|
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-16-008-024-003/113
(Bhathapara(Be))
|
3316008000NRG25160520241026965
|
16/05/2024
|
Reshmi Sahu
|
3316008WL019846
|
Reshmi Sahu
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835025
|
|
MISS RESHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-024-003/30
(Bhathapara(Be))
|
3316008000NRG25160520241027028
|
16/05/2024
|
ramla bai
|
3316008WL019846
|
ramla bai
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835024
|
|
RAMLABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-024-003/90
(Bhathapara(Be))
|
3316008000NRG25160520241027077
|
16/05/2024
|
Maheshwar
|
3316008WL019846
|
Maheshwar
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835108
|
|
MR MAHESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-024-001/249
(Bhathapara(Be))
|
3316008000NRG25160520241026959
|
16/05/2024
|
shivkumari
|
3316008WL019846
|
shivkumari
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835109
|
|
SHIVKUMARE W O EATWA
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-024-003/100
(Bhathapara(Be))
|
3316008000NRG25160520241026960
|
16/05/2024
|
Bedu Bai
|
3316008WL019846
|
Bedu Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835053
|
|
BEDU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-024-003/102-B
(Bhathapara(Be))
|
3316008000NRG25160520241026961
|
16/05/2024
|
dahendra
|
3316008WL019846
|
dahendra
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835131
|
|
DAHENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-024-003/102-B
(Bhathapara(Be))
|
3316008000NRG25160520241026962
|
16/05/2024
|
latabai
|
3316008WL019846
|
latabai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835143
|
|
LATA BAI SAHU W O DE
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-024-003/11-A
(Bhathapara(Be))
|
3316008000NRG25160520241026963
|
16/05/2024
|
Devkuwar
|
3316008WL019846
|
Devkuwar
|
00045
|
BARB0DBKHOR
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213835077
|
|
Devkunwar Yadu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ABHANPUR
|
CH-16-008-024-003/112
(Bhathapara(Be))
|
3316008000NRG25160520241026964
|
16/05/2024
|
purnima
|
3316008WL019846
|
purnima
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835157
|
|
PURNIMA DHRUV
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-024-003/114
(Bhathapara(Be))
|
3316008000NRG25160520241026966
|
16/05/2024
|
Tileshwari
|
3316008WL019846
|
Tileshwari
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835158
|
|
Mrs. TILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-024-003/15-A
(Bhathapara(Be))
|
3316008000NRG25160520241026970
|
16/05/2024
|
Jhamin
|
3316008WL019846
|
Jhamin
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835151
|
|
JHAMIN BAI W O RAMES
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-024-003/16
(Bhathapara(Be))
|
3316008000NRG25160520241026971
|
16/05/2024
|
Kunbai
|
3316008WL019846
|
Kunbai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835065
|
|
KUNJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-024-003/17
(Bhathapara(Be))
|
3316008000NRG25160520241026973
|
16/05/2024
|
Bisavantin Bai
|
3316008WL019846
|
Bisavantin Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835090
|
|
BISANTIN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-024-003/17
(Bhathapara(Be))
|
3316008000NRG25160520241026972
|
16/05/2024
|
PatiRam
|
3316008WL019846
|
PatiRam
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835089
|
|
PATIRAM DHRUW S/O RAMPRASAD DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-024-003/19
(Bhathapara(Be))
|
3316008000NRG25160520241026974
|
16/05/2024
|
savitri
|
3316008WL019846
|
savitri
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835067
|
|
SAVITRIBAI W O GYANE
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-024-003/2
(Bhathapara(Be))
|
3316008000NRG25160520241026976
|
16/05/2024
|
dulari
|
3316008WL019846
|
dulari
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835059
|
|
DULAREBAI W O KUMARR
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-024-003/2
(Bhathapara(Be))
|
3316008000NRG25160520241026975
|
16/05/2024
|
kumar
|
3316008WL019846
|
kumar
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835057
|
|
