|
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-16-008-019-001/192-D
(Lamkeni)
|
3316008000NRG25110420240083153
|
11/04/2024
|
ANITA BAI DHRUW
|
3316008WL001745
|
ANITA BAI DHRUW
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037883
|
|
ANITA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABHANPUR
|
CH-16-008-019-001/227
(Lamkeni)
|
3316008000NRG25110420240083180
|
11/04/2024
|
Gomati nishad
|
3316008WL001745
|
Gomati nishad
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037942
|
|
MRS GOMTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-019-001/258
(Lamkeni)
|
3316008000NRG25110420240083207
|
11/04/2024
|
Radhika
|
3316008WL001745
|
Radhika
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037896
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-019-001/301
(Lamkeni)
|
3316008000NRG25110420240083237
|
11/04/2024
|
NEHA VERMA
|
3316008WL001745
|
NEHA VERMA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037869
|
|
NEHA VERMA D O MANI
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-019-001/315
(Lamkeni)
|
3316008000NRG25110420240083245
|
11/04/2024
|
DURGA BHARTI
|
3316008WL001745
|
DURGA BHARTI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037940
|
|
DURGA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-019-001/318
(Lamkeni)
|
3316008000NRG25110420240083247
|
11/04/2024
|
Dayamati bai Kshatri
|
3316008WL001745
|
Dayamati bai Kshatri
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037890
|
|
DAYAMATI BAI KSHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-019-001/319
(Lamkeni)
|
3316008000NRG25110420240083248
|
11/04/2024
|
SAROJ YADAV
|
3316008WL001745
|
SAROJ YADAV
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037891
|
|
SAROJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-019-001/325
(Lamkeni)
|
3316008000NRG25110420240083250
|
11/04/2024
|
Nema Yadav
|
3316008WL001745
|
Nema Yadav
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037941
|
|
NEMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ABHANPUR
|
CH-16-008-019-001/54
(Lamkeni)
|
3316008000NRG25110420240083281
|
11/04/2024
|
Baldau
|
3316008WL001745
|
Baldau
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037943
|
|
BALDAU PRASAD S O LA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-019-001/97-A
(Lamkeni)
|
3316008000NRG25110420240083338
|
11/04/2024
|
hira ram
|
3316008WL001745
|
hira ram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037859
|
|
HEERA RAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-019-001/97-A
(Lamkeni)
|
3316008000NRG25110420240083337
|
11/04/2024
|
Sahil Yadav
|
3316008WL001745
|
Sahil Yadav
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037870
|
|
SAHIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-019-001/106
(Lamkeni)
|
3316008000NRG25110420240083039
|
11/04/2024
|
ramprashad
|
3316008WL001745
|
ramprashad
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037916
|
|
RAMPRASAD S O JEEDHA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-019-001/112
(Lamkeni)
|
3316008000NRG25110420240083050
|
11/04/2024
|
PURNIMA KUREE
|
3316008WL001745
|
PURNIMA KUREE
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037930
|
|
Miss. PURNIMA PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ABHANPUR
|
CH-16-008-019-001/112-A
(Lamkeni)
|
3316008000NRG25110420240083053
|
11/04/2024
|
OMKAR
|
3316008WL001745
|
OMKAR
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037878
|
|
OMKAR KURRE S O SUKH
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-019-001/115-B
(Lamkeni)
|
3316008000NRG25110420240083057
|
11/04/2024
|
KALYANI KUREE
|
3316008WL001745
|
KALYANI KUREE
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037879
|
|
KALYANI BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ABHANPUR
|
CH-16-008-019-001/116
(Lamkeni)
|
3316008000NRG25110420240083059
|
11/04/2024
|
MAHRAJI
|
3316008WL001745
|
MAHRAJI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037925
|
|
MAHARAJI RAM KURRE S
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-019-001/116
(Lamkeni)
|
3316008000NRG25110420240083058
|
11/04/2024
|
sejan bai
|
3316008WL001745
|
sejan bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037912
|
|
SEJAN BAI W O BHUKI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-019-001/12
(Lamkeni)
|
3316008000NRG25110420240083067
|
11/04/2024
|
SHAILENDRA KUMAR KUREE
|
3316008WL001745
|
SHAILENDRA KUMAR KUREE
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037961
|
|
SHAILENDRA KUMAR KUR
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-019-001/120-A
(Lamkeni)
|
3316008000NRG25110420240083070
|
11/04/2024
|
PUSPA
|
3316008WL001745
|
PUSPA
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037888
|
|
PUSHPA YADAV W O DHA
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-019-001/13
(Lamkeni)
|
3316008000NRG25110420240083084
|
11/04/2024
|
Purushottam Satnami
|
3316008WL001745
|
Purushottam Satnami
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267037951
|
|
PURUSHOTTAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-019-001/130
(Lamkeni)
|
3316008000NRG25110420240083086
|
11/04/2024
|
NEELAM
|
3316008WL001745
|
NEELAM
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037959
|
|
NILAM YADU D O PUNAR
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-019-001/132
(Lamkeni)
|
3316008000NRG25110420240083089
|
11/04/2024
|
avadram
|
3316008WL001745
|
avadram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037899
|
|
AWADH RAM YADAV
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-019-001/136
(Lamkeni)
|
3316008000NRG25110420240083092
|
11/04/2024
|
USHA
|
3316008WL001745
|
USHA
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037928
|
|
USHA NISHAD W O JAN
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-019-001/141
(Lamkeni)
|
3316008000NRG25110420240083093
|
11/04/2024
|
shivdayal
|
3316008WL001745
|
shivdayal
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037897
|
|
SHIV DAYAL KURRE S O
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-019-001/143
(Lamkeni)
|
3316008000NRG25110420240083097
|
11/04/2024
|
Yogesh kumar
|
3316008WL001745
|
Yogesh kumar
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267037871
|
|
YOGESH KUMAR SO CHAI
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-019-001/145-A
(Lamkeni)
|
3316008000NRG25110420240083098
|
11/04/2024
|
Reshamlal
|
3316008WL001745
|
Reshamlal
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037952
|
|
MR RESHAM LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-019-001/147
(Lamkeni)
|
3316008000NRG25110420240083100
|
11/04/2024
|
Manila Bai Kurre
|
3316008WL001745
|
Manila Bai Kurre
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037901
|
|
MANILA BAI KURRE
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-019-001/147-A
(Lamkeni)
|
3316008000NRG25110420240083102
|
11/04/2024
|
muleshwar
|
3316008WL001745
|
muleshwar
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037874
|
|
MR MULESHWAR PARSAD KURRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-019-001/151
(Lamkeni)
|
3316008000NRG25110420240083109
|
11/04/2024
|
JITENDRA
|
3316008WL001745
|
JITENDRA
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037948
|
|
GITENDRA KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ABHANPUR
|
CH-16-008-019-001/153
(Lamkeni)
|
3316008000NRG25110420240083111
|
11/04/2024
|
Gayatray bai
|
3316008WL001745
|
Gayatray bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037867
|
|
GAYATRI BAI KOSALE W
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-019-001/155
(Lamkeni)
|
3316008000NRG25110420240083112
|
11/04/2024
|
sohan
|
3316008WL001745
|
sohan
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037895
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ABHANPUR
|
CH-16-008-019-001/159
(Lamkeni)
|
3316008000NRG25110420240083117
|
11/04/2024
|
DEVENDRA
|
3316008WL001745
|
DEVENDRA
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037900
|
|
Devendra Kumar Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ABHANPUR
|
CH-16-008-019-001/160
(Lamkeni)
|
3316008000NRG25110420240083120
|
11/04/2024
|
poonam
|
3316008WL001745
|
poonam
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037960
|
|
POONAM KURRE D O TIH
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-019-001/163-B
(Lamkeni)
|
3316008000NRG25110420240083121
|
11/04/2024
|
usha bai
|
3316008WL001745
|
usha bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037919
|
|
USHA BAI KURRE W O V
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-019-001/163-B
(Lamkeni)
|
3316008000NRG25110420240083122
|
11/04/2024
|
Vijay Kumar Kurre
|
3316008WL001745
|
Vijay Kumar Kurre
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037947
|
|
VIJAY KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-019-001/165
(Lamkeni)
|
3316008000NRG25110420240083129
|
11/04/2024
|
Karuna Varma
|
3316008WL001745
|
Karuna Varma
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037898
|
|
KARUNA VARMA
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-019-001/165
(Lamkeni)
|
3316008000NRG25110420240083128
|
11/04/2024
|
Priti Verma
|
3316008WL001745
|
Priti Verma
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037887
|
|
PRITI VERMA W O RUPE
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-019-001/165
(Lamkeni)
|
3316008000NRG25110420240083127
|
11/04/2024
|
RUPENDRA KUMAR
|
3316008WL001745
|
RUPENDRA KUMAR
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037886
|
|
MR RUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-019-001/165
(Lamkeni)
|
3316008000NRG25110420240083126
|
11/04/2024
|
vikash
|
3316008WL001745
|
vikash
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037876
