Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_190424APB_FTO_27678
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-16-008-038-001/121
(Baksara) 		3316008000NRG25190420240286851 19/04/2024 PREMIN BAI 3316008WL005344 PREMIN BAI 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552748 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
2 ABHANPUR CH-16-008-038-001/121
(Baksara) 		3316008000NRG25190420240286850 19/04/2024 toranlal 3316008WL005344 toranlal 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552746 MR TORAN LAL SAHU STATE BANK OF INDIA(508548)
3 ABHANPUR CH-16-008-038-001/162-B
(Baksara) 		3316008000NRG25190420240286859 19/04/2024 SAGNA BAI 3316008WL005344 SAGNA BAI 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552747 SAGUNA BAI BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-038-001/166-A
(Baksara) 		3316008000NRG25190420240286862 19/04/2024 Ushabai 3316008WL005344 Ushabai 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552800 USHABAI SAHU W O GAN BANK OF BARODA(606985)
5 ABHANPUR CH-16-008-038-001/167
(Baksara) 		3316008000NRG25190420240286864 19/04/2024 haarbai 3316008WL005344 haarbai 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552897 MRS HAAR BAI SAHU STATE BANK OF INDIA(508548)
6 ABHANPUR CH-16-008-038-001/236-B
(Baksara) 		3316008000NRG25190420240286879 19/04/2024 nita 3316008WL005344 nita 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552743 NITA SAHU BANK OF BARODA(606985)
7 ABHANPUR CH-16-008-038-001/246-A
(Baksara) 		3316008000NRG25190420240286884 19/04/2024 nirabai 3316008WL005344 nirabai 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552894 MRS NEERA SAHU STATE BANK OF INDIA(508548)
8 ABHANPUR CH-16-008-038-001/272-A
(Baksara) 		3316008000NRG25190420240286897 19/04/2024 bharati 3316008WL005344 bharati 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552796 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
9 ABHANPUR CH-16-008-038-001/280-A
(Baksara) 		3316008000NRG25190420240286898 19/04/2024 soman 3316008WL005344 soman 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552741 SOHAN TARAK BANK OF BARODA(606985)
10 ABHANPUR CH-16-008-038-001/288-B
(Baksara) 		3316008000NRG25190420240286901 19/04/2024 baishakhin 3316008WL005344 baishakhin 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552643 BAISHAKHIN SAHU BANK OF INDIA(508505)
11 ABHANPUR CH-16-008-038-001/288-B
(Baksara) 		3316008000NRG25190420240286900 19/04/2024 vedbyash 3316008WL005344 vedbyash 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371552644 MR VED VYAS SAHU STATE BANK OF INDIA(508548)
12 ABHANPUR CH-16-008-038-001/293-A
(Baksara) 		3316008000NRG25190420240286902 19/04/2024 jayabai 3316008WL005344 jayabai 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552742 JAYA SAHU BANK OF BARODA(606985)
13 ABHANPUR CH-16-008-038-001/311-D
(Baksara) 		3316008000NRG25190420240286908 19/04/2024 Pinki Sahu 3316008WL005344 Pinki Sahu 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552811 PINKI SAHU PUNJAB NATIONAL BANK(508568)
14 ABHANPUR CH-16-008-038-001/385-A
(Baksara) 		3316008000NRG25190420240286919 19/04/2024 BISAMAT 3316008WL005344 BISAMAT 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552749 BISMAT BAI SAHU W O BANK OF BARODA(606985)
15 ABHANPUR CH-16-008-038-001/424
(Baksara) 		3316008000NRG25190420240286923 19/04/2024 Kusum Sahu 3316008WL005344 Kusum Sahu 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552864 KUSUM SAHU DO KASHI UNION BANK OF INDIA(508500)
16 ABHANPUR CH-16-008-038-001/51-A
(Baksara) 		3316008000NRG25190420240286933 19/04/2024 Shakun 3316008WL005344 Shakun 00045 BARB0ABHANP 800 800 Processed 29/04/2024 3371552645 SHAKUNTALA SAHU BANK OF INDIA(508505)
17 ABHANPUR CH-16-008-040-001/175-C
(Bendri) 		3316008000NRG25190420240286447 19/04/2024 Kunti 3316008WL005342 Kunti 00045 BARB0ABHANP 486 486 Processed 29/04/2024 3371552893 KUNTI W/O UMEND HDFC BANK LTD(607152)
18 ABHANPUR CH-16-008-040-001/183
(Bendri) 		3316008000NRG25190420240286454 19/04/2024 savitri 3316008WL005342 savitri 00045 BARB0ABHANP 243 243 Processed 29/04/2024 3371552860 SAVITRI DHIVAR HDFC BANK LTD(607152)
19 ABHANPUR CH-16-008-040-001/210-A
(Bendri) 		3316008000NRG25190420240286474 19/04/2024 Prem alal 3316008WL005342 Prem alal 00045 BARB0ABHANP 486 486 Processed 29/04/2024 3371552862 PREM LAL SAHU HDFC BANK LTD(607152)
20 ABHANPUR CH-16-008-040-001/244
(Bendri) 		3316008000NRG25190420240286490 19/04/2024 godavari 3316008WL005342 godavari 00045 BARB0ABHANP 486 486 Processed 29/04/2024 3371552859 Mrs. GODAWARI DEWANGAN BANK OF MAHARASHTRA(607387)
21 ABHANPUR CH-16-008-040-001/258-D
(Bendri) 		3316008000NRG25190420240286494 19/04/2024 ramanuj sahu 3316008WL005342 ramanuj sahu 00045 BARB0ABHANP 486 486 Processed 29/04/2024 3371552740 RAMANUJ SAHU HDFC BANK LTD(607152)
22 ABHANPUR CH-16-008-040-001/35
(Bendri) 		3316008000NRG25190420240286523 19/04/2024 lalita 3316008WL005342 lalita 00045 BARB0ABHANP 486 486 Processed 29/04/2024 3371552898 Mrs. LALITA BAI DEVAGANN BANK OF MAHARASHTRA(607387)
23 ABHANPUR CH-16-008-040-001/432-A
(Bendri) 		3316008000NRG25190420240286536 19/04/2024 panendra 3316008WL005342 panendra 00045 BARB0ABHANP 486 486 Processed 29/04/2024 3371552895 PANENDRA SAHU HDFC BANK LTD(607152)
24 ABHANPUR CH-16-008-040-001/466
(Bendri) 		3316008000NRG25190420240286548 19/04/2024 sima 3316008WL005342 sima 00045 BARB0ABHANP 243 243 Rejected 29/04/2024 3371552896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ABHANPUR CH-16-008-053-001/100
(Girola) 		3316008000NRG25190420240284379 19/04/2024 rekhabai 3316008WL005329 rekhabai 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371552807 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
26 ABHANPUR CH-16-008-053-001/100
(Girola) 		3316008000NRG25190420240284378 19/04/2024 tikaram 3316008WL005329 tikaram 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371552786 TIKARAM FIRANGI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 ABHANPUR CH-16-008-053-001/142
(Girola) 		3316008000NRG25190420240284396 19/04/2024 Santosh kumar 3316008WL005329 Santosh kumar 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552789 SANTOSH YADAW S O GA BANK OF BARODA(606985)
28 ABHANPUR CH-16-008-053-001/151-D
(Girola) 		3316008000NRG25190420240284403 19/04/2024 Kuleshwari 3316008WL005329 Kuleshwari 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552861 Mrs. FULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 ABHANPUR CH-16-008-053-001/152-A
(Girola) 		3316008000NRG25190420240284405 19/04/2024 rohit 3316008WL005329 rohit 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552798 ROHIT KUMAR YADAW BANK OF BARODA(606985)
30 ABHANPUR CH-16-008-053-001/200-A
(Girola) 		3316008000NRG25190420240284424 19/04/2024 Tarni 3316008WL005329 Tarni 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552750 TARNI SAHU W O LALIT BANK OF BARODA(606985)
31 ABHANPUR CH-16-008-053-001/212
(Girola) 		3316008000NRG25190420240284428 19/04/2024 jyoti 3316008WL005329 jyoti 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552795 JYOTI YADAV W O CHOW BANK OF BARODA(606985)
32 ABHANPUR CH-16-008-053-001/212
(Girola) 		3316008000NRG25190420240284427 19/04/2024 Kashi 3316008WL005329 Kashi 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552752 Mr. Kanshiram Yadav YADAV INDIAN BANK(607105)
33 ABHANPUR CH-16-008-053-001/217
(Girola) 		3316008000NRG25190420240284429 19/04/2024 ritesh 3316008WL005329 ritesh 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552787 RITESH SAHU S O ASHA BANK OF BARODA(606985)
34 ABHANPUR CH-16-008-053-001/218-A
(Girola) 		3316008000NRG25190420240284432 19/04/2024 vijay sahu 3316008WL005329 vijay sahu 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552751 VIJAY KUMAR SAHU UNION BANK OF INDIA(508500)
35 ABHANPUR CH-16-008-053-001/237-A
(Girola) 		3316008000NRG25190420240284443 19/04/2024 bhushan 3316008WL005329 bhushan 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552785 BHUSHAN SAHU S O RAM BANK OF BARODA(606985)
36 ABHANPUR CH-16-008-053-001/263
(Girola) 		3316008000NRG25190420240284448 19/04/2024 dashoda 3316008WL005329 dashoda 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552802 DASHODA YADAW BANK OF BARODA(606985)
37 ABHANPUR CH-16-008-053-001/290
(Girola) 		3316008000NRG25190420240284456 19/04/2024 KRITI YADAV 3316008WL005329 KRITI YADAV 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552737 KRITI YADAV BANK OF BARODA(606985)
38 ABHANPUR CH-16-008-053-001/346
(Girola) 		3316008000NRG25190420240284467 19/04/2024 shilpa 3316008WL005329 shilpa 00045 BARB0ABHANP 442 442 Processed 29/04/2024 3371552744 SHILPA SAHU W O TEJR BANK OF BARODA(606985)
39 ABHANPUR CH-16-008-053-001/35
(Girola) 		3316008000NRG25190420240284469 19/04/2024 gayari 3316008WL005329 gayari 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552793 GAYATRI SAHU W O BAN BANK OF BARODA(606985)
40 ABHANPUR CH-16-008-053-001/374-C
(Girola) 		3316008000NRG25190420240284480 19/04/2024 ROHNI 3316008WL005329 ROHNI 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552794 Mrs. ROHANI SAHU W/O DULENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
41 ABHANPUR CH-16-008-053-001/383
(Girola) 		3316008000NRG25190420240284482 19/04/2024 Nemabai 3316008WL005329 Nemabai 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552792 Mrs. NEMA SAHU TULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
42 ABHANPUR CH-16-008-053-001/401
(Girola) 		3316008000NRG25190420240284488 19/04/2024 Vidya 3316008WL005329 Vidya 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552754 VIDYA W O TEKRAM SAH BANK OF BARODA(606985)
43 ABHANPUR CH-16-008-053-001/402
(Girola) 		3316008000NRG25190420240284489 19/04/2024 Jamuna 3316008WL005329 Jamuna 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552755 JAMUNA BAI SAHU W O BANK OF BARODA(606985)
44 ABHANPUR CH-16-008-053-001/403
(Girola) 		3316008000NRG25190420240284491 19/04/2024 Kaushilya 3316008WL005329 Kaushilya 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552797 AUSHILYA YADAW BANK OF BARODA(606985)
45 ABHANPUR CH-16-008-053-001/404
(Girola) 		3316008000NRG25190420240284493 19/04/2024 Domeshwari 3316008WL005329 Domeshwari 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552803 DAMESHWARI YADAW W O BANK OF BARODA(606985)
46 ABHANPUR CH-16-008-053-001/404
(Girola) 		3316008000NRG25190420240284492 19/04/2024 Girdhari 3316008WL005329 Girdhari 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552804 GIRDHARI YADAW BANK OF BARODA(606985)
47 ABHANPUR CH-16-008-053-001/420
(Girola) 		3316008000NRG25190420240284496 19/04/2024 domeshwari 3316008WL005329 domeshwari 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552799 DOMESHVARI SAHU BANK OF BARODA(606985)
48 ABHANPUR CH-16-008-053-001/422
(Girola) 		3316008000NRG25190420240284497 19/04/2024 suniti bai 3316008WL005329 suniti bai 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552756 SUNITEE SAHU W O TEK BANK OF BARODA(606985)
49 ABHANPUR CH-16-008-053-001/428
(Girola) 		3316008000NRG25190420240284498 19/04/2024 dukalhin 3316008WL005329 dukalhin 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552738 DUKALHIN YADAV BANK OF BARODA(606985)
50 ABHANPUR CH-16-008-053-001/430
(Girola) 		3316008000NRG25190420240284499 19/04/2024 pinki 3316008WL005329 pinki 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552791 PINKI SAHU RATNAKAR BANK(607393)
51 ABHANPUR CH-16-008-053-001/433
(Girola) 		3316008000NRG25190420240284501 19/04/2024 kekti 3316008WL005329 kekti 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552745 KEKTI YADAV D O HORI BANK OF BARODA(606985)
52 ABHANPUR CH-16-008-053-001/443
(Girola) 		3316008000NRG25190420240284503 19/04/2024 Malti bai 3316008WL005329 Malti bai 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552757 Malti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
53 ABHANPUR CH-16-008-053-001/451
(Girola) 		3316008000NRG25190420240284506 19/04/2024 Kunti 3316008WL005329 Kunti 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552790 Kunti Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
54 ABHANPUR CH-16-008-053-001/465
(Girola) 		3316008000NRG25190420240284510 19/04/2024 Sewati 3316008WL005329 Sewati 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552805 SEVATEE SAHU W O VED BANK OF BARODA(606985)
55 ABHANPUR CH-16-008-053-001/565
(Girola) 		3316008000NRG25190420240284515 19/04/2024 kartik 3316008WL005329 kartik 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371552801 KARTIK RAM YADAW BANK OF BARODA(606985)
56 ABHANPUR CH-16-008-053-001/565
(Girola) 		3316008000NRG25190420240284514 19/04/2024 sewati 3316008WL005329 sewati 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552739 SEWATI D O NAND KUMA BANK OF BARODA(606985)
57 ABHANPUR CH-16-008-053-001/566
(Girola) 		3316008000NRG25190420240284517 19/04/2024 Bhumika 3316008WL005329 Bhumika 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552806 Miss. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
58 ABHANPUR CH-16-008-053-001/572
(Girola) 		3316008000NRG25190420240284518 19/04/2024 dipkala 3316008WL005329 dipkala 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552808 Deepkala Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
59 ABHANPUR CH-16-008-053-001/573
(Girola) 		3316008000NRG25190420240284519 19/04/2024 Sunita 3316008WL005329 Sunita 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552810 SUNITA SAHU BANK OF BARODA(606985)
60 ABHANPUR CH-16-008-053-001/596
(Girola) 		3316008000NRG25190420240284520 19/04/2024 TUKESHWARI 3316008WL005329 TUKESHWARI 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371552809 MISS TUKESHWARI YADAV STATE BANK OF INDIA(508548)
61 ABHANPUR CH-16-008-053-001/65-A
(Girola) 		3316008000NRG25190420240284527 19/04/2024 BASANTI 3316008WL005329 BASANTI 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552753 BASANTI W O DEVNARAY BANK OF BARODA(606985)
62 ABHANPUR CH-16-008-053-001/78
(Girola) 		3316008000NRG25190420240284541 19/04/2024 jambai 3316008WL005329 jambai 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371552788 BEBI BAI PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48068 48068
63 ABHANPUR CH-16-008-059-001/162-B
(Kathiya) 		3316008000NRG25190420240284643 19/04/2024 Anjani 3316008WL005331 Anjani 00045 BARB0DBKHOR 680 680 Processed 29/04/2024 3371552707 ANJNI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
64 ABHANPUR CH-16-008-059-001/388
(Kathiya) 		3316008000NRG25190420240284691 19/04/2024 Govinda 3316008WL005331 Govinda 00045 BARB0DBKHOR 972 972 Processed 29/04/2024 3371552823 GOVIND RAM BAYA LATE BANK OF BARODA(606985)
SubTotal 1652 1652