KUMAR SAHU SO GAINDLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-024-003/21
(Bhathapara(Be))
|
3316008000NRG25160520241026978
|
16/05/2024
|
biswantin
|
3316008WL019846
|
biswantin
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4213835113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-024-003/21
(Bhathapara(Be))
|
3316008000NRG25160520241026977
|
16/05/2024
|
nanduram
|
3316008WL019846
|
nanduram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835112
|
|
NANDURAM S O ABHAYRA
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-024-003/222
(Bhathapara(Be))
|
3316008000NRG25160520241026979
|
16/05/2024
|
Hemlata
|
3316008WL019846
|
Hemlata
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835052
|
|
HEMLATA YADU
|
BANK OF INDIA(508505)
|
|
21
|
ABHANPUR
|
CH-16-008-024-003/223
(Bhathapara(Be))
|
3316008000NRG25160520241026980
|
16/05/2024
|
Anita Bai
|
3316008WL019846
|
Anita Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835064
|
|
ANITA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-024-003/23
(Bhathapara(Be))
|
3316008000NRG25160520241026983
|
16/05/2024
|
Ramkrishna
|
3316008WL019846
|
Ramkrishna
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835088
|
|
RAMKRISHNA SAHU S/O ABHAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-024-003/230
(Bhathapara(Be))
|
3316008000NRG25160520241026984
|
16/05/2024
|
jagriti
|
3316008WL019846
|
jagriti
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835127
|
|
JAGRITI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-024-003/231
(Bhathapara(Be))
|
3316008000NRG25160520241026985
|
16/05/2024
|
Bhoj Bai
|
3316008WL019846
|
Bhoj Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835041
|
|
BHOJ BAI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-024-003/232
(Bhathapara(Be))
|
3316008000NRG25160520241026987
|
16/05/2024
|
durga
|
3316008WL019846
|
durga
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835062
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-024-003/233
(Bhathapara(Be))
|
3316008000NRG25160520241026988
|
16/05/2024
|
Domin
|
3316008WL019846
|
Domin
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835068
|
|
DOMINBAI DHRUW
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-024-003/235
(Bhathapara(Be))
|
3316008000NRG25160520241026990
|
16/05/2024
|
Chandni
|
3316008WL019846
|
Chandni
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835133
|
|
CHANDANI DHRUW W O V
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-024-003/235
(Bhathapara(Be))
|
3316008000NRG25160520241026989
|
16/05/2024
|
virendra
|
3316008WL019846
|
virendra
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835101
|
|
VIRENDRA KUMAR DHRUW S/OKACHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-024-003/236
(Bhathapara(Be))
|
3316008000NRG25160520241026992
|
16/05/2024
|
anita
|
3316008WL019846
|
anita
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835144
|
|
ANITA SAHU W O TIKEN
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-024-003/236
(Bhathapara(Be))
|
3316008000NRG25160520241026991
|
16/05/2024
|
Tikendra
|
3316008WL019846
|
Tikendra
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835066
|
|
TIKENDRA KUMAR SAHU SO MOHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-024-003/237
(Bhathapara(Be))
|
3316008000NRG25160520241026993
|
16/05/2024
|
yashoda
|
3316008WL019846
|
yashoda
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835136
|
|
YASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-024-003/240
(Bhathapara(Be))
|
3316008000NRG25160520241026995
|
16/05/2024
|
jamin
|
3316008WL019846
|
jamin
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835140
|
|
DAMIN NISHAD W O MIL
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-024-003/241
(Bhathapara(Be))
|
3316008000NRG25160520241026996
|
16/05/2024
|
Premnaryan
|
3316008WL019846
|
Premnaryan
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835071
|
|
PREMNARAYAN YADAV S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-024-003/241
(Bhathapara(Be))
|
3316008000NRG25160520241026997
|
16/05/2024
|
Varsha
|
3316008WL019846
|
Varsha
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835069
|
|
VARSHA YADAV W O PRE
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-024-003/245
