|
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-16-008-077-001/113
(Javaibandha)
|
3316008000NRG24240620231724002
|
24/06/2023
|
Shyama bai
|
3316008WL039065
|
Shyama bai
|
00045
|
BARB0ABHANP
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483520
|
|
SHYAMA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-077-001/84-B
(Javaibandha)
|
3316008000NRG24240620231724088
|
24/06/2023
|
Laxmi
|
3316008WL039065
|
Laxmi
|
00045
|
BARB0RAJIMX
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483512
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-077-001/16
(Javaibandha)
|
3316008000NRG24240620231724033
|
24/06/2023
|
Rinki Mahar
|
3316008WL039065
|
Rinki Mahar
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502483514
|
|
Mrs. RINKI MAHAR WO MITHUN MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-077-001/142-B
(Javaibandha)
|
3316008000NRG24240620231724024
|
24/06/2023
|
MALTI SAHU
|
3316008WL039065
|
MALTI SAHU
|
00354
|
PUNB0738800
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483513
|
|
MALTI SAHU WO KRISHNA SAHU MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-077-001/108
(Javaibandha)
|
3316008000NRG24240620231724000
|
24/06/2023
|
Bharat ram
|
3316008WL039065
|
Bharat ram
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
17/07/2023
|
|
3502483548
|
|
Mr. BHARAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
ABHANPUR
|
CH-16-008-077-001/108
(Javaibandha)
|
3316008000NRG24240620231724001
|
24/06/2023
|
Nirabai
|
3316008WL039065
|
Nirabai
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483556
|
|
NIRA BAI W/O-BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ABHANPUR
|
CH-16-008-077-001/116-A
(Javaibandha)
|
3316008000NRG24240620231724005
|
24/06/2023
|
santos yadaw
|
3316008WL039065
|
santos yadaw
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483481
|
|
Mr. SANTOSH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
ABHANPUR
|
CH-16-008-077-001/117
(Javaibandha)
|
3316008000NRG24240620231724009
|
24/06/2023
|
dropati
|
3316008WL039065
|
dropati
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483554
|
|
DROPTI W/O GUHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ABHANPUR
|
CH-16-008-077-001/134
(Javaibandha)
|
3316008000NRG24240620231724017
|
24/06/2023
|
Ghasiram
|
3316008WL039065
|
Ghasiram
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483532
|
|
GHASI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ABHANPUR
|
CH-16-008-077-001/134
(Javaibandha)
|
3316008000NRG24240620231724019
|
24/06/2023
|
Rambai
|
3316008WL039065
|
Rambai
|
00468
|
UBIN0558125
|
480
|
480
|
Processed
|
17/07/2023
|
|
3502483523
|
|
RAMBAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ABHANPUR
|
CH-16-008-077-001/134
(Javaibandha)
|
3316008000NRG24240620231724018
|
24/06/2023
|
siyaram
|
3316008WL039065
|
siyaram
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483541
|
|
SIYARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ABHANPUR
|
CH-16-008-077-001/134-A
(Javaibandha)
|
3316008000NRG24240620231724020
|
24/06/2023
|
DEVKI BAI
|
3316008WL039065
|
DEVKI BAI
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483552
|
|
DEVKI BAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ABHANPUR
|
CH-16-008-077-001/141-A
(Javaibandha)
|
3316008000NRG24240620231724021
|
24/06/2023
|
RUPESHWARI
|
3316008WL039065
|
RUPESHWARI
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483521
|
|
RUPESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-077-001/171
(Javaibandha)
|
3316008000NRG24240620231724038
|
24/06/2023
|
chandrahas
|
3316008WL039065
|
chandrahas
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483524
|
|
Mr. CHANDRAHAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
ABHANPUR
|
CH-16-008-077-001/176
(Javaibandha)
|
3316008000NRG24240620231724043
|
24/06/2023
|
madhuri
|
3316008WL039065
|
madhuri
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483525
|
|
MADHURI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-077-001/176
(Javaibandha)
|
3316008000NRG24240620231724042
|
24/06/2023
|
ratan lal
|
3316008WL039065
|
ratan lal
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483553
|
|
RATAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
ABHANPUR
|
CH-16-008-077-001/183