65 ABHANPUR CH-16-008-038-001/455-A
(Baksara) 		3316008000NRG25190420240286928 19/04/2024 Namita sahu 3316008WL005344 Namita sahu 00045 BARB0DBTORL 800 800 Processed 29/04/2024 3371552646 Namita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
66 ABHANPUR CH-16-008-059-001/10-B
(Kathiya) 		3316008000NRG25190420240284621 19/04/2024 MANSINGH 3316008WL005331 MANSINGH 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552719 MANSINGH GILAHRE S O BANK OF BARODA(606985)
67 ABHANPUR CH-16-008-059-001/10-B
(Kathiya) 		3316008000NRG25190420240284623 19/04/2024 PARSHURAM 3316008WL005331 PARSHURAM 00045 BARB0DBTORL 600 600 Processed 29/04/2024 3371552729 PARSU RAM MARKANDEY BANK OF BARODA(606985)
68 ABHANPUR CH-16-008-059-001/10-B
(Kathiya) 		3316008000NRG25190420240284622 19/04/2024 Shanti 3316008WL005331 Shanti 00045 BARB0DBTORL 340 340 Processed 29/04/2024 3371552724 SHANTI BAI GILHARE W BANK OF BARODA(606985)
69 ABHANPUR CH-16-008-059-001/101
(Kathiya) 		3316008000NRG25190420240284624 19/04/2024 indrabai 3316008WL005331 indrabai 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552980 NDIRA BAI SURYAVANS BANK OF BARODA(606985)
70 ABHANPUR CH-16-008-059-001/11
(Kathiya) 		3316008000NRG25190420240284625 19/04/2024 Vishnu Ram 3316008WL005331 Vishnu Ram 00045 BARB0DBTORL 600 600 Processed 29/04/2024 3371552718 VISHNU TARAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 ABHANPUR CH-16-008-059-001/116
(Kathiya) 		3316008000NRG25190420240284626 19/04/2024 TUKA RAM 3316008WL005331 TUKA RAM 00045 BARB0DBTORL 720 720 Processed 29/04/2024 3371552944 TUKA RAM S O HAJARI BANK OF BARODA(606985)
72 ABHANPUR CH-16-008-059-001/118-B
(Kathiya) 		3316008000NRG25190420240284627 19/04/2024 Anita 3316008WL005331 Anita 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552779 ANITA SHARMA RAMNARA BANK OF BARODA(606985)
73 ABHANPUR CH-16-008-059-001/119
(Kathiya) 		3316008000NRG25190420240284628 19/04/2024 Mongara 3316008WL005331 Mongara 00045 BARB0DBTORL 450 450 Processed 29/04/2024 3371552869 MONGRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
74 ABHANPUR CH-16-008-059-001/126
(Kathiya) 		3316008000NRG25190420240284629 19/04/2024 devkumari 3316008WL005331 devkumari 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552984 DEVKUMARI YADU W O R BANK OF BARODA(606985)
75 ABHANPUR CH-16-008-059-001/126
(Kathiya) 		3316008000NRG25190420240284630 19/04/2024 Maheshwari 3316008WL005331 Maheshwari 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552837 MAHESHWARI YADU W O BANK OF BARODA(606985)
76 ABHANPUR CH-16-008-059-001/128
(Kathiya) 		3316008000NRG25190420240284632 19/04/2024 premin 3316008WL005331 premin 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552829 PREMN BAI BANJARE W BANK OF BARODA(606985)
77 ABHANPUR CH-16-008-059-001/128
(Kathiya) 		3316008000NRG25190420240284631 19/04/2024 ruman 3316008WL005331 ruman 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552987 RUMAM BANJARE BANK OF BARODA(606985)
78 ABHANPUR CH-16-008-059-001/129
(Kathiya) 		3316008000NRG25190420240284633 19/04/2024 CHARANDAS 3316008WL005331 CHARANDAS 00045 BARB0DBTORL 600 600 Processed 29/04/2024 3371552812 Mr. CHARANDAS GILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 ABHANPUR CH-16-008-059-001/135
(Kathiya) 		3316008000NRG25190420240284634 19/04/2024 SUSHILA 3316008WL005331 SUSHILA 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552721 SUSHILA BAI GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 ABHANPUR CH-16-008-059-001/143
(Kathiya) 		3316008000NRG25190420240284636 19/04/2024 REKHA BAI 3316008WL005331 REKHA BAI 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552725 REKHA BAI GILHARE W BANK OF BARODA(606985)
81 ABHANPUR CH-16-008-059-001/143
(Kathiya) 		3316008000NRG25190420240284635 19/04/2024 Vishnu 3316008WL005331 Vishnu 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552723 Mr. VISHNURAM GILHARE. SUKHBAI GILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 ABHANPUR CH-16-008-059-001/149
(Kathiya) 		3316008000NRG25190420240284637 19/04/2024 kanaklta 3316008WL005331 kanaklta 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552868 KANAKLATA SAHU W O B BANK OF BARODA(606985)
83 ABHANPUR CH-16-008-059-001/150
(Kathiya) 		3316008000NRG25190420240284639 19/04/2024 Domesh 3316008WL005331 Domesh 00045 BARB0DBTORL 850 850 Processed 29/04/2024 3371553000 DOMESH BANK OF BARODA(606985)
84 ABHANPUR CH-16-008-059-001/150
(Kathiya) 		3316008000NRG25190420240284638 19/04/2024 satyavati 3316008WL005331 satyavati 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552927 SATYAWATI W O DEVLAL BANK OF BARODA(606985)
85 ABHANPUR CH-16-008-059-001/153
(Kathiya) 		3316008000NRG25190420240284640 19/04/2024 SHRIRAM 3316008WL005331 SHRIRAM 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552824 Mr. SHRI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 ABHANPUR CH-16-008-059-001/153
(Kathiya) 		3316008000NRG25190420240284641 19/04/2024 YASHODA 3316008WL005331 YASHODA 00045 BARB0DBTORL 340 340 Processed 29/04/2024 3371552714 DASHODA YADAV W O SH BANK OF BARODA(606985)
87 ABHANPUR CH-16-008-059-001/16
(Kathiya) 		3316008000NRG25190420240284642 19/04/2024 LALITABAI 3316008WL005331 LALITABAI 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552937 LALITA BAI TARAK W O BANK OF BARODA(606985)
88 ABHANPUR CH-16-008-059-001/166
(Kathiya) 		3316008000NRG25190420240284644 19/04/2024 Bannin Bai 3316008WL005331 Bannin Bai 00045 BARB0DBTORL 450 450 Processed 29/04/2024 3371552818 BANNIN BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
89 ABHANPUR CH-16-008-059-001/172
(Kathiya) 		3316008000NRG25190420240284645 19/04/2024 TESMAN 3316008WL005331 TESMAN 00045 BARB0DBTORL 150 150 Processed 29/04/2024 3371552716 TESMAN GILHARE S O D BANK OF BARODA(606985)
90 ABHANPUR CH-16-008-059-001/178
(Kathiya) 		3316008000NRG25190420240284646 19/04/2024 Chaitan 3316008WL005331 Chaitan 00045 BARB0DBTORL 972 972 Processed 29/04/2024 3371552728 CHETAN NIRMALKAR BANK OF BARODA(606985)
91 ABHANPUR CH-16-008-059-001/179
(Kathiya) 		3316008000NRG25190420240284647 19/04/2024 GHANSYAM 3316008WL005331 GHANSYAM 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552730 GHANSHYAM TARAK S O BANK OF BARODA(606985)
92 ABHANPUR CH-16-008-059-001/182
(Kathiya) 		3316008000NRG25190420240284649 19/04/2024 Ishwar 3316008WL005331 Ishwar 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552819 ISHWAR KUMAR SURYAWA BANK OF BARODA(606985)
93 ABHANPUR CH-16-008-059-001/182
(Kathiya) 		3316008000NRG25190420240284648 19/04/2024 kamta 3316008WL005331 kamta 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552985 KAMTA RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ABHANPUR CH-16-008-059-001/182
(Kathiya) 		3316008000NRG25190420240284650 19/04/2024 Neera Bai 3316008WL005331 Neera Bai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552946 Nirabai Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
95 ABHANPUR CH-16-008-059-001/182
(Kathiya) 		3316008000NRG25190420240284651 19/04/2024 vasudev 3316008WL005331 vasudev 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552938 VASHUDEV SURYAWANSHI BANK OF BARODA(606985)
96 ABHANPUR CH-16-008-059-001/191
(Kathiya) 		3316008000NRG25190420240284652 19/04/2024 Nira Bai 3316008WL005331 Nira Bai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552974 Nira Bai Vishvakarma AIRTEL PAYMENTS BANK LIMITED(990288)
97 ABHANPUR CH-16-008-059-001/197-A
(Kathiya) 		3316008000NRG25190420240284653 19/04/2024 Girja Bai 3316008WL005331 Girja Bai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552880 GIRAJA BAI SAHU W O BANK OF BARODA(606985)
98 ABHANPUR CH-16-008-059-001/2
(Kathiya) 		3316008000NRG25190420240284655 19/04/2024 Amrika 3316008WL005331 Amrika 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552828 AMRIKA BAI GILHARE W BANK OF BARODA(606985)
99 ABHANPUR CH-16-008-059-001/2
(Kathiya) 		3316008000NRG25190420240284654 19/04/2024 GAUKRAN 3316008WL005331 GAUKRAN 00045 BARB0DBTORL 420 420 Processed 29/04/2024 3371552778 GOUKARAN GILHARE BANK OF BARODA(606985)
100 ABHANPUR CH-16-008-059-001/214
(Kathiya) 		3316008000NRG25190420240284658 19/04/2024 Avon 3316008WL005331 Avon 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552941 EVAN KUMAR TANDAN S BANK OF BARODA(606985)
101 ABHANPUR CH-16-008-059-001/214
(Kathiya) 		3316008000NRG25190420240284656 19/04/2024 JAMVANTIN 3316008WL005331 JAMVANTIN 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552866 JAMVANTIN TANDAN W O BANK OF BARODA(606985)
102 ABHANPUR CH-16-008-059-001/214
(Kathiya) 		3316008000NRG25190420240284657 19/04/2024 kala bai 3316008WL005331 kala bai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552982 Kala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
103 ABHANPUR CH-16-008-059-001/220
(Kathiya) 		3316008000NRG25190420240284659 19/04/2024 JAGARDAS 3316008WL005331 JAGARDAS 00045 BARB0DBTORL 1200 1200 Processed 29/04/2024 3371552726 JAGAR DAS BANJARE S BANK OF BARODA(606985)
104 ABHANPUR CH-16-008-059-001/224
(Kathiya) 		3316008000NRG25190420240284660 19/04/2024 Drarika 3316008WL005331 Drarika 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552827 DWARIKA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 ABHANPUR CH-16-008-059-001/226
(Kathiya) 		3316008000NRG25190420240284661 19/04/2024 Mongra 3316008WL005331 Mongra 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552976 MOGRA CHANDRAVAMSHI HDFC BANK LTD(607152)
106 ABHANPUR CH-16-008-059-001/227
(Kathiya) 		3316008000NRG25190420240284662 19/04/2024 suresh 3316008WL005331 suresh 00045 BARB0DBTORL 300 300 Processed 29/04/2024 3371552720 SURESH NARAYAN GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
107 ABHANPUR CH-16-008-059-001/227
(Kathiya) 		3316008000NRG25190420240284663 19/04/2024 Tij Bai 3316008WL005331 Tij Bai 00045 BARB0DBTORL 480 480 Processed 29/04/2024 3371552722 TIJ BAI GILHARE W O BANK OF BARODA(606985)
108 ABHANPUR CH-16-008-059-001/23
(Kathiya) 		3316008000NRG25190420240284664 19/04/2024 kalindri 3316008WL005331 kalindri 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552978 KALENDRI DHRUW WO RA BANK OF BARODA(606985)
109 ABHANPUR CH-16-008-059-001/25
(Kathiya) 		3316008000NRG25190420240284665 19/04/2024 barkha 3316008WL005331 barkha 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552871 BARKHA YADAV W O GOV BANK OF BARODA(606985)
110 ABHANPUR CH-16-008-059-001/256
(Kathiya) 		3316008000NRG25190420240284666 19/04/2024 Kamleshwari 3316008WL005331 Kamleshwari 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552998 Kamleshwari Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
111 ABHANPUR CH-16-008-059-001/258
(Kathiya) 		3316008000NRG25190420240284667 19/04/2024 Chetan 3316008WL005331 Chetan 00045 BARB0DBTORL 480 480 Processed 29/04/2024 3371552709 CHETAN SAHU S O BHAG BANK OF BARODA(606985)
112 ABHANPUR CH-16-008-059-001/262
(Kathiya) 		3316008000NRG25190420240284668 19/04/2024 BHAGAT RAM 3316008WL005331 BHAGAT RAM 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552981 BHAGATRAM BARLE S O BANK OF BARODA(606985)
113 ABHANPUR CH-16-008-059-001/269
(Kathiya) 		3316008000NRG25190420240284669 19/04/2024 BHARAT 3316008WL005331 BHARAT 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552879 Mr. BHARAT PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 ABHANPUR CH-16-008-059-001/269
(Kathiya) 		3316008000NRG25190420240284670 19/04/2024 RAJIM BAI 3316008WL005331 RAJIM BAI 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552999 RAJIM BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 ABHANPUR CH-16-008-059-001/280-A
(Kathiya) 		3316008000NRG25190420240284673 19/04/2024 Basanti Bai 3316008WL005331 Basanti Bai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552820 BASANTI NIRMALKAR BANK OF BARODA(606985)
116 ABHANPUR CH-16-008-059-001/280-A
(Kathiya) 		3316008000NRG25190420240284671 19/04/2024 Loma Bai 3316008WL005331 Loma Bai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552715 LOM BAI NIRMALKAR W BANK OF BARODA(606985)
117 ABHANPUR CH-16-008-059-001/280-A
(Kathiya) 		3316008000NRG25190420240284672 19/04/2024 Narad 3316008WL005331 Narad 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552717 NARAD NIRMALKAR BANK OF BARODA(606985)
118 ABHANPUR CH-16-008-059-001/280-B
(Kathiya) 		3316008000NRG25190420240284674 19/04/2024 bhojram 3316008WL005331 bhojram 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552945 Bhojram AIRTEL PAYMENTS BANK LIMITED(990288)
119 ABHANPUR CH-16-008-059-001/280-B
(Kathiya) 		3316008000NRG25190420240284675 19/04/2024 Duleshwari 3316008WL005331 Duleshwari 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552939 Duleshvari Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
120 ABHANPUR CH-16-008-059-001/291
(Kathiya) 		3316008000NRG25190420240284676 19/04/2024 anand 3316008WL005331 anand 00045 BARB0DBTORL 972 972 Processed 29/04/2024 3371552777 ANAND VARMA BANK OF BARODA(606985)
121 ABHANPUR CH-16-008-059-001/291
(Kathiya) 		3316008000NRG25190420240284677 19/04/2024 nirmal 3316008WL005331 nirmal 00045 BARB0DBTORL 972 972 Processed 29/04/2024 3371552816 NIRMALA VERMA W O AN BANK OF BARODA(606985)
122 ABHANPUR CH-16-008-059-001/296
(Kathiya) 		3316008000NRG25190420240284678 19/04/2024 Lekha Bai 3316008WL005331 Lekha Bai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552979 Lekha Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
123 ABHANPUR CH-16-008-059-001/305
(Kathiya) 		3316008000NRG25190420240284679 19/04/2024 Lenu das 3316008WL005331 Lenu das 00045 BARB0DBTORL 640 640 Processed 29/04/2024 3371552926 LAIN DAS SURYAWANSHI BANK OF BARODA(606985)
124 ABHANPUR CH-16-008-059-001/305
(Kathiya) 		3316008000NRG25190420240284680 19/04/2024 Sundrari Bai 3316008WL005331 Sundrari Bai 00045 BARB0DBTORL 640 640 Processed 29/04/2024 3371552836 Mrs. SUNDRI BAI SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 ABHANPUR CH-16-008-059-001/308
(Kathiya) 		3316008000NRG25190420240284681 19/04/2024 radhika 3316008WL005331 radhika 00045 BARB0DBTORL 340 340 Processed 29/04/2024 3371552986 RADHIKA JOSHI BANK OF BARODA(606985)
126 ABHANPUR CH-16-008-059-001/32
(Kathiya) 		3316008000NRG25190420240284682 19/04/2024 KUMARI BAI 3316008WL005331 KUMARI BAI 00045 BARB0DBTORL 972 972 Processed 29/04/2024 3371552780 KUMARI BAI RAWAT W O BANK OF BARODA(606985)
127 ABHANPUR CH-16-008-059-001/35
(Kathiya) 		3316008000NRG25190420240284684 19/04/2024 Thaneshwar Kumar 3316008WL005331 Thaneshwar Kumar 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552821 THANESHWAR KUMAR SAH BANK OF BARODA(606985)
128 ABHANPUR CH-16-008-059-001/35