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-019-001/176
(Lamkeni)
|
3316008000NRG25110420240083140
|
11/04/2024
|
nilkanth
|
3316008WL001745
|
nilkanth
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037917
|
|
NEELKANTH YADAV S O
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-019-001/178
(Lamkeni)
|
3316008000NRG25110420240083143
|
11/04/2024
|
GODAVARI
|
3316008WL001745
|
GODAVARI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037923
|
|
GODAVARI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-019-001/186-A
(Lamkeni)
|
3316008000NRG25110420240083148
|
11/04/2024
|
Kala Bai Yadav
|
3316008WL001745
|
Kala Bai Yadav
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037946
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ABHANPUR
|
CH-16-008-019-001/192-C
(Lamkeni)
|
3316008000NRG25110420240083152
|
11/04/2024
|
MAHESHWARI DHRUW
|
3316008WL001745
|
MAHESHWARI DHRUW
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037929
|
|
MAHESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-019-001/207
(Lamkeni)
|
3316008000NRG25110420240083155
|
11/04/2024
|
fulchand
|
3316008WL001745
|
fulchand
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037906
|
|
FUL CHAND YADAV S O
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-019-001/209
(Lamkeni)
|
3316008000NRG25110420240083160
|
11/04/2024
|
Lukeshwar
|
3316008WL001745
|
Lukeshwar
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037861
|
|
LUKESHVAR S O PUNIT
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-019-001/21-A
(Lamkeni)
|
3316008000NRG25110420240083162
|
11/04/2024
|
laxmi
|
3316008WL001745
|
laxmi
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037863
|
|
LAKSHMI BAI KURRE W
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-019-001/211
(Lamkeni)
|
3316008000NRG25110420240083163
|
11/04/2024
|
balaram
|
3316008WL001745
|
balaram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037875
|
|
BALARAM GAYAKWARD S
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-019-001/216
(Lamkeni)
|
3316008000NRG25110420240083172
|
11/04/2024
|
RAHUL VERMA
|
3316008WL001745
|
RAHUL VERMA
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037885
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-019-001/223
(Lamkeni)
|
3316008000NRG25110420240083178
|
11/04/2024
|
sunil
|
3316008WL001745
|
sunil
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037953
|
|
SUSHIL KURRE S O BAH
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-019-001/236
(Lamkeni)
|
3316008000NRG25110420240083188
|
11/04/2024
|
ambika
|
3316008WL001745
|
ambika
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037921
|
|
AMRIKA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-019-001/236
(Lamkeni)
|
3316008000NRG25110420240083187
|
11/04/2024
|
biselal
|
3316008WL001745
|
biselal
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037927
|
|
BISHELAL NISHAD S O
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-019-001/247
(Lamkeni)
|
3316008000NRG25110420240083194
|
11/04/2024
|
DEEPAK KUMAR NARANG
|
3316008WL001745
|
DEEPAK KUMAR NARANG
|
00045
|
BARB0DBKHOR
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267037944
|
|
DEEPAK KUMAR NARANG
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-019-001/247
(Lamkeni)
|
3316008000NRG25110420240083192
|
11/04/2024
|
teku ram
|
3316008WL001745
|
teku ram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037963
|
|
TEKURAM NARANG S O A
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-019-001/250
(Lamkeni)
|
3316008000NRG25110420240083198
|
11/04/2024
|
PARBAND
|
3316008WL001745
|
PARBAND
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037945
|
|
PARBAND KURRE W O RA
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-019-001/258
(Lamkeni)
|
3316008000NRG25110420240083206
|
11/04/2024
|
laxiram
|
3316008WL001745
|
laxiram
|
00045
|
BARB0DBKHOR
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267037872
|
|
LACHCHHIRAM S O ATMA
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-019-001/263
(Lamkeni)
|
3316008000NRG25110420240083215
|
11/04/2024
|
yogendra
|
3316008WL001745
|
yogendra
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037966
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-019-001/28
(Lamkeni)
|
3316008000NRG25110420240083219
|
11/04/2024
|
Kumar
|
3316008WL001745
|
Kumar
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037860
|
|
KUMAR RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-019-001/28
(Lamkeni)
|
3316008000NRG25110420240083220
|
11/04/2024
|
Manju Mahilang
|
3316008WL001745
|
Manju Mahilang
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037862
|
|
Manju Mahilang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ABHANPUR
|
CH-16-008-019-001/282
(Lamkeni)
|
3316008000NRG25110420240083225
|
11/04/2024
|
Poornima
|
3316008WL001745
|
Poornima
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037892
|
|
MISS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-019-001/296
(Lamkeni)
|
3316008000NRG25110420240083230
|
11/04/2024
|
BHUNESH YADAV
|
3316008WL001745
|
BHUNESH YADAV
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037958
|
|
BHUNESH YADAV S O SH
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-019-001/30
(Lamkeni)
|
3316008000NRG25110420240083235
|
11/04/2024
|
PRATIMA
|
3316008WL001745
|
PRATIMA
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037936
|
|
PRATIMA DHRUW W O OM
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-019-001/303
(Lamkeni)
|
3316008000NRG25110420240083238
|
11/04/2024
|
DHARMIN KUREE
|
3316008WL001745
|
DHARMIN KUREE
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037965
|
|
DHARMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ABHANPUR
|
CH-16-008-019-001/305
(Lamkeni)
|
3316008000NRG25110420240083239
|
11/04/2024
|
JAIKUMAR KOSHLE
|
3316008WL001745
|
JAIKUMAR KOSHLE
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037924
|
|
JAYKUMAR KOSHLE S O
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-019-001/305
(Lamkeni)
|
3316008000NRG25110420240083240
|
11/04/2024
|
NOMIN
|
3316008WL001745
|
NOMIN
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037880
|
|
OMIN KOSHLE W O JAY
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-019-001/306
(Lamkeni)
|
3316008000NRG25110420240083241
|
11/04/2024
|
HEMKUMARI
|
3316008WL001745
|
HEMKUMARI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037935
|
|
HEMKUMARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-019-001/310
(Lamkeni)
|
3316008000NRG25110420240083244
|
11/04/2024
|
SEEMA SEN
|
3316008WL001745
|
SEEMA SEN
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037932
|
|
SEEMA SEN W O THANUR
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-019-001/310
(Lamkeni)
|
3316008000NRG25110420240083243
|
11/04/2024
|
THANURAM SEN
|
3316008WL001745
|
THANURAM SEN
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267037955
|
|
THANURAAM SEN S O SA
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-019-001/316
(Lamkeni)
|
3316008000NRG25110420240083246
|
11/04/2024
|
Manisha VERMA
|
3316008WL001745
|
Manisha VERMA
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037893
|
|
MANISHA VERMA W O AK
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-019-001/325
(Lamkeni)
|
3316008000NRG25110420240083249
|
11/04/2024
|
Pileshwar Yadav
|
3316008WL001745
|
Pileshwar Yadav
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267037950
|
|
MR PILESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-019-001/34
(Lamkeni)
|
3316008000NRG25110420240083252
|
11/04/2024
|
rupchand
|
3316008WL001745
|
rupchand
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037918
|
|
RUPCHAND KURRE S O S
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-019-001/35
(Lamkeni)
|
3316008000NRG25110420240083256
|
11/04/2024
|
SANDIP KUMAR KUREE
|
3316008WL001745
|
SANDIP KUMAR KUREE
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037937
|
|
SANDEEP KUMA S O PRE
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-019-001/37-B
(Lamkeni)
|
3316008000NRG25110420240083258
|
11/04/2024
|
Toshni yadav
|
3316008WL001745
|
Toshni yadav
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037884
|
|
MISS TOSHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-019-001/41-B
(Lamkeni)
|
3316008000NRG25110420240083266
|
11/04/2024
|
Omprakash
|
3316008WL001745
|
Omprakash
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037913
|
|
OMPRAKASH NARANG S O
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-019-001/5
(Lamkeni)
|
3316008000NRG25110420240083278
|
11/04/2024
|
Devraj satnami
|
3316008WL001745
|
Devraj satnami
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037954
|
|
DEVRAJ SATNAMI S O M
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-019-001/5
(Lamkeni)
|
3316008000NRG25110420240083276
|
11/04/2024
|
manthir
|
3316008WL001745
|
manthir
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037909
|
|
MANTHIR RAM SATNAMI
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-019-001/65-A
(Lamkeni)
|
3316008000NRG25110420240083292
|
11/04/2024
|
Triveni bai yadav
|
3316008WL001745
|
Triveni bai yadav
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037962
|
|
TRIVENI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ABHANPUR
|
CH-16-008-019-001/72
(Lamkeni)
|
3316008000NRG25110420240083300
|
11/04/2024
|
GAUTAM PRASAD KURRE
|
3316008WL001745
|
GAUTAM PRASAD KURRE
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037864
|
|
GAUTAM PRASAD KURRE
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-019-001/74-A
(Lamkeni)
|
3316008000NRG25110420240083303
|
11/04/2024
|
kamlesh
|
3316008WL001745
|
kamlesh
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037914
