|
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-16-008-021-001/111-B
(Belar)
|
3316008000NRG25120420240131928
|
12/04/2024
|
Homeshwari Nirmalkar
|
3316008WL002544
|
Homeshwari Nirmalkar
|
00045
|
BARB0ABHANP
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267745577
|
|
HOMESHWARI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-021-001/158
(Belar)
|
3316008000NRG25120420240131932
|
12/04/2024
|
Heena
|
3316008WL002544
|
Heena
|
00045
|
BARB0ABHANP
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3267745534
|
|
HINA SAHU
|
CANARA BANK(508532)
|
|
3
|
ABHANPUR
|
CH-16-008-021-001/158
(Belar)
|
3316008000NRG25120420240131931
|
12/04/2024
|
Uttarabai
|
3316008WL002544
|
Uttarabai
|
00045
|
BARB0ABHANP
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3267745571
|
|
UTTARA SAHU W O SUR
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-021-001/398-A
(Belar)
|
3316008000NRG25120420240131954
|
12/04/2024
|
Dinesh kumar
|
3316008WL002544
|
Dinesh kumar
|
00045
|
BARB0ABHANP
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745549
|
|
DINESH KU SAHU S O A
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-021-001/398-A
(Belar)
|
3316008000NRG25120420240131955
|
12/04/2024
|
Janki
|
3316008WL002544
|
Janki
|
00045
|
BARB0ABHANP
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745584
|
|
JANKI BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-021-001/58
(Belar)
|
3316008000NRG25120420240131961
|
12/04/2024
|
Lemeshwari Patel
|
3316008WL002544
|
Lemeshwari Patel
|
00045
|
BARB0ABHANP
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745535
|
|
LEMESHWARI PATEL
|
CANARA BANK(508532)
|
|
7
|
ABHANPUR
|
CH-16-008-021-001/8
(Belar)
|
3316008000NRG25120420240131970
|
12/04/2024
|
Khileshwari Yadav
|
3316008WL002544
|
Khileshwari Yadav
|
00045
|
BARB0ABHANP
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267745536
|
|
KHILESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-021-001/90
(Belar)
|
3316008000NRG25120420240131972
|
12/04/2024
|
kunti Rigari
|
3316008WL002544
|
kunti Rigari
|
00045
|
BARB0ABHANP
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267745585
|
|
KUNTI RIGARI
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-040-002/15-A
(Bendri)
|
3316008000NRG25120420240131673
|
12/04/2024
|
Mohan Bande
|
3316008WL002534
|
Mohan Bande
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745532
|
|
MOHAN LAL BANDE
|
BANK OF INDIA(508505)
|
|
10
|
ABHANPUR
|
CH-16-008-040-002/19
(Bendri)
|
3316008000NRG25120420240131675
|
12/04/2024
|
Mohini
|
3316008WL002534
|
Mohini
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267745533
|
|
MOHNI BAI
|
HDFC BANK LTD(607152)
|
|
11
|
ABHANPUR
|
CH-16-008-040-002/46
(Bendri)
|
3316008000NRG25120420240131693
|
12/04/2024
|
Dindayal
|
3316008WL002534
|
Dindayal
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745550
|
|
DINDAYAL JOSHI
|
HDFC BANK LTD(607152)
|
|
12
|
ABHANPUR
|
CH-16-008-040-002/46
(Bendri)
|
3316008000NRG25120420240131694
|
12/04/2024
|
manaki
|
3316008WL002534
|
manaki
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745588
|
|
MANKI BAI JOSHI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15863
|
15863
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-040-002/7
(Bendri)
|
3316008000NRG25120420240131700
|
12/04/2024
|
hemin
|
3316008WL002534
|
hemin
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267745539
|
|
HEMEEN BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-021-001/405
(Belar)
|
3316008000NRG25120420240131958
|
12/04/2024
|
SHRAVAN
|
3316008WL002544
|
SHRAVAN
|
00048
|
BKID0009362
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745623
|
|
SHRAVAN KUMAR PATEL SO SHUKLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-040-002/39
(Bendri)
|
3316008000NRG25120420240131684
|
12/04/2024
|
Uttara Bai
|
3316008WL002534
|
Uttara Bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745594