(Javaibandha)
|
3316008000NRG24240620231724045
|
24/06/2023
|
saroj
|
3316008WL039065
|
saroj
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483550
|
|
SAROJ BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
ABHANPUR
|
CH-16-008-077-001/204
(Javaibandha)
|
3316008000NRG24240620231724055
|
24/06/2023
|
dev kumari
|
3316008WL039065
|
dev kumari
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483557
|
|
DEV KUMARI SAHU W/O-SHATRUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ABHANPUR
|
CH-16-008-077-001/38
(Javaibandha)
|
3316008000NRG24240620231724062
|
24/06/2023
|
Parmilabai
|
3316008WL039065
|
Parmilabai
|
00468
|
UBIN0558125
|
640
|
640
|
Processed
|
17/07/2023
|
|
3502483547
|
|
PRAMILA BAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ABHANPUR
|
CH-16-008-077-001/60
(Javaibandha)
|
3316008000NRG24240620231724072
|
24/06/2023
|
Sarswati
|
3316008WL039065
|
Sarswati
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483546
|
|
SARASWATI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
21
|
ABHANPUR
|
CH-16-008-077-001/61-A
(Javaibandha)
|
3316008000NRG24240620231724074
|
24/06/2023
|
REKHA BAI
|
3316008WL039065
|
REKHA BAI
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483522
|
|
REKHABAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-077-001/61-A
(Javaibandha)
|
3316008000NRG24240620231724073
|
24/06/2023
|
SURDASHAN
|
3316008WL039065
|
SURDASHAN
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483555
|
|
SUDERSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
ABHANPUR
|
CH-16-008-077-001/93-A
(Javaibandha)
|
3316008000NRG24240620231724093
|
24/06/2023
|
Rukhamani
|
3316008WL039065
|
Rukhamani
|
00468
|
UBIN0558125
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483531
|
|
RUKHMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-077-001/10
(Javaibandha)
|
3316008000NRG24240620231723995
|
24/06/2023
|
Bhanbai
|
3316008WL039065
|
Bhanbai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483503
|
|
BHANBAI SAHU W/O-HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ABHANPUR
|
CH-16-008-077-001/103
(Javaibandha)
|
3316008000NRG24240620231723996
|
24/06/2023
|
Firturam sahu
|
3316008WL039065
|
Firturam sahu
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483543
|
|
PHIRTURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
ABHANPUR
|
CH-16-008-077-001/103
(Javaibandha)
|
3316008000NRG24240620231723997
|
24/06/2023
|
Kuntibai
|
3316008WL039065
|
Kuntibai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483542
|
|
KUNTI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ABHANPUR
|
CH-16-008-077-001/105
(Javaibandha)
|
3316008000NRG24240620231723998
|
24/06/2023
|
DURGA BAI
|
3316008WL039065
|
DURGA BAI
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483563
|
|
DURGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ABHANPUR
|
CH-16-008-077-001/106
(Javaibandha)
|
3316008000NRG24240620231723999
|
24/06/2023
|
Nirmala
|
3316008WL039065
|
Nirmala
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483498
|
|
NIRMALA BAI W/O BALRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ABHANPUR
|
CH-16-008-077-001/114
(Javaibandha)
|
3316008000NRG24240620231724003
|
24/06/2023
|
Hembai
|
3316008WL039065
|
Hembai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483486
|
|
MRS HEM BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-077-001/116-A
(Javaibandha)
|
3316008000NRG24240620231724006
|
24/06/2023
|
sita bai
|
3316008WL039065
|
sita bai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483482
|
|
SITABAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-077-001/116-B
(Javaibandha)
|
3316008000NRG24240620231724008
|
24/06/2023
|
aasa bai
|
3316008WL039065
|
aasa bai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483515
|
|
ASHA BAI W/O DHEERAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
ABHANPUR
|
CH-16-008-077-001/116-B
(Javaibandha)
|
3316008000NRG24240620231724007
|
24/06/2023
|
Dhiraj yadaw
|
3316008WL039065
|
Dhiraj yadaw
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483480
|
|
DHIRAJ YADAV
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-077-001/117-B
(Javaibandha)
|
3316008000NRG24240620231724010
|
24/06/2023
|
sevati
|
3316008WL039065
|
sevati