(Bhathapara(Be))
|
3316008000NRG25160520241026999
|
16/05/2024
|
MANJU
|
3316008WL019846
|
MANJU
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835116
|
|
MANJU BAI DHRUW W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-024-003/245
(Bhathapara(Be))
|
3316008000NRG25160520241026998
|
16/05/2024
|
RAJKUMAR
|
3316008WL019846
|
RAJKUMAR
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835117
|
|
RAJKUMAR DHRUW S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-024-003/246
(Bhathapara(Be))
|
3316008000NRG25160520241027000
|
16/05/2024
|
BABEETA
|
3316008WL019846
|
BABEETA
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835129
|
|
BABITA W O SHRI MOTI
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-024-003/247
(Bhathapara(Be))
|
3316008000NRG25160520241027001
|
16/05/2024
|
nutan
|
3316008WL019846
|
nutan
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835123
|
|
NUTAN BAI WO DANESHWAR SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-024-003/248
(Bhathapara(Be))
|
3316008000NRG25160520241027002
|
16/05/2024
|
Ritu Sahu
|
3316008WL019846
|
Ritu Sahu
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835138
|
|
RITU SAHU W/O KISHOR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-024-003/254
(Bhathapara(Be))
|
3316008000NRG25160520241027004
|
16/05/2024
|
Laxmi
|
3316008WL019846
|
Laxmi
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835137
|
|
LAXMI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-024-003/255
(Bhathapara(Be))
|
3316008000NRG25160520241027005
|
16/05/2024
|
Chuniya
|
3316008WL019846
|
Chuniya
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835146
|
|
CHUNIYA YADAV W O RI
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-024-003/257
(Bhathapara(Be))
|
3316008000NRG25160520241027008
|
16/05/2024
|
Bharti
|
3316008WL019846
|
Bharti
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835141
|
|
BHARTI YADAV W/O RIKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-024-003/258
(Bhathapara(Be))
|
3316008000NRG25160520241027010
|
16/05/2024
|
Yamini
|
3316008WL019846
|
Yamini
|
00045
|
BARB0DBKHOR
|
150
|
150
|
Processed
|
22/05/2024
|
|
4213835153
|
|
THAMINI CHELAK W O M
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-024-003/262
(Bhathapara(Be))
|
3316008000NRG25160520241027012
|
16/05/2024
|
Rekhu
|
3316008WL019846
|
Rekhu
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835085
|
|
REKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-024-003/262
(Bhathapara(Be))
|
3316008000NRG25160520241027013
|
16/05/2024
|
Soniya
|
3316008WL019846
|
Soniya
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835094
|
|
SONIYA SAHU W O REK
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-024-003/263
(Bhathapara(Be))
|
3316008000NRG25160520241027015
|
16/05/2024
|
Chandrika
|
3316008WL019846
|
Chandrika
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835096
|
|
CHANDRIKA SAHU W O J
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-024-003/263
(Bhathapara(Be))
|
3316008000NRG25160520241027014
|
16/05/2024
|
Jageshwar
|
3316008WL019846
|
Jageshwar
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835095
|
|
JAGESHWAR SAHU S O J
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-024-003/266
(Bhathapara(Be))
|
3316008000NRG25160520241027016
|
16/05/2024
|
usha
|
3316008WL019846
|
usha
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835124
|
|
USHA BAI SEN W O SHR
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-024-003/270
(Bhathapara(Be))
|
3316008000NRG25160520241027018
|
16/05/2024
|
divya
|
3316008WL019846
|
divya
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4213835027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ABHANPUR
|
CH-16-008-024-003/271
(Bhathapara(Be))
|
3316008000NRG25160520241027019
|
16/05/2024
|
geeta bai
|
3316008WL019846
|
geeta bai
|
00045
|
BARB0DBKHOR
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213835154
|
|
GEETA BAI W O KHULE
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-024-003/282
(Bhathapara(Be))
|
3316008000NRG25160520241027023
|
16/05/2024
|
Chhagan Lal
|
3316008WL019846
|
Chhagan Lal
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835126
|
|
