|
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-16-008-046-001/184
(Kendri)
|
3316008000NRG25110420240089565
|
11/04/2024
|
Mala
|
3316008WL001809
|
Mala
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267273544
|
|
MALA BAI W O TEKESHW
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-046-001/187
(Kendri)
|
3316008000NRG25110420240089566
|
11/04/2024
|
Kusma
|
3316008WL001809
|
Kusma
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273527
|
|
USHMA CHELAK
|
RATNAKAR BANK(607393)
|
|
3
|
ABHANPUR
|
CH-16-008-046-001/190
(Kendri)
|
3316008000NRG25110420240089567
|
11/04/2024
|
Yashwant
|
3316008WL001809
|
Yashwant
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273511
|
|
Yashvant Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ABHANPUR
|
CH-16-008-046-001/200-A
(Kendri)
|
3316008000NRG25110420240089568
|
11/04/2024
|
Tijan
|
3316008WL001809
|
Tijan
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273501
|
|
TIJAN BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-046-001/208
(Kendri)
|
3316008000NRG25110420240089571
|
11/04/2024
|
anshuya
|
3316008WL001809
|
anshuya
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273492
|
|
ANSUIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-046-001/208
(Kendri)
|
3316008000NRG25110420240089570
|
11/04/2024
|
lokhnath
|
3316008WL001809
|
lokhnath
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267273513
|
|
LOKNATH SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-046-001/208
(Kendri)
|
3316008000NRG25110420240089569
|
11/04/2024
|
Punotin
|
3316008WL001809
|
Punotin
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273505
|
|
PUNAUTIN SAHU D O FI
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-046-001/209
(Kendri)
|
3316008000NRG25110420240089572
|
11/04/2024
|
chaitram
|
3316008WL001809
|
chaitram
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267273554
|
|
CHAIT RAM SINHA S O
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-046-001/209
(Kendri)
|
3316008000NRG25110420240089573
|
11/04/2024
|
chandrika
|
3316008WL001809
|
chandrika
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273562
|
|
CHANDRIIKA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-046-001/209-A
(Kendri)
|
3316008000NRG25110420240089575
|
11/04/2024
|
LOKNATH
|
3316008WL001809
|
LOKNATH
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273549
|
|
LOKNATH SINHA S O BI
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-046-001/209-A
(Kendri)
|
3316008000NRG25110420240089576
|
11/04/2024
|
tilak sinha
|
3316008WL001809
|
tilak sinha
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273577
|
|
TILAK SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-046-001/209-A
(Kendri)
|
3316008000NRG25110420240089574
|
11/04/2024
|
USHA
|
3316008WL001809
|
USHA
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273542
|
|
USHA BAI SINHA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-046-001/210
(Kendri)
|
3316008000NRG25110420240089577
|
11/04/2024
|
gaind lal
|
3316008WL001809
|
gaind lal
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273488
|
|
GENDLAL SINHA
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-046-001/210-B
(Kendri)
|
3316008000NRG25110420240089579
|
11/04/2024
|
sarita
|
3316008WL001809
|
sarita
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273510
|
|
SARITA SINHA W O GEN
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-046-001/210-B
(Kendri)
|
3316008000NRG25110420240089578
|
11/04/2024
|
Thaneshwari
|
3316008WL001809
|
Thaneshwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273469
|
|
THAMESHWARI SINHA W
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-046-001/212
(Kendri)
|
3316008000NRG25110420240089581
|
11/04/2024
|
Dewaram
|
3316008WL001809
|
Dewaram
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273547
|
|
Mr. DEVARAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ABHANPUR
|
CH-16-008-046-001/212
(Kendri)
|
3316008000NRG25110420240089582
|
11/04/2024
|
Hemin
|
3316008WL001809
|
Hemin
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273568
|
|
HEMIN BAI W O DEWARA
