|
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-16-008-020-001/138-B
(Ulba)
|
3316008000NRG25160420240204964
|
16/04/2024
|
lalita sahu
|
3316008WL003985
|
lalita sahu
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919798
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABHANPUR
|
CH-16-008-020-001/239-A
(Ulba)
|
3316008000NRG25160420240204980
|
16/04/2024
|
Kamlesh Kumar Tarak
|
3316008WL003985
|
Kamlesh Kumar Tarak
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919801
|
|
KAMLESH KUMAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/1-A
(Baksara)
|
3316008000NRG25160420240205329
|
16/04/2024
|
Bhuvan sahu
|
3316008WL003997
|
Bhuvan sahu
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919831
|
|
BHUVN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/1-A
(Baksara)
|
3316008000NRG25160420240205330
|
16/04/2024
|
Sevati
|
3316008WL003997
|
Sevati
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919833
|
|
SEVATI BAI SAHU W/O BHUVN LAL SAHU
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/107-A
(Baksara)
|
3316008000NRG25160420240205333
|
16/04/2024
|
Vijay Yadav
|
3316008WL003997
|
Vijay Yadav
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919826
|
|
MS VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-038-001/135-D
(Baksara)
|
3316008000NRG25160420240205044
|
16/04/2024
|
roshani sen
|
3316008WL003988
|
roshani sen
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294919759
|
|
ROSHNIBAI SEN
|
BANK OF INDIA(508505)
|
|
7
|
ABHANPUR
|
CH-16-008-038-001/183
(Baksara)
|
3316008000NRG25160420240205340
|
16/04/2024
|
mankibai
|
3316008WL003998
|
mankibai
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919773
|
|
MANKI BAI
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-038-001/209
(Baksara)
|
3316008000NRG25160420240205342
|
16/04/2024
|
usha
|
3316008WL003998
|
usha
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919772
|
|
USHA BAI
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-038-001/219
(Baksara)
|
3316008000NRG25160420240205344
|
16/04/2024
|
HEMLAL
|
3316008WL003998
|
HEMLAL
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919828
|
|
HEMLAL SAHU S O JETU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-038-001/219-A
(Baksara)
|
3316008000NRG25160420240205046
|
16/04/2024
|
shekhar
|
3316008WL003988
|
shekhar
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919827
|
|
shekhar
|
INDUSIND BANK(607189)
|
|
11
|
ABHANPUR
|
CH-16-008-038-001/244-A
(Baksara)
|
3316008000NRG25160420240205345
|
16/04/2024
|
devram
|
3316008WL003998
|
devram
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919799
|
|
DEVRAM SAHU S O PREM
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-038-001/244-A
(Baksara)
|
3316008000NRG25160420240205346
|
16/04/2024
|
Pirtha bai
|
3316008WL003998
|
Pirtha bai
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919830
|
|
PIRTHA SAHU W O DEVR
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-038-001/254-A
(Baksara)
|
3316008000NRG25160420240205049
|
16/04/2024
|
parwati
|
3316008WL003988
|
parwati
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294919774
|
|
PARBATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG25160420240205050
|
16/04/2024
|
Mohit
|
3316008WL003988
|
Mohit
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294919804
|
|
MOHITRAM SAHU
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-038-001/377
(Baksara)
|
3316008000NRG25160420240205052
|
16/04/2024
|
rupendra
|
3316008WL003988
|
rupendra
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294919797
|
|
RUPENDRA SAHU
|
BANK OF INDIA(508505)
|
|
16
|
ABHANPUR
|
CH-16-008-038-001/377
(Baksara)
|
3316008000NRG25160420240205053
|
16/04/2024
|
yashwant sahu
|
3316008WL003988
|
yashwant sahu
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294919837
|
|
YASHVANT SO RUPENDRA
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-038-001/434-A
(Baksara)
|
3316008000NRG25160420240205056
|
16/04/2024
|
dumesh
|
3316008WL003988
|
dumesh
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294919832
|
|
DUMESH SAHU S O MANN
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-038-001/444
(Baksara)
|
3316008000NRG25160420240205339
|
16/04/2024
|
nemeen yadaw
|
3316008WL003997
|
nemeen yadaw
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919800
|
|
NEMIN YADAV
|
BANK OF INDIA(508505)
|
|
19
|
ABHANPUR
|
CH-16-008-038-001/98
(Baksara)
|
3316008000NRG25160420240205349
|
16/04/2024
|
premin
|
3316008WL003998
|
premin
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919829
|
|
PREMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-046-001/29
(Kendri)
|
3316008000NRG25160420240205058
|
16/04/2024
|
umeshwari
|
3316008WL003988
|
umeshwari
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919839
|
|
UMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-046-001/316
(Kendri)
|
3316008000NRG25160420240205061
|
16/04/2024
|
Bhisham
|
3316008WL003988
|
Bhisham
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919836
|
|
BHISHAM SAHU
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-046-001/316
(Kendri)
|
3316008000NRG25160420240205059
|
16/04/2024
|
Dulichand
|
3316008WL003988
|
Dulichand
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919835
|
|
DULICHAND SAHU S O G
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-046-001/316
(Kendri)
|
3316008000NRG25160420240205060
|
16/04/2024
|
Syamkumari
|
3316008WL003988
|
Syamkumari
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919834
|
|
SHYAMKUMARI
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-055-001/207
(Kurru)
|
3316008000NRG25160420240205308
|
16/04/2024
|
RAGHVIR
|
3316008WL003995
|
RAGHVIR
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919838
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-055-001/216-B
(Kurru)
|
3316008000NRG25160420240205309
|
16/04/2024
|
hemant kumar
|
3316008WL003995
|
hemant kumar
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919775
|
|
HEMANT KUMAR SO VISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26617
|
26617
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-014-001/207
(Khorpa)
|
3316008000NRG25160420240204989
|
16/04/2024
|
Ninni
|
3316008WL003986
|
Ninni
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919770
|
|
NINNI BAI SAHU
|
BANK OF INDIA(508505)
|
|
27
|
ABHANPUR
|
CH-16-008-014-001/207-C
(Khorpa)
|
3316008000NRG25160420240204990
|
16/04/2024
|
MADHU
|
3316008WL003986
|
MADHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919755
|
|
MADHUBAI SAHU
|
BANK OF INDIA(508505)
|
|
28
|
ABHANPUR
|
CH-16-008-014-001/211-A
(Khorpa)
|
3316008000NRG25160420240204991
|
16/04/2024
|
Rukhabai
|
3316008WL003986
|
Rukhabai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919749
|
|
RUKHA BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-014-001/224
(Khorpa)
|
3316008000NRG25160420240204992
|
16/04/2024
|
Shailendri
|
3316008WL003986
|
Shailendri
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919752
|
|
SHAILENDRI SAHU W O
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-014-001/539-A
(Khorpa)
|
3316008000NRG25160420240204993
|
16/04/2024
|
DURGA
|
3316008WL003986
|
DURGA
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919748
|
|
DURGA BAI W O RUPEND
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-014-001/719
(Khorpa)
|
3316008000NRG25160420240204994
|
16/04/2024
|
chandrakala
|
3316008WL003986
|
chandrakala
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919753
|
|
CHANDRAKALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-014-001/722
(Khorpa)
|
3316008000NRG25160420240204995
|
16/04/2024
|
Somnath
|
3316008WL003986
|
Somnath
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919750
|
|
SOMNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-014-001/722
(Khorpa)
|
3316008000NRG25160420240204996
|
16/04/2024
|
Taleshwari
|
3316008WL003986
|
Taleshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919754
|
|
TALESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-016-001/492
(Bhatgaon)
|
3316008000NRG25160420240205002
|
16/04/2024
|
kusum sahu
|
3316008WL003986
|
kusum sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919757
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-020-001/235
(Ulba)
|
3316008000NRG25160420240204978
|
16/04/2024
|
aheliya dhimar
|
3316008WL003985
|
aheliya dhimar
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919756
|
|
AHILYA DHIMAR D O HU
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-020-001/308-A
(Ulba)
|
3316008000NRG25160420240204986
|
16/04/2024
|
abrika
|
3316008WL003985
|
abrika
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919751
|
|
AMBEERIKA KOSHLE W O
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-038-001/221
(Baksara)
|
3316008000NRG25160420240205047
|
16/04/2024
|
ramchandra
|
3316008WL003988
|
ramchandra
|
00045
|
BARB0DBKHOR
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294919803
|
|
RAMCHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-038-001/107
(Baksara)
|
3316008000NRG25160420240205332
|
16/04/2024
|
Dashodi
|
3316008WL003997
|
Dashodi
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919767
|
|
DASHODI BAI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-038-001/107
(Baksara)
|
3316008000NRG25160420240205331
|
16/04/2024
|
ramdayalal
|
3316008WL003997
|
ramdayalal
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919768
|
|
RAM DAYAL YADAV
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-038-001/107-A
(Baksara)
|
3316008000NRG25160420240205334
|
16/04/2024
|
Deepa
|
3316008WL003997
|
Deepa
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919758