CHHAGAN LAL YADAV S/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-024-003/284
(Bhathapara(Be))
|
3316008000NRG25160520241027024
|
16/05/2024
|
Sanjay
|
3316008WL019846
|
Sanjay
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835118
|
|
SANJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ABHANPUR
|
CH-16-008-024-003/29
(Bhathapara(Be))
|
3316008000NRG25160520241027026
|
16/05/2024
|
NARAYAN SAHU
|
3316008WL019846
|
NARAYAN SAHU
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835147
|
|
NARAYAN SAHU S O KIR
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-024-003/30
(Bhathapara(Be))
|
3316008000NRG25160520241027027
|
16/05/2024
|
Jahura Bai
|
3316008WL019846
|
Jahura Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835114
|
|
JAHURABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-024-003/32
(Bhathapara(Be))
|
3316008000NRG25160520241027029
|
16/05/2024
|
ramsing
|
3316008WL019846
|
ramsing
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835040
|
|
RAMSINGH SAHU S/O JHADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-024-003/33
(Bhathapara(Be))
|
3316008000NRG25160520241027030
|
16/05/2024
|
Meena
|
3316008WL019846
|
Meena
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835105
|
|
MEENABAI W O BISNATH
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-024-003/35
(Bhathapara(Be))
|
3316008000NRG25160520241027032
|
16/05/2024
|
Gangotri
|
3316008WL019846
|
Gangotri
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835074
|
|
GANGOTRI SAHU W/O KISUN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-024-003/35
(Bhathapara(Be))
|
3316008000NRG25160520241027031
|
16/05/2024
|
Kisan Ram
|
3316008WL019846
|
Kisan Ram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835060
|
|
KISUN SAHU S/O KALIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-024-003/37
(Bhathapara(Be))
|
3316008000NRG25160520241027033
|
16/05/2024
|
Vishnu Ram
|
3316008WL019846
|
Vishnu Ram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835097
|
|
VISHNU SAHU S/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-024-003/38
(Bhathapara(Be))
|
3316008000NRG25160520241027035
|
16/05/2024
|
biram
|
3316008WL019846
|
biram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835093
|
|
BIRAM DHRUW W/O KUNWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-024-003/38
(Bhathapara(Be))
|
3316008000NRG25160520241027036
|
16/05/2024
|
DHANESHWARI
|
3316008WL019846
|
DHANESHWARI
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835145
|
|
DHANESHWARI DHRUW W
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG25160520241027037
|
16/05/2024
|
kachru ram
|
3316008WL019846
|
kachru ram
|
00045
|
BARB0DBKHOR
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213835100
|
|
KACHRU RAM DHRUW S/O MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG25160520241027038
|
16/05/2024
|
sujautin
|
3316008WL019846
|
sujautin
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835099
|
|
SUJOUTINBAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-024-003/44
(Bhathapara(Be))
|
3316008000NRG25160520241027039
|
16/05/2024
|
Pramila
|
3316008WL019846
|
Pramila
|
00045
|
BARB0DBKHOR
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213835047
|
|
PRAMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-024-003/47
(Bhathapara(Be))
|
3316008000NRG25160520241027040
|
16/05/2024
|
gita bai
|
3316008WL019846
|
gita bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835042
|
|
GEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-024-003/53
(Bhathapara(Be))
|
3316008000NRG25160520241027045
|
16/05/2024
|
Hirmat
|
3316008WL019846
|
Hirmat
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835119
|
|
HIRMATBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-024-003/53
(Bhathapara(Be))
|
3316008000NRG25160520241027044
|
16/05/2024
|
hulas ram
|
3316008WL019846
|
hulas ram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835130
|
|
HULAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ABHANPUR
|
CH-16-008-024-003/55
(Bhathapara(Be))
|
3316008000NRG25160520241027046
|
16/05/2024
|
Kans Ram
|
3316008WL019846
|
Kans Ram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835075
|
|
KASHRAM S O BRIAJLAL
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-024-003/55