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-046-001/213-B
(Kendri)
|
3316008000NRG25110420240089583
|
11/04/2024
|
MEENA
|
3316008WL001809
|
MEENA
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273503
|
|
MINA BAI W O GIRIRAJ
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-046-001/216
(Kendri)
|
3316008000NRG25110420240089586
|
11/04/2024
|
Lalita
|
3316008WL001809
|
Lalita
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273506
|
|
LALITA YADAV W O ROS
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-046-001/216
(Kendri)
|
3316008000NRG25110420240089584
|
11/04/2024
|
pramila
|
3316008WL001809
|
pramila
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273484
|
|
PRMILA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-046-001/216
(Kendri)
|
3316008000NRG25110420240089585
|
11/04/2024
|
roshan
|
3316008WL001809
|
roshan
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273499
|
|
ROSHAR YADAV S O KAR
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-046-001/221
(Kendri)
|
3316008000NRG25110420240089587
|
11/04/2024
|
Triveni
|
3316008WL001809
|
Triveni
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273498
|
|
TRIVENI SAHU W O PUN
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-046-001/223
(Kendri)
|
3316008000NRG25110420240089589
|
11/04/2024
|
Jagauti Bai
|
3316008WL001809
|
Jagauti Bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273533
|
|
JAGAUTI YADAW W O RO
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-046-001/224
(Kendri)
|
3316008000NRG25110420240089591
|
11/04/2024
|
Bhim koshe
|
3316008WL001809
|
Bhim koshe
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273523
|
|
BHIM RAM S O SITARAM
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-046-001/224
(Kendri)
|
3316008000NRG25110420240089592
|
11/04/2024
|
Ishwari
|
3316008WL001809
|
Ishwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273524
|
|
ISHWARI KOSHE W O BH
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-046-001/224
(Kendri)
|
3316008000NRG25110420240089590
|
11/04/2024
|
Sukaro
|
3316008WL001809
|
Sukaro
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267273486
|
|
SUKHWARO TARAK W O S
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-046-001/225
(Kendri)
|
3316008000NRG25110420240089593
|
11/04/2024
|
Deepak
|
3316008WL001809
|
Deepak
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267273535
|
|
DIPAK KUMAR KOSHE
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-046-001/225
(Kendri)
|
3316008000NRG25110420240089594
|
11/04/2024
|
Lakhan
|
3316008WL001809
|
Lakhan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267273536
|
|
LAKHAN LAL KOSHE
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-046-001/225-C
(Kendri)
|
3316008000NRG25110420240089595
|
11/04/2024
|
hemin
|
3316008WL001809
|
hemin
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273571
|
|
HEMIN BAI KOSHE
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-046-001/226
(Kendri)
|
3316008000NRG25110420240089597
|
11/04/2024
|
geman
|
3316008WL001809
|
geman
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273509
|
|
GEMANT KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-046-001/226
(Kendri)
|
3316008000NRG25110420240089596
|
11/04/2024
|
Punau
|
3316008WL001809
|
Punau
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273508
|
|
PUNAU SAHU S O FARAN
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-046-001/227
(Kendri)
|
3316008000NRG25110420240089598
|
11/04/2024
|
Dhaneshwari
|
3316008WL001809
|
Dhaneshwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273551
|
|
DHANESHWARI YADAW W
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-046-001/229
(Kendri)
|
3316008000NRG25110420240089599
|
11/04/2024
|
Tijiya
|
3316008WL001809
|
Tijiya
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273522
|
|
TIJIYA BAI
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-046-001/232
(Kendri)
|
3316008000NRG25110420240089600
|
11/04/2024
|
kumari
|
3316008WL001809
|
kumari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273485
|
|
KUMARI SAHU W O PANC