|
|
UTTARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ABHANPUR
|
CH-16-008-040-002/41-B
(Bendri)
|
3316008000NRG25120420240131689
|
12/04/2024
|
sushmita
|
3316008WL002534
|
sushmita
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745616
|
|
SUSHMITA JANGADE D/O PURUSHOTTAM JANGADE
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-040-002/43-A
(Bendri)
|
3316008000NRG25120420240131692
|
12/04/2024
|
prabha
|
3316008WL002534
|
prabha
|
00051
|
MAHB0001580
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267745622
|
|
Mrs. PRABHA BAI GHRITLAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ABHANPUR
|
CH-16-008-040-002/48-A
(Bendri)
|
3316008000NRG25120420240131696
|
12/04/2024
|
nilkanth
|
3316008WL002534
|
nilkanth
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267745546
|
|
NEELKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ABHANPUR
|
CH-16-008-040-002/51
(Bendri)
|
3316008000NRG25120420240131697
|
12/04/2024
|
priyesh
|
3316008WL002534
|
priyesh
|
00051
|
MAHB0001580
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267745610
|
|
Mr. PRIYESH JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ABHANPUR
|
CH-16-008-040-002/61
(Bendri)
|
3316008000NRG25120420240131699
|
12/04/2024
|
SHEKHAR BANJARE
|
3316008WL002534
|
SHEKHAR BANJARE
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745547
|
|
Mr. SHEKHAR BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-021-001/1
(Belar)
|
3316008000NRG25120420240131924
|
12/04/2024
|
Durga
|
3316008WL002544
|
Durga
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745564
|
|
DURGA LOHAR
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-021-001/1
(Belar)
|
3316008000NRG25120420240131923
|
12/04/2024
|
ushabai
|
3316008WL002544
|
ushabai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267745558
|
|
USHA LOHAR
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-021-001/107
(Belar)
|
3316008000NRG25120420240131926
|
12/04/2024
|
dulaurin
|
3316008WL002544
|
dulaurin
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745542
|
|
DULAURIN DHOBI
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-021-001/107
(Belar)
|
3316008000NRG25120420240131925
|
12/04/2024
|
khileswar
|
3316008WL002544
|
khileswar
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745540
|
|
KHILESHWAR
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-021-001/111
(Belar)
|
3316008000NRG25120420240131927
|
12/04/2024
|
yashwant
|
3316008WL002544
|
yashwant
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745567
|
|
GIRJA NIRMALKAR WO S
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-021-001/135
(Belar)
|
3316008000NRG25120420240131930
|
12/04/2024
|
dhileswari
|
3316008WL002544
|
dhileswari
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745556
|
|
DILESHWARI RIGARI
|
CANARA BANK(508532)
|
|
27
|
ABHANPUR
|
CH-16-008-021-001/135
(Belar)
|
3316008000NRG25120420240131929
|
12/04/2024
|
khelan
|
3316008WL002544
|
khelan
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745555
|
|
KHELAN RAM RIGARI
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-021-001/180
(Belar)
|
3316008000NRG25120420240131933
|
12/04/2024
|
khilendra kumar nirmalkar
|
3316008WL002544
|
khilendra kumar nirmalkar
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267745573
|
|
KHILENDRA KUMAR NIRMALKAR
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-021-001/237-A
(Belar)
|
3316008000NRG25120420240131934
|
12/04/2024
|
Ugehshwari
|
3316008WL002544
|
Ugehshwari
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745576
|
|
UGESHWARI NIRMALKAR
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-021-001/259
(Belar)
|
3316008000NRG25120420240131936
|
12/04/2024
|
Dhaneshwari Rigari
|
3316008WL002544
|
Dhaneshwari Rigari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267745581
|
|
DHANESHWARI RIGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-021-001/259