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483567
|
|
SEVATI BAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ABHANPUR
|
CH-16-008-077-001/118
(Javaibandha)
|
3316008000NRG24240620231724011
|
24/06/2023
|
DROPATI
|
3316008WL039065
|
DROPATI
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483511
|
|
DROPATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ABHANPUR
|
CH-16-008-077-001/120
(Javaibandha)
|
3316008000NRG24240620231724012
|
24/06/2023
|
gajadhar
|
3316008WL039065
|
gajadhar
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483494
|
|
GAJADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-077-001/120
(Javaibandha)
|
3316008000NRG24240620231724013
|
24/06/2023
|
kamleshwari
|
3316008WL039065
|
kamleshwari
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483507
|
|
KAMLESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
ABHANPUR
|
CH-16-008-077-001/122
(Javaibandha)
|
3316008000NRG24240620231724014
|
24/06/2023
|
Shakunbai
|
3316008WL039065
|
Shakunbai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483501
|
|
SAKUN BAI W/O DAHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ABHANPUR
|
CH-16-008-077-001/128
(Javaibandha)
|
3316008000NRG24240620231724015
|
24/06/2023
|
Rekhabai
|
3316008WL039065
|
Rekhabai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483500
|
|
REKHA BAI SAHU W/O-KESHAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
ABHANPUR
|
CH-16-008-077-001/130
(Javaibandha)
|
3316008000NRG24240620231724016
|
24/06/2023
|
Hirabai
|
3316008WL039065
|
Hirabai
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
17/07/2023
|
|
3502483476
|
|
HIRABAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ABHANPUR
|
CH-16-008-077-001/142-A
(Javaibandha)
|
3316008000NRG24240620231724023
|
24/06/2023
|
anita bai
|
3316008WL039065
|
anita bai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483479
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-077-001/142-A
(Javaibandha)
|
3316008000NRG24240620231724022
|
24/06/2023
|
kuber
|
3316008WL039065
|
kuber
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483538
|
|
KUBER SAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
ABHANPUR
|
CH-16-008-077-001/147
(Javaibandha)
|
3316008000NRG24240620231724025
|
24/06/2023
|
Rekhabai
|
3316008WL039065
|
Rekhabai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483528
|
|
REKHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ABHANPUR
|
CH-16-008-077-001/15
(Javaibandha)
|
3316008000NRG24240620231724026
|
24/06/2023
|
narayan
|
3316008WL039065
|
narayan
|
00468
|
UBIN0910139
|
640
|
640
|
Processed
|
17/07/2023
|
|
3502483493
|
|
NARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ABHANPUR
|
CH-16-008-077-001/154
(Javaibandha)
|
3316008000NRG24240620231724028
|
24/06/2023
|
nandani
|
3316008WL039065
|
nandani
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483505
|
|
NANDANI BAI SAHU W/O-GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
ABHANPUR
|
CH-16-008-077-001/155-C
(Javaibandha)
|
3316008000NRG24240620231724029
|
24/06/2023
|
yogeshwari
|
3316008WL039065
|
yogeshwari
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
17/07/2023
|
|
3502483566
|
|
YOGESHWARI TELI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ABHANPUR
|
CH-16-008-077-001/156
(Javaibandha)
|
3316008000NRG24240620231724030
|
24/06/2023
|
Bodhan
|
3316008WL039065
|
Bodhan
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483533
|
|
BODHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ABHANPUR
|
CH-16-008-077-001/156
(Javaibandha)
|
3316008000NRG24240620231724031
|
24/06/2023
|
dulari
|
3316008WL039065
|
dulari
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483499
|
|
DULARI BAI W/O BODHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ABHANPUR
|
CH-16-008-077-001/159-A
(Javaibandha)
|
3316008000NRG24240620231724032
|
24/06/2023
|
Malti bai sahu
|
3316008WL039065
|
Malti bai sahu
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483477
|
|
MALTI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
ABHANPUR
|
CH-16-008-077-001/163
(Javaibandha)
|
3316008000NRG24240620231724034
|
24/06/2023
|
PUSHPA BAI
|
3316008WL039065
|
PUSHPA BAI
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483506
|
|