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-046-001/232
(Kendri)
|
3316008000NRG25110420240089602
|
11/04/2024
|
nitu
|
3316008WL001809
|
nitu
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273515
|
|
NEETU SAHU W O THAKU
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-046-001/232
(Kendri)
|
3316008000NRG25110420240089601
|
11/04/2024
|
THAKUR
|
3316008WL001809
|
THAKUR
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273521
|
|
THAKUR SAHU S O PANC
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-046-001/233
(Kendri)
|
3316008000NRG25110420240089603
|
11/04/2024
|
Shayamlu
|
3316008WL001809
|
Shayamlu
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273565
|
|
SHYAMLU SAHU
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-046-001/234
(Kendri)
|
3316008000NRG25110420240089604
|
11/04/2024
|
kaushilya
|
3316008WL001809
|
kaushilya
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273532
|
|
KOUSILYA SAHU W O MI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-046-001/234
(Kendri)
|
3316008000NRG25110420240089605
|
11/04/2024
|
milan
|
3316008WL001809
|
milan
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273576
|
|
MILAN SAHU S O JOKLO
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-046-001/234-C
(Kendri)
|
3316008000NRG25110420240089606
|
11/04/2024
|
bharati
|
3316008WL001809
|
bharati
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273516
|
|
BHARTI KOSHE W O GHA
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-046-001/244
(Kendri)
|
3316008000NRG25110420240089607
|
11/04/2024
|
Agasia
|
3316008WL001809
|
Agasia
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273541
|
|
AGESIYA BAI W O CHHA
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-046-001/244
(Kendri)
|
3316008000NRG25110420240089608
|
11/04/2024
|
Ishwari
|
3316008WL001809
|
Ishwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273559
|
|
ISHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-046-001/245
(Kendri)
|
3316008000NRG25110420240089610
|
11/04/2024
|
Ahilya
|
3316008WL001809
|
Ahilya
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273495
|
|
AHILIYA DHRUW W O HE
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-046-001/245
(Kendri)
|
3316008000NRG25110420240089609
|
11/04/2024
|
Hemlal
|
3316008WL001809
|
Hemlal
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273496
|
|
HEM LAL DHURW S O BA
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-046-001/249
(Kendri)
|
3316008000NRG25110420240089611
|
11/04/2024
|
koushilya
|
3316008WL001809
|
koushilya
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273578
|
|
KOUSHILYA BAI SINHA
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-046-001/250
(Kendri)
|
3316008000NRG25110420240089612
|
11/04/2024
|
parash
|
3316008WL001809
|
parash
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267273507
|
|
PARASRAM BAGHEL S O
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-046-001/250
(Kendri)
|
3316008000NRG25110420240089613
|
11/04/2024
|
Tirbenee
|
3316008WL001809
|
Tirbenee
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273540
|
|
TREVENI BAI BAGHEL W
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-046-001/250-B
(Kendri)
|
3316008000NRG25110420240089614
|
11/04/2024
|
ASHOK
|
3316008WL001809
|
ASHOK
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273581
|
|
ASHOK KUMAR BAGHEL S
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-046-001/250-B
(Kendri)
|
3316008000NRG25110420240089615
|
11/04/2024
|
GEETA
|
3316008WL001809
|
GEETA
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273580
|
|
GITA BAI BAGHEL W O
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-046-001/252
(Kendri)
|
3316008000NRG25110420240089616
|
11/04/2024
|
Gomtee
|
3316008WL001809
|
Gomtee
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273504
|
|
GOMATI BAI
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-046-001/254
(Kendri)
|
3316008000NRG25110420240089617
|
11/04/2024
|
Aarti
|
3316008WL001809
|
Aarti
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273556
|
|
AARTI SAHU W O DEEPA