|
|
KAMLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-019-001/80
(Lamkeni)
|
3316008000NRG25110420240083313
|
11/04/2024
|
Nargesh kumar baghel
|
3316008WL001745
|
Nargesh kumar baghel
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037957
|
|
NARGESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ABHANPUR
|
CH-16-008-019-001/81
(Lamkeni)
|
3316008000NRG25110420240083315
|
11/04/2024
|
kamini
|
3316008WL001745
|
kamini
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037877
|
|
KAMINI SAHU W O LAKS
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-019-001/81
(Lamkeni)
|
3316008000NRG25110420240083314
|
11/04/2024
|
lachuram
|
3316008WL001745
|
lachuram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037882
|
|
LACHHURAM S O TARE L
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-019-001/86
(Lamkeni)
|
3316008000NRG25110420240083321
|
11/04/2024
|
YASWANTH KUMAR
|
3316008WL001745
|
YASWANTH KUMAR
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037964
|
|
YASHVANT KUMAR YADU
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-019-001/86-A
(Lamkeni)
|
3316008000NRG25110420240083323
|
11/04/2024
|
REVATI
|
3316008WL001745
|
REVATI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037956
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ABHANPUR
|
CH-16-008-019-001/92
(Lamkeni)
|
3316008000NRG25110420240083332
|
11/04/2024
|
Sevti Bai
|
3316008WL001745
|
Sevti Bai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037949
|
|
SEVTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ABHANPUR
|
CH-16-008-019-001/96
(Lamkeni)
|
3316008000NRG25110420240083335
|
11/04/2024
|
Sumintra
|
3316008WL001745
|
Sumintra
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037873
|
|
SUMITRA BAI SATNAMI
|
BANK OF INDIA(508505)
|
|
86
|
ABHANPUR
|
CH-16-008-019-001/98
(Lamkeni)
|
3316008000NRG25110420240083340
|
11/04/2024
|
Rina YADAV
|
3316008WL001745
|
Rina YADAV
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037894
|
|
RINA YADAV W O BHAGW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
87
|
ABHANPUR
|
CH-16-008-019-001/129
(Lamkeni)
|
3316008000NRG25110420240083080
|
11/04/2024
|
Mogra Dilip kuree
|
3316008WL001745
|
Mogra Dilip kuree
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267037881
|
|
MONGRA DILIP KURRE W/O DILIP KUMAR KURRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
ABHANPUR
|
CH-16-008-019-001/13
(Lamkeni)
|
3316008000NRG25110420240083083
|
11/04/2024
|
YOGITA
|
3316008WL001745
|
YOGITA
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037889
|
|
YOGITA
|
BANK OF INDIA(508505)
|
|
89
|
ABHANPUR
|
CH-16-008-019-001/255
(Lamkeni)
|
3316008000NRG25110420240083202
|
11/04/2024
|
JANKI
|
3316008WL001745
|
JANKI
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037902
|
|
JANKI
|
BANK OF INDIA(508505)
|
|
90
|
ABHANPUR
|
CH-16-008-019-001/41
(Lamkeni)
|
3316008000NRG25110420240083263
|
11/04/2024
|
HUMANLAL
|
3316008WL001745
|
HUMANLAL
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037903
|
|
HUMAN LAL NAVRANGE S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
91
|
ABHANPUR
|
CH-16-008-019-001/82-B
(Lamkeni)
|
3316008000NRG25110420240083316
|
11/04/2024
|
jamuna bai
|
3316008WL001745
|
jamuna bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037858
|
|
JAMUNA BAI DHRUW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
ABHANPUR
|
CH-16-008-019-001/175
(Lamkeni)
|
3316008000NRG25110420240083138
|
11/04/2024
|
rakesh
|
3316008WL001745
|
rakesh
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037926
|
|
RAKESH KUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
ABHANPUR
|
CH-16-008-019-001/100
(Lamkeni)
|
3316008000NRG25110420240083033
|
11/04/2024
|
anita bai
|
3316008WL001745
|
anita bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038126
|
|
MRS ANITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-019-001/101
(Lamkeni)
|
3316008000NRG25110420240083034
|
11/04/2024
|
Prahlad
|
3316008WL001745
|
Prahlad
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038147
|
|
MR PRAHALADKURRE KURRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-019-001/101
(Lamkeni)
|
3316008000NRG25110420240083035
|
11/04/2024
|
Sushila
|
3316008WL001745
|
Sushila
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037975
|
|
MRS SUSHILA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-019-001/102
(Lamkeni)
|
3316008000NRG25110420240083036
|
11/04/2024
|
Chitrarekha
|
3316008WL001745
|
Chitrarekha
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038110
|
|
MRS CHITAREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-019-001/104
(Lamkeni)
|
3316008000NRG25110420240083038
|
11/04/2024
|
nirmala
|
3316008WL001745
|
nirmala
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038020
|
|
MRS NIRMALA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
98
|
ABHANPUR
|
CH-16-008-019-001/104
(Lamkeni)
|
3316008000NRG25110420240083037
|
11/04/2024
|
Ramsing
|
3316008WL001745
|
Ramsing
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038124
|
|
MR RAMSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-019-001/106
(Lamkeni)
|
3316008000NRG25110420240083040
|
11/04/2024
|
Liliya Bai
|
3316008WL001745
|
Liliya Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038085
|
|
MRS LILIYA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-019-001/106
(Lamkeni)
|
3316008000NRG25110420240083041
|
11/04/2024
|
Rajnandani
|
3316008WL001745
|
Rajnandani
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038113
|
|
MRS RAJNANDANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-019-001/106-A
(Lamkeni)
|
3316008000NRG25110420240083042
|
11/04/2024
|
Premin
|
3316008WL001745
|
Premin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038084
|
|
PREMEEN BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
ABHANPUR
|
CH-16-008-019-001/107
(Lamkeni)
|
3316008000NRG25110420240083043
|
11/04/2024
|
Johat Ram
|
3316008WL001745
|
Johat Ram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038098
|
|
JOHATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ABHANPUR
|
CH-16-008-019-001/107
(Lamkeni)
|
3316008000NRG25110420240083044
|
11/04/2024
|
Laliya Bai
|
3316008WL001745
|
Laliya Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038145
|
|
MRS LALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-019-001/109
(Lamkeni)
|
3316008000NRG25110420240083045
|
11/04/2024
|
Parwati
|
3316008WL001745
|
Parwati
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038005
|
|
MRS PARWATI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-019-001/11
(Lamkeni)
|
3316008000NRG25110420240083046
|
11/04/2024
|
Ghanshyam
|
3316008WL001745
|
Ghanshyam
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038009
|
|
GHANSHYAM KOSHALE S
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-019-001/11
(Lamkeni)
|
3316008000NRG25110420240083047
|
11/04/2024
|
Nandani Bai
|
3316008WL001745
|
Nandani Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038053
|
|
MRS NANDNI BAI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-019-001/111
(Lamkeni)
|
3316008000NRG25110420240083049
|
11/04/2024
|
Jamuna Bai
|
3316008WL001745
|
Jamuna Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038007
|
|
MRS JAMUNA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-019-001/111
(Lamkeni)
|
3316008000NRG25110420240083048
|
11/04/2024
|
Kubhalal
|
3316008WL001745
|
Kubhalal
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038050
|
|
KUBLALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ABHANPUR
|
CH-16-008-019-001/112-A
(Lamkeni)
|
3316008000NRG25110420240083052
|
11/04/2024
|
Seema
|
3316008WL001745
|
Seema
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038068
|
|
Sima Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ABHANPUR
|
CH-16-008-019-001/112-A
(Lamkeni)
|
3316008000NRG25110420240083051
|
11/04/2024
|
sukhit ram
|
3316008WL001745
|
sukhit ram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038119
|
|
SUKHIT RAM KURRE S O
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-019-001/115-A
(Lamkeni)
|
3316008000NRG25110420240083055
|
11/04/2024
|
Kiran
|
3316008WL001745
|
Kiran
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038070
|
|
KIRAN BAI KURRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ABHANPUR
|
CH-16-008-019-001/115-A
(Lamkeni)
|
3316008000NRG25110420240083054
|
11/04/2024
|
Tamradhwaj
|
3316008WL001745
|
Tamradhwaj
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037993
|
|
TAHMRADHWAZ JAGDISH
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-019-001/115-B
(Lamkeni)
|
3316008000NRG25110420240083056
|
11/04/2024
|
Tuka Ram
|
3316008WL001745
|
Tuka Ram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038004
|
|
TUKA RAM KURRE S O J
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-019-001/116-A
(Lamkeni)
|
3316008000NRG25110420240083061
|
11/04/2024
|
bhagawat
|
3316008WL001745
|
bhagawat
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038129
|
|
MR BHAGVAT PRASAD KURRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-019-001/116-A
(Lamkeni)
|
3316008000NRG25110420240083062
|
11/04/2024
|
BHARTI
|
3316008WL001745
|
BHARTI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037846
|
|
MRS BHARTI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-019-001/117
(Lamkeni)
|
3316008000NRG25110420240083063
|
11/04/2024
|
Chawantin
|
3316008WL001745
|
Chawantin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038057
|
|
CHAVANTEEN BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
ABHANPUR
|
CH-16-008-019-001/119
(Lamkeni)
|
3316008000NRG25110420240083064
|
11/04/2024
|
Umabai
|
3316008WL001745
|
Umabai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037983
