|
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-16-008-083-001/134
(Chhanta)
|
3316008000NRG24270420230278785
|
27/04/2023
|
Tarun sahu
|
3316008WL005815
|
Tarun sahu
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907584
|
|
MR TARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-083-001/138
(Chhanta)
|
3316008000NRG24270420230278802
|
27/04/2023
|
Tikam sahu
|
3316008WL005815
|
Tikam sahu
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907585
|
|
TIKAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-083-001/109
(Chhanta)
|
3316008000NRG24270420230278766
|
27/04/2023
|
Harilal
|
3316008WL005815
|
Harilal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907595
|
|
HARILAL SATNAMI MANRAKHAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-083-001/109
(Chhanta)
|
3316008000NRG24270420230278769
|
27/04/2023
|
Malti
|
3316008WL005815
|
Malti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907626
|
|
MALTI SATNAMI W/O TIKESH KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-083-001/109
(Chhanta)
|
3316008000NRG24270420230278767
|
27/04/2023
|
Munni bai
|
3316008WL005815
|
Munni bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907548
|
|
MRS MUNNI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-083-001/109
(Chhanta)
|
3316008000NRG24270420230278768
|
27/04/2023
|
tikesh
|
3316008WL005815
|
tikesh
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907583
|
|
MR TIKESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-083-001/113
(Chhanta)
|
3316008000NRG24270420230278771
|
27/04/2023
|
Basanti
|
3316008WL005815
|
Basanti
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907632
|
|
BASANTIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-083-001/113
(Chhanta)
|
3316008000NRG24270420230278770
|
27/04/2023
|
Laltu
|
3316008WL005815
|
Laltu
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907631
|
|
LALTOORAM SAHU S/O BANSHIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-083-001/120
(Chhanta)
|
3316008000NRG24270420230278772
|
27/04/2023
|
Champa bai
|
3316008WL005815
|
Champa bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907635
|
|
CHAMPABAI SAHU W/O DEVNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-083-001/120
(Chhanta)
|
3316008000NRG24270420230278773
|
27/04/2023
|
Phulkuu bai
|
3316008WL005815
|
Phulkuu bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907572
|
|
PHULKUU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-083-001/120-B
(Chhanta)
|
3316008000NRG24270420230278775
|
27/04/2023
|
Umeshwati
|
3316008WL005815
|
Umeshwati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907633
|
|
UMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-083-001/120-B
(Chhanta)
|
3316008000NRG24270420230278774
|
27/04/2023
|
yadram
|
3316008WL005815
|
yadram
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907582
|
|
YAD RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-083-001/129-A
(Chhanta)
|
3316008000NRG24270420230278778
|
27/04/2023
|
Jitendra
|
3316008WL005815
|
Jitendra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907550
|
|
JINENDRA KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
14
|
ABHANPUR
|
CH-16-008-083-001/131
(Chhanta)
|
3316008000NRG24270420230278779
|
27/04/2023
|
Ahilya
|
3316008WL005815
|
Ahilya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907602
|
|
AHILYA SAHU W/O MANOHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-083-001/133
(Chhanta)
|
3316008000NRG24270420230278782
|
27/04/2023
|
Bedbai
|
3316008WL005815
|
Bedbai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907551
|
|
BED BAI SAHU
|
HDFC BANK LTD(607152)
|
|
16
|
ABHANPUR
|
CH-16-008-083-001/134
(Chhanta)
|
3316008000NRG24270420230278784
|
27/04/2023
|
Gayatri
|
3316008WL005815
|
Gayatri
|
00354
|
PUNB0611500
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439907600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-083-001/135
(Chhanta)
|
3316008000NRG24270420230278789
|
27/04/2023
|
Devnand
|
3316008WL005815
|
Devnand
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907562
|
|
DEVANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-083-001/135
(Chhanta)
|
3316008000NRG24270420230278786
|
27/04/2023
|
Gopiram
|
3316008WL005815
|
Gopiram
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907636
|
|
GOPI RAM SAHU S/O ALAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-083-001/135
(Chhanta)
|
3316008000NRG24270420230278788
|
27/04/2023
|
Narmada
|
3316008WL005815
|
Narmada
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907570
|
|
MRS NARMADA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-083-001/135
(Chhanta)
|
3316008000NRG24270420230278787
|
27/04/2023
|
Rajani Bai
|