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-046-001/254
(Kendri)
|
3316008000NRG25110420240089618
|
11/04/2024
|
Domeshwari
|
3316008WL001809
|
Domeshwari
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273502
|
|
DOMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-046-001/258
(Kendri)
|
3316008000NRG25110420240089619
|
11/04/2024
|
Parash
|
3316008WL001809
|
Parash
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273514
|
|
PARASRAM SINHA S O P
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-046-001/260
(Kendri)
|
3316008000NRG25110420240089620
|
11/04/2024
|
Hemin
|
3316008WL001809
|
Hemin
|
00045
|
BARB0ABHANP
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267273531
|
|
HEMIN BAI SAHU W O C
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-046-001/265
(Kendri)
|
3316008000NRG25110420240089622
|
11/04/2024
|
aasha
|
3316008WL001809
|
aasha
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273526
|
|
AASHABAI CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-046-001/265
(Kendri)
|
3316008000NRG25110420240089621
|
11/04/2024
|
Chhannu ram
|
3316008WL001809
|
Chhannu ram
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273512
|
|
CHHANNU LAL S O SUKH
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-046-001/266
(Kendri)
|
3316008000NRG25110420240089623
|
11/04/2024
|
Radhbai
|
3316008WL001809
|
Radhbai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273529
|
|
RADHA BAI W O DINDAY
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-046-001/270
(Kendri)
|
3316008000NRG25110420240089624
|
11/04/2024
|
Suruj Bai
|
3316008WL001809
|
Suruj Bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273567
|
|
SURUJ BAI BANDE W O
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-046-001/272
(Kendri)
|
3316008000NRG25110420240089625
|
11/04/2024
|
Lachhu
|
3316008WL001809
|
Lachhu
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273543
|
|
LACHHU BANDE S O CHH
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-046-001/272
(Kendri)
|
3316008000NRG25110420240089626
|
11/04/2024
|
Santra
|
3316008WL001809
|
Santra
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273569
|
|
SANTRA BAI BANDE
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-046-001/273
(Kendri)
|
3316008000NRG25110420240089627
|
11/04/2024
|
Kumar
|
3316008WL001809
|
Kumar
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273538
|
|
KUMAR BAANDHE
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-046-001/273
(Kendri)
|
3316008000NRG25110420240089629
|
11/04/2024
|
Kundan
|
3316008WL001809
|
Kundan
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267273539
|
|
KUNDAN BBANDE
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-046-001/273
(Kendri)
|
3316008000NRG25110420240089628
|
11/04/2024
|
Sohadra
|
3316008WL001809
|
Sohadra
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273566
|
|
SOHADRA SATNAMI
|
RATNAKAR BANK(607393)
|
|
64
|
ABHANPUR
|
CH-16-008-046-001/273
(Kendri)
|
3316008000NRG25110420240089630
|
11/04/2024
|
surja bande
|
3316008WL001809
|
surja bande
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273570
|
|
SURJA BAI BANDE W O
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-046-001/274
(Kendri)
|
3316008000NRG25110420240089631
|
11/04/2024
|
Lalita
|
3316008WL001809
|
Lalita
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273572
|
|
LALITA W O KISHAN CH
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-046-001/274
(Kendri)
|
3316008000NRG25110420240089632
|
11/04/2024
|
vidya
|
3316008WL001809
|
vidya
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273573
|
|
VIDYA BHARTI DO SANTOSH KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ABHANPUR
|
CH-16-008-046-001/276
(Kendri)
|
3316008000NRG25110420240089633
|
11/04/2024
|
Khelan
|
3316008WL001809
|
Khelan
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267273497
|
|
KHELAN CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ABHANPUR
|
CH-16-008-046-001/279
(Kendri)
|
3316008000NRG25110420240089634
|
11/04/2024
|
Ulphi
|
3316008WL001809
|
Ulphi
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273545