PUSHPA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
ABHANPUR
|
CH-16-008-077-001/164
(Javaibandha)
|
3316008000NRG24240620231724035
|
24/06/2023
|
Savita
|
3316008WL039065
|
Savita
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483487
|
|
SAVITA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
ABHANPUR
|
CH-16-008-077-001/166
(Javaibandha)
|
3316008000NRG24240620231724036
|
24/06/2023
|
Bharti
|
3316008WL039065
|
Bharti
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483492
|
|
BHARTI BAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ABHANPUR
|
CH-16-008-077-001/169
(Javaibandha)
|
3316008000NRG24240620231724037
|
24/06/2023
|
JANKI SAHU
|
3316008WL039065
|
JANKI SAHU
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483564
|
|
JANKI SAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
ABHANPUR
|
CH-16-008-077-001/171
(Javaibandha)
|
3316008000NRG24240620231724039
|
24/06/2023
|
Bisahin
|
3316008WL039065
|
Bisahin
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483536
|
|
BISAHIN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
ABHANPUR
|
CH-16-008-077-001/174
(Javaibandha)
|
3316008000NRG24240620231724041
|
24/06/2023
|
janabai
|
3316008WL039065
|
janabai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483491
|
|
JANA BAI W/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ABHANPUR
|
CH-16-008-077-001/174
(Javaibandha)
|
3316008000NRG24240620231724040
|
24/06/2023
|
shyamlal
|
3316008WL039065
|
shyamlal
|
00468
|
UBIN0910139
|
480
|
480
|
Processed
|
17/07/2023
|
|
3502483490
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-077-001/178
(Javaibandha)
|
3316008000NRG24240620231724044
|
24/06/2023
|
MADHU BAI
|
3316008WL039065
|
MADHU BAI
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483509
|
|
MADHU BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
ABHANPUR
|
CH-16-008-077-001/184
(Javaibandha)
|
3316008000NRG24240620231724047
|
24/06/2023
|
aruna
|
3316008WL039065
|
aruna
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483544
|
|
ARUNA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
ABHANPUR
|
CH-16-008-077-001/184
(Javaibandha)
|
3316008000NRG24240620231724046
|
24/06/2023
|
Bharat lal yadav
|
3316008WL039065
|
Bharat lal yadav
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483530
|
|
BHARAT LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ABHANPUR
|
CH-16-008-077-001/186
(Javaibandha)
|
3316008000NRG24240620231724048
|
24/06/2023
|
Gitabai
|
3316008WL039065
|
Gitabai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483478
|
|
GITA BAI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
60
|
ABHANPUR
|
CH-16-008-077-001/188
(Javaibandha)
|
3316008000NRG24240620231724049
|
24/06/2023
|
Santoshi
|
3316008WL039065
|
Santoshi
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483526
|
|
SANTOSHI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
ABHANPUR
|
CH-16-008-077-001/189
(Javaibandha)
|
3316008000NRG24240620231724050
|
24/06/2023
|
Hemlata sahu
|
3316008WL039065
|
Hemlata sahu
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483561
|
|
HEMLATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
ABHANPUR
|
CH-16-008-077-001/194
(Javaibandha)
|
3316008000NRG24240620231724051
|
24/06/2023
|
Kantibai
|
3316008WL039065
|
Kantibai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483527
|
|
KANTI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
ABHANPUR
|
CH-16-008-077-001/198-A
(Javaibandha)
|
3316008000NRG24240620231724052
|
24/06/2023
|
BHAGWATI
|
3316008WL039065
|
BHAGWATI
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
17/07/2023
|
|
3502483529
|
|
BHAGVATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
ABHANPUR
|
CH-16-008-077-001/200
(Javaibandha)
|
3316008000NRG24240620231724053
|
24/06/2023
|
punam
|
3316008WL039065
|
punam
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483568
|
|
POONAM BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
ABHANPUR
|
CH-16-008-077-001/203
(Javaibandha)
|
3316008000NRG24240620231724054
|
24/06/2023
|
dularibai
|
3316008WL039065
|
dularibai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483472
|
|
DULARI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
ABHANPUR
|
CH-16-008-077-001/206
(Javaibandha)
|
3316008000NRG24240620231724056