|
|
Deepa Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG25160420240205045
|
16/04/2024
|
Yamuna Bai
|
3316008WL003988
|
Yamuna Bai
|
00048
|
BKID0009362
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294919764
|
|
KAMLESH SAHU S O MAN
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-038-001/209
(Baksara)
|
3316008000NRG25160420240205341
|
16/04/2024
|
santosh
|
3316008WL003998
|
santosh
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919766
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
43
|
ABHANPUR
|
CH-16-008-038-001/219
(Baksara)
|
3316008000NRG25160420240205343
|
16/04/2024
|
chandrika
|
3316008WL003998
|
chandrika
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919763
|
|
CHANDRIKABAI SAHU
|
BANK OF INDIA(508505)
|
|
44
|
ABHANPUR
|
CH-16-008-038-001/222-A
(Baksara)
|
3316008000NRG25160420240205335
|
16/04/2024
|
indrauteen
|
3316008WL003997
|
indrauteen
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919769
|
|
INDROTIBAI SAHU
|
BANK OF INDIA(508505)
|
|
45
|
ABHANPUR
|
CH-16-008-038-001/254-A
(Baksara)
|
3316008000NRG25160420240205048
|
16/04/2024
|
pohitram
|
3316008WL003988
|
pohitram
|
00048
|
BKID0009362
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294919761
|
|
POHITRAM SAHU S/O SEVA RAM SAHU
|
BANK OF INDIA(508505)
|
|
46
|
ABHANPUR
|
CH-16-008-038-001/293-C
(Baksara)
|
3316008000NRG25160420240205337
|
16/04/2024
|
Chuneshwari
|
3316008WL003997
|
Chuneshwari
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919762
|
|
MRS CHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
ABHANPUR
|
CH-16-008-038-001/377
(Baksara)
|
3316008000NRG25160420240205051
|
16/04/2024
|
lata bai
|
3316008WL003988
|
lata bai
|
00048
|
BKID0009362
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294919760
|
|
LATABAI SAHU
|
BANK OF INDIA(508505)
|
|
48
|
ABHANPUR
|
CH-16-008-038-001/444
(Baksara)
|
3316008000NRG25160420240205338
|
16/04/2024
|
omprakash
|
3316008WL003997
|
omprakash
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919765
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11762
|
11762
|
|
|
|
|
|
|
|
|
49
|
ABHANPUR
|
CH-16-008-020-001/2
(Ulba)
|
3316008000NRG25160420240204970
|
16/04/2024
|
devanand
|
3316008WL003985
|
devanand
|
00078
|
CNRB0004866
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919840
|
|
DEWANAND SAHU
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-036-001/437-B
(Sarkhi)
|
3316008000NRG25160420240205037
|
16/04/2024
|
Champu Ram
|
3316008WL003988
|
Champu Ram
|
00078
|
CNRB0004866
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294919841
|
|
CHAMPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
51
|
ABHANPUR
|
CH-16-008-055-001/133
(Kurru)
|
3316008000NRG25160420240205307
|
16/04/2024
|
kamlesh
|
3316008WL003995
|
kamlesh
|
00089
|
CBIN0284126
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919776
|
|
KAMLESH SONWANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
52
|
ABHANPUR
|
CH-16-008-020-001/138-B
(Ulba)
|
3316008000NRG25160420240204963
|
16/04/2024
|
Lukesh sahu
|
3316008WL003985
|
Lukesh sahu
|
00152
|
HDFC0003952
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919745
|
|
LUKESH KUMAR S O TA
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-020-001/208-A
(Ulba)
|
3316008000NRG25160420240204973
|
16/04/2024
|
neharu lal
|
3316008WL003985
|
neharu lal
|
00152
|
HDFC0003952
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919744
|
|
NEHRU LAL SAHU S/O LIKHAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
ABHANPUR
|
CH-16-008-036-001/66
(Sarkhi)
|
3316008000NRG25160420240205039
|
16/04/2024
|
Rukhmani
|
3316008WL003988
|
Rukhmani
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919796
|
|
RUKHMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
ABHANPUR
|
CH-16-008-036-001/16
(Sarkhi)
|
3316008000NRG25160420240205034
|
16/04/2024
|
Santoshi bai
|
3316008WL003988
|
Santoshi bai
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919808
|
|
SANTOSHIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-036-001/280-A
(Sarkhi)
|
3316008000NRG25160420240205035
|
16/04/2024
|
Anita
|
3316008WL003988
|
Anita
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919795
|
|
ANEETA W O ISHWAR
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-036-001/317
(Sarkhi)
|
3316008000NRG25160420240205036
|
16/04/2024
|
Anita
|
3316008WL003988
|
Anita
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919812
|
|
ANEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-036-001/443-a
(Sarkhi)
|
3316008000NRG25160420240204904
|
16/04/2024
|
nira bai
|
3316008WL003983
|
nira bai
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294919807
|
|
NEERA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25160420240204906
|
16/04/2024
|
Anjani bai
|
3316008WL003983
|
Anjani bai