|
|
ULPHI BAI CHATURVEDI
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-046-001/282
(Kendri)
|
3316008000NRG25110420240089635
|
11/04/2024
|
savitri
|
3316008WL001809
|
savitri
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273560
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-046-001/285
(Kendri)
|
3316008000NRG25110420240089636
|
11/04/2024
|
Ahilyabai
|
3316008WL001809
|
Ahilyabai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273555
|
|
AHILYA BAIBANJARE W
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-046-001/288
(Kendri)
|
3316008000NRG25110420240089637
|
11/04/2024
|
krishna
|
3316008WL001809
|
krishna
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273550
|
|
KRISHNA NAVRANGE W O
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-046-001/298
(Kendri)
|
3316008000NRG25110420240089638
|
11/04/2024
|
CHITRAREKHA
|
3316008WL001809
|
CHITRAREKHA
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273468
|
|
CHITRAREKHA SINHA W
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-046-001/300
(Kendri)
|
3316008000NRG25110420240089639
|
11/04/2024
|
Dindyal
|
3316008WL001809
|
Dindyal
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273518
|
|
DINDAYAL SINHA S O M
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-046-001/300
(Kendri)
|
3316008000NRG25110420240089640
|
11/04/2024
|
LUKESHWARI
|
3316008WL001809
|
LUKESHWARI
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273467
|
|
LOKESHWARI SINHA W O
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-046-001/302
(Kendri)
|
3316008000NRG25110420240089641
|
11/04/2024
|
Nira
|
3316008WL001809
|
Nira
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273548
|
|
NEERA SINHA W O HEMA
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-046-001/305
(Kendri)
|
3316008000NRG25110420240089644
|
11/04/2024
|
tirth
|
3316008WL001809
|
tirth
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273579
|
|
TIRATH SEN
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-046-001/384
(Kendri)
|
3316008000NRG25110420240089645
|
11/04/2024
|
dinesh
|
3316008WL001809
|
dinesh
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267273530
|
|
DINESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-046-001/387
(Kendri)
|
3316008000NRG25110420240089646
|
11/04/2024
|
pardeshi
|
3316008WL001809
|
pardeshi
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273483
|
|
PARDESHIRAM
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-046-001/387
(Kendri)
|
3316008000NRG25110420240089647
|
11/04/2024
|
pramila
|
3316008WL001809
|
pramila
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273525
|
|
PRAMILA W O PARDESHI
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-046-001/397
(Kendri)
|
3316008000NRG25110420240089648
|
11/04/2024
|
Sunita
|
3316008WL001809
|
Sunita
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273546
|
|
SUNITA KOSHLE W O SE
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-046-001/424-B
(Kendri)
|
3316008000NRG25110420240089649
|
11/04/2024
|
sandeep
|
3316008WL001809
|
sandeep
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273557
|
|
SANDEEP KUMAR CHATUR
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-046-001/425-A
(Kendri)
|
3316008000NRG25110420240089650
|
11/04/2024
|
khileshwari
|
3316008WL001809
|
khileshwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273517
|
|
KHILESHWARI W O SANJ
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-046-001/425-A
(Kendri)
|
3316008000NRG25110420240089651
|
11/04/2024
|
neha
|
3316008WL001809
|
neha
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273575
|
|
NEHA SAHU D O KAMTA
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-046-001/441
(Kendri)
|
3316008000NRG25110420240089656
|
11/04/2024
|
Bhola
|
3316008WL001810
|
Bhola
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267273494
|
|
BHOLA RAM SAHU S O H
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-046-001/441
(Kendri)
|
3316008000NRG25110420240089657
|
11/04/2024
|
Khembai
|
3316008WL001810
|
Khembai
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267273489