(Kathiya) 		3316008000NRG25190420240284683 19/04/2024 Umashankar 3316008WL005331 Umashankar 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552727 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 ABHANPUR CH-16-008-059-001/36
(Kathiya) 		3316008000NRG25190420240284685 19/04/2024 rambai 3316008WL005331 rambai 00045 BARB0DBTORL 450 450 Processed 29/04/2024 3371552983 RAMBAI DHRUW W O AJU BANK OF BARODA(606985)
130 ABHANPUR CH-16-008-059-001/363
(Kathiya) 		3316008000NRG25190420240284686 19/04/2024 Urmila 3316008WL005331 Urmila 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552712 URMILA BAI MARKANDE BANK OF BARODA(606985)
131 ABHANPUR CH-16-008-059-001/370
(Kathiya) 		3316008000NRG25190420240284687 19/04/2024 tikeshwari 3316008WL005331 tikeshwari 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552835 TIKESHWARI SURYAVANS BANK OF BARODA(606985)
132 ABHANPUR CH-16-008-059-001/377
(Kathiya) 		3316008000NRG25190420240284689 19/04/2024 HIRA BAI 3316008WL005331 HIRA BAI 00045 BARB0DBTORL 729 729 Processed 29/04/2024 3371552830 HIRA LAL TARAK S O C BANK OF BARODA(606985)
133 ABHANPUR CH-16-008-059-001/377
(Kathiya) 		3316008000NRG25190420240284688 19/04/2024 Tez Bai 3316008WL005331 Tez Bai 00045 BARB0DBTORL 729 729 Processed 29/04/2024 3371552831 TEJ BAI TARAK WO HIR BANK OF BARODA(606985)
134 ABHANPUR CH-16-008-059-001/381
(Kathiya) 		3316008000NRG25190420240284690 19/04/2024 nandani 3316008WL005331 nandani 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552925 NANDANI HARBANSH WO BANK OF BARODA(606985)
135 ABHANPUR CH-16-008-059-001/388
(Kathiya) 		3316008000NRG25190420240284692 19/04/2024 savitri 3316008WL005331 savitri 00045 BARB0DBTORL 972 972 Processed 29/04/2024 3371552822 SAVITRI BAYA W O GOV BANK OF BARODA(606985)
136 ABHANPUR CH-16-008-059-001/39
(Kathiya) 		3316008000NRG25190420240284693 19/04/2024 URMILA 3316008WL005331 URMILA 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552710 URMILA BAI NIRMALKAR BANK OF BARODA(606985)
137 ABHANPUR CH-16-008-059-001/400
(Kathiya) 		3316008000NRG25190420240284694 19/04/2024 Premlal 3316008WL005331 Premlal 00045 BARB0DBTORL 1200 1200 Processed 29/04/2024 3371552825 PREMLAL YADAV S O GH BANK OF BARODA(606985)
138 ABHANPUR CH-16-008-059-001/457
(Kathiya) 		3316008000NRG25190420240284696 19/04/2024 CHITREKHA 3316008WL005331 CHITREKHA 00045 BARB0DBTORL 510 510 Processed 29/04/2024 3371552977 CHITRAREKHA BAI PAL BANK OF BARODA(606985)
139 ABHANPUR CH-16-008-059-001/457
(Kathiya) 		3316008000NRG25190420240284695 19/04/2024 KHEDU RAM PAL 3316008WL005331 KHEDU RAM PAL 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552943 KHEDURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 ABHANPUR CH-16-008-059-001/461
(Kathiya) 		3316008000NRG25190420240284697 19/04/2024 bina 3316008WL005331 bina 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552940 VINA BAI SURYAVANSHI BANK OF BARODA(606985)
141 ABHANPUR CH-16-008-059-001/51
(Kathiya) 		3316008000NRG25190420240284698 19/04/2024 Champa Bai 3316008WL005331 Champa Bai 00045 BARB0DBTORL 340 340 Processed 29/04/2024 3371552838 SMT CHAMPA KANDRA W BANK OF BARODA(606985)
142 ABHANPUR CH-16-008-059-001/58
(Kathiya) 		3316008000NRG25190420240284701 19/04/2024 ashawni bai 3316008WL005331 ashawni bai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552872 ASHWANI BANJARE DO BISAMBHAR UNION BANK OF INDIA(508500)
143 ABHANPUR CH-16-008-059-001/58
(Kathiya) 		3316008000NRG25190420240284699 19/04/2024 Digmbar 3316008WL005331 Digmbar 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552708 DIGAMBAR MANNADAY S BANK OF BARODA(606985)
144 ABHANPUR CH-16-008-059-001/58
(Kathiya) 		3316008000NRG25190420240284700 19/04/2024 Gayatri 3316008WL005331 Gayatri 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552711 GAYATRI MANNADE WO D BANK OF BARODA(606985)
145 ABHANPUR CH-16-008-059-001/6
(Kathiya) 		3316008000NRG25190420240284702 19/04/2024 anjani 3316008WL005331 anjani 00045 BARB0DBTORL 972 972 Processed 29/04/2024 3371552833 ANJANI BAI BAYA W O BANK OF BARODA(606985)
146 ABHANPUR CH-16-008-059-001/6
(Kathiya) 		3316008000NRG25190420240284703 19/04/2024 minkashi 3316008WL005331 minkashi 00045 BARB0DBTORL 972 972 Processed 29/04/2024 3371552834 MINAKSHI BAYA BANK OF BARODA(606985)
147 ABHANPUR CH-16-008-059-001/69
(Kathiya) 		3316008000NRG25190420240284704 19/04/2024 motinbai 3316008WL005331 motinbai 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552975 MOTIM SIWARE INDIA POST PAYMENTS BANK LIMITED(508528)
148 ABHANPUR CH-16-008-059-001/71
(Kathiya) 		3316008000NRG25190420240284705 19/04/2024 Ganeshiya bai 3316008WL005331 Ganeshiya bai 00045 BARB0DBTORL 170 170 Processed 29/04/2024 3371553028 GANESHIYA TARAK INDIA POST PAYMENTS BANK LIMITED(508528)
149 ABHANPUR CH-16-008-059-001/73
(Kathiya) 		3316008000NRG25190420240284707 19/04/2024 Puspa bai 3316008WL005331 Puspa bai 00045 BARB0DBTORL 340 340 Processed 29/04/2024 3371552832 PUSHPA MARKANDE W O BANK OF BARODA(606985)
150 ABHANPUR CH-16-008-059-001/73
(Kathiya) 		3316008000NRG25190420240284706 19/04/2024 RANI 3316008WL005331 RANI 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552942 RANI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
151 ABHANPUR CH-16-008-059-001/77-A
(Kathiya) 		3316008000NRG25190420240284708 19/04/2024 rajni 3316008WL005331 rajni 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552870 RAJANI BAI SAHU WO B BANK OF BARODA(606985)
152 ABHANPUR CH-16-008-059-001/77-A
(Kathiya) 		3316008000NRG25190420240284709 19/04/2024 Vedram 3316008WL005331 Vedram 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552997 BEDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 ABHANPUR CH-16-008-059-001/82
(Kathiya) 		3316008000NRG25190420240284711 19/04/2024 pushpa 3316008WL005331 pushpa 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552781 PUSHPA MANNADE W O P BANK OF BARODA(606985)
154 ABHANPUR CH-16-008-059-001/82
(Kathiya) 		3316008000NRG25190420240284710 19/04/2024 SARSAVATI 3316008WL005331 SARSAVATI 00045 BARB0DBTORL 680 680 Processed 29/04/2024 3371552713 SARASVATI MANNADE W BANK OF BARODA(606985)
155 ABHANPUR CH-16-008-059-001/860
(Kathiya) 		3316008000NRG25190420240284712 19/04/2024 santuram 3316008WL005331 santuram 00045 BARB0DBTORL 600 600 Processed 29/04/2024 3371552867 SANTU RAM SAHU S O B BANK OF BARODA(606985)
SubTotal 58142 58142
156 ABHANPUR CH-16-008-038-001/109
(Baksara) 		3316008000NRG25190420240286845 19/04/2024 Madhuri 3316008WL005344 Madhuri 00048 BKID0009362 800 800 Processed 29/04/2024 3371552882 MRS MADHURI SAHU STATE BANK OF INDIA(508548)
157 ABHANPUR CH-16-008-038-001/12
(Baksara) 		3316008000NRG25190420240286848 19/04/2024 budhiyarin 3316008WL005344 budhiyarin 00048 BKID0009362 800 800 Processed 29/04/2024 3371552706 BUDHIYARINBAI YADAV BANK OF INDIA(508505)
158 ABHANPUR CH-16-008-038-001/122-A
(Baksara) 		3316008000NRG25190420240286852 19/04/2024 Ramla 3316008WL005344 Ramla 00048 BKID0009362 800 800 Processed 29/04/2024 3371552670 RAMLA SAHU BANK OF INDIA(508505)
159 ABHANPUR CH-16-008-038-001/124
(Baksara) 		3316008000NRG25190420240286853 19/04/2024 Ahillya 3316008WL005344 Ahillya 00048 BKID0009362 800 800 Processed 29/04/2024 3371552783 AHILYA JANDE BANK OF INDIA(508505)
160 ABHANPUR CH-16-008-038-001/15-A
(Baksara) 		3316008000NRG25190420240286855 19/04/2024 NEERA 3316008WL005344 NEERA 00048 BKID0009362 800 800 Processed 29/04/2024 3371552993 NIRABAI SAHU BANK OF INDIA(508505)
161 ABHANPUR CH-16-008-038-001/150-A
(Baksara) 		3316008000NRG25190420240286857 19/04/2024 VINOD KUMAR SAHU 3316008WL005344 VINOD KUMAR SAHU 00048 BKID0009362 800 800 Processed 29/04/2024 3371552989 VINOD KUMAR SAHU IDBI BANK(607095)
162 ABHANPUR CH-16-008-038-001/150-B
(Baksara) 		3316008000NRG25190420240286858 19/04/2024 mina 3316008WL005344 mina 00048 BKID0009362 800 800 Processed 29/04/2024 3371552705 MEENABAI SAHU BANK OF INDIA(508505)
163 ABHANPUR CH-16-008-038-001/166
(Baksara) 		3316008000NRG25190420240286860 19/04/2024 LAXNI BAI 3316008WL005344 LAXNI BAI 00048 BKID0009362 800 800 Rejected 29/04/2024 3371552762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 ABHANPUR CH-16-008-038-001/166-A
(Baksara) 		3316008000NRG25190420240286861 19/04/2024 Ganesh 3316008WL005344 Ganesh 00048 BKID0009362 800 800 Processed 29/04/2024 3371552763 GANESHRAM SAHU BANK OF INDIA(508505)
165 ABHANPUR CH-16-008-038-001/166-C
(Baksara) 		3316008000NRG25190420240286863 19/04/2024 ramratan 3316008WL005344 ramratan 00048 BKID0009362 800 800 Processed 29/04/2024 3371552817 LOKESWARI BANK OF BARODA(606985)
166 ABHANPUR CH-16-008-038-001/184-B
(Baksara) 		3316008000NRG25190420240286865 19/04/2024 devantin 3316008WL005344 devantin 00048 BKID0009362 800 800 Processed 29/04/2024 3371552996 Devantin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
167 ABHANPUR CH-16-008-038-001/186
(Baksara) 		3316008000NRG25190420240286866 19/04/2024 godawari 3316008WL005344 godawari 00048 BKID0009362 800 800 Processed 29/04/2024 3371552761 GODABARI BAI CHATURV BANK OF BARODA(606985)
168 ABHANPUR CH-16-008-038-001/198
(Baksara) 		3316008000NRG25190420240286867 19/04/2024 lalita 3316008WL005344 lalita 00048 BKID0009362 800 800 Processed 29/04/2024 3371552669 LALITABAI SAHU BANK OF INDIA(508505)
169 ABHANPUR CH-16-008-038-001/215-A
(Baksara) 		3316008000NRG25190420240286868 19/04/2024 hiraram 3316008WL005344 hiraram 00048 BKID0009362 800 800 Processed 29/04/2024 3371552675 HIRARAM SAHU BANK OF INDIA(508505)
170 ABHANPUR CH-16-008-038-001/215-A
(Baksara) 		3316008000NRG25190420240286869 19/04/2024 lalita 3316008WL005344 lalita 00048 BKID0009362 800 800 Processed 29/04/2024 3371552676 LALITA SAHU BANK OF INDIA(508505)
171 ABHANPUR CH-16-008-038-001/219-A
(Baksara) 		3316008000NRG25190420240286870 19/04/2024 sangit 3316008WL005344 sangit 00048 BKID0009362 800 800 Processed 29/04/2024 3371552881 sangit INDUSIND BANK(607189)
172 ABHANPUR CH-16-008-038-001/223
(Baksara) 		3316008000NRG25190420240286872 19/04/2024 kevra 3316008WL005344 kevra 00048 BKID0009362 800 800 Processed 29/04/2024 3371552665 KENVRABAI SAHU BANK OF INDIA(508505)
173 ABHANPUR CH-16-008-038-001/223
(Baksara) 		3316008000NRG25190420240286871 19/04/2024 sukhram 3316008WL005344 sukhram 00048 BKID0009362 800 800 Processed 29/04/2024 3371552768 SUKHRAM SAHU BANK OF INDIA(508505)
174 ABHANPUR CH-16-008-038-001/224
(Baksara) 		3316008000NRG25190420240286873 19/04/2024 fagni 3316008WL005344 fagni 00048 BKID0009362 800 800 Processed 29/04/2024 3371552766 FAGNIBAI PAL BANK OF INDIA(508505)
175 ABHANPUR CH-16-008-038-001/226-A
(Baksara) 		3316008000NRG25190420240286876 19/04/2024 hiteshwari 3316008WL005344 hiteshwari 00048 BKID0009362 800 800 Processed 29/04/2024 3371552988 Hiteshwari Pal AIRTEL PAYMENTS BANK LIMITED(990288)
176 ABHANPUR CH-16-008-038-001/229-A
(Baksara) 		3316008000NRG25190420240286877 19/04/2024 mohani 3316008WL005344 mohani 00048 BKID0009362 800 800 Processed 29/04/2024 3371553030 MOHANIBAI SAHU BANK OF INDIA(508505)
177 ABHANPUR CH-16-008-038-001/232-A
(Baksara) 		3316008000NRG25190420240286878 19/04/2024 santoshi 3316008WL005344 santoshi 00048 BKID0009362 800 800 Processed 29/04/2024 3371552885 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
178 ABHANPUR CH-16-008-038-001/237-A
(Baksara) 		3316008000NRG25190420240286880 19/04/2024 khelawan 3316008WL005344 khelawan 00048 BKID0009362 800 800 Processed 29/04/2024 3371552666 KHILAVAN SAHU BANK OF INDIA(508505)
179 ABHANPUR CH-16-008-038-001/237-A
(Baksara) 		3316008000NRG25190420240286881 19/04/2024 sonbati 3316008WL005344 sonbati 00048 BKID0009362 800 800 Processed 29/04/2024 3371552704 MRS SONBATI SAHU STATE BANK OF INDIA(508548)
180 ABHANPUR CH-16-008-038-001/239-A
(Baksara) 		3316008000NRG25190420240286882 19/04/2024 DULARI BAI 3316008WL005344 DULARI BAI 00048 BKID0009362 800 800 Processed 29/04/2024 3371552771 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
181 ABHANPUR CH-16-008-038-001/257
(Baksara) 		3316008000NRG25190420240286885 19/04/2024 chovaram 3316008WL005344 chovaram 00048 BKID0009362 800 800 Processed 29/04/2024 3371552759 CHOVA RAM SAHU S/O RAMCHARAN SAHU UNION BANK OF INDIA(508500)
182 ABHANPUR CH-16-008-038-001/257
(Baksara) 		3316008000NRG25190420240286886 19/04/2024 kalaram 3316008WL005344 kalaram 00048 BKID0009362 800 800 Processed 29/04/2024 3371552758 Mrs. KALA SAHU CENTRAL BANK OF INDIA(607115)
183 ABHANPUR CH-16-008-038-001/260
(Baksara) 		3316008000NRG25190420240286887 19/04/2024 Sohadra sahu 3316008WL005344 Sohadra sahu 00048 BKID0009362 800 800 Processed 29/04/2024 3371552865 SOHADRABAI SAHU BANK OF INDIA(508505)
184 ABHANPUR CH-16-008-038-001/261
(Baksara) 		3316008000NRG25190420240286888 19/04/2024 kalyani 3316008WL005344 kalyani 00048 BKID0009362 800 800 Processed 29/04/2024 3371552664 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
185 ABHANPUR CH-16-008-038-001/263
(Baksara) 		3316008000NRG25190420240286890 19/04/2024 KOMAL 3316008WL005344 KOMAL 00048 BKID0009362 800 800 Processed 29/04/2024 3371552991 KOMALRAM SAHOO BANK OF INDIA(508505)
186 ABHANPUR CH-16-008-038-001/263
(Baksara) 		3316008000NRG25190420240286889 19/04/2024 sonbati 3316008WL005344 sonbati 00048 BKID0009362 800 800 Processed 29/04/2024 3371552814 SONBATI SAHU BANK OF INDIA(508505)
187 ABHANPUR CH-16-008-038-001/265-A
(Baksara) 		3316008000NRG25190420240286891 19/04/2024 Bhama bai 3316008WL005344 Bhama bai 00048 BKID0009362 800 800 Processed 29/04/2024 3371552770 BHAMA W O LALIT SAHU BANK OF BARODA(606985)
188 ABHANPUR CH-16-008-038-001/265-C
(Baksara) 		3316008000NRG25190420240286894 19/04/2024 jaam bai 3316008WL005344 jaam bai 00048 BKID0009362 200 200 Processed 29/04/2024 3371552767 JAAMBAI SAHU BANK OF INDIA(508505)
189 ABHANPUR CH-16-008-038-001/266
(Baksara) 		3316008000NRG25190420240286895 19/04/2024 samliya 3316008WL005344 samliya 00048 BKID0009362 800 800 Processed 29/04/2024 3371552933 SAMALIYA SAHU BANK OF INDIA(508505)
190 ABHANPUR CH-16-008-038-001/266-D
(Baksara) 		3316008000NRG25190420240286896 19/04/2024 DIGESHWARI SAHU 3316008WL005344 DIGESHWARI SAHU 00048 BKID0009362 800 800 Processed 29/04/2024 3371552990 DIGESHVRI SAHU BANK OF INDIA(508505)
191 ABHANPUR CH-16-008-038-001/280-A
(Baksara) 		3316008000NRG25190420240286899 19/04/2024 nirmala bai 3316008WL005344 nirmala bai 00048 BKID0009362 800 800 Processed 29/04/2024 3371552769 NIRMALA TARAK BANK OF INDIA(508505)
192 ABHANPUR CH-16-008-038-001/302
(Baksara) 		3316008000NRG25190420240286904 19/04/2024 lekhani 3316008WL005344 lekhani 00048 BKID0009362 800 800 Processed 29/04/2024 3371552887 MRS LEKHANI SAHU STATE BANK OF INDIA(508548)
193 ABHANPUR CH-16-008-038-001/311-B