|
|
MRS UMA BAI VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-019-001/12
(Lamkeni)
|
3316008000NRG25110420240083065
|
11/04/2024
|
Bansilal
|
3316008WL001745
|
Bansilal
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037938
|
|
BANSHI LAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ABHANPUR
|
CH-16-008-019-001/12
(Lamkeni)
|
3316008000NRG25110420240083066
|
11/04/2024
|
Rameshwari
|
3316008WL001745
|
Rameshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037904
|
|
MRS RAMESHWARI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-019-001/120
(Lamkeni)
|
3316008000NRG25110420240083068
|
11/04/2024
|
Suniti
|
3316008WL001745
|
Suniti
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038029
|
|
MRS SUNITI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-019-001/120-A
(Lamkeni)
|
3316008000NRG25110420240083069
|
11/04/2024
|
Revaram
|
3316008WL001745
|
Revaram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038001
|
|
MR REVA RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
ABHANPUR
|
CH-16-008-019-001/122
(Lamkeni)
|
3316008000NRG25110420240083072
|
11/04/2024
|
purnima
|
3316008WL001745
|
purnima
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038081
|
|
PURNIMA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ABHANPUR
|
CH-16-008-019-001/122
(Lamkeni)
|
3316008000NRG25110420240083071
|
11/04/2024
|
shivcharn
|
3316008WL001745
|
shivcharn
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038016
|
|
SHIV CHARAN KURRE S
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-019-001/122-A
(Lamkeni)
|
3316008000NRG25110420240083074
|
11/04/2024
|
ganga
|
3316008WL001745
|
ganga
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037992
|
|
MRS GANGA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-019-001/122-A
(Lamkeni)
|
3316008000NRG25110420240083073
|
11/04/2024
|
jivan
|
3316008WL001745
|
jivan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038006
|
|
MR JIVAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ABHANPUR
|
CH-16-008-019-001/123
(Lamkeni)
|
3316008000NRG25110420240083075
|
11/04/2024
|
mohan
|
3316008WL001745
|
mohan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037857
|
|
MR MOHAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-019-001/123
(Lamkeni)
|
3316008000NRG25110420240083076
|
11/04/2024
|
SAVITRI
|
3316008WL001745
|
SAVITRI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038038
|
|
MRS SAVITRI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ABHANPUR
|
CH-16-008-019-001/124
(Lamkeni)
|
3316008000NRG25110420240083078
|
11/04/2024
|
SHASHI DHRUW
|
3316008WL001745
|
SHASHI DHRUW
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038143
|
|
MRS SHASHI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
129
|
ABHANPUR
|
CH-16-008-019-001/124
(Lamkeni)
|
3316008000NRG25110420240083077
|
11/04/2024
|
sitabai
|
3316008WL001745
|
sitabai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038089
|
|
Seeta Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
ABHANPUR
|
CH-16-008-019-001/127
(Lamkeni)
|
3316008000NRG25110420240083079
|
11/04/2024
|
Savita Bai
|
3316008WL001745
|
Savita Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038058
|
|
Sarita Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ABHANPUR
|
CH-16-008-019-001/13
(Lamkeni)
|
3316008000NRG25110420240083082
|
11/04/2024
|
Parwati
|
3316008WL001745
|
Parwati
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038015
|
|
MRS PARVATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-019-001/13
(Lamkeni)
|
3316008000NRG25110420240083081
|
11/04/2024
|
Raj Kumar
|
3316008WL001745
|
Raj Kumar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037972
|
|
MR RAMKUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-019-001/130
(Lamkeni)
|
3316008000NRG25110420240083085
|
11/04/2024
|
Giraja
|
3316008WL001745
|
Giraja
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037974
|
|
MRS GIRJA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
134
|
ABHANPUR
|
CH-16-008-019-001/131-A
(Lamkeni)
|
3316008000NRG25110420240083087
|
11/04/2024
|
Khileshwari
|
3316008WL001745
|
Khileshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038072
|
|
Khileshvri Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
ABHANPUR
|
CH-16-008-019-001/131-C
(Lamkeni)
|
3316008000NRG25110420240083088
|
11/04/2024
|
DURGA YADU
|
3316008WL001745
|
DURGA YADU
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038071
|
|
DURGABAI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ABHANPUR
|
CH-16-008-019-001/132
(Lamkeni)
|
3316008000NRG25110420240083090
|
11/04/2024
|
Sarswati
|
3316008WL001745
|
Sarswati
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037980
|
|
MRS SARASWATI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-019-001/135
(Lamkeni)
|
3316008000NRG25110420240083091
|
11/04/2024
|
Shivbati
|
3316008WL001745
|
Shivbati
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038108
|
|
MRS SHIVBATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
ABHANPUR
|
CH-16-008-019-001/141
(Lamkeni)
|
3316008000NRG25110420240083094
|
11/04/2024
|
rajan bai
|
3316008WL001745
|
rajan bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
3267038054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
ABHANPUR
|
CH-16-008-019-001/143
(Lamkeni)
|
3316008000NRG25110420240083095
|
11/04/2024
|
Chandas
|
3316008WL001745
|
Chandas
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038115
|
|
MR CHAINDAS KURRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-019-001/143
(Lamkeni)
|
3316008000NRG25110420240083096
|
11/04/2024
|
Kunti Bai
|
3316008WL001745
|
Kunti Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038116
|
|
MRS KUNTI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ABHANPUR
|
CH-16-008-019-001/147
(Lamkeni)
|
3316008000NRG25110420240083099
|
11/04/2024
|
bhagwati
|
3316008WL001745
|
bhagwati
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038136
|
|
Bhagwati Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ABHANPUR
|
CH-16-008-019-001/147-A
(Lamkeni)
|
3316008000NRG25110420240083101
|
11/04/2024
|
sunita
|
3316008WL001745
|
sunita
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037994
|
|
MRS SUNITA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-019-001/148
(Lamkeni)
|
3316008000NRG25110420240083104
|
11/04/2024
|
Rajkumar
|
3316008WL001745
|
Rajkumar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037931
|
|
RAJKUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ABHANPUR
|
CH-16-008-019-001/148
(Lamkeni)
|
3316008000NRG25110420240083103
|
11/04/2024
|
Rajni
|
3316008WL001745
|
Rajni
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038027
|
|
MRS RAJNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-019-001/149
(Lamkeni)
|
3316008000NRG25110420240083105
|
11/04/2024
|
Minakumar
|
3316008WL001745
|
Minakumar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037907
|
|
MINAKUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ABHANPUR
|
CH-16-008-019-001/15
(Lamkeni)
|
3316008000NRG25110420240083106
|
11/04/2024
|
Chameli Bai
|
3316008WL001745
|
Chameli Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038018
|
|
MRS CHAMELI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-019-001/150
(Lamkeni)
|
3316008000NRG25110420240083107
|
11/04/2024
|
arun
|
3316008WL001745
|
arun
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037933
|
|
ARUN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ABHANPUR
|
CH-16-008-019-001/150
(Lamkeni)
|
3316008000NRG25110420240083108
|
11/04/2024
|
dhaneshwari
|
3316008WL001745
|
dhaneshwari
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037911
|
|
MRS DHANESHWARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ABHANPUR
|
CH-16-008-019-001/151
(Lamkeni)
|
3316008000NRG25110420240083110
|
11/04/2024
|
Ramesh
|
3316008WL001745
|
Ramesh
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037934
|
|
RAMESH KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ABHANPUR
|
CH-16-008-019-001/158
(Lamkeni)
|
3316008000NRG25110420240083113
|
11/04/2024
|
mohan
|
3316008WL001745
|
mohan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038112
|
|
MR MOHAN LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ABHANPUR
|
CH-16-008-019-001/158
(Lamkeni)
|
3316008000NRG25110420240083114
|
11/04/2024
|
Satrin
|
3316008WL001745
|
Satrin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038141
|
|
MRS SANTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ABHANPUR
|
CH-16-008-019-001/159
(Lamkeni)
|
3316008000NRG25110420240083116
|
11/04/2024
|
Iswari bai
|
3316008WL001745
|
Iswari bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037995
|
|
MRS ISHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-019-001/159
(Lamkeni)
|
3316008000NRG25110420240083115
|
11/04/2024
|
Ramprasad
|
3316008WL001745
|
Ramprasad
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037999
|
|
MR RAMPRASAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-019-001/160
(Lamkeni)
|
3316008000NRG25110420240083119
|
11/04/2024
|
Champa Bai
|
3316008WL001745
|
Champa Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037988
|
|
MRS CHAMPA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-019-001/160
(Lamkeni)
|
3316008000NRG25110420240083118
|
11/04/2024
|
Tiharu Ram
|
3316008WL001745
|
Tiharu Ram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037989
|
|
MR TIHRU RAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-019-001/164
(Lamkeni)
|
3316008000NRG25110420240083123
|
11/04/2024
|
purnima
|
3316008WL001745
|
purnima
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038002
|
|
MRS PUNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-019-001/164-A