(Belar)
|
3316008000NRG25120420240131935
|
12/04/2024
|
meena
|
3316008WL002544
|
meena
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745552
|
|
MEENA BAI RIGARI
|
CANARA BANK(508532)
|
|
32
|
ABHANPUR
|
CH-16-008-021-001/26
(Belar)
|
3316008000NRG25120420240131937
|
12/04/2024
|
rupabai
|
3316008WL002544
|
rupabai
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745561
|
|
RUPA DHRUV
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-021-001/27
(Belar)
|
3316008000NRG25120420240131938
|
12/04/2024
|
devendra kumar
|
3316008WL002544
|
devendra kumar
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745586
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ABHANPUR
|
CH-16-008-021-001/27
(Belar)
|
3316008000NRG25120420240131939
|
12/04/2024
|
hempushpa
|
3316008WL002544
|
hempushpa
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745574
|
|
HEMPUSHPA VISHWAKARMA
|
CANARA BANK(508532)
|
|
35
|
ABHANPUR
|
CH-16-008-021-001/282
(Belar)
|
3316008000NRG25120420240131941
|
12/04/2024
|
bishakha
|
3316008WL002544
|
bishakha
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745559
|
|
Mrs. BISHAKHA PATEL
|
INDIAN BANK(607105)
|
|
36
|
ABHANPUR
|
CH-16-008-021-001/282
(Belar)
|
3316008000NRG25120420240131940
|
12/04/2024
|
govardhan
|
3316008WL002544
|
govardhan
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745541
|
|
GOBARDHAN
|
CANARA BANK(508532)
|
|
37
|
ABHANPUR
|
CH-16-008-021-001/344-A
(Belar)
|
3316008000NRG25120420240131942
|
12/04/2024
|
hiru
|
3316008WL002544
|
hiru
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745537
|
|
HIRU RAM NIRMALKAR
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-021-001/344-A
(Belar)
|
3316008000NRG25120420240131943
|
12/04/2024
|
punni
|
3316008WL002544
|
punni
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745562
|
|
PUNNI NIRMALKAR
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-021-001/344-C
(Belar)
|
3316008000NRG25120420240131945
|
12/04/2024
|
Nomeshwari bai nirmalkar
|
3316008WL002544
|
Nomeshwari bai nirmalkar
|
00078
|
CNRB0004866
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267745575
|
|
OMESHWARI D O LALIT
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-021-001/344-D
(Belar)
|
3316008000NRG25120420240131946
|
12/04/2024
|
malti
|
3316008WL002544
|
malti
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745578
|
|
MALTI NIRMALKAR
|
CANARA BANK(508532)
|
|
41
|
ABHANPUR
|
CH-16-008-021-001/354
(Belar)
|
3316008000NRG25120420240131949
|
12/04/2024
|
Mukeshwari
|
3316008WL002544
|
Mukeshwari
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745563
|
|
MUKESHWARI SAHU
|
CANARA BANK(508532)
|
|
42
|
ABHANPUR
|
CH-16-008-021-001/358
(Belar)
|
3316008000NRG25120420240131950
|
12/04/2024
|
milau
|
3316008WL002544
|
milau
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745565
|
|
MILAU RAM DHRUV
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-021-001/358
(Belar)
|
3316008000NRG25120420240131952
|
12/04/2024
|
Purnima Dhruw
|
3316008WL002544
|
Purnima Dhruw
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745587
|
|
PURNIMA DHRUV
|
CANARA BANK(508532)
|
|
44
|
ABHANPUR
|
CH-16-008-021-001/358
(Belar)
|
3316008000NRG25120420240131951
|
12/04/2024
|
urmila
|
3316008WL002544
|
urmila
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745560
|
|
URMILA BAI
|
CANARA BANK(508532)
|
|
45
|
ABHANPUR
|
CH-16-008-021-001/359
(Belar)
|
3316008000NRG25120420240131953
|
12/04/2024
|
Kumeshwari dhruw
|
3316008WL002544
|
Kumeshwari dhruw
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745583
|
|
KUMESHWARI DHRUV
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-021-001/58
(Belar)
|
3316008000NRG25120420240131960
|
12/04/2024
|
motim
|
3316008WL002544
|
motim
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745572
|
|
MOTIM PATEL
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-021-001/58