(Baksara) 		3316008000NRG25190420240286907 19/04/2024 anushaeya 3316008WL005344 anushaeya 00048 BKID0009362 400 400 Processed 29/04/2024 3371552668 ANUSUIYABAI SAHU BANK OF INDIA(508505)
194 ABHANPUR CH-16-008-038-001/33
(Baksara) 		3316008000NRG25190420240286909 19/04/2024 dashuram 3316008WL005344 dashuram 00048 BKID0009362 800 800 Processed 29/04/2024 3371552667 DASU GILHARE BANK OF INDIA(508505)
195 ABHANPUR CH-16-008-038-001/33
(Baksara) 		3316008000NRG25190420240286910 19/04/2024 satbai 3316008WL005344 satbai 00048 BKID0009362 800 800 Processed 29/04/2024 3371552772 SATI GILHARE BANK OF INDIA(508505)
196 ABHANPUR CH-16-008-038-001/335-A
(Baksara) 		3316008000NRG25190420240286911 19/04/2024 Daulal 3316008WL005344 Daulal 00048 BKID0009362 800 800 Processed 29/04/2024 3371552813 DAULAL SAHU BANK OF INDIA(508505)
197 ABHANPUR CH-16-008-038-001/335-A
(Baksara) 		3316008000NRG25190420240286912 19/04/2024 khileshwary 3316008WL005344 khileshwary 00048 BKID0009362 800 800 Processed 29/04/2024 3371552775 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
198 ABHANPUR CH-16-008-038-001/346-A
(Baksara) 		3316008000NRG25190420240286913 19/04/2024 chitrekha 3316008WL005344 chitrekha 00048 BKID0009362 800 800 Processed 29/04/2024 3371552784 CHITRA REKHA BAI SAH BANK OF BARODA(606985)
199 ABHANPUR CH-16-008-038-001/374-C
(Baksara) 		3316008000NRG25190420240286915 19/04/2024 CHANDOOLAL JAGDE 3316008WL005344 CHANDOOLAL JAGDE 00048 BKID0009362 800 800 Processed 29/04/2024 3371553032 CHANDOOLAL JAGDE BANK OF INDIA(508505)
200 ABHANPUR CH-16-008-038-001/374-C
(Baksara) 		3316008000NRG25190420240286914 19/04/2024 kalendri 3316008WL005344 kalendri 00048 BKID0009362 800 800 Processed 29/04/2024 3371552884 MRS KALENDRI JANGADE STATE BANK OF INDIA(508548)
201 ABHANPUR CH-16-008-038-001/375
(Baksara) 		3316008000NRG25190420240286916 19/04/2024 bhukhan 3316008WL005344 bhukhan 00048 BKID0009362 800 800 Processed 29/04/2024 3371552671 BHUBAN SAHU BANK OF BARODA(606985)
202 ABHANPUR CH-16-008-038-001/375
(Baksara) 		3316008000NRG25190420240286917 19/04/2024 lalita 3316008WL005344 lalita 00048 BKID0009362 800 800 Processed 29/04/2024 3371552782 LALITABAI SAHU BANK OF INDIA(508505)
203 ABHANPUR CH-16-008-038-001/387
(Baksara) 		3316008000NRG25190420240286920 19/04/2024 bhanubai 3316008WL005344 bhanubai 00048 BKID0009362 800 800 Processed 29/04/2024 3371552773 MANUBAI W O SANTKUMA BANK OF BARODA(606985)
204 ABHANPUR CH-16-008-038-001/4-C
(Baksara) 		3316008000NRG25190420240286922 19/04/2024 ranu 3316008WL005344 ranu 00048 BKID0009362 800 800 Processed 29/04/2024 3371552886 RANU YADAV BANK OF INDIA(508505)
205 ABHANPUR CH-16-008-038-001/425
(Baksara) 		3316008000NRG25190420240286924 19/04/2024 CHITRAREKHA 3316008WL005344 CHITRAREKHA 00048 BKID0009362 800 800 Processed 29/04/2024 3371552883 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
206 ABHANPUR CH-16-008-038-001/429
(Baksara) 		3316008000NRG25190420240286925 19/04/2024 fageshwari 3316008WL005344 fageshwari 00048 BKID0009362 800 800 Processed 29/04/2024 3371552890 FAGESHWARI SAHU BANK OF INDIA(508505)
207 ABHANPUR CH-16-008-038-001/438
(Baksara) 		3316008000NRG25190420240286926 19/04/2024 taarani 3316008WL005344 taarani 00048 BKID0009362 800 800 Processed 29/04/2024 3371552889 TARINI BANK OF INDIA(508505)
208 ABHANPUR CH-16-008-038-001/447
(Baksara) 		3316008000NRG25190420240286927 19/04/2024 parmeshawaree 3316008WL005344 parmeshawaree 00048 BKID0009362 800 800 Processed 29/04/2024 3371552888 PARMESHWARI SAHU BANK OF INDIA(508505)
209 ABHANPUR CH-16-008-038-001/471
(Baksara) 		3316008000NRG25190420240286929 19/04/2024 khamin 3316008WL005344 khamin 00048 BKID0009362 800 800 Processed 29/04/2024 3371552992 KHAMIN SAHU BANK OF INDIA(508505)
210 ABHANPUR CH-16-008-038-001/473
(Baksara) 		3316008000NRG25190420240286930 19/04/2024 DULESHWARI 3316008WL005344 DULESHWARI 00048 BKID0009362 800 800 Processed 29/04/2024 3371552995 DULESHWARI SAHU ICICI BANK LTD(508534)
211 ABHANPUR CH-16-008-038-001/66-C
(Baksara) 		3316008000NRG25190420240286934 19/04/2024 Ideshwari sahu 3316008WL005344 Ideshwari sahu 00048 BKID0009362 800 800 Processed 29/04/2024 3371552994 Ideshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
212 ABHANPUR CH-16-008-038-001/76
(Baksara) 		3316008000NRG25190420240286935 19/04/2024 brihaspati 3316008WL005344 brihaspati 00048 BKID0009362 800 800 Processed 29/04/2024 3371552663 BRIHASPATI GILHARE W BANK OF BARODA(606985)
213 ABHANPUR CH-16-008-038-001/84-A
(Baksara) 		3316008000NRG25190420240286936 19/04/2024 tijeshwari 3316008WL005344 tijeshwari 00048 BKID0009362 800 800 Processed 29/04/2024 3371552931 TIJESHWARI SAHU CO TIKENDRA KUMAR SAHU BANK OF INDIA(508505)
214 ABHANPUR CH-16-008-038-001/84-A
(Baksara) 		3316008000NRG25190420240286937 19/04/2024 Tikendra 3316008WL005344 Tikendra 00048 BKID0009362 800 800 Processed 29/04/2024 3371553033 Tikendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46200 46200
215 ABHANPUR CH-16-008-040-001/119-A
(Bendri) 		3316008000NRG25190420240286418 19/04/2024 bhagbati sahu 3316008WL005342 bhagbati sahu 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552619 BHAGBATI W/O DURGESH SAHU HDFC BANK LTD(607152)
216 ABHANPUR CH-16-008-040-001/132
(Bendri) 		3316008000NRG25190420240286421 19/04/2024 Dhaneshwari 3316008WL005342 Dhaneshwari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552604 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
217 ABHANPUR CH-16-008-040-001/134-B
(Bendri) 		3316008000NRG25190420240286423 19/04/2024 Jayprakash 3316008WL005342 Jayprakash 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552695 Mr. JAYPRAKASH BANK OF MAHARASHTRA(607387)
218 ABHANPUR CH-16-008-040-001/134-B
(Bendri) 		3316008000NRG25190420240286422 19/04/2024 sunita 3316008WL005342 sunita 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552652 Mrs. SUNITA DHEEVAR BANK OF MAHARASHTRA(607387)
219 ABHANPUR CH-16-008-040-001/135
(Bendri) 		3316008000NRG25190420240286425 19/04/2024 ansueya 3316008WL005342 ansueya 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552625 ANUSUIYA DHIWAR HDFC BANK LTD(607152)
220 ABHANPUR CH-16-008-040-001/143-C
(Bendri) 		3316008000NRG25190420240286427 19/04/2024 malti yadav 3316008WL005342 malti yadav 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552662 Mrs. MALATI YADAV BANK OF MAHARASHTRA(607387)
221 ABHANPUR CH-16-008-040-001/144-D
(Bendri) 		3316008000NRG25190420240286429 19/04/2024 sunita 3316008WL005342 sunita 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552612 SUNITA SAHU HDFC BANK LTD(607152)
222 ABHANPUR CH-16-008-040-001/151
(Bendri) 		3316008000NRG25190420240286430 19/04/2024 Gita 3316008WL005342 Gita 00051 MAHB0001580 243 243 Processed 29/04/2024 3371552661 GEETA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 ABHANPUR CH-16-008-040-001/152-A
(Bendri) 		3316008000NRG25190420240286432 19/04/2024 Khileshwari 3316008WL005342 Khileshwari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552597 Mrs. KHILESHWARI BAI SAHU BANK OF MAHARASHTRA(607387)
224 ABHANPUR CH-16-008-040-001/152-B
(Bendri) 		3316008000NRG25190420240286434 19/04/2024 gopi sahu 3316008WL005342 gopi sahu 00051 MAHB0001580 486 486 Rejected 29/04/2024 3371552924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 ABHANPUR CH-16-008-040-001/152-B
(Bendri) 		3316008000NRG25190420240286433 19/04/2024 Taruna 3316008WL005342 Taruna 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552923 TARUNA SAHU HDFC BANK LTD(607152)
226 ABHANPUR CH-16-008-040-001/157
(Bendri) 		3316008000NRG25190420240286439 19/04/2024 puspa 3316008WL005342 puspa 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552605 PUSHPA BAI SAHU HDFC BANK LTD(607152)
227 ABHANPUR CH-16-008-040-001/159
(Bendri) 		3316008000NRG25190420240286440 19/04/2024 kumari 3316008WL005342 kumari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552624 KUMARI BAI SAHU HDFC BANK LTD(607152)
228 ABHANPUR CH-16-008-040-001/164-A
(Bendri) 		3316008000NRG25190420240286441 19/04/2024 pankaj 3316008WL005342 pankaj 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552694 Mr. PANKAJ DHIWAR BANK OF MAHARASHTRA(607387)
229 ABHANPUR CH-16-008-040-001/171
(Bendri) 		3316008000NRG25190420240286443 19/04/2024 jhamin 3316008WL005342 jhamin 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552693 JHAAMIN DEWANGAN HDFC BANK LTD(607152)
230 ABHANPUR CH-16-008-040-001/172-D
(Bendri) 		3316008000NRG25190420240286446 19/04/2024 neera 3316008WL005342 neera 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552650 Mrs. NEETA BAI SAHU BANK OF MAHARASHTRA(607387)
231 ABHANPUR CH-16-008-040-001/178-B
(Bendri) 		3316008000NRG25190420240286448 19/04/2024 mulchand 3316008WL005342 mulchand 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552602 Mr. MULCHAND DHIWAR BANK OF MAHARASHTRA(607387)
232 ABHANPUR CH-16-008-040-001/183
(Bendri) 		3316008000NRG25190420240286453 19/04/2024 Bhukhaiya 3316008WL005342 Bhukhaiya 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552630 BHUKHAIYA W/O JOIHAT RAM HDFC BANK LTD(607152)
233 ABHANPUR CH-16-008-040-001/183-A
(Bendri) 		3316008000NRG25190420240286455 19/04/2024 nandani 3316008WL005342 nandani 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552629 Mrs. NANDANI BAI DHIVAR BANK OF MAHARASHTRA(607387)
234 ABHANPUR CH-16-008-040-001/186-B
(Bendri) 		3316008000NRG25190420240286458 19/04/2024 hem kumar 3316008WL005342 hem kumar 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552932 Mr. HEM KUMAR DHIVAR BANK OF MAHARASHTRA(607387)
235 ABHANPUR CH-16-008-040-001/186-B
(Bendri) 		3316008000NRG25190420240286457 19/04/2024 santoshi dhiwar 3316008WL005342 santoshi dhiwar 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552615 SANTOSHI DHIVAR HDFC BANK LTD(607152)
236 ABHANPUR CH-16-008-040-001/191
(Bendri) 		3316008000NRG25190420240286462 19/04/2024 nirmala 3316008WL005342 nirmala 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552610 NIRMALA SAHU HDFC BANK LTD(607152)
237 ABHANPUR CH-16-008-040-001/191
(Bendri) 		3316008000NRG25190420240286461 19/04/2024 Shyamlal 3316008WL005342 Shyamlal 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552614 SHYAM LAL SAHU HDFC BANK LTD(607152)
238 ABHANPUR CH-16-008-040-001/195-B
(Bendri) 		3316008000NRG25190420240286464 19/04/2024 Ishwari 3316008WL005342 Ishwari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552659 Mr. ISHWARI TARAK BANK OF MAHARASHTRA(607387)
239 ABHANPUR CH-16-008-040-001/205
(Bendri) 		3316008000NRG25190420240286468 19/04/2024 narendra 3316008WL005342 narendra 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552815 NARENDRA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 ABHANPUR CH-16-008-040-001/205
(Bendri) 		3316008000NRG25190420240286469 19/04/2024 pratima 3316008WL005342 pratima 00051 MAHB0001580 243 243 Processed 29/04/2024 3371552891 PRATIMA DHIWAR W O R BANK OF BARODA(606985)
241 ABHANPUR CH-16-008-040-001/207-C
(Bendri) 		3316008000NRG25190420240286472 19/04/2024 GAURI DEWANGAN 3316008WL005342 GAURI DEWANGAN 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552618 Mrs. GAURI DEWANGAN BANK OF MAHARASHTRA(607387)
242 ABHANPUR CH-16-008-040-001/214-A
(Bendri) 		3316008000NRG25190420240286475 19/04/2024 radha sahu 3316008WL005342 radha sahu 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552598 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
243 ABHANPUR CH-16-008-040-001/218-A
(Bendri) 		3316008000NRG25190420240286476 19/04/2024 rekha 3316008WL005342 rekha 00051 MAHB0001580 486 486 Rejected 29/04/2024 3371552638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 ABHANPUR CH-16-008-040-001/233
(Bendri) 		3316008000NRG25190420240286482 19/04/2024 bhagbati 3316008WL005342 bhagbati 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552609 Mrs. BHAGBATI BANK OF MAHARASHTRA(607387)
245 ABHANPUR CH-16-008-040-001/233
(Bendri) 		3316008000NRG25190420240286481 19/04/2024 godawari 3316008WL005342 godawari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552617 GODAVARI DEWANGAN PUNJAB NATIONAL BANK(508568)
246 ABHANPUR CH-16-008-040-001/234-B
(Bendri) 		3316008000NRG25190420240286483 19/04/2024 savita 3316008WL005342 savita 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552600 SAVITA DHRUW HDFC BANK LTD(607152)
247 ABHANPUR CH-16-008-040-001/242-B
(Bendri) 		3316008000NRG25190420240286488 19/04/2024 Janki 3316008WL005342 Janki 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552627 Mrs. JANKI DHRUV BANK OF MAHARASHTRA(607387)
248 ABHANPUR CH-16-008-040-001/25-B
(Bendri) 		3316008000NRG25190420240286491 19/04/2024 rekha bai 3316008WL005342 rekha bai 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552635 Mrs. REKHA SAHU BANK OF MAHARASHTRA(607387)
249 ABHANPUR CH-16-008-040-001/258-B
(Bendri) 		3316008000NRG25190420240286493 19/04/2024 Arun Bai 3316008WL005342 Arun Bai 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552601 ARUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 ABHANPUR CH-16-008-040-001/258-B
(Bendri) 		3316008000NRG25190420240286492 19/04/2024 Mohan 3316008WL005342 Mohan 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552620 Mr. MOHAN LAL SAHU BANK OF MAHARASHTRA(607387)
251 ABHANPUR CH-16-008-040-001/267
(Bendri) 		3316008000NRG25190420240286496 19/04/2024 nirmala 3316008WL005342 nirmala 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552631 Mrs. NIRMALA BAI PATEL BANK OF MAHARASHTRA(607387)
252 ABHANPUR CH-16-008-040-001/295
(Bendri) 		3316008000NRG25190420240286501 19/04/2024 Bhuneshwari 3316008WL005342 Bhuneshwari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552637 Mrs. BHUNESHVRI SAHU BANK OF MAHARASHTRA(607387)
253 ABHANPUR CH-16-008-040-001/301-B
(Bendri) 		3316008000NRG25190420240286502 19/04/2024 parwati 3316008WL005342 parwati 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552653 PARVATI SAHU HDFC BANK LTD(607152)
254 ABHANPUR CH-16-008-040-001/307
(Bendri) 		3316008000NRG25190420240286508 19/04/2024 shakun 3316008WL005342 shakun 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552613 SHAKUN DEVANGAN HDFC BANK LTD(607152)
255 ABHANPUR CH-16-008-040-001/307-B
(Bendri) 		3316008000NRG25190420240286509 19/04/2024 Laxmi Dewangan 3316008WL005342 Laxmi Dewangan 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552641 Mrs. LAXMI DEWANGAN BANK OF MAHARASHTRA(607387)
256 ABHANPUR CH-16-008-040-001/309-C
(Bendri) 		3316008000NRG25190420240286511 19/04/2024 syamlal 3316008WL005342 syamlal 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552658 MR SHYAMLAL SAHU STATE BANK OF INDIA(508548)
257 ABHANPUR CH-16-008-040-001/309-C
(Bendri) 		3316008000NRG25190420240286512 19/04/2024 yaneshwari 3316008WL005342 yaneshwari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552606 Mrs. YANESHWARI SAHU BANK OF MAHARASHTRA(607387)