(Lamkeni)
|
3316008000NRG25110420240083124
|
11/04/2024
|
sima bai
|
3316008WL001745
|
sima bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037855
|
|
SIMA BAI SAHU W O MA
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-019-001/165
(Lamkeni)
|
3316008000NRG25110420240083125
|
11/04/2024
|
Bimla Bai
|
3316008WL001745
|
Bimla Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037915
|
|
VIMALA BAI W O VISHR
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-019-001/166-A
(Lamkeni)
|
3316008000NRG25110420240083131
|
11/04/2024
|
MAINA
|
3316008WL001745
|
MAINA
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038045
|
|
MRS MAINA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
160
|
ABHANPUR
|
CH-16-008-019-001/166-A
(Lamkeni)
|
3316008000NRG25110420240083130
|
11/04/2024
|
Teman
|
3316008WL001745
|
Teman
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038099
|
|
MR TEMAN LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
ABHANPUR
|
CH-16-008-019-001/166-B
(Lamkeni)
|
3316008000NRG25110420240083132
|
11/04/2024
|
Purnima
|
3316008WL001745
|
Purnima
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037976
|
|
PURNIMA YADAV W O LA
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-019-001/170
(Lamkeni)
|
3316008000NRG25110420240083133
|
11/04/2024
|
Kumari Bai
|
3316008WL001745
|
Kumari Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038125
|
|
MRS KUMARI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
ABHANPUR
|
CH-16-008-019-001/172
(Lamkeni)
|
3316008000NRG25110420240083134
|
11/04/2024
|
Kailash
|
3316008WL001745
|
Kailash
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038033
|
|
KAILASH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-019-001/172
(Lamkeni)
|
3316008000NRG25110420240083135
|
11/04/2024
|
YOGITA
|
3316008WL001745
|
YOGITA
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038036
|
|
MRS YOGITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
165
|
ABHANPUR
|
CH-16-008-019-001/174
(Lamkeni)
|
3316008000NRG25110420240083136
|
11/04/2024
|
manju
|
3316008WL001745
|
manju
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038082
|
|
MANJU BAI CHATURVEDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ABHANPUR
|
CH-16-008-019-001/175
(Lamkeni)
|
3316008000NRG25110420240083139
|
11/04/2024
|
Dileshwari
|
3316008WL001745
|
Dileshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038140
|
|
Dileshwari Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
ABHANPUR
|
CH-16-008-019-001/175
(Lamkeni)
|
3316008000NRG25110420240083137
|
11/04/2024
|
Kala Bai
|
3316008WL001745
|
Kala Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037920
|
|
MRS KALA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
ABHANPUR
|
CH-16-008-019-001/177
(Lamkeni)
|
3316008000NRG25110420240083141
|
11/04/2024
|
Bhushan
|
3316008WL001745
|
Bhushan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038090
|
|
BHUSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ABHANPUR
|
CH-16-008-019-001/177
(Lamkeni)
|
3316008000NRG25110420240083142
|
11/04/2024
|
Kiran Bai
|
3316008WL001745
|
Kiran Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038063
|
|
KIRAN BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
ABHANPUR
|
CH-16-008-019-001/180-A
(Lamkeni)
|
3316008000NRG25110420240083144
|
11/04/2024
|
kaushilya
|
3316008WL001745
|
kaushilya
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038138
|
|
KAUSHILYA BAI
|
HDFC BANK LTD(607152)
|
|
171
|
ABHANPUR
|
CH-16-008-019-001/186
(Lamkeni)
|
3316008000NRG25110420240083145
|
11/04/2024
|
SOMNATH YADAV
|
3316008WL001745
|
SOMNATH YADAV
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038091
|
|
Somnath Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
ABHANPUR
|
CH-16-008-019-001/186
(Lamkeni)
|
3316008000NRG25110420240083146
|
11/04/2024
|
SUNITA YADAV
|
3316008WL001745
|
SUNITA YADAV
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038067
|
|
Sunita Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
ABHANPUR
|
CH-16-008-019-001/186-A
(Lamkeni)
|
3316008000NRG25110420240083147
|
11/04/2024
|
ramanand
|
3316008WL001745
|
ramanand
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038000
|
|
MR RAMANAND YADAW
|
STATE BANK OF INDIA(508548)
|
|
174
|
ABHANPUR
|
CH-16-008-019-001/19
(Lamkeni)
|
3316008000NRG25110420240083149
|
11/04/2024
|
Bulin
|
3316008WL001745
|
Bulin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037908
|
|
MRS BHULIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ABHANPUR
|
CH-16-008-019-001/19-A
(Lamkeni)
|
3316008000NRG25110420240083150
|
11/04/2024
|
Mohani
|
3316008WL001745
|
Mohani
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037984
|
|
MRS MOHINI BAI VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
ABHANPUR
|
CH-16-008-019-001/192-A
(Lamkeni)
|
3316008000NRG25110420240083151
|
11/04/2024
|
shobhit
|
3316008WL001745
|
shobhit
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037856
|
|
MR SHOBHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
ABHANPUR
|
CH-16-008-019-001/206
(Lamkeni)
|
3316008000NRG25110420240083154
|
11/04/2024
|
Kamla
|
3316008WL001745
|
Kamla
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267038137
|
|
MRS KAMLA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
178
|
ABHANPUR
|
CH-16-008-019-001/207
(Lamkeni)
|
3316008000NRG25110420240083156
|
11/04/2024
|
Chandrika
|
3316008WL001745
|
Chandrika
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267038086
|
|
CHANDRIKA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
ABHANPUR
|
CH-16-008-019-001/208
(Lamkeni)
|
3316008000NRG25110420240083157
|
11/04/2024
|
Pramila
|
3316008WL001745
|
Pramila
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038065
|
|
Pramila Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
ABHANPUR
|
CH-16-008-019-001/209
(Lamkeni)
|
3316008000NRG25110420240083158
|
11/04/2024
|
Punit Ram
|
3316008WL001745
|
Punit Ram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038120
|
|
MR PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
ABHANPUR
|
CH-16-008-019-001/209
(Lamkeni)
|
3316008000NRG25110420240083159
|
11/04/2024
|
rukhmani
|
3316008WL001745
|
rukhmani
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038087
|
|
RUKHAMNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ABHANPUR
|
CH-16-008-019-001/21
(Lamkeni)
|
3316008000NRG25110420240083161
|
11/04/2024
|
jamunabai
|
3316008WL001745
|
jamunabai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037868
|
|
JAMUNA KURRE
|
BANK OF INDIA(508505)
|
|
183
|
ABHANPUR
|
CH-16-008-019-001/211
(Lamkeni)
|
3316008000NRG25110420240083164
|
11/04/2024
|
chandrika
|
3316008WL001745
|
chandrika
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038146
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ABHANPUR
|
CH-16-008-019-001/212
(Lamkeni)
|
3316008000NRG25110420240083165
|
11/04/2024
|
Manbha
|
3316008WL001745
|
Manbha
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037973
|
|
MRS MANBHA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-019-001/213
(Lamkeni)
|
3316008000NRG25110420240083167
|
11/04/2024
|
Godawri
|
3316008WL001745
|
Godawri
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037997
|
|
MRS GODAWARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
ABHANPUR
|
CH-16-008-019-001/213
(Lamkeni)
|
3316008000NRG25110420240083166
|
11/04/2024
|
Shatruhan
|
3316008WL001745
|
Shatruhan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037849
|
|
MR SHATRUHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
ABHANPUR
|
CH-16-008-019-001/213
(Lamkeni)
|
3316008000NRG25110420240083168
|
11/04/2024
|
Tekendra
|
3316008WL001745
|
Tekendra
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037853
|
|
MR TIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ABHANPUR
|
CH-16-008-019-001/215
(Lamkeni)
|
3316008000NRG25110420240083169
|
11/04/2024
|
Triveni Bai Verma
|
3316008WL001745
|
Triveni Bai Verma
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037967
|
|
MRS TRIVENI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-019-001/216
(Lamkeni)
|
3316008000NRG25110420240083170
|
11/04/2024
|
ANITA
|
3316008WL001745
|
ANITA
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037905
|
|
MRS ANITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
ABHANPUR
|
CH-16-008-019-001/216
(Lamkeni)
|
3316008000NRG25110420240083171
|
11/04/2024
|
Ishwar
|
3316008WL001745
|
Ishwar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037910
|
|
MR ISHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
ABHANPUR
|
CH-16-008-019-001/219
(Lamkeni)
|
3316008000NRG25110420240083174
|
11/04/2024
|
BHANU RAM
|
3316008WL001745
|
BHANU RAM
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038135
|
|
BHANU RAM KURRE S O
|
BANK OF BARODA(606985)
|
|
192
|
ABHANPUR
|
CH-16-008-019-001/219
(Lamkeni)
|
3316008000NRG25110420240083173
|
11/04/2024
|
motim bai
|
3316008WL001745
|
motim bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038030
|
|
MOTIM BAI KURRE W O
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-019-001/22
(Lamkeni)
|
3316008000NRG25110420240083175
|
11/04/2024
|
Amrouitin
|
3316008WL001745
|
Amrouitin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038032
|
|
AMRAUTIN KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ABHANPUR
|
CH-16-008-019-001/221
(Lamkeni)
|
3316008000NRG25110420240083177
|
11/04/2024
|
Amar Bai
|
3316008WL001745
|
Amar Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038088
|
|
MRS AMAR BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ABHANPUR
|
CH-16-008-019-001/221
(Lamkeni)
|
3316008000NRG25110420240083176
|
11/04/2024
|
naresh
|
3316008WL001745
|
naresh