(Bhathapara(Be))
|
3316008000NRG25160520241027047
|
16/05/2024
|
Tara Bai
|
3316008WL019846
|
Tara Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835076
|
|
TARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-024-003/57
(Bhathapara(Be))
|
3316008000NRG25160520241027048
|
16/05/2024
|
Indira Bai
|
3316008WL019846
|
Indira Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835098
|
|
INDRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-024-003/59
(Bhathapara(Be))
|
3316008000NRG25160520241027049
|
16/05/2024
|
Gita Bai
|
3316008WL019846
|
Gita Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835063
|
|
GEETABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-024-003/6
(Bhathapara(Be))
|
3316008000NRG25160520241027050
|
16/05/2024
|
Kaushal
|
3316008WL019846
|
Kaushal
|
00045
|
BARB0DBKHOR
|
150
|
150
|
Processed
|
22/05/2024
|
|
4213835139
|
|
KOUSHAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-024-003/6
(Bhathapara(Be))
|
3316008000NRG25160520241027051
|
16/05/2024
|
Leela bai
|
3316008WL019846
|
Leela bai
|
00045
|
BARB0DBKHOR
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213835132
|
|
LEELA BAI WO KOUSHAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-024-003/60
(Bhathapara(Be))
|
3316008000NRG25160520241027052
|
16/05/2024
|
rahi bai
|
3316008WL019846
|
rahi bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835081
|
|
RAHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-024-003/62
(Bhathapara(Be))
|
3316008000NRG25160520241027053
|
16/05/2024
|
khorbahara
|
3316008WL019846
|
khorbahara
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835104
|
|
KHORBAHRA RAM YADAV S/O DURURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-024-003/62
(Bhathapara(Be))
|
3316008000NRG25160520241027054
|
16/05/2024
|
Mathura
|
3316008WL019846
|
Mathura
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835073
|
|
MATURA BAI WO KHORBAHARA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-024-003/63
(Bhathapara(Be))
|
3316008000NRG25160520241027055
|
16/05/2024
|
Nandan
|
3316008WL019846
|
Nandan
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835043
|
|
NANDAN YADU S/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-024-003/63
(Bhathapara(Be))
|
3316008000NRG25160520241027056
|
16/05/2024
|
Rajbati
|
3316008WL019846
|
Rajbati
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835044
|
|
RAJBATI WO YADUNANDAN YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-024-003/65
(Bhathapara(Be))
|
3316008000NRG25160520241027059
|
16/05/2024
|
himashwar
|
3316008WL019846
|
himashwar
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835045
|
|
HIMESHWAR SAHU S O
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-024-003/65
(Bhathapara(Be))
|
3316008000NRG25160520241027060
|
16/05/2024
|
Hirundi
|
3316008WL019846
|
Hirundi
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835046
|
|
HIRAUNDI SAHU
|
BANK OF INDIA(508505)
|
|
81
|
ABHANPUR
|
CH-16-008-024-003/66
(Bhathapara(Be))
|
3316008000NRG25160520241027063
|
16/05/2024
|
santoshi
|
3316008WL019846
|
santoshi
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835134
|
|
SANTOSHI SAHU D O JA
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-024-003/69
(Bhathapara(Be))
|
3316008000NRG25160520241027065
|
16/05/2024
|
Urvashi
|
3316008WL019846
|
Urvashi
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835058
|
|
URVASHI BAI YADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ABHANPUR
|
CH-16-008-024-003/73
(Bhathapara(Be))
|
3316008000NRG25160520241027066
|
16/05/2024
|
basanta
|
3316008WL019846
|
basanta
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835122
|
|
BASANTA BAI W/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-024-003/75
(Bhathapara(Be))
|
3316008000NRG25160520241027068
|
16/05/2024
|
faganbai
|
3316008WL019846
|
faganbai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835128
|
|
FAGAN BAI WO YADAV RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-024-003/75
(Bhathapara(Be))
|
3316008000NRG25160520241027067
|
16/05/2024
|
Yadav Ram
|
3316008WL019846
|
Yadav Ram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835106
|
|
YADAVRAM S O JAYRAM
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-024-003/78