3316008WL005815
|
Rajani Bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907634
|
|
MRS RAMNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-083-001/136
(Chhanta)
|
3316008000NRG24270420230278791
|
27/04/2023
|
jaylal
|
3316008WL005815
|
jaylal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907558
|
|
JAYLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-083-001/136
(Chhanta)
|
3316008000NRG24270420230278792
|
27/04/2023
|
Purnima sahu
|
3316008WL005815
|
Purnima sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907565
|
|
PURNIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-083-001/136-A
(Chhanta)
|
3316008000NRG24270420230278793
|
27/04/2023
|
DINESHWARI
|
3316008WL005815
|
DINESHWARI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907555
|
|
DINESHWARI SAHU W/O ROHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-083-001/136-B
(Chhanta)
|
3316008000NRG24270420230278794
|
27/04/2023
|
Janki
|
3316008WL005815
|
Janki
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907612
|
|
JANKI SAHU W/O LAXMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-083-001/136-B
(Chhanta)
|
3316008000NRG24270420230278795
|
27/04/2023
|
Laxman
|
3316008WL005815
|
Laxman
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907610
|
|
LAXMAN SAHU S/O DEHRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-083-001/137
(Chhanta)
|
3316008000NRG24270420230278800
|
27/04/2023
|
Girdhari sahu
|
3316008WL005815
|
Girdhari sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907581
|
|
MR GIRDHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-083-001/137
(Chhanta)
|
3316008000NRG24270420230278799
|
27/04/2023
|
Sarswari
|
3316008WL005815
|
Sarswari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907590
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ABHANPUR
|
CH-16-008-083-001/139
(Chhanta)
|
3316008000NRG24270420230278803
|
27/04/2023
|
Hem bai
|
3316008WL005815
|
Hem bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439907552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ABHANPUR
|
CH-16-008-083-001/139
(Chhanta)
|
3316008000NRG24270420230278804
|
27/04/2023
|
nagendra
|
3316008WL005815
|
nagendra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907564
|
|
NAGENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-083-001/14
(Chhanta)
|
3316008000NRG24270420230278806
|
27/04/2023
|
Radha bai
|
3316008WL005815
|
Radha bai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907625
|
|
MRS RADHA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-083-001/141
(Chhanta)
|
3316008000NRG24270420230278808
|
27/04/2023
|
Dewantin
|
3316008WL005815
|
Dewantin
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907616
|
|
MRS DEVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-083-001/141
(Chhanta)
|
3316008000NRG24270420230278807
|
27/04/2023
|
Nand kumar
|
3316008WL005815
|
Nand kumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907618
|
|
NANDKUMAR SAHU S/O BHAGWAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-083-001/141
(Chhanta)
|
3316008000NRG24270420230278810
|
27/04/2023
|
Roshan
|
3316008WL005815
|
Roshan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907617
|
|
MR ROSHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-083-001/141
(Chhanta)
|
3316008000NRG24270420230278809
|
27/04/2023
|
yogitasahu
|
3316008WL005815
|
yogitasahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907568
|
|
YOGITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-083-001/142
(Chhanta)
|
3316008000NRG24270420230278813
|
27/04/2023
|
Khemchand
|
3316008WL005815
|
Khemchand
|
00354
|
PUNB0611500
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1439907641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ABHANPUR
|
CH-16-008-083-001/142
(Chhanta)
|
3316008000NRG24270420230278812
|
27/04/2023
|
Kumari bai
|
3316008WL005815
|
Kumari bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907603
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ABHANPUR
|
CH-16-008-083-001/143-A
(Chhanta)
|
3316008000NRG24270420230278815
|
27/04/2023
|
Ramesh
|
3316008WL005815
|
Ramesh
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439907627
|
|
RAMESH SAHOO S/O ITVARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-083-001/143-A
(Chhanta)
|
3316008000NRG24270420230278816
|
27/04/2023
|
Shashi
|
3316008WL005815
|
Shashi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907609
|
|
SASHI SAHOO W/O RAMESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-083-001/145
(Chhanta)
|
3316008000NRG24270420230278818
|
27/04/2023
|
Tulsi Bai
|
3316008WL005815
|
Tulsi Bai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907569
|
|