|
24/06/2023
|
MANJU BAI
|
3316008WL039065
|
MANJU BAI
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483558
|
|
MANJU BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ABHANPUR
|
CH-16-008-077-001/212
(Javaibandha)
|
3316008000NRG24240620231724058
|
24/06/2023
|
SANTRAM
|
3316008WL039065
|
SANTRAM
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483519
|
|
SANT RAM YADAV S/O.JOIDHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ABHANPUR
|
CH-16-008-077-001/27
(Javaibandha)
|
3316008000NRG24240620231724060
|
24/06/2023
|
Parmilabai
|
3316008WL039065
|
Parmilabai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483473
|
|
PARMILA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
69
|
ABHANPUR
|
CH-16-008-077-001/35
(Javaibandha)
|
3316008000NRG24240620231724061
|
24/06/2023
|
Bhuneshwari
|
3316008WL039065
|
Bhuneshwari
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483535
|
|
BHUNESHWARI BAI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
70
|
ABHANPUR
|
CH-16-008-077-001/4
(Javaibandha)
|
3316008000NRG24240620231724064
|
24/06/2023
|
Nirmla bai
|
3316008WL039065
|
Nirmla bai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483551
|
|
NIRMALA BAI W/O-SHANKAR DHRUV
|
UNION BANK OF INDIA(508500)
|
|
71
|
ABHANPUR
|
CH-16-008-077-001/4
(Javaibandha)
|
3316008000NRG24240620231724063
|
24/06/2023
|
Shankarlal Dhruv
|
3316008WL039065
|
Shankarlal Dhruv
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483540
|
|
SHANKAR LAL DHRUV
|
UNION BANK OF INDIA(508500)
|
|
72
|
ABHANPUR
|
CH-16-008-077-001/40
(Javaibandha)
|
3316008000NRG24240620231724066
|
24/06/2023
|
Kishor
|
3316008WL039065
|
Kishor
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483484
|
|
KISHOR KUMAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
73
|
ABHANPUR
|
CH-16-008-077-001/40
(Javaibandha)
|
3316008000NRG24240620231724065
|
24/06/2023
|
Sumitrabai
|
3316008WL039065
|
Sumitrabai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483485
|
|
SUMITRA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
ABHANPUR
|
CH-16-008-077-001/51
(Javaibandha)
|
3316008000NRG24240620231724067
|
24/06/2023
|
Birijbai
|
3316008WL039065
|
Birijbai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483537
|
|
BIRIJBAI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
75
|
ABHANPUR
|
CH-16-008-077-001/51-A
(Javaibandha)
|
3316008000NRG24240620231724068
|
24/06/2023
|
Ishwari Bai
|
3316008WL039065
|
Ishwari Bai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483565
|
|
ISHWARI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
76
|
ABHANPUR
|
CH-16-008-077-001/52
(Javaibandha)
|
3316008000NRG24240620231724070
|
24/06/2023
|
Komal sahu
|
3316008WL039065
|
Komal sahu
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
17/07/2023
|
|
3502483517
|
|
KOMAL RAM SAHU S/O ITWARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-077-001/52
(Javaibandha)
|
3316008000NRG24240620231724069
|
24/06/2023
|
Manubai
|
3316008WL039065
|
Manubai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483474
|
|
MANUBAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
ABHANPUR
|
CH-16-008-077-001/57
(Javaibandha)
|
3316008000NRG24240620231724071
|
24/06/2023
|
Savitri
|
3316008WL039065
|
Savitri
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
17/07/2023
|
|
3502483545
|
|
SAVITRI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
ABHANPUR
|
CH-16-008-077-001/63
(Javaibandha)
|
3316008000NRG24240620231724075
|
24/06/2023
|
BHUNESHWARI BAI
|
3316008WL039065
|
BHUNESHWARI BAI
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483562
|
|
BHUNESHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ABHANPUR
|
CH-16-008-077-001/65
(Javaibandha)
|
3316008000NRG24240620231724076
|
24/06/2023
|
Premvati
|
3316008WL039065
|
Premvati
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483475
|
|
PREMBATI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
81
|
ABHANPUR
|
CH-16-008-077-001/66
(Javaibandha)
|
3316008000NRG24240620231724077
|
24/06/2023
|
Nandani
|
3316008WL039065
|
Nandani
|
00468
|
UBIN0910139
|
1
|
1
|
Processed
|
17/07/2023
|
|
3502483518
|
|
NANDANI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
ABHANPUR
|
CH-16-008-077-001/68
(Javaibandha)
|