(Bhathapara(Be))
|
3316008000NRG25160520241027070
|
16/05/2024
|
Dipti Chelak
|
3316008WL019846
|
Dipti Chelak
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835148
|
|
DIPTI CHELAK D O GAI
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-024-003/78
(Bhathapara(Be))
|
3316008000NRG25160520241027069
|
16/05/2024
|
hemin
|
3316008WL019846
|
hemin
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835086
|
|
HEMINBAI CHELAK
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-024-003/79
(Bhathapara(Be))
|
3316008000NRG25160520241027071
|
16/05/2024
|
Duleshwari
|
3316008WL019846
|
Duleshwari
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835082
|
|
DULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-024-003/80
(Bhathapara(Be))
|
3316008000NRG25160520241027072
|
16/05/2024
|
bimla
|
3316008WL019846
|
bimla
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835051
|
|
VIMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-024-003/87
(Bhathapara(Be))
|
3316008000NRG25160520241027074
|
16/05/2024
|
Suknavatin
|
3316008WL019846
|
Suknavatin
|
00045
|
BARB0DBKHOR
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213835087
|
|
SUKHVANTINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-024-003/90
(Bhathapara(Be))
|
3316008000NRG25160520241027078
|
16/05/2024
|
Tizbati
|
3316008WL019846
|
Tizbati
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835080
|
|
TEEJ BAI AYADV W/O MAHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-024-003/91
(Bhathapara(Be))
|
3316008000NRG25160520241027080
|
16/05/2024
|
jhamin
|
3316008WL019846
|
jhamin
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835079
|
|
JHAMINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-024-003/91
(Bhathapara(Be))
|
3316008000NRG25160520241027079
|
16/05/2024
|
netram
|
3316008WL019846
|
netram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835078
|
|
NETRAM SAHU
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-024-003/93
(Bhathapara(Be))
|
3316008000NRG25160520241027082
|
16/05/2024
|
PRITI YADAV
|
3316008WL019846
|
PRITI YADAV
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835149
|
|
PRITI YADAV D O SANT
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-024-003/93
(Bhathapara(Be))
|
3316008000NRG25160520241027081
|
16/05/2024
|
Purnima
|
3316008WL019846
|
Purnima
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835084
|
|
PURNIMA WO SANT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-024-003/94
(Bhathapara(Be))
|
3316008000NRG25160520241027084
|
16/05/2024
|
Gaytri
|
3316008WL019846
|
Gaytri
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835055
|
|
Gayatri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ABHANPUR
|
CH-16-008-024-003/94
(Bhathapara(Be))
|
3316008000NRG25160520241027083
|
16/05/2024
|
Jogu Ram
|
3316008WL019846
|
Jogu Ram
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835054
|
|
JOGURAM SAHU S O CHI
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-024-003/96
(Bhathapara(Be))
|
3316008000NRG25160520241027089
|
16/05/2024
|
Durga Dhruv
|
3316008WL019846
|
Durga Dhruv
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835150
|
|
DURGA DHRUW D O GAJA
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-024-003/96
(Bhathapara(Be))
|
3316008000NRG25160520241027087
|
16/05/2024
|
Gajadhar
|
3316008WL019846
|
Gajadhar
|
00045
|
BARB0DBKHOR
|
150
|
150
|
Processed
|
22/05/2024
|
|
4213835048
|
|
GAJADHAR DHRUW S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-024-003/96
(Bhathapara(Be))
|
3316008000NRG25160520241027088
|
16/05/2024
|
Laxmi Bai
|
3316008WL019846
|
Laxmi Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835072
|
|
LAXMI DHRUV W O GAJA
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG25160520241027090
|
16/05/2024
|
Kuleshwar Yadu
|
3316008WL019846
|
Kuleshwar Yadu
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835120
|
|
KULESHWER KUMAR S O
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG25160520241027092
|
16/05/2024
|
Pushpendra yadu
|
3316008WL019846
|
Pushpendra yadu
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835156
|
|
PUSHPENDRA YADU
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG25160520241027091