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294919810
|
|
ANJANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25160420240204905
|
16/04/2024
|
Dindayal
|
3316008WL003983
|
Dindayal
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294919809
|
|
DINDYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-036-001/49
(Sarkhi)
|
3316008000NRG25160420240205038
|
16/04/2024
|
Chameli
|
3316008WL003988
|
Chameli
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919793
|
|
CHAMELI YADAV
|
CANARA BANK(508532)
|
|
62
|
ABHANPUR
|
CH-16-008-036-001/680
(Sarkhi)
|
3316008000NRG25160420240204907
|
16/04/2024
|
Banshilal
|
3316008WL003983
|
Banshilal
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294919806
|
|
BANSHILAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-036-001/680
(Sarkhi)
|
3316008000NRG25160420240205040
|
16/04/2024
|
Premin
|
3316008WL003988
|
Premin
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294919805
|
|
Premeen Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ABHANPUR
|
CH-16-008-036-001/97-A
(Sarkhi)
|
3316008000NRG25160420240205041
|
16/04/2024
|
Laxmi Bai
|
3316008WL003988
|
Laxmi Bai
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919811
|
|
LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-036-001/97-B
(Sarkhi)
|
3316008000NRG25160420240205042
|
16/04/2024
|
Sivkumari
|
3316008WL003988
|
Sivkumari
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919792
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-036-001/97-C
(Sarkhi)
|
3316008000NRG25160420240205043
|
16/04/2024
|
khomin
|
3316008WL003988
|
khomin
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919794
|
|
Khomin Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
67
|
ABHANPUR
|
CH-16-008-016-001/157
(Bhatgaon)
|
3316008000NRG25160420240204997
|
16/04/2024
|
chandrika bai
|
3316008WL003986
|
chandrika bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919791
|
|
MRS CHANDRIKA DHURW
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-016-001/212-A
(Bhatgaon)
|
3316008000NRG25160420240204998
|
16/04/2024
|
kanti bai
|
3316008WL003986
|
kanti bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919783
|
|
MRS KANTI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ABHANPUR
|
CH-16-008-016-001/331
(Bhatgaon)
|
3316008000NRG25160420240204999
|
16/04/2024
|
jivan lal
|
3316008WL003986
|
jivan lal
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919813
|
|
JEEVAN LAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ABHANPUR
|
CH-16-008-016-001/360
(Bhatgaon)
|
3316008000NRG25160420240205000
|
16/04/2024
|
nomin
|
3316008WL003986
|
nomin
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919786
|
|
MRS NOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-016-001/436
(Bhatgaon)
|
3316008000NRG25160420240205001
|
16/04/2024
|
yamini netam
|
3316008WL003986
|
yamini netam
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294919817
|
|
MRS YAMINI NETAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-020-001/138
(Ulba)
|
3316008000NRG25160420240204961
|
16/04/2024
|
Laxni Bai
|
3316008WL003985
|
Laxni Bai
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919788
|
|
LACHNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ABHANPUR
|
CH-16-008-020-001/138-B
(Ulba)
|
3316008000NRG25160420240204962
|
16/04/2024
|
takesh
|
3316008WL003985
|
takesh
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919818
|
|
TAKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ABHANPUR
|
CH-16-008-020-001/138-C
(Ulba)
|
3316008000NRG25160420240204965
|
16/04/2024
|
chukesh
|
3316008WL003985
|
chukesh
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919789
|
|
CHUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ABHANPUR
|
CH-16-008-020-001/138-C
(Ulba)
|
3316008000NRG25160420240204966
|
16/04/2024
|
pushpa
|
3316008WL003985
|
pushpa
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919790
|
|
PUSHPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ABHANPUR
|
CH-16-008-020-001/167
(Ulba)
|
3316008000NRG25160420240204967
|
16/04/2024
|
Jayram
|
3316008WL003985
|
Jayram
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919815
|
|
MR JAYRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-020-001/167
(Ulba)
|
3316008000NRG25160420240204968
|
16/04/2024
|
Narmada
|
3316008WL003985
|
Narmada
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919814
|
|
MRS NARMDADEVI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-020-001/171
(Ulba)
|
3316008000NRG25160420240204969
|
16/04/2024
|
Tuleshwari
|
3316008WL003985
|
Tuleshwari
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919822
|
|
MRS TULESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-020-001/202-A
(Ulba)
|
3316008000NRG25160420240204971
|
16/04/2024
|
dashmat bai
|
3316008WL003985
|
dashmat bai