TULSI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-083-001/160
(Chhanta)
|
3316008000NRG24270420230278820
|
27/04/2023
|
Chitrkut satnami
|
3316008WL005815
|
Chitrkut satnami
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907621
|
|
Mr. CHITRKUT SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
ABHANPUR
|
CH-16-008-083-001/162-B
(Chhanta)
|
3316008000NRG24270420230278821
|
27/04/2023
|
Shanti
|
3316008WL005815
|
Shanti
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907628
|
|
SHANTI BAI DHRUW W/O PITAMBAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-083-001/163
(Chhanta)
|
3316008000NRG24270420230278822
|
27/04/2023
|
Bali ram
|
3316008WL005815
|
Bali ram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907630
|
|
BALIRAM SAHU S/O PUNITRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-083-001/163
(Chhanta)
|
3316008000NRG24270420230278823
|
27/04/2023
|
Purnima
|
3316008WL005815
|
Purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907640
|
|
PURNIMA BAI SAHU W/O RAVISHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-083-001/163-A
(Chhanta)
|
3316008000NRG24270420230278824
|
27/04/2023
|
bhikhu
|
3316008WL005815
|
bhikhu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907591
|
|
MR BHEEKHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-083-001/165
(Chhanta)
|
3316008000NRG24270420230278827
|
27/04/2023
|
Bijebai
|
3316008WL005815
|
Bijebai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907608
|
|
BIJE BAI SAHOO W/O ISHVAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-083-001/165
(Chhanta)
|
3316008000NRG24270420230278826
|
27/04/2023
|
Ishwar
|
3316008WL005815
|
Ishwar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907623
|
|
ISHWAR SAHU S/O MAHASINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-083-001/165
(Chhanta)
|
3316008000NRG24270420230278828
|
27/04/2023
|
Maheshwari
|
3316008WL005815
|
Maheshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907598
|
|
MAHESHWARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-083-001/165-A
(Chhanta)
|
3316008000NRG24270420230278829
|
27/04/2023
|
Santoshi
|
3316008WL005815
|
Santoshi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907599
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-083-001/165-B
(Chhanta)
|
3316008000NRG24270420230278830
|
27/04/2023
|
Sohadra
|
3316008WL005815
|
Sohadra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907592
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-083-001/165-C
(Chhanta)
|
3316008000NRG24270420230278831
|
27/04/2023
|
Meena
|
3316008WL005815
|
Meena
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907604
|
|
MINA BAI SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-083-001/166
(Chhanta)
|
3316008000NRG24270420230278832
|
27/04/2023
|
Hembai
|
3316008WL005815
|
Hembai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439907601
|
|
HEMBAI SAHU W/O KARTIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-083-001/166
(Chhanta)
|
3316008000NRG24270420230278833
|
27/04/2023
|
Mamata
|
3316008WL005815
|
Mamata
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907573
|
|
MAMTA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-083-001/174
(Chhanta)
|
3316008000NRG24270420230278834
|
27/04/2023
|
Basanta
|
3316008WL005815
|
Basanta
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439907607
|
|
BASANTA BAI SAHOO W/O BISOHA RAM SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-083-001/174
(Chhanta)
|
3316008000NRG24270420230278835
|
27/04/2023
|
Hemant
|
3316008WL005815
|
Hemant
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907597
|
|
HEMANT KUMAR SAHU S/O BISHUAHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-083-001/174-A
(Chhanta)
|
3316008000NRG24270420230278836
|
27/04/2023
|
Horilal
|
3316008WL005815
|
Horilal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907605
|
|
HORILAL SAHU S/O BISHAUHARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-083-001/174-A
(Chhanta)
|
3316008000NRG24270420230278837
|
27/04/2023
|
Nandani
|
3316008WL005815
|
Nandani
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907606
|
|
NANDNI BAI SAHU W/O HORI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-083-001/174-A
(Chhanta)
|
3316008000NRG24270420230278838
|
27/04/2023
|
TULASI BAI
|
3316008WL005815
|
TULASI BAI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907594
|
|
TULSI BAI W/O HEMANT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-083-001/178-B
(Chhanta)
|
3316008000NRG24270420230278839
|
27/04/2023
|
Pushpa
|
3316008WL005815
|
Pushpa
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907624
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-083-001/186-A
(Chhanta)
|
3316008000NRG24270420230278840