|
16/05/2024
|
Santoshi Bai
|
3316008WL019846
|
Santoshi Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835121
|
|
SANTOSHI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
104
|
ABHANPUR
|
CH-16-008-024-003/24
(Bhathapara(Be))
|
3316008000NRG25160520241026994
|
16/05/2024
|
Hulsi sahu
|
3316008WL019846
|
Hulsi sahu
|
00045
|
BARB0DBPTAN
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835159
|
|
HULSI SAHU D O TEKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
105
|
ABHANPUR
|
CH-16-008-024-003/13
(Bhathapara(Be))
|
3316008000NRG25160520241026969
|
16/05/2024
|
Dageshwari
|
3316008WL019846
|
Dageshwari
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835125
|
|
AGESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG25160520241026982
|
16/05/2024
|
radha
|
3316008WL019846
|
radha
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835107
|
|
RADHABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG25160520241026981
|
16/05/2024
|
shankar
|
3316008WL019846
|
shankar
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835092
|
|
SHANKAR LAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-024-003/253
(Bhathapara(Be))
|
3316008000NRG25160520241027003
|
16/05/2024
|
Bharti
|
3316008WL019846
|
Bharti
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835142
|
|
BHARTI SAHU W O NEMU
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-024-003/256
(Bhathapara(Be))
|
3316008000NRG25160520241027006
|
16/05/2024
|
Bharat
|
3316008WL019846
|
Bharat
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835049
|
|
BHARATLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-024-003/256
(Bhathapara(Be))
|
3316008000NRG25160520241027007
|
16/05/2024
|
Suman
|
3316008WL019846
|
Suman
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835050
|
|
SUMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-024-003/268
(Bhathapara(Be))
|
3316008000NRG25160520241027017
|
16/05/2024
|
dashoda
|
3316008WL019846
|
dashoda
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835152
|
|
DASHODA YADAV W O KA
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-024-003/278
(Bhathapara(Be))
|
3316008000NRG25160520241027021
|
16/05/2024
|
khusbu
|
3316008WL019846
|
khusbu
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835155
|
|
KHUSHBU SAHU C O RAM
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-024-003/28
(Bhathapara(Be))
|
3316008000NRG25160520241027022
|
16/05/2024
|
devkibai
|
3316008WL019846
|
devkibai
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835091
|
|
DEVKI WO DEVCHARAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-024-003/29
(Bhathapara(Be))
|
3316008000NRG25160520241027025
|
16/05/2024
|
Sukhiya
|
3316008WL019846
|
Sukhiya
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835115
|
|
SUKHIYABAI W O KIRTE
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-024-003/49
(Bhathapara(Be))
|
3316008000NRG25160520241027041
|
16/05/2024
|
bhushan
|
3316008WL019846
|
bhushan
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835111
|
|
BHUSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-024-003/49
(Bhathapara(Be))
|
3316008000NRG25160520241027042
|
16/05/2024
|
Jhamin Bai
|
3316008WL019846
|
Jhamin Bai
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835110
|
|
JHAMINBAI SAHU
|
BANK OF INDIA(508505)
|
|
117
|
ABHANPUR
|
CH-16-008-024-003/52
(Bhathapara(Be))
|
3316008000NRG25160520241027043
|
16/05/2024
|
Kuleshwari
|
3316008WL019846
|
Kuleshwari
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835061
|
|
KULESHWARI BAI YADAV W/O GAIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-024-003/64
(Bhathapara(Be))
|
3316008000NRG25160520241027058
|
16/05/2024
|
Amrotin
|
3316008WL019846
|
Amrotin
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835103
|
|
AMROUTIN BAI SAHU W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-024-003/64
(Bhathapara(Be))
|
3316008000NRG25160520241027057
|
16/05/2024
|
bharat lal
|
3316008WL019846
|
bharat lal
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835102
|
|
BHARAT LAL SAHU S/O DIRBIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-024-003/86-A
(Bhathapara(Be))
|
3316008000NRG25160520241027073
|
16/05/2024
|
SANTOSHI
|
3316008WL019846