|
|
KHEM BAI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-046-001/450-B
(Kendri)
|
3316008000NRG25110420240089652
|
11/04/2024
|
Yashoda
|
3316008WL001809
|
Yashoda
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273558
|
|
YASODA SAHU W O BHIM
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-046-001/451-B
(Kendri)
|
3316008000NRG25110420240089653
|
11/04/2024
|
jayntri
|
3316008WL001809
|
jayntri
|
00045
|
BARB0ABHANP
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267273519
|
|
JANTRI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-046-001/477
(Kendri)
|
3316008000NRG25110420240089654
|
11/04/2024
|
Chaitee
|
3316008WL001809
|
Chaitee
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273534
|
|
CHAITI BAI
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-046-001/477
(Kendri)
|
3316008000NRG25110420240089655
|
11/04/2024
|
Mannu
|
3316008WL001809
|
Mannu
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273500
|
|
MANNULAL SAHU S O NA
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-046-001/483
(Kendri)
|
3316008000NRG25110420240089658
|
11/04/2024
|
Premchand
|
3316008WL001810
|
Premchand
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267273563
|
|
PREMCHAND SAHU HEERU
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-046-001/483
(Kendri)
|
3316008000NRG25110420240089659
|
11/04/2024
|
Rukhmani
|
3316008WL001810
|
Rukhmani
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267273564
|
|
RUKHAMANI SAHU
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-046-001/51
(Kendri)
|
3316008000NRG25110420240089660
|
11/04/2024
|
Balkrishna
|
3316008WL001810
|
Balkrishna
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267273520
|
|
BALKRISHN SAHU S O C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77900
|
77900
|
|
|
|
|
|
|
|
|
93
|
ABHANPUR
|
CH-16-008-046-001/210-C
(Kendri)
|
3316008000NRG25110420240089580
|
11/04/2024
|
pushpa sinha
|
3316008WL001809
|
pushpa sinha
|
00051
|
MAHB0001580
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273574
|
|
Mrs. PUSHPA SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ABHANPUR
|
CH-16-008-046-001/223
(Kendri)
|
3316008000NRG25110420240089588
|
11/04/2024
|
Rohit
|
3316008WL001809
|
Rohit
|
00051
|
MAHB0001580
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273537
|
|
Mr. ROHIT KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ABHANPUR
|
CH-16-008-046-001/302-B
(Kendri)
|
3316008000NRG25110420240089643
|
11/04/2024
|
hira
|
3316008WL001809
|
hira
|
00051
|
MAHB0001580
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273582
|
|
HIRA BAI SINHA W O K
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-046-001/302-B
(Kendri)
|
3316008000NRG25110420240089642
|
11/04/2024
|
kailash
|
3316008WL001809
|
kailash
|
00051
|
MAHB0001580
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267273553
|
|
Mr. KAILASH PRASAD SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
97
|
ABHANPUR
|
CH-16-008-053-001/202
(Girola)
|
3316008000NRG25110420240089661
|
11/04/2024
|
devkibai
|
3316008WL001811
|
devkibai
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267273528
|
|
Mrs. DEVKI BAI HORILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-053-001/469
(Girola)
|
3316008000NRG25110420240089663
|
11/04/2024
|
Lokeshwari
|
3316008WL001811
|
Lokeshwari
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267273552
|
|
Mrs. LAKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
ABHANPUR
|
CH-16-008-031-001/98-B
(Nayakbandha)
|
3316008000NRG25110420240089564
|
11/04/2024
|
TARINI SAHU
|
3316008WL001808
|
TARINI SAHU
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273493
|
|
MISS TARINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
ABHANPUR
|
CH-16-008-031-001/217
(Nayakbandha)
|
3316008000NRG25110420240089549
|
11/04/2024
|
Bharti
|
3316008WL001808
|
Bharti
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273474
|
|
BHARTI GENDRE
|
UNION BANK OF INDIA(508500)
|
|
101
|
ABHANPUR
|
CH-16-008-031-001/217
(Nayakbandha)
|
3316008000NRG25110420240089548
|
11/04/2024
|
devasinga
|
3316008WL001808
|