|
27/04/2023
|
Rambishal
|
3316008WL005815
|
Rambishal
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907553
|
|
Mr. RAMBISHAL SAHU URF RATIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
ABHANPUR
|
CH-16-008-083-001/200
(Chhanta)
|
3316008000NRG24270420230278842
|
27/04/2023
|
Ashok
|
3316008WL005815
|
Ashok
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
11/05/2023
|
|
1439907580
|
|
ASHOK KUMAR SAHU SO KALIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-083-001/203
(Chhanta)
|
3316008000NRG24270420230278844
|
27/04/2023
|
Prabhu lal
|
3316008WL005815
|
Prabhu lal
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907642
|
|
PRABHURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-083-001/203-A
(Chhanta)
|
3316008000NRG24270420230278847
|
27/04/2023
|
Gopal ram
|
3316008WL005815
|
Gopal ram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439907587
|
|
MR GOPAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-083-001/203-A
(Chhanta)
|
3316008000NRG24270420230278845
|
27/04/2023
|
Khilawan sahu
|
3316008WL005815
|
Khilawan sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907589
|
|
KHILAVAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ABHANPUR
|
CH-16-008-083-001/203-A
(Chhanta)
|
3316008000NRG24270420230278846
|
27/04/2023
|
Mithla bai
|
3316008WL005815
|
Mithla bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907586
|
|
MITHLA SAHOO W/O KHILAVAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-083-001/28
(Chhanta)
|
3316008000NRG24270420230278849
|
27/04/2023
|
Badarinarayan
|
3316008WL005815
|
Badarinarayan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907549
|
|
Mr. BADRI PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
66
|
ABHANPUR
|
CH-16-008-083-001/28
(Chhanta)
|
3316008000NRG24270420230278848
|
27/04/2023
|
Jageshwari
|
3316008WL005815
|
Jageshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907643
|
|
JAGESHWARI BAI SAHU W/O BADRI PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-083-001/31
(Chhanta)
|
3316008000NRG24270420230278850
|
27/04/2023
|
Triveni Bai
|
3316008WL005815
|
Triveni Bai
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907596
|
|
MRS TRIVENI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-083-001/42
(Chhanta)
|
3316008000NRG24270420230278853
|
27/04/2023
|
champeshwari
|
3316008WL005815
|
champeshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907574
|
|
CHAMPESHWARI SAHU W/O NANAK DEV SAHU
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-083-001/42-B
(Chhanta)
|
3316008000NRG24270420230278854
|
27/04/2023
|
Chaitram sahu
|
3316008WL005815
|
Chaitram sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907588
|
|
MR CHAIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-083-001/43
(Chhanta)
|
3316008000NRG24270420230278857
|
27/04/2023
|
Shanti
|
3316008WL005815
|
Shanti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907560
|
|
SHANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-083-001/43
(Chhanta)
|
3316008000NRG24270420230278856
|
27/04/2023
|
Suresh
|
3316008WL005815
|
Suresh
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907557
|
|
SURESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-083-001/43
(Chhanta)
|
3316008000NRG24270420230278858
|
27/04/2023
|
virendra
|
3316008WL005815
|
virendra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907559
|
|
BIREND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-083-001/44
(Chhanta)
|
3316008000NRG24270420230278862
|
27/04/2023
|
Devbati
|
3316008WL005815
|
Devbati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907611
|
|
MRS DEVBATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-083-001/44
(Chhanta)
|
3316008000NRG24270420230278861
|
27/04/2023
|
Lalita
|
3316008WL005815
|
Lalita
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439907637
|
|
MRS LALITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-083-001/58-A
(Chhanta)
|
3316008000NRG24270420230278863
|
27/04/2023
|
durga
|
3316008WL005815
|
durga
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439907561
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-083-001/63
(Chhanta)
|
3316008000NRG24270420230278864
|
27/04/2023
|
Dewaki
|
3316008WL005815
|
Dewaki
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907554
|
|
DEVKI BAI SATNAMI W/O RESHAMLAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-083-001/63
(Chhanta)
|
3316008000NRG24270420230278865
|
27/04/2023
|
Gita Satnani
|
3316008WL005815
|
Gita Satnani
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907563
|
|
MRS GITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-083-001/63
(Chhanta)
|
3316008000NRG24270420230278866
|
27/04/2023
|
mamta