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038149
|
|
NARESH KUMAR KURRE S/O DUKAL DAS
|
BANK OF INDIA(508505)
|
|
196
|
ABHANPUR
|
CH-16-008-019-001/228
(Lamkeni)
|
3316008000NRG25110420240083182
|
11/04/2024
|
Radha Bai
|
3316008WL001745
|
Radha Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037998
|
|
RADHA BAI VERMA
|
HDFC BANK LTD(607152)
|
|
197
|
ABHANPUR
|
CH-16-008-019-001/228
(Lamkeni)
|
3316008000NRG25110420240083181
|
11/04/2024
|
Sravan Kumar
|
3316008WL001745
|
Sravan Kumar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037996
|
|
MR SHRAWAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
ABHANPUR
|
CH-16-008-019-001/23-B
(Lamkeni)
|
3316008000NRG25110420240083183
|
11/04/2024
|
Manboth
|
3316008WL001745
|
Manboth
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038019
|
|
MR MANBODH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ABHANPUR
|
CH-16-008-019-001/23-B
(Lamkeni)
|
3316008000NRG25110420240083184
|
11/04/2024
|
rahi
|
3316008WL001745
|
rahi
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038055
|
|
RAHI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
ABHANPUR
|
CH-16-008-019-001/231
(Lamkeni)
|
3316008000NRG25110420240083185
|
11/04/2024
|
Sunil
|
3316008WL001745
|
Sunil
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038122
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ABHANPUR
|
CH-16-008-019-001/231
(Lamkeni)
|
3316008000NRG25110420240083186
|
11/04/2024
|
Yashoda
|
3316008WL001745
|
Yashoda
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037979
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ABHANPUR
|
CH-16-008-019-001/237
(Lamkeni)
|
3316008000NRG25110420240083189
|
11/04/2024
|
Gayatri
|
3316008WL001745
|
Gayatri
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038010
|
|
MRS GAYATRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
203
|
ABHANPUR
|
CH-16-008-019-001/238
(Lamkeni)
|
3316008000NRG25110420240083190
|
11/04/2024
|
MADHURI
|
3316008WL001745
|
MADHURI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038139
|
|
MRS MADHURI GAHIVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ABHANPUR
|
CH-16-008-019-001/241
(Lamkeni)
|
3316008000NRG25110420240083191
|
11/04/2024
|
Parshu Ram
|
3316008WL001745
|
Parshu Ram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038064
|
|
MR PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
ABHANPUR
|
CH-16-008-019-001/247
(Lamkeni)
|
3316008000NRG25110420240083193
|
11/04/2024
|
Rameshwari
|
3316008WL001745
|
Rameshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038133
|
|
MRS RAMESHWARI NARANG
|
STATE BANK OF INDIA(508548)
|
|
206
|
ABHANPUR
|
CH-16-008-019-001/248
(Lamkeni)
|
3316008000NRG25110420240083195
|
11/04/2024
|
madhu
|
3316008WL001745
|
madhu
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038123
|
|
MRS MADHU BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
207
|
ABHANPUR
|
CH-16-008-019-001/249
(Lamkeni)
|
3316008000NRG25110420240083196
|
11/04/2024
|
kriti bai
|
3316008WL001745
|
kriti bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038142
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ABHANPUR
|
CH-16-008-019-001/250
(Lamkeni)
|
3316008000NRG25110420240083197
|
11/04/2024
|
JAI SHRI BAI
|
3316008WL001745
|
JAI SHRI BAI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038062
|
|
JAYSHRI KURRE W O RA
|
BANK OF BARODA(606985)
|
|
209
|
ABHANPUR
|
CH-16-008-019-001/253
(Lamkeni)
|
3316008000NRG25110420240083199
|
11/04/2024
|
Indra Bai
|
3316008WL001745
|
Indra Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037986
|
|
MRS INDRA BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ABHANPUR
|
CH-16-008-019-001/255
(Lamkeni)
|
3316008000NRG25110420240083200
|
11/04/2024
|
Ishwar Lal
|
3316008WL001745
|
Ishwar Lal
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038080
|
|
ISHWAR LAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ABHANPUR
|
CH-16-008-019-001/255
(Lamkeni)
|
3316008000NRG25110420240083201
|
11/04/2024
|
Lata Bai
|
3316008WL001745
|
Lata Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038077
|
|
LATA BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ABHANPUR
|
CH-16-008-019-001/256
(Lamkeni)
|
3316008000NRG25110420240083203
|
11/04/2024
|
Radha Bai
|
3316008WL001745
|
Radha Bai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267037991
|
|
MRS RADHA BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ABHANPUR
|
CH-16-008-019-001/257
(Lamkeni)
|
3316008000NRG25110420240083205
|
11/04/2024
|
bhagwataii b
|
3316008WL001745
|
bhagwataii b
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038043
|
|
MRS BHAGAWATI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ABHANPUR
|
CH-16-008-019-001/257
(Lamkeni)
|
3316008000NRG25110420240083204
|
11/04/2024
|
Manohar
|
3316008WL001745
|
Manohar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038130
|
|
MANOHAR KURRE S O SH
|
BANK OF BARODA(606985)
|
|
215
|
ABHANPUR
|
CH-16-008-019-001/259
(Lamkeni)
|
3316008000NRG25110420240083208
|
11/04/2024
|
motilal
|
3316008WL001745
|
motilal
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037851
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
ABHANPUR
|
CH-16-008-019-001/259
(Lamkeni)
|
3316008000NRG25110420240083209
|
11/04/2024
|
Umeshwari
|
3316008WL001745
|
Umeshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037850
|
|
MRS UMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
ABHANPUR
|
CH-16-008-019-001/26
(Lamkeni)
|
3316008000NRG25110420240083211
|
11/04/2024
|
Prabha Bai
|
3316008WL001745
|
Prabha Bai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038075
|
|
PRABHA BAI W O ROHIT
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-019-001/26
(Lamkeni)
|
3316008000NRG25110420240083210
|
11/04/2024
|
Rohit
|
3316008WL001745
|
Rohit
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038101
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
ABHANPUR
|
CH-16-008-019-001/260
(Lamkeni)
|
3316008000NRG25110420240083212
|
11/04/2024
|
Champulal
|
3316008WL001745
|
Champulal
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037852
|
|
MR CHAMPU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
ABHANPUR
|
CH-16-008-019-001/260
(Lamkeni)
|
3316008000NRG25110420240083213
|
11/04/2024
|
Lata Bai
|
3316008WL001745
|
Lata Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038013
|
|
MRS LATA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
221
|
ABHANPUR
|
CH-16-008-019-001/262
(Lamkeni)
|
3316008000NRG25110420240083214
|
11/04/2024
|
Anita
|
3316008WL001745
|
Anita
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037971
|
|
MRS ANITA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ABHANPUR
|
CH-16-008-019-001/265
(Lamkeni)
|
3316008000NRG25110420240083216
|
11/04/2024
|
Janki dhruw
|
3316008WL001745
|
Janki dhruw
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038040
|
|
MRS JANKI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
223
|
ABHANPUR
|
CH-16-008-019-001/268
(Lamkeni)
|
3316008000NRG25110420240083217
|
11/04/2024
|
chameli
|
3316008WL001745
|
chameli
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038114
|
|
MRS CHAMELI DANDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ABHANPUR
|
CH-16-008-019-001/269
(Lamkeni)
|
3316008000NRG25110420240083218
|
11/04/2024
|
Paremin
|
3316008WL001745
|
Paremin
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267037970
|
|
MRS PREMIN BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ABHANPUR
|
CH-16-008-019-001/28-A
(Lamkeni)
|
3316008000NRG25110420240083221
|
11/04/2024
|
Santoshi
|
3316008WL001745
|
Santoshi
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037978
|
|
MRS SANTOSHI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ABHANPUR
|
CH-16-008-019-001/281
(Lamkeni)
|
3316008000NRG25110420240083222
|
11/04/2024
|
PARVATI SAHU
|
3316008WL001745
|
PARVATI SAHU
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037939
|
|
MRS PARVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
ABHANPUR
|
CH-16-008-019-001/282
(Lamkeni)
|
3316008000NRG25110420240083223
|
11/04/2024
|
Eshwari bai sen
|
3316008WL001745
|
Eshwari bai sen
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037866
|
|
ISHWARI SEN
|
BANK OF INDIA(508505)
|
|
228
|
ABHANPUR
|
CH-16-008-019-001/282
(Lamkeni)
|
3316008000NRG25110420240083224
|
11/04/2024
|
MAHENDRA sen
|
3316008WL001745
|
MAHENDRA sen
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038150
|
|
MAHENDRA KUMAR SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
ABHANPUR
|
CH-16-008-019-001/286
(Lamkeni)
|
3316008000NRG25110420240083226
|
11/04/2024
|
FULBASHAN BAI
|
3316008WL001745
|
FULBASHAN BAI
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038134
|
|
MRS FOOL BASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
ABHANPUR
|
CH-16-008-019-001/29
(Lamkeni)
|
3316008000NRG25110420240083227
|
11/04/2024
|
kumari bai
|
3316008WL001745
|
kumari bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038095
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ABHANPUR
|
CH-16-008-019-001/293
(Lamkeni)
|
3316008000NRG25110420240083228
|
11/04/2024
|
sunita
|
3316008WL001745
|
sunita
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038042
|
|
MRS SUNITA BAI CHATURVIDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ABHANPUR
|
CH-16-008-019-001/294
(Lamkeni)
|
3316008000NRG25110420240083229
|
11/04/2024
|
kunti
|
3316008WL001745
|
kunti
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038083
|
|
KUNTI BAI GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ABHANPUR
|
CH-16-008-019-001/296
(Lamkeni)
|
3316008000NRG25110420240083231
|
11/04/2024
|
CHAMELI
|
3316008WL001745
|
CHAMELI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038076