258 ABHANPUR CH-16-008-040-001/318
(Bendri) 		3316008000NRG25190420240286515 19/04/2024 tikeshwari 3316008WL005342 tikeshwari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552608 Mr. TIKESHWARI YADAV BANK OF MAHARASHTRA(607387)
259 ABHANPUR CH-16-008-040-001/331-D
(Bendri) 		3316008000NRG25190420240286521 19/04/2024 gokul dhivar 3316008WL005342 gokul dhivar 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552611 GOKUL DHIWAR HDFC BANK LTD(607152)
260 ABHANPUR CH-16-008-040-001/334-A
(Bendri) 		3316008000NRG25190420240286522 19/04/2024 uma sahu 3316008WL005342 uma sahu 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552660 UMAA SAHU HDFC BANK LTD(607152)
261 ABHANPUR CH-16-008-040-001/35-C
(Bendri) 		3316008000NRG25190420240286525 19/04/2024 laxmi 3316008WL005342 laxmi 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552636 Mrs. LAXMI DEWANGAN BANK OF MAHARASHTRA(607387)
262 ABHANPUR CH-16-008-040-001/40
(Bendri) 		3316008000NRG25190420240286530 19/04/2024 Radha 3316008WL005342 Radha 00051 MAHB0001580 243 243 Processed 29/04/2024 3371552626 Mrs. RADHA DEWANGAN BANK OF MAHARASHTRA(607387)
263 ABHANPUR CH-16-008-040-001/415
(Bendri) 		3316008000NRG25190420240286532 19/04/2024 mina 3316008WL005342 mina 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552596 Mrs. MEENA SAHU BANK OF MAHARASHTRA(607387)
264 ABHANPUR CH-16-008-040-001/432
(Bendri) 		3316008000NRG25190420240286535 19/04/2024 Lalita 3316008WL005342 Lalita 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552603 Mrs. LALITA SAHU BANK OF MAHARASHTRA(607387)
265 ABHANPUR CH-16-008-040-001/434
(Bendri) 		3316008000NRG25190420240286537 19/04/2024 padmawati 3316008WL005342 padmawati 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552607 Mrs. PADMAVATI SAHU BANK OF MAHARASHTRA(607387)
266 ABHANPUR CH-16-008-040-001/440
(Bendri) 		3316008000NRG25190420240286538 19/04/2024 Khumeshwari yadav 3316008WL005342 Khumeshwari yadav 00051 MAHB0001580 486 486 Rejected 29/04/2024 3371552657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 ABHANPUR CH-16-008-040-001/443
(Bendri) 		3316008000NRG25190420240286539 19/04/2024 ramshila bai 3316008WL005342 ramshila bai 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552633 Mrs. RAMSHILA SAHU BANK OF MAHARASHTRA(607387)
268 ABHANPUR CH-16-008-040-001/446
(Bendri) 		3316008000NRG25190420240286540 19/04/2024 Shakun 3316008WL005342 Shakun 00051 MAHB0001580 486 486 Rejected 29/04/2024 3371552622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 ABHANPUR CH-16-008-040-001/453
(Bendri) 		3316008000NRG25190420240286541 19/04/2024 Anurag 3316008WL005342 Anurag 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552692 ANURAG PATEL HDFC BANK LTD(607152)
270 ABHANPUR CH-16-008-040-001/455
(Bendri) 		3316008000NRG25190420240286543 19/04/2024 chameli 3316008WL005342 chameli 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552628 CHAMELI SAHU HDFC BANK LTD(607152)
271 ABHANPUR CH-16-008-040-001/455
(Bendri) 		3316008000NRG25190420240286542 19/04/2024 kunti 3316008WL005342 kunti 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552634 Mrs. KUNTI BAI SAHU BANK OF MAHARASHTRA(607387)
272 ABHANPUR CH-16-008-040-001/461
(Bendri) 		3316008000NRG25190420240286545 19/04/2024 khomin sahu 3316008WL005342 khomin sahu 00051 MAHB0001580 243 243 Processed 29/04/2024 3371553029 Mrs. KHOMIN SAHU BANK OF MAHARASHTRA(607387)
273 ABHANPUR CH-16-008-040-001/461
(Bendri) 		3316008000NRG25190420240286544 19/04/2024 lavkush 3316008WL005342 lavkush 00051 MAHB0001580 243 243 Processed 29/04/2024 3371552621 LAVKUSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 ABHANPUR CH-16-008-040-001/463
(Bendri) 		3316008000NRG25190420240286546 19/04/2024 rewati bai 3316008WL005342 rewati bai 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552655 REVATI BAI HDFC BANK LTD(607152)
275 ABHANPUR CH-16-008-040-001/465
(Bendri) 		3316008000NRG25190420240286547 19/04/2024 godawari 3316008WL005342 godawari 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552599 Mrs. GODAWARI SAHU BANK OF MAHARASHTRA(607387)
276 ABHANPUR CH-16-008-040-001/469
(Bendri) 		3316008000NRG25190420240286549 19/04/2024 sunita yadav 3316008WL005342 sunita yadav 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552632 Mrs. SUNITA BAI YADAV BANK OF MAHARASHTRA(607387)
277 ABHANPUR CH-16-008-040-001/474
(Bendri) 		3316008000NRG25190420240286550 19/04/2024 Jamuna Sahu 3316008WL005342 Jamuna Sahu 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552656 Mrs. JAMUNA SAHU BANK OF MAHARASHTRA(607387)
278 ABHANPUR CH-16-008-040-001/55-B
(Bendri) 		3316008000NRG25190420240286553 19/04/2024 sunita 3316008WL005342 sunita 00051 MAHB0001580 486 486 Rejected 29/04/2024 3371552651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 ABHANPUR CH-16-008-040-001/56
(Bendri) 		3316008000NRG25190420240286554 19/04/2024 Saraswati 3316008WL005342 Saraswati 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552623 SARSWATI DHIWAR HDFC BANK LTD(607152)
280 ABHANPUR CH-16-008-040-001/57
(Bendri) 		3316008000NRG25190420240286555 19/04/2024 Umabai 3316008WL005342 Umabai 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552654 Mrs. UMA BAI DHEEVAR BANK OF MAHARASHTRA(607387)
281 ABHANPUR CH-16-008-040-001/77
(Bendri) 		3316008000NRG25190420240286562 19/04/2024 shivratan 3316008WL005342 shivratan 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552929 Mr. SHIVRATAN LAL SAHU BANK OF MAHARASHTRA(607387)
282 ABHANPUR CH-16-008-040-001/80-A
(Bendri) 		3316008000NRG25190420240286563 19/04/2024 satvantin 3316008WL005342 satvantin 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552892 SATAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
283 ABHANPUR CH-16-008-040-001/84-A
(Bendri) 		3316008000NRG25190420240286565 19/04/2024 durga bai 3316008WL005342 durga bai 00051 MAHB0001580 486 486 Processed 29/04/2024 3371552616 Mrs. DURGA BAI BANK OF MAHARASHTRA(607387)
SubTotal 32319 32319
284 ABHANPUR CH-16-008-038-001/15-B
(Baksara) 		3316008000NRG25190420240286856 19/04/2024 MAMTA 3316008WL005344 MAMTA 00078 CNRB0004866 800 800 Processed 29/04/2024 3371552839 MAMTA SAHU CANARA BANK(508532)
285 ABHANPUR CH-16-008-038-001/4-B
(Baksara) 		3316008000NRG25190420240286921 19/04/2024 pushp 3316008WL005344 pushp 00078 CNRB0004866 800 800 Processed 29/04/2024 3371552841 PUSHPA SAHU CANARA BANK(508532)
286 ABHANPUR CH-16-008-053-001/307
(Girola) 		3316008000NRG25190420240284458 19/04/2024 DHANESHWARI SAHU 3316008WL005329 DHANESHWARI SAHU 00078 CNRB0004866 663 663 Processed 29/04/2024 3371552649 DHANESHWARI SAHU CANARA BANK(508532)
SubTotal 2263 2263
287 ABHANPUR CH-16-008-053-001/113
(Girola) 		3316008000NRG25190420240284380 19/04/2024 gunja 3316008WL005329 gunja 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552587 GUNJA YADAW BANK OF BARODA(606985)
288 ABHANPUR CH-16-008-053-001/115
(Girola) 		3316008000NRG25190420240284381 19/04/2024 dinabai 3316008WL005329 dinabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552582 DINA BAI SAHU W O MI BANK OF BARODA(606985)
289 ABHANPUR CH-16-008-053-001/115-A
(Girola) 		3316008000NRG25190420240284382 19/04/2024 gomati 3316008WL005329 gomati 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552584 Mrs. GOMTI BHAGVAT SAHU CHHATTISGARH GRAMIN BANK(607214)
290 ABHANPUR CH-16-008-053-001/116
(Girola) 		3316008000NRG25190420240284383 19/04/2024 bihari 3316008WL005329 bihari 00093 CRGB0000101 663 663 Processed 29/04/2024 3371553004 BIHARI SAHU IDBI BANK(607095)
291 ABHANPUR CH-16-008-053-001/116-B
(Girola) 		3316008000NRG25190420240284384 19/04/2024 Hira Bai 3316008WL005329 Hira Bai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552875 HIRA BAI SAHOO W O N BANK OF BARODA(606985)
292 ABHANPUR CH-16-008-053-001/117-A
(Girola) 		3316008000NRG25190420240284385 19/04/2024 saroj 3316008WL005329 saroj 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552594 SAROJ BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
293 ABHANPUR CH-16-008-053-001/121
(Girola) 		3316008000NRG25190420240284386 19/04/2024 parwtibai 3316008WL005329 parwtibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552586 PARBAT YADAW BANK OF BARODA(606985)
294 ABHANPUR CH-16-008-053-001/124
(Girola) 		3316008000NRG25190420240284388 19/04/2024 ramabai 3316008WL005329 ramabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552570 Mrs. RAMABAI TIHARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
295 ABHANPUR CH-16-008-053-001/124
(Girola) 		3316008000NRG25190420240284387 19/04/2024 tiharu 3316008WL005329 tiharu 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552569 Mr. TIHARU RAM SAHU JOHATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
296 ABHANPUR CH-16-008-053-001/129
(Girola) 		3316008000NRG25190420240284390 19/04/2024 shivkumar 3316008WL005329 shivkumar 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552536 SHIV KUMAR JETHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
297 ABHANPUR CH-16-008-053-001/129
(Girola) 		3316008000NRG25190420240284389 19/04/2024 usha bai 3316008WL005329 usha bai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552537 USHA BAI SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
298 ABHANPUR CH-16-008-053-001/139
(Girola) 		3316008000NRG25190420240284391 19/04/2024 ramkhilawan 3316008WL005329 ramkhilawan 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552966 Mr. RAMKHILAVAN SAHU INDIAN BANK(607105)
299 ABHANPUR CH-16-008-053-001/141
(Girola) 		3316008000NRG25190420240284395 19/04/2024 JAGATRAM 3316008WL005329 JAGATRAM 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552567 Mr. JAGAT SAHU CHHATTISGARH GRAMIN BANK(607214)
300 ABHANPUR CH-16-008-053-001/141
(Girola) 		3316008000NRG25190420240284394 19/04/2024 parwati 3316008WL005329 parwati 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552566 PARVATI SAHU WO JAGA BANK OF BARODA(606985)
301 ABHANPUR CH-16-008-053-001/142-A
(Girola) 		3316008000NRG25190420240284397 19/04/2024 Kartik 3316008WL005329 Kartik 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552549 Mr. KARTIK RAM S/O GANGARAM YADAV AND PU CHHATTISGARH GRAMIN BANK(607214)
302 ABHANPUR CH-16-008-053-001/142-A
(Girola) 		3316008000NRG25190420240284398 19/04/2024 Purnima 3316008WL005329 Purnima 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552548 Mrs. PURNIMA YADAV W/O KARTIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
303 ABHANPUR CH-16-008-053-001/142-B
(Girola) 		3316008000NRG25190420240284399 19/04/2024 dhanshay 3316008WL005329 dhanshay 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552547 DHANSAY YADAV S/O GANGA RAM YADAV PUNJAB NATIONAL BANK(508568)
304 ABHANPUR CH-16-008-053-001/142-B
(Girola) 		3316008000NRG25190420240284400 19/04/2024 laxmin 3316008WL005329 laxmin 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552546 Mrs. LAXMIN YADAV DHANSAHAY YADAV CHHATTISGARH GRAMIN BANK(607214)
305 ABHANPUR CH-16-008-053-001/15
(Girola) 		3316008000NRG25190420240284401 19/04/2024 durpati 3316008WL005329 durpati 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552553 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
306 ABHANPUR CH-16-008-053-001/15-A
(Girola) 		3316008000NRG25190420240284402 19/04/2024 ramsila 3316008WL005329 ramsila 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552554 RAMSHILA YADAW W O L BANK OF BARODA(606985)
307 ABHANPUR CH-16-008-053-001/152-A
(Girola) 		3316008000NRG25190420240284404 19/04/2024 nirmla 3316008WL005329 nirmla 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552573 NIRMALA YADAV WO SHR BANK OF BARODA(606985)
308 ABHANPUR CH-16-008-053-001/154
(Girola) 		3316008000NRG25190420240284406 19/04/2024 matibai 3316008WL005329 matibai 00093 CRGB0000101 663 663 Processed 29/04/2024 3371553001 MATI . BAI MANNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
309 ABHANPUR CH-16-008-053-001/171
(Girola) 		3316008000NRG25190420240284407 19/04/2024 sukalu 3316008WL005329 sukalu 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552969 SUKALU SAHU S O MEHA BANK OF BARODA(606985)
310 ABHANPUR CH-16-008-053-001/171-A
(Girola) 		3316008000NRG25190420240284408 19/04/2024 curaminbai 3316008WL005329 curaminbai 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552967 CHURAMIN BAI SAHU W BANK OF BARODA(606985)
311 ABHANPUR CH-16-008-053-001/171-B
(Girola) 		3316008000NRG25190420240284410 19/04/2024 rameshwari 3316008WL005329 rameshwari 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553002 RAMESHWARI BAI W O S BANK OF BARODA(606985)
312 ABHANPUR CH-16-008-053-001/171-B
(Girola) 		3316008000NRG25190420240284409 19/04/2024 sanat 3316008WL005329 sanat 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552581 SANAT SUKALURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 ABHANPUR CH-16-008-053-001/174
(Girola) 		3316008000NRG25190420240284411 19/04/2024 jhunibai 3316008WL005329 jhunibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553006 JHUNI BAI W O KHEDU BANK OF BARODA(606985)
314 ABHANPUR CH-16-008-053-001/174
(Girola) 		3316008000NRG25190420240284412 19/04/2024 kheduram 3316008WL005329 kheduram 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553012 Mr. KHEDURAM KHORBAHARA SAHU CHHATTISGARH GRAMIN BANK(607214)
315 ABHANPUR CH-16-008-053-001/175-A
(Girola) 		3316008000NRG25190420240284413 19/04/2024 Gayatri 3316008WL005329 Gayatri 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552542 GAYATRI SAHU BANK OF BARODA(606985)
316 ABHANPUR CH-16-008-053-001/176
(Girola) 		3316008000NRG25190420240284414 19/04/2024 sohdra 3316008WL005329 sohdra 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552550 SAHODRA BAI KAPIL NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
317 ABHANPUR CH-16-008-053-001/177
(Girola) 		3316008000NRG25190420240284415 19/04/2024 jankibai 3316008WL005329 jankibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552576 JANKI BAI SAHU W O C BANK OF BARODA(606985)
318 ABHANPUR CH-16-008-053-001/187
(Girola) 		3316008000NRG25190420240284416 19/04/2024 vishakha 3316008WL005329 vishakha 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552580 Mrs. VISHAKHA GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
319 ABHANPUR CH-16-008-053-001/188
(Girola) 		3316008000NRG25190420240284418 19/04/2024 dularibai 3316008WL005329 dularibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553027 DULARI BAI W O MANHA BANK OF BARODA(606985)
320 ABHANPUR CH-16-008-053-001/188
(Girola) 		3316008000NRG25190420240284417 19/04/2024 manharan 3316008WL005329 manharan 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553009 MANNHARAN YADV S O F BANK OF BARODA(606985)