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919823
|
|
MRS DASHAMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-020-001/202-A
(Ulba)
|
3316008000NRG25160420240204972
|
16/04/2024
|
parmanand
|
3316008WL003985
|
parmanand
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919816
|
|
MR PARMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-020-001/219
(Ulba)
|
3316008000NRG25160420240204975
|
16/04/2024
|
Parvati
|
3316008WL003985
|
Parvati
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919781
|
|
MRS PARVATI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-020-001/219
(Ulba)
|
3316008000NRG25160420240204974
|
16/04/2024
|
Shivkhumar
|
3316008WL003985
|
Shivkhumar
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919780
|
|
MR SHIVKUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-020-001/220
(Ulba)
|
3316008000NRG25160420240204977
|
16/04/2024
|
devilata
|
3316008WL003985
|
devilata
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919782
|
|
DEVI LATA DHRUW WO THAKUR RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-020-001/220
(Ulba)
|
3316008000NRG25160420240204976
|
16/04/2024
|
thakurram
|
3316008WL003985
|
thakurram
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919787
|
|
MR THAKUR RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-020-001/27-B
(Ulba)
|
3316008000NRG25160420240204981
|
16/04/2024
|
nisha
|
3316008WL003985
|
nisha
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919821
|
|
MISS NISHA KUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ABHANPUR
|
CH-16-008-020-001/271
(Ulba)
|
3316008000NRG25160420240204982
|
16/04/2024
|
BENA bai
|
3316008WL003985
|
BENA bai
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919779
|
|
MRS BENA YADAW
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-020-001/273
(Ulba)
|
3316008000NRG25160420240204984
|
16/04/2024
|
Bhuneshwari
|
3316008WL003985
|
Bhuneshwari
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919819
|
|
MRS BHUNESHWARI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-020-001/273
(Ulba)
|
3316008000NRG25160420240204983
|
16/04/2024
|
Dhansay
|
3316008WL003985
|
Dhansay
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919820
|
|
DHANSAY DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ABHANPUR
|
CH-16-008-020-001/296
(Ulba)
|
3316008000NRG25160420240204985
|
16/04/2024
|
SANGITA
|
3316008WL003985
|
SANGITA
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919824
|
|
MRS SANGITA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-020-001/68
(Ulba)
|
3316008000NRG25160420240204988
|
16/04/2024
|
jankunwar
|
3316008WL003985
|
jankunwar
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919785
|
|
MRS JANKUVAR BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-020-001/68
(Ulba)
|
3316008000NRG25160420240204987
|
16/04/2024
|
narayan
|
3316008WL003985
|
narayan
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919784
|
|
MR NARAYAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-038-001/432
(Baksara)
|
3316008000NRG25160420240205054
|
16/04/2024
|
bishakha
|
3316008WL003988
|
bishakha
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294919778
|
|
VISHAKHA SAHU
|
BANK OF INDIA(508505)
|
|
93
|
ABHANPUR
|
CH-16-008-038-001/434
(Baksara)
|
3316008000NRG25160420240205055
|
16/04/2024
|
rukhamani
|
3316008WL003988
|
rukhamani
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294919777
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-038-001/451
(Baksara)
|
3316008000NRG25160420240205057
|
16/04/2024
|
durga bai sahu
|
3316008WL003988
|
durga bai sahu
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294919825
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23466
|
23466
|
|
|
|
|
|
|
|
|
95
|
ABHANPUR
|
CH-16-008-038-001/222-A
(Baksara)
|
3316008000NRG25160420240205336
|
16/04/2024
|
chudamani
|
3316008WL003997
|
chudamani
|
00468
|
UBIN0555754
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294919747
|
|
Chudamani Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
96
|
ABHANPUR
|
CH-16-008-038-001/74
(Baksara)
|
3316008000NRG25160420240205348
|
16/04/2024
|
kanti
|
3316008WL003998
|
kanti
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919746
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ABHANPUR
|
CH-16-008-038-001/74
(Baksara)
|
3316008000NRG25160420240205347
|
16/04/2024
|
toranlal
|
3316008WL003998
|
toranlal
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294919771
|
|
TORAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
98
|
ABHANPUR
|
CH-16-008-020-001/239-A
(Ulba)
|
3316008000NRG25160420240204979
|
16/04/2024
|
Jaya Bai Tarak
|
3316008WL003985
|
Jaya Bai Tarak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294919802
|
|
JAYA BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104555
|
104555
|
|
|
|
|
|
|
|