|
|
MRS CHAMELI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
ABHANPUR
|
CH-16-008-019-001/296
(Lamkeni)
|
3316008000NRG25110420240083232
|
11/04/2024
|
PREMNARAYAN YADAV
|
3316008WL001745
|
PREMNARAYAN YADAV
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037845
|
|
MR PREMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
ABHANPUR
|
CH-16-008-019-001/297
(Lamkeni)
|
3316008000NRG25110420240083233
|
11/04/2024
|
Renuka dhruw
|
3316008WL001745
|
Renuka dhruw
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038052
|
|
Renuka Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
ABHANPUR
|
CH-16-008-019-001/30
(Lamkeni)
|
3316008000NRG25110420240083234
|
11/04/2024
|
Anjani Bai
|
3316008WL001745
|
Anjani Bai
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267038102
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ABHANPUR
|
CH-16-008-019-001/30-A
(Lamkeni)
|
3316008000NRG25110420240083236
|
11/04/2024
|
Ashwani Bai
|
3316008WL001745
|
Ashwani Bai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038121
|
|
MRS ASHWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ABHANPUR
|
CH-16-008-019-001/31-A
(Lamkeni)
|
3316008000NRG25110420240083242
|
11/04/2024
|
kameshwari
|
3316008WL001745
|
kameshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038144
|
|
MRS KAMESWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
ABHANPUR
|
CH-16-008-019-001/327
(Lamkeni)
|
3316008000NRG25110420240083251
|
11/04/2024
|
ANJU BAI
|
3316008WL001745
|
ANJU BAI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038151
|
|
ANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ABHANPUR
|
CH-16-008-019-001/34
(Lamkeni)
|
3316008000NRG25110420240083253
|
11/04/2024
|
rupautin
|
3316008WL001745
|
rupautin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038037
|
|
RUPOUTIN KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ABHANPUR
|
CH-16-008-019-001/34-A
(Lamkeni)
|
3316008000NRG25110420240083254
|
11/04/2024
|
RANI BAI
|
3316008WL001745
|
RANI BAI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037844
|
|
MRS RANI KURRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ABHANPUR
|
CH-16-008-019-001/35
(Lamkeni)
|
3316008000NRG25110420240083255
|
11/04/2024
|
Mombai
|
3316008WL001745
|
Mombai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037977
|
|
MRS MOMBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ABHANPUR
|
CH-16-008-019-001/37-A
(Lamkeni)
|
3316008000NRG25110420240083257
|
11/04/2024
|
Malti yadav
|
3316008WL001745
|
Malti yadav
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038048
|
|
MALTI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
244
|
ABHANPUR
|
CH-16-008-019-001/4
(Lamkeni)
|
3316008000NRG25110420240083259
|
11/04/2024
|
Ghasnin
|
3316008WL001745
|
Ghasnin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038024
|
|
MRS GHASHNIN BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
245
|
ABHANPUR
|
CH-16-008-019-001/4
(Lamkeni)
|
3316008000NRG25110420240083260
|
11/04/2024
|
Ranjana Bai
|
3316008WL001745
|
Ranjana Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038127
|
|
MRS RANJANA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
ABHANPUR
|
CH-16-008-019-001/41
(Lamkeni)
|
3316008000NRG25110420240083261
|
11/04/2024
|
Manmohan
|
3316008WL001745
|
Manmohan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038047
|
|
Mr. MANMOHAN NAVRANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
247
|
ABHANPUR
|
CH-16-008-019-001/41
(Lamkeni)
|
3316008000NRG25110420240083262
|
11/04/2024
|
Mina Bai
|
3316008WL001745
|
Mina Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038097
|
|
MEENA BAI NAVRANGE W
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-019-001/41-A
(Lamkeni)
|
3316008000NRG25110420240083264
|
11/04/2024
|
aasharam
|
3316008WL001745
|
aasharam
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038104
|
|
MR ASHA RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ABHANPUR
|
CH-16-008-019-001/41-A
(Lamkeni)
|
3316008000NRG25110420240083265
|
11/04/2024
|
Kalyani
|
3316008WL001745
|
Kalyani
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037990
|
|
MRS KALYANI NARANG
|
STATE BANK OF INDIA(508548)
|
|
250
|
ABHANPUR
|
CH-16-008-019-001/42-A
(Lamkeni)
|
3316008000NRG25110420240083267
|
11/04/2024
|
Rajobai
|
3316008WL001745
|
Rajobai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037968
|
|
MRS RAJO BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ABHANPUR
|
CH-16-008-019-001/42-B
(Lamkeni)
|
3316008000NRG25110420240083269
|
11/04/2024
|
Bimlesh
|
3316008WL001745
|
Bimlesh
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037969
|
|
MRS BIMLESH KURRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ABHANPUR
|
CH-16-008-019-001/42-B
(Lamkeni)
|
3316008000NRG25110420240083268
|
11/04/2024
|
vyash
|
3316008WL001745
|
vyash
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038105
|
|
MR VYAS NARAYAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ABHANPUR
|
CH-16-008-019-001/42-C
(Lamkeni)
|
3316008000NRG25110420240083270
|
11/04/2024
|
Dhaneshwari
|
3316008WL001745
|
Dhaneshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038031
|
|
MRS DHANESHWARI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ABHANPUR
|
CH-16-008-019-001/43
(Lamkeni)
|
3316008000NRG25110420240083271
|
11/04/2024
|
Dulari Bai
|
3316008WL001745
|
Dulari Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038100
|
|
MRS DULARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
ABHANPUR
|
CH-16-008-019-001/48-A
(Lamkeni)
|
3316008000NRG25110420240083272
|
11/04/2024
|
godhawari
|
3316008WL001745
|
godhawari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038074
|
|
Godawari Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
ABHANPUR
|
CH-16-008-019-001/49
(Lamkeni)
|
3316008000NRG25110420240083273
|
11/04/2024
|
Chanda Bai
|
3316008WL001745
|
Chanda Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037987
|
|
MRS CHANDA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ABHANPUR
|
CH-16-008-019-001/49-A
(Lamkeni)
|
3316008000NRG25110420240083275
|
11/04/2024
|
Satywati
|
3316008WL001745
|
Satywati
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038069
|
|
SATYAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ABHANPUR
|
CH-16-008-019-001/49-A
(Lamkeni)
|
3316008000NRG25110420240083274
|
11/04/2024
|
Tarachand
|
3316008WL001745
|
Tarachand
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038025
|
|
TARACHAND KOSHLE S O
|
BANK OF BARODA(606985)
|
|
259
|
ABHANPUR
|
CH-16-008-019-001/5
(Lamkeni)
|
3316008000NRG25110420240083277
|
11/04/2024
|
Iswari Bai
|
3316008WL001745
|
Iswari Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038107
|
|
MRS ESHWARI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ABHANPUR
|
CH-16-008-019-001/50
(Lamkeni)
|
3316008000NRG25110420240083279
|
11/04/2024
|
Gayatri
|
3316008WL001745
|
Gayatri
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038111
|
|
MRS GAYATRI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ABHANPUR
|
CH-16-008-019-001/52
(Lamkeni)
|
3316008000NRG25110420240083280
|
11/04/2024
|
Gajadhar
|
3316008WL001745
|
Gajadhar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038044
|
|
GAJADHAR YADAV S O B
|
BANK OF BARODA(606985)
|
|
262
|
ABHANPUR
|
CH-16-008-019-001/54
(Lamkeni)
|
3316008000NRG25110420240083282
|
11/04/2024
|
Surja Bai
|
3316008WL001745
|
Surja Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038008
|
|
MRS SURUJA BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
ABHANPUR
|
CH-16-008-019-001/55
(Lamkeni)
|
3316008000NRG25110420240083283
|
11/04/2024
|
Gita Bai
|
3316008WL001745
|
Gita Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038039
|
|
MRS GEETA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
264
|
ABHANPUR
|
CH-16-008-019-001/55
(Lamkeni)
|
3316008000NRG25110420240083284
|
11/04/2024
|
MADHURI YADAV
|
3316008WL001745
|
MADHURI YADAV
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038046
|
|
MADHURI YADAV W O DH
|
BANK OF BARODA(606985)
|
|
265
|
ABHANPUR
|
CH-16-008-019-001/59
(Lamkeni)
|
3316008000NRG25110420240083285
|
11/04/2024
|
Pinki
|
3316008WL001745
|
Pinki
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038022
|
|
MRS PINKI BAI DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ABHANPUR
|
CH-16-008-019-001/59
(Lamkeni)
|
3316008000NRG25110420240083286
|
11/04/2024
|
Ramesh
|
3316008WL001745
|
Ramesh
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038023
|
|
MR RAMESH KUMAR DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ABHANPUR
|
CH-16-008-019-001/63
(Lamkeni)
|
3316008000NRG25110420240083287
|
11/04/2024
|
prabha
|
3316008WL001745
|
prabha
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038109
|
|
PRABHA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
268
|
ABHANPUR
|
CH-16-008-019-001/64
(Lamkeni)
|
3316008000NRG25110420240083288
|
11/04/2024
|
Anju Bai
|
3316008WL001745
|
Anju Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038059
|
|
ANJU BAI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
ABHANPUR
|
CH-16-008-019-001/64-A
(Lamkeni)
|
3316008000NRG25110420240083289
|
11/04/2024
|
budhayarin
|
3316008WL001745
|
budhayarin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038131
|
|
MRS BUDHIYARIN YADAW
|
STATE BANK OF INDIA(508548)
|
|
270
|
ABHANPUR
|
CH-16-008-019-001/65-A
(Lamkeni)
|
3316008000NRG25110420240083290
|
11/04/2024
|
Dayalu
|
3316008WL001745
|
Dayalu
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038049
|
|
DAYALU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ABHANPUR
|
CH-16-008-019-001/65-A
(Lamkeni)
|
3316008000NRG25110420240083291
|
11/04/2024
|
Rama Bai
|
3316008WL001745
|