3316008000NRG24240620231724078
|
24/06/2023
|
Kunjbai
|
3316008WL039065
|
Kunjbai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483504
|
|
KUNJBAI YADAV W/O-RAMESHAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
ABHANPUR
|
CH-16-008-077-001/79
(Javaibandha)
|
3316008000NRG24240620231724079
|
24/06/2023
|
rambai
|
3316008WL039065
|
rambai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483534
|
|
RAM BAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
ABHANPUR
|
CH-16-008-077-001/80
(Javaibandha)
|
3316008000NRG24240620231724080
|
24/06/2023
|
Jayram tarak
|
3316008WL039065
|
Jayram tarak
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483549
|
|
JAYRAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
85
|
ABHANPUR
|
CH-16-008-077-001/80-A
(Javaibandha)
|
3316008000NRG24240620231724081
|
24/06/2023
|
sulochna bai
|
3316008WL039065
|
sulochna bai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483508
|
|
SULOCHANA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
ABHANPUR
|
CH-16-008-077-001/80-B
(Javaibandha)
|
3316008000NRG24240620231724082
|
24/06/2023
|
bed bai
|
3316008WL039065
|
bed bai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483559
|
|
BED BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
ABHANPUR
|
CH-16-008-077-001/83
(Javaibandha)
|
3316008000NRG24240620231724083
|
24/06/2023
|
NANDANI BAI
|
3316008WL039065
|
NANDANI BAI
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483560
|
|
NANDANI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
ABHANPUR
|
CH-16-008-077-001/83-A
(Javaibandha)
|
3316008000NRG24240620231724084
|
24/06/2023
|
mamta
|
3316008WL039065
|
mamta
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483510
|
|
MAMTA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
ABHANPUR
|
CH-16-008-077-001/84
(Javaibandha)
|
3316008000NRG24240620231724086
|
24/06/2023
|
Madhubai
|
3316008WL039065
|
Madhubai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483497
|
|
MADHU BAI W/O TULA RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
ABHANPUR
|
CH-16-008-077-001/84-A
(Javaibandha)
|
3316008000NRG24240620231724087
|
24/06/2023
|
pramila
|
3316008WL039065
|
pramila
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483502
|
|
PRAMILA BAI W/O BHAIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
ABHANPUR
|
CH-16-008-077-001/89
(Javaibandha)
|
3316008000NRG24240620231724090
|
24/06/2023
|
ishwari
|
3316008WL039065
|
ishwari
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483496
|
|
ISHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
ABHANPUR
|
CH-16-008-077-001/89
(Javaibandha)
|
3316008000NRG24240620231724089
|
24/06/2023
|
shatruhan
|
3316008WL039065
|
shatruhan
|
00468
|
UBIN0910139
|
960
|
960
|
Rejected
|
17/07/2023
|
|
3502483495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
ABHANPUR
|
CH-16-008-077-001/90
(Javaibandha)
|
3316008000NRG24240620231724091
|
24/06/2023
|
Jagdish
|
3316008WL039065
|
Jagdish
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483539
|
|
JAGDISH TARAK
|
UNION BANK OF INDIA(508500)
|
|
94
|
ABHANPUR
|
CH-16-008-077-001/90
(Javaibandha)
|
3316008000NRG24240620231724092
|
24/06/2023
|
Shamkunvar
|
3316008WL039065
|
Shamkunvar
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483483
|
|
SHYAMKUWANR TARAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
ABHANPUR
|
CH-16-008-077-001/94
(Javaibandha)
|
3316008000NRG24240620231724095
|
24/06/2023
|
Daulat ram
|
3316008WL039065
|
Daulat ram
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483488
|
|
DOULAT RAM SAHU SO SHRI KOMAL SAHU
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-077-001/94
(Javaibandha)
|
3316008000NRG24240620231724094
|
24/06/2023
|
Dhelibai
|
3316008WL039065
|
Dhelibai
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483516
|
|
DHELI BAI W/O KOMALRAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
ABHANPUR
|
CH-16-008-077-001/94
(Javaibandha)
|
3316008000NRG24240620231724096
|
24/06/2023
|
Mongra
|
3316008WL039065
|
Mongra
|
00468
|
UBIN0910139
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502483489
|
|
MONGRA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68481
|
68481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89967
|
89967
|
|
|
|
|
|
|
|