(Belar)
|
3316008000NRG25120420240131959
|
12/04/2024
|
yogbal
|
3316008WL002544
|
yogbal
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745569
|
|
YOGBAL PATEL
|
CANARA BANK(508532)
|
|
48
|
ABHANPUR
|
CH-16-008-021-001/64
(Belar)
|
3316008000NRG25120420240131962
|
12/04/2024
|
Nandani
|
3316008WL002544
|
Nandani
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745570
|
|
NANDANI W/O LEKHRAM
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-021-001/64-A
(Belar)
|
3316008000NRG25120420240131963
|
12/04/2024
|
Vishakha
|
3316008WL002544
|
Vishakha
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745568
|
|
VISHAKHA
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-021-001/64-B
(Belar)
|
3316008000NRG25120420240131965
|
12/04/2024
|
Kavita Patel
|
3316008WL002544
|
Kavita Patel
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745580
|
|
KAVITA PATEL D O NAG
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-021-001/64-B
(Belar)
|
3316008000NRG25120420240131964
|
12/04/2024
|
Nohar lal Patel
|
3316008WL002544
|
Nohar lal Patel
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745582
|
|
NOHAR LAL PATEL
|
CANARA BANK(508532)
|
|
52
|
ABHANPUR
|
CH-16-008-021-001/65
(Belar)
|
3316008000NRG25120420240131966
|
12/04/2024
|
hemlal
|
3316008WL002544
|
hemlal
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745557
|
|
HEMLAL S O HARICHAND
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-021-001/65
(Belar)
|
3316008000NRG25120420240131967
|
12/04/2024
|
rukhmani
|
3316008WL002544
|
rukhmani
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745553
|
|
RUKHMANI PATEL
|
CANARA BANK(508532)
|
|
54
|
ABHANPUR
|
CH-16-008-021-001/8
(Belar)
|
3316008000NRG25120420240131969
|
12/04/2024
|
lilabai
|
3316008WL002544
|
lilabai
|
00078
|
CNRB0004866
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267745566
|
|
LEELA BAI YADAW
|
CANARA BANK(508532)
|
|
55
|
ABHANPUR
|
CH-16-008-021-001/8
(Belar)
|
3316008000NRG25120420240131968
|
12/04/2024
|
rahibai
|
3316008WL002544
|
rahibai
|
00078
|
CNRB0004866
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267745554
|
|
RAHI BAI YADAV W O K
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-021-001/90
(Belar)
|
3316008000NRG25120420240131971
|
12/04/2024
|
rambai
|
3316008WL002544
|
rambai
|
00078
|
CNRB0004866
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267745551
|
|
RAM BAI RIGARI
|
CANARA BANK(508532)
|
|
57
|
ABHANPUR
|
CH-16-008-021-001/90-A
(Belar)
|
3316008000NRG25120420240131973
|
12/04/2024
|
Kavita
|
3316008WL002544
|
Kavita
|
00078
|
CNRB0004866
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3267745579
|
|
MISS KAVITA TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52260
|
52260
|
|
|
|
|
|
|
|
|
58
|
ABHANPUR
|
CH-16-008-040-002/16
(Bendri)
|
3316008000NRG25120420240131674
|
12/04/2024
|
Geeta
|
3316008WL002534
|
Geeta
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745591
|
|
GEETA BAI BHARTI
|
HDFC BANK LTD(607152)
|
|
59
|
ABHANPUR
|
CH-16-008-040-002/23
(Bendri)
|
3316008000NRG25120420240131676
|
12/04/2024
|
Rupdas
|
3316008WL002534
|
Rupdas
|
00152
|
HDFC0003952
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267745538
|
|
ROOPDAS BANJARE SO NAND KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
ABHANPUR
|
CH-16-008-040-002/30
(Bendri)
|
3316008000NRG25120420240131678
|
12/04/2024
|
Brijbai
|
3316008WL002534
|
Brijbai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745618
|
|
Mrs. BRIJ BAI RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ABHANPUR
|
CH-16-008-040-002/32
(Bendri)
|
3316008000NRG25120420240131679
|
12/04/2024
|
Arun
|
3316008WL002534
|
Arun
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745592
|
|
ARUN KUMAR BHARTI
|
HDFC BANK LTD(607152)
|
|
62
|
ABHANPUR
|
CH-16-008-040-002/33
(Bendri)
|
3316008000NRG25120420240131680
|
12/04/2024
|
sakunbai