|
SANTOSHI
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835135
|
|
SANTOSHI YADAV W O R
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-024-003/95
(Bhathapara(Be))
|
3316008000NRG25160520241027085
|
16/05/2024
|
ashok
|
3316008WL019846
|
ashok
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835056
|
|
ASHOK YADAV
|
CANARA BANK(508532)
|
|
122
|
ABHANPUR
|
CH-16-008-024-003/95
(Bhathapara(Be))
|
3316008000NRG25160520241027086
|
16/05/2024
|
lalita
|
3316008WL019846
|
lalita
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835070
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-024-003/99
(Bhathapara(Be))
|
3316008000NRG25160520241027094
|
16/05/2024
|
dulam
|
3316008WL019846
|
dulam
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835083
|
|
DULAMBAI W O SHIVKUM
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-024-003/99
(Bhathapara(Be))
|
3316008000NRG25160520241027093
|
16/05/2024
|
shivkumar
|
3316008WL019846
|
shivkumar
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835039
|
|
SHIVKUMAR S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
125
|
ABHANPUR
|
CH-16-008-024-003/115
(Bhathapara(Be))
|
3316008000NRG25160520241026968
|
16/05/2024
|
Dhaneshwari
|
3316008WL019846
|
Dhaneshwari
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835026
|
|
KU DHANESHWARI SAHU D/O RAMBHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-024-003/115
(Bhathapara(Be))
|
3316008000NRG25160520241026967
|
16/05/2024
|
Kunal sahu
|
3316008WL019846
|
Kunal sahu
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835037
|
|
KUNAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-024-003/231
(Bhathapara(Be))
|
3316008000NRG25160520241026986
|
16/05/2024
|
PEMIN
|
3316008WL019846
|
PEMIN
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835029
|
|
PEMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-024-003/258
(Bhathapara(Be))
|
3316008000NRG25160520241027009
|
16/05/2024
|
Mohan
|
3316008WL019846
|
Mohan
|
00354
|
PUNB0738800
|
150
|
150
|
Processed
|
22/05/2024
|
|
4213835036
|
|
MOHAN CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-024-003/274
(Bhathapara(Be))
|
3316008000NRG25160520241027020
|
16/05/2024
|
lokeshwari
|
3316008WL019846
|
lokeshwari
|
00354
|
PUNB0738800
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213835034
|
|
LUKESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-024-003/37
(Bhathapara(Be))
|
3316008000NRG25160520241027034
|
16/05/2024
|
Dhurva sahu
|
3316008WL019846
|
Dhurva sahu
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835031
|
|
DHURWA SAHU W/O VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-024-003/66
(Bhathapara(Be))
|
3316008000NRG25160520241027061
|
16/05/2024
|
Jasvant Kumar Sahu
|
3316008WL019846
|
Jasvant Kumar Sahu
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835030
|
|
JASVANT KUMAR SAHU S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-024-003/66
(Bhathapara(Be))
|
3316008000NRG25160520241027062
|
16/05/2024
|
suniti
|
3316008WL019846
|
suniti
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835038
|
|
SUNITI BAI SAHU W/O BISESAR KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-024-003/68
(Bhathapara(Be))
|
3316008000NRG25160520241027064
|
16/05/2024
|
Bharti
|
3316008WL019846
|
Bharti
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835033
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ABHANPUR
|
CH-16-008-024-003/89
(Bhathapara(Be))
|
3316008000NRG25160520241027075
|
16/05/2024
|
Asit Kumar
|
3316008WL019846
|
Asit Kumar
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835032
|
|
Mr. ASIT MISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
ABHANPUR
|
CH-16-008-024-003/89
(Bhathapara(Be))
|
3316008000NRG25160520241027076
|
16/05/2024
|
Surekha
|
3316008WL019846
|
Surekha
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835035
|
|
SUREKHA MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
136
|
ABHANPUR
|
CH-16-008-024-003/259
(Bhathapara(Be))
|
3316008000NRG25160520241027011
|
16/05/2024
|
ganga sahu
|
3316008WL019846
|
ganga sahu
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835028
|
|
GANGA BAI WO MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78600
|
78600
|
|
|
|
|
|
|
|