321 ABHANPUR CH-16-008-053-001/188-A
(Girola) 		3316008000NRG25190420240284419 19/04/2024 chhabibai 3316008WL005329 chhabibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552589 CHABI BAI W O JIRADH BANK OF BARODA(606985)
322 ABHANPUR CH-16-008-053-001/20
(Girola) 		3316008000NRG25190420240284420 19/04/2024 kaminbai 3316008WL005329 kaminbai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552562 KAMIN BAI MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
323 ABHANPUR CH-16-008-053-001/200
(Girola) 		3316008000NRG25190420240284421 19/04/2024 ramgulal 3316008WL005329 ramgulal 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553008 RAMGULAL SAHU S O BU BANK OF BARODA(606985)
324 ABHANPUR CH-16-008-053-001/200
(Girola) 		3316008000NRG25190420240284422 19/04/2024 shashibai 3316008WL005329 shashibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553007 SHASHI BAI SAHU BANK OF BARODA(606985)
325 ABHANPUR CH-16-008-053-001/200-A
(Girola) 		3316008000NRG25190420240284423 19/04/2024 savitri 3316008WL005329 savitri 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552559 SAVITRI NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
326 ABHANPUR CH-16-008-053-001/203-A
(Girola) 		3316008000NRG25190420240284425 19/04/2024 budhwantin 3316008WL005329 budhwantin 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552551 BUDHVANTIN W O CHHAG BANK OF BARODA(606985)
327 ABHANPUR CH-16-008-053-001/212
(Girola) 		3316008000NRG25190420240284426 19/04/2024 Kumari 3316008WL005329 Kumari 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552552 KUMARI BAI YADAV W O BANK OF BARODA(606985)
328 ABHANPUR CH-16-008-053-001/218
(Girola) 		3316008000NRG25190420240284430 19/04/2024 bhulau 3316008WL005329 bhulau 00093 CRGB0000101 663 663 Processed 29/04/2024 3371553015 BHULAU RAM S O TIJAU BANK OF BARODA(606985)
329 ABHANPUR CH-16-008-053-001/218-A
(Girola) 		3316008000NRG25190420240284431 19/04/2024 somni 3316008WL005329 somni 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552532 SOMNI SAHU PUNJAB NATIONAL BANK(508568)
330 ABHANPUR CH-16-008-053-001/22
(Girola) 		3316008000NRG25190420240284433 19/04/2024 kejabai 3316008WL005329 kejabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552578 KEJA BAI HEMURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 ABHANPUR CH-16-008-053-001/22-A
(Girola) 		3316008000NRG25190420240284434 19/04/2024 monika 3316008WL005329 monika 00093 CRGB0000101 221 221 Processed 29/04/2024 3371552579 Mrs. MONIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 ABHANPUR CH-16-008-053-001/22-C
(Girola) 		3316008000NRG25190420240284435 19/04/2024 KUSHUM 3316008WL005329 KUSHUM 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552577 KUSUM BAI NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
333 ABHANPUR CH-16-008-053-001/220-A
(Girola) 		3316008000NRG25190420240284437 19/04/2024 gangabai 3316008WL005329 gangabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553011 GANGA BAI HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
334 ABHANPUR CH-16-008-053-001/220-A
(Girola) 		3316008000NRG25190420240284436 19/04/2024 hemlal 3316008WL005329 hemlal 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552673 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
335 ABHANPUR CH-16-008-053-001/221-B
(Girola) 		3316008000NRG25190420240284439 19/04/2024 kumaribai 3316008WL005329 kumaribai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552545 Mrs. KUMARI BAI W/O SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
336 ABHANPUR CH-16-008-053-001/222
(Girola) 		3316008000NRG25190420240284440 19/04/2024 kuntibai 3316008WL005329 kuntibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553014 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
337 ABHANPUR CH-16-008-053-001/222
(Girola) 		3316008000NRG25190420240284441 19/04/2024 Sarita 3316008WL005329 Sarita 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552877 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
338 ABHANPUR CH-16-008-053-001/235
(Girola) 		3316008000NRG25190420240284442 19/04/2024 gopal 3316008WL005329 gopal 00093 CRGB0000101 442 442 Processed 29/04/2024 3371552533 GOPAL PRASAD SAHU IDBI BANK(607095)
339 ABHANPUR CH-16-008-053-001/237-C
(Girola) 		3316008000NRG25190420240284445 19/04/2024 BEENA 3316008WL005329 BEENA 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552572 Mrs. DINA BAI JHALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 ABHANPUR CH-16-008-053-001/24
(Girola) 		3316008000NRG25190420240284447 19/04/2024 dukalabai 3316008WL005329 dukalabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553026 DUKALA RAMNARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
341 ABHANPUR CH-16-008-053-001/24
(Girola) 		3316008000NRG25190420240284446 19/04/2024 gulapabai 3316008WL005329 gulapabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552531 GULAPA RAMNARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
342 ABHANPUR CH-16-008-053-001/263-a
(Girola) 		3316008000NRG25190420240284449 19/04/2024 narmada 3316008WL005329 narmada 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552571 Mrs. NARMADA YADAV CHHATTISGARH GRAMIN BANK(607214)
343 ABHANPUR CH-16-008-053-001/264
(Girola) 		3316008000NRG25190420240284450 19/04/2024 chameli 3316008WL005329 chameli 00093 CRGB0000101 663 663 Processed 29/04/2024 3371553023 CHAMELI BAI SAHU W O BANK OF BARODA(606985)
344 ABHANPUR CH-16-008-053-001/264-A
(Girola) 		3316008000NRG25190420240284451 19/04/2024 keshar 3316008WL005329 keshar 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553020 Mr. KESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
345 ABHANPUR CH-16-008-053-001/264-B
(Girola) 		3316008000NRG25190420240284452 19/04/2024 girver 3316008WL005329 girver 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553022 GIRVAR SAHU S O SIYA BANK OF BARODA(606985)
346 ABHANPUR CH-16-008-053-001/264-B
(Girola) 		3316008000NRG25190420240284453 19/04/2024 salendri 3316008WL005329 salendri 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553021 Mrs. SHAILENDRI GIRWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
347 ABHANPUR CH-16-008-053-001/264-C
(Girola) 		3316008000NRG25190420240284454 19/04/2024 kavita 3316008WL005329 kavita 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553024 KAVITA SAHU W O BHAG BANK OF BARODA(606985)
348 ABHANPUR CH-16-008-053-001/264-D
(Girola) 		3316008000NRG25190420240284455 19/04/2024 PUSHPA 3316008WL005329 PUSHPA 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552760 Mrs. PUSHPA BAI SAHU MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
349 ABHANPUR CH-16-008-053-001/300
(Girola) 		3316008000NRG25190420240284457 19/04/2024 RAMJI 3316008WL005329 RAMJI 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552878 RAMJI YADAV UNION BANK OF INDIA(508500)
350 ABHANPUR CH-16-008-053-001/317-A
(Girola) 		3316008000NRG25190420240284459 19/04/2024 madhuri 3316008WL005329 madhuri 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552674 Mrs. MANDRI SAHU W/O DIGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
351 ABHANPUR CH-16-008-053-001/326
(Girola) 		3316008000NRG25190420240284460 19/04/2024 Lata 3316008WL005329 Lata 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552538 Mrs. LATA BAI YADAV PUNNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
352 ABHANPUR CH-16-008-053-001/329
(Girola) 		3316008000NRG25190420240284461 19/04/2024 bharat 3316008WL005329 bharat 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553017 Mr. BHARAT SAHU BHULAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 ABHANPUR CH-16-008-053-001/329
(Girola) 		3316008000NRG25190420240284462 19/04/2024 sadhana 3316008WL005329 sadhana 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553016 Mrs. SADHNA BAI SAHU BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
354 ABHANPUR CH-16-008-053-001/340
(Girola) 		3316008000NRG25190420240284463 19/04/2024 bishni 3316008WL005329 bishni 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552574 BISHNI BAI YADAW BANK OF BARODA(606985)
355 ABHANPUR CH-16-008-053-001/341
(Girola) 		3316008000NRG25190420240284464 19/04/2024 lakeshwari 3316008WL005329 lakeshwari 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552591 LAKESHWARI YADAW BANK OF BARODA(606985)
356 ABHANPUR CH-16-008-053-001/342
(Girola) 		3316008000NRG25190420240284466 19/04/2024 gomti bai 3316008WL005329 gomti bai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552593 GOMATI YADAV W O TIL BANK OF BARODA(606985)
357 ABHANPUR CH-16-008-053-001/342
(Girola) 		3316008000NRG25190420240284465 19/04/2024 tilak 3316008WL005329 tilak 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552592 Mr. TILAK BABULAL YADAV CHHATTISGARH GRAMIN BANK(607214)
358 ABHANPUR CH-16-008-053-001/35
(Girola) 		3316008000NRG25190420240284468 19/04/2024 banwali 3316008WL005329 banwali 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553013 BANMALI RAM SAHU S O BANK OF BARODA(606985)
359 ABHANPUR CH-16-008-053-001/358
(Girola) 		3316008000NRG25190420240284470 19/04/2024 Dhanbai 3316008WL005329 Dhanbai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552764 DHAN BAI SAHU W O RA BANK OF BARODA(606985)
360 ABHANPUR CH-16-008-053-001/359-C
(Girola) 		3316008000NRG25190420240284471 19/04/2024 PRAMILA 3316008WL005329 PRAMILA 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552826 Mrs. PRAMILA SAHU W/O HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
361 ABHANPUR CH-16-008-053-001/36
(Girola) 		3316008000NRG25190420240284473 19/04/2024 DEVLAL 3316008WL005329 DEVLAL 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552534 Mr. DEVLAL SAHU S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
362 ABHANPUR CH-16-008-053-001/36
(Girola) 		3316008000NRG25190420240284472 19/04/2024 nirmala 3316008WL005329 nirmala 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552535 Mrs. NIRMALA BAI SAHU W/O DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
363 ABHANPUR CH-16-008-053-001/361
(Girola) 		3316008000NRG25190420240284474 19/04/2024 Keja 3316008WL005329 Keja 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552935 Mrs. KEJA BAI YADAV S/O LALITTADAV GIRO CHHATTISGARH GRAMIN BANK(607214)
364 ABHANPUR CH-16-008-053-001/362
(Girola) 		3316008000NRG25190420240284475 19/04/2024 Santoshi 3316008WL005329 Santoshi 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552934 Mrs. SANTOSHI YADAV W/O SURESH GIROLA P CHHATTISGARH GRAMIN BANK(607214)
365 ABHANPUR CH-16-008-053-001/366
(Girola) 		3316008000NRG25190420240284476 19/04/2024 NIRMALA 3316008WL005329 NIRMALA 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552590 NIRMALA BAI KUSH YADAV CHHATTISGARH GRAMIN BANK(607214)
366 ABHANPUR CH-16-008-053-001/369
(Girola) 		3316008000NRG25190420240284478 19/04/2024 Madhubai 3316008WL005329 Madhubai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553031 Madhu Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
367 ABHANPUR CH-16-008-053-001/369
(Girola) 		3316008000NRG25190420240284477 19/04/2024 nohar 3316008WL005329 nohar 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553025 NOHARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
368 ABHANPUR CH-16-008-053-001/37
(Girola) 		3316008000NRG25190420240284479 19/04/2024 agnibai 3316008WL005329 agnibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552565 AGNI YADAW CANARA BANK(508532)
369 ABHANPUR CH-16-008-053-001/38-B
(Girola) 		3316008000NRG25190420240284481 19/04/2024 johani 3316008WL005329 johani 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552588 JOHANI SARJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
370 ABHANPUR CH-16-008-053-001/384
(Girola) 		3316008000NRG25190420240284483 19/04/2024 SHESBAI 3316008WL005329 SHESBAI 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552874 SHESH BAI BANK OF BARODA(606985)
371 ABHANPUR CH-16-008-053-001/39
(Girola) 		3316008000NRG25190420240284485 19/04/2024 kantibai 3316008WL005329 kantibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552555 Mrs. KANTI YADAW CHHATTISGARH GRAMIN BANK(607214)
372 ABHANPUR CH-16-008-053-001/39
(Girola) 		3316008000NRG25190420240284484 19/04/2024 nandkumar 3316008WL005329 nandkumar 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552556 NAND KUMAR YADAW BANK OF BARODA(606985)
373 ABHANPUR CH-16-008-053-001/395
(Girola) 		3316008000NRG25190420240284486 19/04/2024 Rukhamani 3316008WL005329 Rukhamani 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552774 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
374 ABHANPUR CH-16-008-053-001/40
(Girola) 		3316008000NRG25190420240284487 19/04/2024 TIHARURAM 3316008WL005329 TIHARURAM 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552968 Mr. TIHARU RAM SAHU MOTIRAM SHU CHHATTISGARH GRAMIN BANK(607214)
375 ABHANPUR CH-16-008-053-001/403
(Girola) 		3316008000NRG25190420240284490 19/04/2024 Chandrashekhar 3316008WL005329 Chandrashekhar 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552765 CHANDRASHEKHAR YADA BANK OF BARODA(606985)
376 ABHANPUR CH-16-008-053-001/41
(Girola) 		3316008000NRG25190420240284494 19/04/2024 mangnin 3316008WL005329 mangnin 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552558 Mrs. MANGNIN GANPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
377 ABHANPUR CH-16-008-053-001/42
(Girola) 		3316008000NRG25190420240284495 19/04/2024 shatrupa 3316008WL005329 shatrupa 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552568 SATRUPA W O RAMANUJ BANK OF BARODA(606985)
378 ABHANPUR CH-16-008-053-001/431
(Girola) 		3316008000NRG25190420240284500 19/04/2024 indrani 3316008WL005329 indrani 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552876 NDRANI SAHU WO LOKE BANK OF BARODA(606985)
379 ABHANPUR CH-16-008-053-001/450
(Girola) 		3316008000NRG25190420240284504 19/04/2024 Vijay 3316008WL005329 Vijay 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552585 VIJAY KUMAR YADAV UNION BANK OF INDIA(508500)
380 ABHANPUR CH-16-008-053-001/465
(Girola) 		3316008000NRG25190420240284509 19/04/2024 Vedram 3316008WL005329 Vedram 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552873 VEDRAM SAHU S O VISH BANK OF BARODA(606985)
381 ABHANPUR CH-16-008-053-001/5
(Girola) 		3316008000NRG25190420240284511 19/04/2024 shyamsundar 3316008WL005329 shyamsundar 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552971 Mr. SHYAM SUNDAR S/O KEJURAM YADAV GIRO CHHATTISGARH GRAMIN BANK(607214)
382 ABHANPUR CH-16-008-053-001/5
(Girola) 		3316008000NRG25190420240284512 19/04/2024 sunita bai 3316008WL005329 sunita bai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552970 Mrs. SUNEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