Rama Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038056
|
|
MRS RAMA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
272
|
ABHANPUR
|
CH-16-008-019-001/69
(Lamkeni)
|
3316008000NRG25110420240083293
|
11/04/2024
|
Sohan
|
3316008WL001745
|
Sohan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038096
|
|
SOHAN LAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ABHANPUR
|
CH-16-008-019-001/69
(Lamkeni)
|
3316008000NRG25110420240083294
|
11/04/2024
|
Tulsi Bai
|
3316008WL001745
|
Tulsi Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038014
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
ABHANPUR
|
CH-16-008-019-001/69-A
(Lamkeni)
|
3316008000NRG25110420240083295
|
11/04/2024
|
Damanlal kurre
|
3316008WL001745
|
Damanlal kurre
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037847
|
|
MR DAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
ABHANPUR
|
CH-16-008-019-001/69-A
(Lamkeni)
|
3316008000NRG25110420240083296
|
11/04/2024
|
Santoshi
|
3316008WL001745
|
Santoshi
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037854
|
|
MRS SANTOSHI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ABHANPUR
|
CH-16-008-019-001/71
(Lamkeni)
|
3316008000NRG25110420240083297
|
11/04/2024
|
Geeta
|
3316008WL001745
|
Geeta
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038003
|
|
MRS GEETA BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
ABHANPUR
|
CH-16-008-019-001/72
(Lamkeni)
|
3316008000NRG25110420240083299
|
11/04/2024
|
Surja Bai
|
3316008WL001745
|
Surja Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038079
|
|
Surja Bai Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
ABHANPUR
|
CH-16-008-019-001/72
(Lamkeni)
|
3316008000NRG25110420240083298
|
11/04/2024
|
Thanu Ram
|
3316008WL001745
|
Thanu Ram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038078
|
|
Thanu Ram Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
ABHANPUR
|
CH-16-008-019-001/74
(Lamkeni)
|
3316008000NRG25110420240083302
|
11/04/2024
|
Bhuneshwari
|
3316008WL001745
|
Bhuneshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038132
|
|
Bhuneshwari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
ABHANPUR
|
CH-16-008-019-001/74
(Lamkeni)
|
3316008000NRG25110420240083301
|
11/04/2024
|
Dukhani Bai
|
3316008WL001745
|
Dukhani Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038117
|
|
DUKHNI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
281
|
ABHANPUR
|
CH-16-008-019-001/74-A
(Lamkeni)
|
3316008000NRG25110420240083304
|
11/04/2024
|
Laxmi
|
3316008WL001745
|
Laxmi
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038060
|
|
Laxami Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
ABHANPUR
|
CH-16-008-019-001/74-B
(Lamkeni)
|
3316008000NRG25110420240083305
|
11/04/2024
|
Durga
|
3316008WL001745
|
Durga
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038035
|
|
MRS DURGA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
283
|
ABHANPUR
|
CH-16-008-019-001/75
(Lamkeni)
|
3316008000NRG25110420240083306
|
11/04/2024
|
Bimla Bai
|
3316008WL001745
|
Bimla Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038012
|
|
MRS VIMLA BAI DHROW
|
STATE BANK OF INDIA(508548)
|
|
284
|
ABHANPUR
|
CH-16-008-019-001/75-A
(Lamkeni)
|
3316008000NRG25110420240083308
|
11/04/2024
|
Ashwani
|
3316008WL001745
|
Ashwani
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038026
|
|
MRS ASHWANI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
285
|
ABHANPUR
|
CH-16-008-019-001/75-A
(Lamkeni)
|
3316008000NRG25110420240083307
|
11/04/2024
|
Dinanath
|
3316008WL001745
|
Dinanath
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038094
|
|
DINANATH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ABHANPUR
|
CH-16-008-019-001/76-A
(Lamkeni)
|
3316008000NRG25110420240083309
|
11/04/2024
|
Lata
|
3316008WL001745
|
Lata
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038073
|
|
MRS LATA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
287
|
ABHANPUR
|
CH-16-008-019-001/76-C
(Lamkeni)
|
3316008000NRG25110420240083310
|
11/04/2024
|
Dulesh
|
3316008WL001745
|
Dulesh
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037982
|
|
MRS DULESH BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
288
|
ABHANPUR
|
CH-16-008-019-001/77
(Lamkeni)
|
3316008000NRG25110420240083311
|
11/04/2024
|
Guotam Gai
|
3316008WL001745
|
Guotam Gai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037981
|
|
MRS GAUTAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
ABHANPUR
|
CH-16-008-019-001/80
(Lamkeni)
|
3316008000NRG25110420240083312
|
11/04/2024
|
MAHESHWARI BHAGHEL
|
3316008WL001745
|
MAHESHWARI BHAGHEL
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038041
|
|
Mrs. MAHESHWARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
ABHANPUR
|
CH-16-008-019-001/83
(Lamkeni)
|
3316008000NRG25110420240083317
|
11/04/2024
|
Gaind Lal
|
3316008WL001745
|
Gaind Lal
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038103
|
|
MR GAIND LAL KHUTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ABHANPUR
|
CH-16-008-019-001/83
(Lamkeni)
|
3316008000NRG25110420240083318
|
11/04/2024
|
Tulsi Bai
|
3316008WL001745
|
Tulsi Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038093
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ABHANPUR
|
CH-16-008-019-001/85
(Lamkeni)
|
3316008000NRG25110420240083319
|
11/04/2024
|
Dukala Bai
|
3316008WL001745
|
Dukala Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038061
|
|
Dukala Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
ABHANPUR
|
CH-16-008-019-001/86
(Lamkeni)
|
3316008000NRG25110420240083320
|
11/04/2024
|
DULARI BAI
|
3316008WL001745
|
DULARI BAI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038128
|
|
MRS DULARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
294
|
ABHANPUR
|
CH-16-008-019-001/86-A
(Lamkeni)
|
3316008000NRG25110420240083322
|
11/04/2024
|
Narendra yadu
|
3316008WL001745
|
Narendra yadu
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038148
|
|
MR NARENDRA KUMAR YADU
|
STATE BANK OF INDIA(508548)
|
|
295
|
ABHANPUR
|
CH-16-008-019-001/87
(Lamkeni)
|
3316008000NRG25110420240083324
|
11/04/2024
|
Santosh
|
3316008WL001745
|
Santosh
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038028
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
296
|
ABHANPUR
|
CH-16-008-019-001/88
(Lamkeni)
|
3316008000NRG25110420240083325
|
11/04/2024
|
Bansilal
|
3316008WL001745
|
Bansilal
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037848
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
ABHANPUR
|
CH-16-008-019-001/88
(Lamkeni)
|
3316008000NRG25110420240083326
|
11/04/2024
|
Hathiyarin
|
3316008WL001745
|
Hathiyarin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038066
|
|
HATHHIYARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ABHANPUR
|
CH-16-008-019-001/89
(Lamkeni)
|
3316008000NRG25110420240083327
|
11/04/2024
|
Phulbati
|
3316008WL001745
|
Phulbati
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038106
|
|
MRS FOOLBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
299
|
ABHANPUR
|
CH-16-008-019-001/90
(Lamkeni)
|
3316008000NRG25110420240083328
|
11/04/2024
|
domin bai
|
3316008WL001745
|
domin bai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038021
|
|
MRS DOMIN BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ABHANPUR
|
CH-16-008-019-001/90-A
(Lamkeni)
|
3316008000NRG25110420240083329
|
11/04/2024
|
Daya Ram
|
3316008WL001745
|
Daya Ram
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038051
|
|
Dayaram Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
ABHANPUR
|
CH-16-008-019-001/90-A
(Lamkeni)
|
3316008000NRG25110420240083330
|
11/04/2024
|
Laxni
|
3316008WL001745
|
Laxni
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038034
|
|
LAKSHNI BAI KOSHLE W
|
BANK OF BARODA(606985)
|
|
302
|
ABHANPUR
|
CH-16-008-019-001/92
(Lamkeni)
|
3316008000NRG25110420240083331
|
11/04/2024
|
Harishchandra
|
3316008WL001745
|
Harishchandra
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037922
|
|
HARISHACHANDRA S O T
|
BANK OF BARODA(606985)
|
|
303
|
ABHANPUR
|
CH-16-008-019-001/93
(Lamkeni)
|
3316008000NRG25110420240083333
|
11/04/2024
|
Devaki Bai
|
3316008WL001745
|
Devaki Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038017
|
|
MRS DEVAKI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
ABHANPUR
|
CH-16-008-019-001/93-B
(Lamkeni)
|
3316008000NRG25110420240083334
|
11/04/2024
|
Bharat
|
3316008WL001745
|
Bharat
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038011
|
|
BHARAT KOSHLE S O SA
|
BANK OF BARODA(606985)
|
|
305
|
ABHANPUR
|
CH-16-008-019-001/97-A
(Lamkeni)
|
3316008000NRG25110420240083336
|
11/04/2024
|
pushapa
|
3316008WL001745
|
pushapa
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267038118
|
|
MRS PUSHPA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
306
|
ABHANPUR
|
CH-16-008-019-001/98
(Lamkeni)
|
3316008000NRG25110420240083339
|
11/04/2024
|
hathiyarin
|
3316008WL001745
|
hathiyarin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037985
|
|
MRS HTIHYARIN BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251600
|
251600
|
|
|
|
|
|
|
|
|
307
|
ABHANPUR
|
CH-16-008-019-001/116
(Lamkeni)
|
3316008000NRG25110420240083060
|
11/04/2024
|
Santoshi
|
3316008WL001745
|
Santoshi
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267037865
|
|
MRS SANTOSHI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
308
|
ABHANPUR
|
CH-16-008-019-001/223
(Lamkeni)
|
3316008000NRG25110420240083179
|
11/04/2024
|
nirmala
|
3316008WL001745
|
nirmala
|
00415
|
SBIN0016903
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267038092
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359458
|
359458
|
|
|
|
|
|
|
|