|
3316008WL002534
|
sakunbai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745601
|
|
SHANKUN BAI BANJARE
|
HDFC BANK LTD(607152)
|
|
63
|
ABHANPUR
|
CH-16-008-040-002/33-A
(Bendri)
|
3316008000NRG25120420240131682
|
12/04/2024
|
dikeshwari banjare
|
3316008WL002534
|
dikeshwari banjare
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745607
|
|
DIKESHWARI BANJARE
|
HDFC BANK LTD(607152)
|
|
64
|
ABHANPUR
|
CH-16-008-040-002/33-A
(Bendri)
|
3316008000NRG25120420240131681
|
12/04/2024
|
jivan lal banjare
|
3316008WL002534
|
jivan lal banjare
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745606
|
|
JEEVAN LAL BANJARE
|
HDFC BANK LTD(607152)
|
|
65
|
ABHANPUR
|
CH-16-008-040-002/33-B
(Bendri)
|
3316008000NRG25120420240131683
|
12/04/2024
|
thaneshwari
|
3316008WL002534
|
thaneshwari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745605
|
|
THANESHWARI BANJARE
|
HDFC BANK LTD(607152)
|
|
66
|
ABHANPUR
|
CH-16-008-040-002/40
(Bendri)
|
3316008000NRG25120420240131685
|
12/04/2024
|
Bali Ram
|
3316008WL002534
|
Bali Ram
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745589
|
|
Mr. BALI RAM MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-040-002/40
(Bendri)
|
3316008000NRG25120420240131686
|
12/04/2024
|
Gauri Bai
|
3316008WL002534
|
Gauri Bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745590
|
|
GOURI BAI
|
HDFC BANK LTD(607152)
|
|
68
|
ABHANPUR
|
CH-16-008-040-002/40
(Bendri)
|
3316008000NRG25120420240131687
|
12/04/2024
|
jageshwaeri
|
3316008WL002534
|
jageshwaeri
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745620
|
|
JAGESHWARI MANHARE
|
HDFC BANK LTD(607152)
|
|
69
|
ABHANPUR
|
CH-16-008-040-002/41-A
(Bendri)
|
3316008000NRG25120420240131688
|
12/04/2024
|
kumari
|
3316008WL002534
|
kumari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745613
|
|
KUMARI BAI MANHARE
|
HDFC BANK LTD(607152)
|
|
70
|
ABHANPUR
|
CH-16-008-040-002/42-A
(Bendri)
|
3316008000NRG25120420240131690
|
12/04/2024
|
ashwant
|
3316008WL002534
|
ashwant
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745619
|
|
ASAWANT BANJARE
|
HDFC BANK LTD(607152)
|
|
71
|
ABHANPUR
|
CH-16-008-040-002/42-A
(Bendri)
|
3316008000NRG25120420240131691
|
12/04/2024
|
bhuneshwari
|
3316008WL002534
|
bhuneshwari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745603
|
|
BHUNESHWARI BAI
|
HDFC BANK LTD(607152)
|
|
72
|
ABHANPUR
|
CH-16-008-040-002/55
(Bendri)
|
3316008000NRG25120420240131698
|
12/04/2024
|
mina
|
3316008WL002534
|
mina
|
00152
|
HDFC0003952
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267745595
|
|
MEENA BAI BHARTI
|
HDFC BANK LTD(607152)
|
|
73
|
ABHANPUR
|
CH-16-008-040-002/71
(Bendri)
|
3316008000NRG25120420240131701
|
12/04/2024
|
janki
|
3316008WL002534
|
janki
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745596
|
|
JANKI BAI BANJARE
|
HDFC BANK LTD(607152)
|
|
74
|
ABHANPUR
|
CH-16-008-040-002/71-A
(Bendri)
|
3316008000NRG25120420240131702
|
12/04/2024
|
mina
|
3316008WL002534
|
mina
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267745611
|
|
MEENA BAI BANJARE
|
HDFC BANK LTD(607152)
|
|
75
|
ABHANPUR
|
CH-16-008-040-002/72-A
(Bendri)
|
3316008000NRG25120420240131704
|
12/04/2024
|
bena
|
3316008WL002534
|
bena
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745602
|
|
BENA BAI JOSHI
|
HDFC BANK LTD(607152)
|
|
76
|
ABHANPUR
|
CH-16-008-040-002/72-A
(Bendri)
|
3316008000NRG25120420240131703
|
12/04/2024
|
lachukumar
|
3316008WL002534
|
lachukumar
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745600
|
|
LACH KUMAR JOSHI
|
HDFC BANK LTD(607152)
|
|
77
|
ABHANPUR
|
CH-16-008-040-002/77
(Bendri)
|
3316008000NRG25120420240131706
|
12/04/2024
|
nohar
|
3316008WL002534
|
nohar
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267745598
|
|
NOHARLAL JOSHI
|
HDFC BANK LTD(607152)
|
|
78
|
ABHANPUR
|
CH-16-008-040-002/77
(Bendri)
|
3316008000NRG25120420240131707