383 ABHANPUR CH-16-008-053-001/61-A
(Girola) 		3316008000NRG25190420240284521 19/04/2024 ushabai 3316008WL005329 ushabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553010 Mrs. USHA BAI SAHU W/O ABHAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
384 ABHANPUR CH-16-008-053-001/63
(Girola) 		3316008000NRG25190420240284522 19/04/2024 ramhinbai 3316008WL005329 ramhinbai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552563 RAMHEEN W O BABLU BANK OF BARODA(606985)
385 ABHANPUR CH-16-008-053-001/63
(Girola) 		3316008000NRG25190420240284523 19/04/2024 ROMLAL 3316008WL005329 ROMLAL 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552564 ROMLAL YADAW SO RAMU YADAW CHHATTISGARH GRAMIN BANK(607214)
386 ABHANPUR CH-16-008-053-001/64
(Girola) 		3316008000NRG25190420240284524 19/04/2024 urwashi 3316008WL005329 urwashi 00093 CRGB0000101 663 663 Processed 29/04/2024 3371553003 Mrs. URVARSHI DHANIRAM SEN CHHATTISGARH GRAMIN BANK(607214)
387 ABHANPUR CH-16-008-053-001/64-A
(Girola) 		3316008000NRG25190420240284525 19/04/2024 ROSHANI 3316008WL005329 ROSHANI 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553018 Mrs. ROSHANI BAI SEN PAWAN SEN CHHATTISGARH GRAMIN BANK(607214)
388 ABHANPUR CH-16-008-053-001/64-B
(Girola) 		3316008000NRG25190420240284526 19/04/2024 lalit 3316008WL005329 lalit 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553019 LALITA BAI PUNJAB NATIONAL BANK(508568)
389 ABHANPUR CH-16-008-053-001/70-a
(Girola) 		3316008000NRG25190420240284529 19/04/2024 DAGESHWAR 3316008WL005329 DAGESHWAR 00093 CRGB0000101 440 440 Processed 29/04/2024 3371552776 Mr. DAGESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
390 ABHANPUR CH-16-008-053-001/73
(Girola) 		3316008000NRG25190420240284530 19/04/2024 bishnu 3316008WL005329 bishnu 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552539 Mr. VISHNU RAM KHORBAHARARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
391 ABHANPUR CH-16-008-053-001/73
(Girola) 		3316008000NRG25190420240284532 19/04/2024 Funeshwari 3316008WL005329 Funeshwari 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552541 KULESHWARI SAHU W O BANK OF BARODA(606985)
392 ABHANPUR CH-16-008-053-001/73
(Girola) 		3316008000NRG25190420240284531 19/04/2024 hembati 3316008WL005329 hembati 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552540 HEMBATI SAHU W O VIS BANK OF BARODA(606985)
393 ABHANPUR CH-16-008-053-001/73-B
(Girola) 		3316008000NRG25190420240284533 19/04/2024 mandakni 3316008WL005329 mandakni 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552672 MANDAKINI W O BHANU BANK OF BARODA(606985)
394 ABHANPUR CH-16-008-053-001/74
(Girola) 		3316008000NRG25190420240284534 19/04/2024 bodhani 3316008WL005329 bodhani 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552973 BODHANI BAI HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
395 ABHANPUR CH-16-008-053-001/74
(Girola) 		3316008000NRG25190420240284535 19/04/2024 gayabai 3316008WL005329 gayabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371553005 GAYABATI SAHU BANK OF BARODA(606985)
396 ABHANPUR CH-16-008-053-001/75
(Girola) 		3316008000NRG25190420240284537 19/04/2024 ishwari 3316008WL005329 ishwari 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552543 Mrs. ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
397 ABHANPUR CH-16-008-053-001/75
(Girola) 		3316008000NRG25190420240284536 19/04/2024 naradram 3316008WL005329 naradram 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552544 NARADRAM JOHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
398 ABHANPUR CH-16-008-053-001/76
(Girola) 		3316008000NRG25190420240284538 19/04/2024 janiyabai 3316008WL005329 janiyabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552557 JANIYA BAI ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
399 ABHANPUR CH-16-008-053-001/77
(Girola) 		3316008000NRG25190420240284539 19/04/2024 kailash 3316008WL005329 kailash 00093 CRGB0000101 442 442 Processed 29/04/2024 3371552583 KAILASH YADAV S O BU BANK OF BARODA(606985)
400 ABHANPUR CH-16-008-053-001/77
(Girola) 		3316008000NRG25190420240284540 19/04/2024 minabai 3316008WL005329 minabai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552972 MEENA BAI W O KAILAS BANK OF BARODA(606985)
401 ABHANPUR CH-16-008-053-001/80-A
(Girola) 		3316008000NRG25190420240284543 19/04/2024 Devnath 3316008WL005329 Devnath 00093 CRGB0000101 663 663 Processed 29/04/2024 3371552561 DEVNATH SAHU S O PRE BANK OF BARODA(606985)
402 ABHANPUR CH-16-008-053-001/80-A
(Girola) 		3316008000NRG25190420240284542 19/04/2024 sunita 3316008WL005329 sunita 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552560 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
403 ABHANPUR CH-16-008-053-001/9
(Girola) 		3316008000NRG25190420240284544 19/04/2024 rahibai 3316008WL005329 rahibai 00093 CRGB0000101 884 884 Processed 29/04/2024 3371552575 Mrs. RAHI RAHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97459 97459
404 ABHANPUR CH-16-008-040-001/124
(Bendri) 		3316008000NRG25190420240286419 19/04/2024 sarshawati 3316008WL005342 sarshawati 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552858 SARASWATI DEWANGAN HDFC BANK LTD(607152)
405 ABHANPUR CH-16-008-040-001/130
(Bendri) 		3316008000NRG25190420240286420 19/04/2024 Lagani bai 3316008WL005342 Lagani bai 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552903 LAGANI DEVAGAN HDFC BANK LTD(607152)
406 ABHANPUR CH-16-008-040-001/135
(Bendri) 		3316008000NRG25190420240286424 19/04/2024 Arun kumar 3316008WL005342 Arun kumar 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552965 ARUN DHIWAR HDFC BANK LTD(607152)
407 ABHANPUR CH-16-008-040-001/143-A
(Bendri) 		3316008000NRG25190420240286426 19/04/2024 mina 3316008WL005342 mina 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552919 Mrs. MINA BAI YADAV BANK OF MAHARASHTRA(607387)
408 ABHANPUR CH-16-008-040-001/153-A
(Bendri) 		3316008000NRG25190420240286436 19/04/2024 Hemlata Dewangan 3316008WL005342 Hemlata Dewangan 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552847 Mrs. HEMLATA DEWANGAN BANK OF MAHARASHTRA(607387)
409 ABHANPUR CH-16-008-040-001/153-D
(Bendri) 		3316008000NRG25190420240286438 19/04/2024 usha 3316008WL005342 usha 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552954 USHA DEWANGAN HDFC BANK LTD(607152)
410 ABHANPUR CH-16-008-040-001/17
(Bendri) 		3316008000NRG25190420240286442 19/04/2024 Sukaro 3316008WL005342 Sukaro 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552918 SUK VARO YADAV HDFC BANK LTD(607152)
411 ABHANPUR CH-16-008-040-001/178-B
(Bendri) 		3316008000NRG25190420240286449 19/04/2024 Khediya 3316008WL005342 Khediya 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552953 KHEDIYA W/O MULCHAND TARAK HDFC BANK LTD(607152)
412 ABHANPUR CH-16-008-040-001/18-A
(Bendri) 		3316008000NRG25190420240286450 19/04/2024 Ramu 3316008WL005342 Ramu 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552909 RUKHMANI DEWANGAN WO BANK OF BARODA(606985)
413 ABHANPUR CH-16-008-040-001/18-A
(Bendri) 		3316008000NRG25190420240286451 19/04/2024 Rukhmani 3316008WL005342 Rukhmani 00152 HDFC0003952 486 486 Rejected 29/04/2024 3371552910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 ABHANPUR CH-16-008-040-001/182-B
(Bendri) 		3316008000NRG25190420240286452 19/04/2024 jani ram dhiwar 3316008WL005342 jani ram dhiwar 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552899 JANI RAM DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 ABHANPUR CH-16-008-040-001/186-B
(Bendri) 		3316008000NRG25190420240286456 19/04/2024 ashwani 3316008WL005342 ashwani 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552960 ASHVANI KUMAR DHIVAR HDFC BANK LTD(607152)
416 ABHANPUR CH-16-008-040-001/190
(Bendri) 		3316008000NRG25190420240286459 19/04/2024 Anuj 3316008WL005342 Anuj 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552951 ANUJ RAM DHRUW HDFC BANK LTD(607152)
417 ABHANPUR CH-16-008-040-001/190
(Bendri) 		3316008000NRG25190420240286460 19/04/2024 Pramila 3316008WL005342 Pramila 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552950 PRAMILA BAI DHRUW HDFC BANK LTD(607152)
418 ABHANPUR CH-16-008-040-001/195
(Bendri) 		3316008000NRG25190420240286463 19/04/2024 shivkumari 3316008WL005342 shivkumari 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552901 SHIV KUMARI HDFC BANK LTD(607152)
419 ABHANPUR CH-16-008-040-001/195-B
(Bendri) 		3316008000NRG25190420240286465 19/04/2024 Ganeshiya 3316008WL005342 Ganeshiya 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552902 GANESHIYA BAI TARAK HDFC BANK LTD(607152)
420 ABHANPUR CH-16-008-040-001/196
(Bendri) 		3316008000NRG25190420240286466 19/04/2024 rainiya 3316008WL005342 rainiya 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552955 RANIYA W/O GIRDHAR DHIWAR HDFC BANK LTD(607152)
421 ABHANPUR CH-16-008-040-001/198
(Bendri) 		3316008000NRG25190420240286467 19/04/2024 Umendi 3316008WL005342 Umendi 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552904 UMENDI DHRUW HDFC BANK LTD(607152)
422 ABHANPUR CH-16-008-040-001/207
(Bendri) 		3316008000NRG25190420240286470 19/04/2024 Aashkaran 3316008WL005342 Aashkaran 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552849 ASKARAN DEWANGAN BANK OF BARODA(606985)
423 ABHANPUR CH-16-008-040-001/207
(Bendri) 		3316008000NRG25190420240286471 19/04/2024 Chitrekha 3316008WL005342 Chitrekha 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552639 CHITRAREKHA DEWANGAN HDFC BANK LTD(607152)
424 ABHANPUR CH-16-008-040-001/222-A
(Bendri) 		3316008000NRG25190420240286477 19/04/2024 dhaneshwari 3316008WL005342 dhaneshwari 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552853 Mrs. DHANESHWARI YADAV BANK OF MAHARASHTRA(607387)
425 ABHANPUR CH-16-008-040-001/23
(Bendri) 		3316008000NRG25190420240286478 19/04/2024 Lalita 3316008WL005342 Lalita 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552915 LALITA W/O KHELAN HDFC BANK LTD(607152)
426 ABHANPUR CH-16-008-040-001/230-A
(Bendri) 		3316008000NRG25190420240286479 19/04/2024 kevra 3316008WL005342 kevra 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552845 KEVRA BAI SAHU HDFC BANK LTD(607152)
427 ABHANPUR CH-16-008-040-001/235-A
(Bendri) 		3316008000NRG25190420240286484 19/04/2024 avan 3316008WL005342 avan 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552843 AVON LAL DEWANGAN HDFC BANK LTD(607152)
428 ABHANPUR CH-16-008-040-001/235-A
(Bendri) 		3316008000NRG25190420240286485 19/04/2024 tarani 3316008WL005342 tarani 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552844 MISS TARANI DEWANGAN STATE BANK OF INDIA(508548)
429 ABHANPUR CH-16-008-040-001/236
(Bendri) 		3316008000NRG25190420240286486 19/04/2024 Parwati 3316008WL005342 Parwati 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552917 PARVATI MANIKPURI HDFC BANK LTD(607152)
430 ABHANPUR CH-16-008-040-001/238
(Bendri) 		3316008000NRG25190420240286487 19/04/2024 Sejar 3316008WL005342 Sejar 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552962 SEJA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
431 ABHANPUR CH-16-008-040-001/244
(Bendri) 		3316008000NRG25190420240286489 19/04/2024 bheseshar 3316008WL005342 bheseshar 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552863 Mr. BISESHAR DEWANGAN BANK OF MAHARASHTRA(607387)
432 ABHANPUR CH-16-008-040-001/267
(Bendri) 		3316008000NRG25190420240286495 19/04/2024 Narendra 3316008WL005342 Narendra 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552640 Mr. NARENDRA KUMAR PATEL BANK OF MAHARASHTRA(607387)
433 ABHANPUR CH-16-008-040-001/272
(Bendri) 		3316008000NRG25190420240286498 19/04/2024 indu 3316008WL005342 indu 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552963 INDU SAHU HDFC BANK LTD(607152)
434 ABHANPUR CH-16-008-040-001/272
(Bendri) 		3316008000NRG25190420240286497 19/04/2024 Vidya Sahu 3316008WL005342 Vidya Sahu 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552964 VIDYA SAHU HDFC BANK LTD(607152)
435 ABHANPUR CH-16-008-040-001/277
(Bendri) 		3316008000NRG25190420240286500 19/04/2024 Derha 3316008WL005342 Derha 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552947 DERHA RAM SAHU HDFC BANK LTD(607152)
436 ABHANPUR CH-16-008-040-001/277
(Bendri) 		3316008000NRG25190420240286499 19/04/2024 Geeta 3316008WL005342 Geeta 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552854 GEETA SAHU HDFC BANK LTD(607152)
437 ABHANPUR CH-16-008-040-001/301-B
(Bendri) 		3316008000NRG25190420240286503 19/04/2024 Khemraj 3316008WL005342 Khemraj 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552851 KHEMRAJ SAHU HDFC BANK LTD(607152)
438 ABHANPUR CH-16-008-040-001/302-A
(Bendri) 		3316008000NRG25190420240286504 19/04/2024 Manisha 3316008WL005342 Manisha 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552900 Mrs. MANISHA SAHU BANK OF MAHARASHTRA(607387)
439 ABHANPUR CH-16-008-040-001/306
(Bendri) 		3316008000NRG25190420240286505 19/04/2024 rajeshwari 3316008WL005342 rajeshwari 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552855 Mrs. RAJESHVRI BAI SAHU BANK OF MAHARASHTRA(607387)
440 ABHANPUR CH-16-008-040-001/306-B
(Bendri) 		3316008000NRG25190420240286506 19/04/2024 seeta 3316008WL005342 seeta 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552846 SITA SAHU HDFC BANK LTD(607152)
441 ABHANPUR CH-16-008-040-001/307
(Bendri) 		3316008000NRG25190420240286507 19/04/2024 santosh 3316008WL005342 santosh 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552848 SANTOSHI DEWANGAN HDFC BANK LTD(607152)
442 ABHANPUR CH-16-008-040-001/314
(Bendri) 		3316008000NRG25190420240286513 19/04/2024 rameshwari 3316008WL005342 rameshwari 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552850 RAMESHWARI SAHU HDFC BANK LTD(607152)
443 ABHANPUR CH-16-008-040-001/325
(Bendri) 		3316008000NRG25190420240286516 19/04/2024 sheju 3316008WL005342 sheju 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552959 Mrs. SEJU BAI DEWANGAN BANK OF MAHARASHTRA(607387)
444 ABHANPUR CH-16-008-040-001/331
(Bendri) 		3316008000NRG25190420240286518 19/04/2024 kanti dhivar 3316008WL005342 kanti dhivar 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552958 KANTI DHIVAR HDFC BANK LTD(607152)
445 ABHANPUR CH-16-008-040-001/331-A
(Bendri) 		3316008000NRG25190420240286519 19/04/2024 surujlal 3316008WL005342 surujlal 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552856 SURAJ LAL DHIWAR HDFC BANK LTD(607152)
446 ABHANPUR CH-16-008-040-001/331-D
(Bendri) 		3316008000NRG25190420240286520 19/04/2024 Ganga 3316008WL005342 Ganga 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552857 Mrs. GANGA BAI DHEEVAR BANK OF MAHARASHTRA(607387)