|
3316008WL005815
|
mamta
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907571
|
|
MRS MAMTA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-083-001/66-A
(Chhanta)
|
3316008000NRG24270420230278868
|
27/04/2023
|
Dhanbai
|
3316008WL005815
|
Dhanbai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907638
|
|
DHAN BAI SAHU W/O PURUSHOTTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-083-001/66-A
(Chhanta)
|
3316008000NRG24270420230278869
|
27/04/2023
|
Tumendra sahu
|
3316008WL005815
|
Tumendra sahu
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439907567
|
|
TUMENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-083-001/86
(Chhanta)
|
3316008000NRG24270420230278872
|
27/04/2023
|
Ananda ram
|
3316008WL005815
|
Ananda ram
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907620
|
|
ANANDRAM SATNAMI S/O MANRAKHAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-083-001/86
(Chhanta)
|
3316008000NRG24270420230278873
|
27/04/2023
|
Parmani
|
3316008WL005815
|
Parmani
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907622
|
|
MRS PARMANI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-083-001/87
(Chhanta)
|
3316008000NRG24270420230278875
|
27/04/2023
|
Tarani
|
3316008WL005815
|
Tarani
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907593
|
|
TARANI BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
ABHANPUR
|
CH-16-008-083-001/91
(Chhanta)
|
3316008000NRG24270420230278876
|
27/04/2023
|
Indrani
|
3316008WL005815
|
Indrani
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907629
|
|
INDRANI SAHU W/O MOHANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-083-001/93
(Chhanta)
|
3316008000NRG24270420230278878
|
27/04/2023
|
Baisakhin
|
3316008WL005815
|
Baisakhin
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439907613
|
|
BESAKHIN SAHOO W/O MAKHAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-083-001/93
(Chhanta)
|
3316008000NRG24270420230278879
|
27/04/2023
|
Devraj
|
3316008WL005815
|
Devraj
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907556
|
|
MR DEVRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-083-001/93
(Chhanta)
|
3316008000NRG24270420230278877
|
27/04/2023
|
Makhan
|
3316008WL005815
|
Makhan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
1439907619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
ABHANPUR
|
CH-16-008-083-001/93-A
(Chhanta)
|
3316008000NRG24270420230278881
|
27/04/2023
|
Gayatri
|
3316008WL005815
|
Gayatri
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907614
|
|
GAYATRI SAHU W/O DIGESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-083-001/94-A
(Chhanta)
|
3316008000NRG24270420230278885
|
27/04/2023
|
Neelkanth
|
3316008WL005815
|
Neelkanth
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907639
|
|
NILKANTH SAHU S/O SHYAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-083-001/94-A
(Chhanta)
|
3316008000NRG24270420230278884
|
27/04/2023
|
Pramila
|
3316008WL005815
|
Pramila
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907615
|
|
PRAMILA BAI SAHOO W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-083-001/94-A
(Chhanta)
|
3316008000NRG24270420230278886
|
27/04/2023
|
santuram
|
3316008WL005815
|
santuram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907566
|
|
SANTU RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85365
|
85365
|
|
|
|
|
|
|
|
|
92
|
ABHANPUR
|
CH-16-008-083-001/87
(Chhanta)
|
3316008000NRG24270420230278874
|
27/04/2023
|
Narayan
|
3316008WL005815
|
Narayan
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907575
|
|
NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
93
|
ABHANPUR
|
CH-16-008-083-001/31
(Chhanta)
|
3316008000NRG24270420230278851
|
27/04/2023
|
Bhagavati satnami
|
3316008WL005815
|
Bhagavati satnami
|
00415
|
SBIN0002879
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439907578
|
|
MISS BHAGAVATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
94
|
ABHANPUR
|
CH-16-008-083-001/142
(Chhanta)
|
3316008000NRG24270420230278814
|
27/04/2023
|
Shanta bai sahu
|
3316008WL005815
|
Shanta bai sahu
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907579
|
|
MRS SHANTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-083-001/143-A
(Chhanta)
|
3316008000NRG24270420230278817
|
27/04/2023
|
jitendra
|
3316008WL005815
|
jitendra
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907576
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-083-001/93
(Chhanta)
|
3316008000NRG24270420230278880
|
27/04/2023
|
pileshwar
|
3316008WL005815
|
pileshwar
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439907577
|
|
MR PILESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92265
|
92265
|
|
|
|
|
|
|
|