|
12/04/2024
|
syambai
|
3316008WL002534
|
syambai
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267745597
|
|
SHYAAMBAI JOSHI
|
HDFC BANK LTD(607152)
|
|
79
|
ABHANPUR
|
CH-16-008-040-002/77-A
(Bendri)
|
3316008000NRG25120420240131708
|
12/04/2024
|
hemlata
|
3316008WL002534
|
hemlata
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267745614
|
|
HEMLTA JOSHI WO KHAMBHAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ABHANPUR
|
CH-16-008-040-002/80
(Bendri)
|
3316008000NRG25120420240131709
|
12/04/2024
|
UTTAM SONWANI
|
3316008WL002534
|
UTTAM SONWANI
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745604
|
|
UTRA SONVANI
|
HDFC BANK LTD(607152)
|
|
81
|
ABHANPUR
|
CH-16-008-040-002/86
(Bendri)
|
3316008000NRG25120420240131712
|
12/04/2024
|
mithlesh
|
3316008WL002534
|
mithlesh
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745617
|
|
MITHLESH KUMAR JOSHI SO NOHAR LAL JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
82
|
ABHANPUR
|
CH-16-008-021-001/344-A
(Belar)
|
3316008000NRG25120420240131944
|
12/04/2024
|
Damini Nirmalakr
|
3316008WL002544
|
Damini Nirmalakr
|
00176
|
IDIB000A172
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745621
|
|
DAMINI NIRMALAKR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-021-001/398-A
(Belar)
|
3316008000NRG25120420240131956
|
12/04/2024
|
Yogendra
|
3316008WL002544
|
Yogendra
|
00176
|
IDIB000A172
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3267745599
|
|
Mr. YOGENDRA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
84
|
ABHANPUR
|
CH-16-008-021-001/345-A
(Belar)
|
3316008000NRG25120420240131947
|
12/04/2024
|
Kishor
|
3316008WL002544
|
Kishor
|
00354
|
PUNB0738800
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267745544
|
|
KISHORE KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-021-001/345-B
(Belar)
|
3316008000NRG25120420240131948
|
12/04/2024
|
Kishan kumar sahu
|
3316008WL002544
|
Kishan kumar sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267745543
|
|
KISHAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-021-001/399
(Belar)
|
3316008000NRG25120420240131957
|
12/04/2024
|
Girdhar
|
3316008WL002544
|
Girdhar
|
00354
|
PUNB0738800
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3267745545
|
|
GIRDHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
87
|
ABHANPUR
|
CH-16-008-040-002/86
(Bendri)
|
3316008000NRG25120420240131713
|
12/04/2024
|
menika
|
3316008WL002534
|
menika
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745548
|
|
MS MENIKA MENIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
ABHANPUR
|
CH-16-008-040-002/27
(Bendri)
|
3316008000NRG25120420240131677
|
12/04/2024
|
sunil joshi
|
3316008WL002534
|
sunil joshi
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745615
|
|
Mr. SUNIL JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ABHANPUR
|
CH-16-008-040-002/48-A
(Bendri)
|
3316008000NRG25120420240131695
|
12/04/2024
|
Mena
|
3316008WL002534
|
Mena
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745593
|
|
MAINA BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
ABHANPUR
|
CH-16-008-040-002/72-B
(Bendri)
|
3316008000NRG25120420240131705
|
12/04/2024
|
motim
|
3316008WL002534
|
motim
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745612
|
|
MOTIM JOSHI
|
HDFC BANK LTD(607152)
|
|
91
|
ABHANPUR
|
CH-16-008-040-002/84-A
(Bendri)
|
3316008000NRG25120420240131710
|
12/04/2024
|
Pushpa Bai
|
3316008WL002534
|
Pushpa Bai
|
00468
|
UBIN0558125
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267745609
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
92
|
ABHANPUR
|
CH-16-008-040-002/85
(Bendri)
|
3316008000NRG25120420240131711
|
12/04/2024
|
manbati
|
3316008WL002534
|
manbati
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267745608
|
|
MANBATI JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124362
|
124362
|
|
|
|
|
|
|
|