447 ABHANPUR CH-16-008-040-001/37-A
(Bendri) 		3316008000NRG25190420240286527 19/04/2024 Kembati 3316008WL005342 Kembati 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552907 Mrs. KHEMBATI SAHU BANK OF MAHARASHTRA(607387)
448 ABHANPUR CH-16-008-040-001/37-A
(Bendri) 		3316008000NRG25190420240286526 19/04/2024 Nammu ram 3316008WL005342 Nammu ram 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552914 Mr. NAMMURAM SAHU BANK OF MAHARASHTRA(607387)
449 ABHANPUR CH-16-008-040-001/4-D
(Bendri) 		3316008000NRG25190420240286528 19/04/2024 nira 3316008WL005342 nira 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552911 NEERA W/O CHATUR RAM HDFC BANK LTD(607152)
450 ABHANPUR CH-16-008-040-001/40
(Bendri) 		3316008000NRG25190420240286529 19/04/2024 Chhotu 3316008WL005342 Chhotu 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552905 CHHOTU RAM DEWANGAN HDFC BANK LTD(607152)
451 ABHANPUR CH-16-008-040-001/41
(Bendri) 		3316008000NRG25190420240286531 19/04/2024 Kiran 3316008WL005342 Kiran 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552916 Mrs. KIRAN MANIKPURI BANK OF MAHARASHTRA(607387)
452 ABHANPUR CH-16-008-040-001/420-A
(Bendri) 		3316008000NRG25190420240286533 19/04/2024 sushila 3316008WL005342 sushila 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552961 SUSILA DEWANGAN HDFC BANK LTD(607152)
453 ABHANPUR CH-16-008-040-001/43
(Bendri) 		3316008000NRG25190420240286534 19/04/2024 Ramkunvar 3316008WL005342 Ramkunvar 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552949 Mrs. RAMKUVAR YADAV BANK OF MAHARASHTRA(607387)
454 ABHANPUR CH-16-008-040-001/55
(Bendri) 		3316008000NRG25190420240286552 19/04/2024 Janki 3316008WL005342 Janki 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552906 JANKI BAI SAHU HDFC BANK LTD(607152)
455 ABHANPUR CH-16-008-040-001/66
(Bendri) 		3316008000NRG25190420240286558 19/04/2024 Ganeshiya 3316008WL005342 Ganeshiya 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552957 GANESHIYA SAHU HDFC BANK LTD(607152)
456 ABHANPUR CH-16-008-040-001/66
(Bendri) 		3316008000NRG25190420240286557 19/04/2024 Rambharosa 3316008WL005342 Rambharosa 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552952 RAMBHAROSHA SAHU HDFC BANK LTD(607152)
457 ABHANPUR CH-16-008-040-001/67-A
(Bendri) 		3316008000NRG25190420240286559 19/04/2024 Lata bai 3316008WL005342 Lata bai 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552956 LATA YADAV HDFC BANK LTD(607152)
458 ABHANPUR CH-16-008-040-001/74
(Bendri) 		3316008000NRG25190420240286560 19/04/2024 Sukvantin 3316008WL005342 Sukvantin 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552948 Mrs. BISANTIN DHRUV BANK OF MAHARASHTRA(607387)
459 ABHANPUR CH-16-008-040-001/74
(Bendri) 		3316008000NRG25190420240286561 19/04/2024 videshi dhruw 3316008WL005342 videshi dhruw 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552908 BIDESHI RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
460 ABHANPUR CH-16-008-040-001/84-A
(Bendri) 		3316008000NRG25190420240286564 19/04/2024 Gopiram 3316008WL005342 Gopiram 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552842 GOPIRAM DEWANGAN HDFC BANK LTD(607152)
461 ABHANPUR CH-16-008-040-001/94
(Bendri) 		3316008000NRG25190420240286566 19/04/2024 Premin 3316008WL005342 Premin 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552852 PREMIN W/O GHONDUL YADAV HDFC BANK LTD(607152)
462 ABHANPUR CH-16-008-040-001/94
(Bendri) 		3316008000NRG25190420240286567 19/04/2024 Tamin 3316008WL005342 Tamin 00152 HDFC0003952 243 243 Processed 29/04/2024 3371552913 TAMIN YADAV HDFC BANK LTD(607152)
463 ABHANPUR CH-16-008-040-001/96
(Bendri) 		3316008000NRG25190420240286568 19/04/2024 Kunti 3316008WL005342 Kunti 00152 HDFC0003952 486 486 Processed 29/04/2024 3371552912 KUNTI W/O JAGESAR HDFC BANK LTD(607152)
SubTotal 25758 25758
464 ABHANPUR CH-16-008-053-001/221
(Girola) 		3316008000NRG25190420240284438 19/04/2024 Hrakha 3316008WL005329 Hrakha 00165 IBKL0001188 884 884 Processed 29/04/2024 3371552677 HARAKH RAM SAHU IDBI BANK(607095)
465 ABHANPUR CH-16-008-053-001/566
(Girola) 		3316008000NRG25190420240284516 19/04/2024 Purushottam 3316008WL005329 Purushottam 00165 IBKL0001188 884 884 Processed 29/04/2024 3371552678 PURUSHOTTAM SAHU IDBI BANK(607095)
SubTotal 1768 1768
466 ABHANPUR CH-16-008-040-001/152
(Bendri) 		3316008000NRG25190420240286431 19/04/2024 krishna 3316008WL005342 krishna 00354 PUNB0172310 486 486 Processed 29/04/2024 3371552680 KRISHNA BAI SAHU PUNJAB NATIONAL BANK(508568)
467 ABHANPUR CH-16-008-040-001/209
(Bendri) 		3316008000NRG25190420240286473 19/04/2024 Rekha Bai 3316008WL005342 Rekha Bai 00354 PUNB0172310 486 486 Processed 29/04/2024 3371552685 REKHA DHIWAR HDFC BANK LTD(607152)
468 ABHANPUR CH-16-008-040-001/327-B
(Bendri) 		3316008000NRG25190420240286517 19/04/2024 tulsi 3316008WL005342 tulsi 00354 PUNB0172310 486 486 Processed 29/04/2024 3371552684 TULSI TARAK WO HEMLAL TARAK PUNJAB NATIONAL BANK(508568)
469 ABHANPUR CH-16-008-040-001/50-B
(Bendri) 		3316008000NRG25190420240286551 19/04/2024 Mukeshwari Dhruw 3316008WL005342 Mukeshwari Dhruw 00354 PUNB0172310 486 486 Processed 29/04/2024 3371552683 MUKESHWARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
470 ABHANPUR CH-16-008-038-001/484
(Baksara) 		3316008000NRG25190420240286932 19/04/2024 Purnima Bai Sahu 3316008WL005344 Purnima Bai Sahu 00354 PUNB0178620 800 800 Processed 29/04/2024 3371552840 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
471 ABHANPUR CH-16-008-040-001/143-D
(Bendri) 		3316008000NRG25190420240286428 19/04/2024 ratna yadav 3316008WL005342 ratna yadav 00354 PUNB0738800 486 486 Processed 29/04/2024 3371552682 RATNA YADAV HDFC BANK LTD(607152)
472 ABHANPUR CH-16-008-040-001/152-C
(Bendri) 		3316008000NRG25190420240286435 19/04/2024 rakhi sahu 3316008WL005342 rakhi sahu 00354 PUNB0738800 243 243 Processed 29/04/2024 3371552920 Mrs. RAKHI SAHU BANK OF MAHARASHTRA(607387)
473 ABHANPUR CH-16-008-040-001/153-B
(Bendri) 		3316008000NRG25190420240286437 19/04/2024 lomin 3316008WL005342 lomin 00354 PUNB0738800 486 486 Processed 29/04/2024 3371552681 Mrs. LOMIN DEWANGAN BANK OF MAHARASHTRA(607387)
474 ABHANPUR CH-16-008-040-001/171-B
(Bendri) 		3316008000NRG25190420240286444 19/04/2024 gajendra sahu 3316008WL005342 gajendra sahu 00354 PUNB0738800 486 486 Processed 29/04/2024 3371552930 GAJENDRA SAHU HDFC BANK LTD(607152)
475 ABHANPUR CH-16-008-040-001/171-B
(Bendri) 		3316008000NRG25190420240286445 19/04/2024 parvati sahu 3316008WL005342 parvati sahu 00354 PUNB0738800 486 486 Processed 29/04/2024 3371552921 Mrs. PARVATI SAHU BANK OF MAHARASHTRA(607387)
476 ABHANPUR CH-16-008-040-001/309-B
(Bendri) 		3316008000NRG25190420240286510 19/04/2024 Lemin 3316008WL005342 Lemin 00354 PUNB0738800 486 486 Processed 29/04/2024 3371552922 Mrs. LEMEEN SAHU BANK OF MAHARASHTRA(607387)
477 ABHANPUR CH-16-008-040-001/314
(Bendri) 		3316008000NRG25190420240286514 19/04/2024 shakun bai 3316008WL005342 shakun bai 00354 PUNB0738800 486 486 Processed 29/04/2024 3371552686 SHAKUN BAI SAHU PUNJAB NATIONAL BANK(508568)
478 ABHANPUR CH-16-008-040-001/35-A
(Bendri) 		3316008000NRG25190420240286524 19/04/2024 Bhagvantin Dewangan 3316008WL005342 Bhagvantin Dewangan 00354 PUNB0738800 486 486 Processed 29/04/2024 3371552928 BHAGVANTIN DEWANGAN PUNJAB NATIONAL BANK(508568)
479 ABHANPUR CH-16-008-040-001/63-B
(Bendri) 		3316008000NRG25190420240286556 19/04/2024 DHANESHWARI 3316008WL005342 DHANESHWARI 00354 PUNB0738800 486 486 Processed 29/04/2024 3371552679 Mrs. DHANESHVARI SAHU BANK OF MAHARASHTRA(607387)
480 ABHANPUR CH-16-008-053-001/139-B
(Girola) 		3316008000NRG25190420240284393 19/04/2024 dhaneshwari 3316008WL005329 dhaneshwari 00354 PUNB0738800 663 663 Processed 29/04/2024 3371552936 DHANESHWARI SAHU D O BANK OF BARODA(606985)
481 ABHANPUR CH-16-008-053-001/139-B
(Girola) 		3316008000NRG25190420240284392 19/04/2024 poshan lal 3316008WL005329 poshan lal 00354 PUNB0738800 663 663 Processed 29/04/2024 3371552688 POSHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
482 ABHANPUR CH-16-008-053-001/237-A
(Girola) 		3316008000NRG25190420240284444 19/04/2024 sumitrin 3316008WL005329 sumitrin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371552690 SUMITRA SAHU PUNJAB NATIONAL BANK(508568)
483 ABHANPUR CH-16-008-053-001/463
(Girola) 		3316008000NRG25190420240284507 19/04/2024 Padmani 3316008WL005329 Padmani 00354 PUNB0738800 884 884 Processed 29/04/2024 3371552689 PADAMNI BANK OF BARODA(606985)
484 ABHANPUR CH-16-008-053-001/464
(Girola) 		3316008000NRG25190420240284508 19/04/2024 Jharna 3316008WL005329 Jharna 00354 PUNB0738800 884 884 Processed 29/04/2024 3371552691 JHARNA BAI SAHU PUNJAB NATIONAL BANK(508568)
485 ABHANPUR CH-16-008-053-001/70
(Girola) 		3316008000NRG25190420240284528 19/04/2024 bedbai 3316008WL005329 bedbai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371552687 Ved Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8993 8993
486 ABHANPUR CH-16-008-038-001/113
(Baksara) 		3316008000NRG25190420240286846 19/04/2024 pushpa bai 3316008WL005344 pushpa bai 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552699 MRS PUSHPA TARAK STATE BANK OF INDIA(508548)
487 ABHANPUR CH-16-008-038-001/119
(Baksara) 		3316008000NRG25190420240286847 19/04/2024 sager 3316008WL005344 sager 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552731 MRS SAGAR SAHU STATE BANK OF INDIA(508548)
488 ABHANPUR CH-16-008-038-001/12-A
(Baksara) 		3316008000NRG25190420240286849 19/04/2024 eshwari 3316008WL005344 eshwari 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552702 MRS ISHWARI BAI YADAV STATE BANK OF INDIA(508548)
489 ABHANPUR CH-16-008-038-001/138
(Baksara) 		3316008000NRG25190420240286854 19/04/2024 fulmat 3316008WL005344 fulmat 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552697 MRS FULMAT BAI SAHU STATE BANK OF INDIA(508548)
490 ABHANPUR CH-16-008-038-001/224-D
(Baksara) 		3316008000NRG25190420240286874 19/04/2024 Bharti Bai 3316008WL005344 Bharti Bai 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552700 MRS BHARTI PAL STATE BANK OF INDIA(508548)
491 ABHANPUR CH-16-008-038-001/225-B
(Baksara) 		3316008000NRG25190420240286875 19/04/2024 Lata bai 3316008WL005344 Lata bai 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552734 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
492 ABHANPUR CH-16-008-038-001/246-A
(Baksara) 		3316008000NRG25190420240286883 19/04/2024 yaadram 3316008WL005344 yaadram 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552703 MR YAAD RAM SAHU STATE BANK OF INDIA(508548)
493 ABHANPUR CH-16-008-038-001/265-B
(Baksara) 		3316008000NRG25190420240286893 19/04/2024 Sameer Kumar Sahu 3316008WL005344 Sameer Kumar Sahu 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552696 MR SAMEER KUMAR SAHU STATE BANK OF INDIA(508548)
494 ABHANPUR CH-16-008-038-001/265-B
(Baksara) 		3316008000NRG25190420240286892 19/04/2024 sewti 3316008WL005344 sewti 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552701 MRS SEVATI SAHU STATE BANK OF INDIA(508548)
495 ABHANPUR CH-16-008-038-001/311
(Baksara) 		3316008000NRG25190420240286905 19/04/2024 Manki 3316008WL005344 Manki 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552698 MANKIBAI SAHU BANK OF INDIA(508505)
496 ABHANPUR CH-16-008-038-001/311-A
(Baksara) 		3316008000NRG25190420240286906 19/04/2024 temin 3316008WL005344 temin 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552732 MRS TEMIN SAHU STATE BANK OF INDIA(508548)
497 ABHANPUR CH-16-008-038-001/383
(Baksara) 		3316008000NRG25190420240286918 19/04/2024 ahilya 3316008WL005344 ahilya 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552735 MRS AHILYABAI SAHU STATE BANK OF INDIA(508548)
498 ABHANPUR CH-16-008-038-001/474
(Baksara) 		3316008000NRG25190420240286931 19/04/2024 lekhprabha 3316008WL005344 lekhprabha 00415 SBIN0013487 800 800 Processed 29/04/2024 3371552736 MRS LEKHPRABHA SAHU STATE BANK OF INDIA(508548)
499 ABHANPUR CH-16-008-053-001/439
(Girola) 		3316008000NRG25190420240284502 19/04/2024 Laxmin 3316008WL005329 Laxmin 00415 SBIN0013487 884 884 Processed 29/04/2024 3371552733 MRS LAKSHMIN YADAV STATE BANK OF INDIA(508548)
SubTotal 11284 11284
500 ABHANPUR CH-16-008-040-001/233
(Bendri) 		3316008000NRG25190420240286480 19/04/2024 bharat 3316008WL005342 bharat 00468 UBIN0558125 486 486 Processed 29/04/2024 3371552595 BHARATRAM DEWANGAN SO TILOCHAN UNION BANK OF INDIA(508500)
SubTotal 486 486
501 ABHANPUR CH-16-008-053-001/450
(Girola) 		3316008000NRG25190420240284505 19/04/2024 devbati 3316008WL005329 devbati 00468 UBIN0910139 663 663 Processed 29/04/2024 3371552647 DEVBATI YADAV UNION BANK OF INDIA(508500)
502 ABHANPUR CH-16-008-053-001/500
(Girola) 		3316008000NRG25190420240284513 19/04/2024 janaki sahu 3316008WL005329 janaki sahu 00468 UBIN0910139 663 663 Processed 29/04/2024 3371552648 JANKI SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
503 ABHANPUR CH-16-008-038-001/293-A
(Baksara) 		3316008000NRG25190420240286903 19/04/2024 Sudama Sahu 3316008WL005344 Sudama Sahu 00691 IPOS0000001 800 800 Processed 29/04/2024 3371552642 SUDAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 339262 339262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_190424APB_FTO_27678 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 48068
2 ABHANPUR CH3316008_190424APB_FTO_27678 Bank of Baroda BARB0DBKHOR Khorpa 1652
3 ABHANPUR CH3316008_190424APB_FTO_27678 Bank of Baroda BARB0DBTORL Torla 58142
4 ABHANPUR CH3316008_190424APB_FTO_27678 Bank of India BKID0009362 ABHANPUR 46200
5 ABHANPUR CH3316008_190424APB_FTO_27678 Bank of Maharastra MAHB0001580 KENDRI 32319
6 ABHANPUR CH3316008_190424APB_FTO_27678 Canara Bank CNRB0004866 Abhanpur 2263
7 ABHANPUR CH3316008_190424APB_FTO_27678 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 97459
8 ABHANPUR CH3316008_190424APB_FTO_27678 HDFC Bank HDFC0003952 BENDRI 1 25758
9 ABHANPUR CH3316008_190424APB_FTO_27678 I.D.B.I.BANK IBKL0001188 UPPARWARA 1768
10 ABHANPUR CH3316008_190424APB_FTO_27678 Punjab National Bank PUNB0172310 Abhanpurraipur 1944
11 ABHANPUR CH3316008_190424APB_FTO_27678 Punjab National Bank PUNB0178620 Abhanpur 800
12 ABHANPUR CH3316008_190424APB_FTO_27678 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 8993
13 ABHANPUR CH3316008_190424APB_FTO_27678 State Bank of India SBIN0013487 ABHANPUR 11284
14 ABHANPUR CH3316008_190424APB_FTO_27678 Union Bank of India UBIN0558125 NIMORA 486
15 ABHANPUR CH3316008_190424APB_FTO_27678 Union Bank of India UBIN0910139 URLA 1326
16 ABHANPUR CH3316008_190424APB_FTO_27678 India Post Payments Bank IPOS0000001 GARIABAND 800

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