devasinga
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273479
|
|
DEVSING GENDRE S/O KHEDURAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
ABHANPUR
|
CH-16-008-031-001/289
(Nayakbandha)
|
3316008000NRG25110420240089550
|
11/04/2024
|
Lukesh
|
3316008WL001808
|
Lukesh
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273561
|
|
LUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ABHANPUR
|
CH-16-008-031-001/349
(Nayakbandha)
|
3316008000NRG25110420240089551
|
11/04/2024
|
UTTARA BAI
|
3316008WL001808
|
UTTARA BAI
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273475
|
|
UTTARA BAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ABHANPUR
|
CH-16-008-031-001/392
(Nayakbandha)
|
3316008000NRG25110420240089555
|
11/04/2024
|
Laxman
|
3316008WL001808
|
Laxman
|
00468
|
UBIN0558125
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267273491
|
|
LAXMAN S/O TIHARURAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
ABHANPUR
|
CH-16-008-031-001/392
(Nayakbandha)
|
3316008000NRG25110420240089556
|
11/04/2024
|
Sangita
|
3316008WL001808
|
Sangita
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273478
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
106
|
ABHANPUR
|
CH-16-008-031-001/414
(Nayakbandha)
|
3316008000NRG25110420240089557
|
11/04/2024
|
dhaneshwari
|
3316008WL001808
|
dhaneshwari
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273471
|
|
DHANESHWARI KOSLE
|
UNION BANK OF INDIA(508500)
|
|
107
|
ABHANPUR
|
CH-16-008-031-001/414
(Nayakbandha)
|
3316008000NRG25110420240089558
|
11/04/2024
|
rohit
|
3316008WL001808
|
rohit
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273487
|
|
ROHIT KUMAR S/O-CHHOTURAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
ABHANPUR
|
CH-16-008-031-001/477
(Nayakbandha)
|
3316008000NRG25110420240089559
|
11/04/2024
|
gayatri
|
3316008WL001808
|
gayatri
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273473
|
|
GAYATRI BAIN SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ABHANPUR
|
CH-16-008-031-001/770
(Nayakbandha)
|
3316008000NRG25110420240089560
|
11/04/2024
|
bhagchand
|
3316008WL001808
|
bhagchand
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273476
|
|
BHAGCHAND GENDRE
|
UNION BANK OF INDIA(508500)
|
|
110
|
ABHANPUR
|
CH-16-008-031-001/770
(Nayakbandha)
|
3316008000NRG25110420240089561
|
11/04/2024
|
premin
|
3316008WL001808
|
premin
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273490
|
|
PREMIN GANDRE
|
UNION BANK OF INDIA(508500)
|
|
111
|
ABHANPUR
|
CH-16-008-031-001/98
(Nayakbandha)
|
3316008000NRG25110420240089562
|
11/04/2024
|
doman
|
3316008WL001808
|
doman
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273481
|
|
DOMAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-031-001/98
(Nayakbandha)
|
3316008000NRG25110420240089563
|
11/04/2024
|
Narmdabai
|
3316008WL001808
|
Narmdabai
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273480
|
|
NARMADA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
113
|
ABHANPUR
|
CH-16-008-031-001/351
(Nayakbandha)
|
3316008000NRG25110420240089553
|
11/04/2024
|
Manisha
|
3316008WL001808
|
Manisha
|
00468
|
UBIN0910139
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273470
|
|
MANISHA KOSLE
|
UNION BANK OF INDIA(508500)
|
|
114
|
ABHANPUR
|
CH-16-008-031-001/351
(Nayakbandha)
|
3316008000NRG25110420240089552
|
11/04/2024
|
Shobhit
|
3316008WL001808
|
Shobhit
|
00468
|
UBIN0910139
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273482
|
|
SHOBHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ABHANPUR
|
CH-16-008-031-001/352
(Nayakbandha)
|
3316008000NRG25110420240089554
|
11/04/2024
|
nembai
|
3316008WL001808
|
nembai
|
00468
|
UBIN0910139
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267273472
|
|
NEMBAI KOSHLE
|
UNION BANK OF INDIA(508500)
|
|
116
|
ABHANPUR
|
CH-16-008-053-001/202
(Girola)
|
3316008000NRG25110420240089662
|
11/04/2024
|
Raju Sahu
|
3316008WL001811
|
Raju Sahu
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267273477
|
|
RAJU SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109957
|
109957
|
|
|
|
|
|
|
|