|
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-16-008-031-001/103
(Nayakbandha)
|
3316008000NRG25110520240904435
|
11/05/2024
|
pardeshi
|
3316008WL017097
|
pardeshi
|
00045
|
BARB0ABHANP
|
615
|
615
|
Processed
|
18/05/2024
|
|
4120868515
|
|
PARADESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABHANPUR
|
CH-16-008-031-001/114
(Nayakbandha)
|
3316008000NRG25110520240904445
|
11/05/2024
|
Dageshwari
|
3316008WL017097
|
Dageshwari
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868562
|
|
DAKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-031-001/1219
(Nayakbandha)
|
3316008000NRG25110520240904451
|
11/05/2024
|
Chhaya sen
|
3316008WL017097
|
Chhaya sen
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868363
|
|
CHHAYA SEN
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-031-001/1219
(Nayakbandha)
|
3316008000NRG25110520240904450
|
11/05/2024
|
dashoda
|
3316008WL017097
|
dashoda
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868516
|
|
ASHODA BAI SEN
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-031-001/1225
(Nayakbandha)
|
3316008000NRG25110520240904453
|
11/05/2024
|
gayatri sonwani
|
3316008WL017097
|
gayatri sonwani
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868523
|
|
GAYATRI SONWANI
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-031-001/123
(Nayakbandha)
|
3316008000NRG25110520240904454
|
11/05/2024
|
chhnnulal
|
3316008WL017097
|
chhnnulal
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868507
|
|
CHHANURAM S O RAM SH
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-031-001/1233
(Nayakbandha)
|
3316008000NRG25110520240904455
|
11/05/2024
|
Sarojani Ogre
|
3316008WL017097
|
Sarojani Ogre
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868368
|
|
SAROJANI OGRE
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-031-001/147
(Nayakbandha)
|
3316008000NRG25110520240904466
|
11/05/2024
|
surajbhan
|
3316008WL017097
|
surajbhan
|
00045
|
BARB0ABHANP
|
615
|
615
|
Processed
|
18/05/2024
|
|
4120868503
|
|
SURAJBHAN DESHLAHRE
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-031-001/150
(Nayakbandha)
|
3316008000NRG25110520240904469
|
11/05/2024
|
dropati
|
3316008WL017097
|
dropati
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868498
|
|
DROPTI BAI
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-031-001/16
(Nayakbandha)
|
3316008000NRG25110520240904473
|
11/05/2024
|
narsig
|
3316008WL017097
|
narsig
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868480
|
|
NARSINGH SAHU
|
CANARA BANK(508532)
|
|
11
|
ABHANPUR
|
CH-16-008-031-001/169-B
(Nayakbandha)
|
3316008000NRG25110520240904488
|
11/05/2024
|
Lata
|
3316008WL017097
|
Lata
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868367
|
|
Lata Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ABHANPUR
|
CH-16-008-031-001/206
(Nayakbandha)
|
3316008000NRG25110520240904503
|
11/05/2024
|
Lukesh
|
3316008WL017097
|
Lukesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868514
|
|
LAKESH KUMAR DHRITLA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-031-001/267-C
(Nayakbandha)
|
3316008000NRG25110520240904545
|
11/05/2024
|
Satrupa
|
3316008WL017097
|
Satrupa
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868596
|
|
SATRUPA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ABHANPUR
|
CH-16-008-031-001/270-A
(Nayakbandha)
|
3316008000NRG25110520240904549
|
11/05/2024
|
Hema
|
3316008WL017097
|
Hema
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868329
|
|
HEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-031-001/310-A
(Nayakbandha)
|
3316008000NRG25110520240904581
|
11/05/2024
|
Saurabh
|
3316008WL017097
|
Saurabh
|
00045
|
BARB0ABHANP
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120868575
|
|
SOURABH DEHARIYA SO
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-031-001/389-A
(Nayakbandha)
|
3316008000NRG25110520240904647
|
11/05/2024
|
Heera Ram Sahu
|
3316008WL017097
|
Heera Ram Sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868553
|
|
HIRA RAM SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-031-001/401-A
(Nayakbandha)
|
3316008000NRG25110520240904652
|
11/05/2024
|
Manoj
|
3316008WL017097
|
Manoj
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868349
|
|
MANOJ KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-031-001/472
(Nayakbandha)
|
3316008000NRG25110520240904679
|
11/05/2024
|
Dhansing
|
3316008WL017097
|
Dhansing
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120868470
|
|
DHANSINGH DAHERIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ABHANPUR
|
CH-16-008-031-001/475
(Nayakbandha)
|
3316008000NRG25110520240904683
|
11/05/2024
|
Gajendra
|
3316008WL017097
|
Gajendra
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868338
|
|
GAJENDRA GILAHRE S O
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-031-001/475-A
(Nayakbandha)
|
3316008000NRG25110520240904685
|
11/05/2024
|
vikkiy
|
3316008WL017097
|
vikkiy
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868344
|
|
VICKY KU GILAHRE S O
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-031-001/494-A
(Nayakbandha)
|
3316008000NRG25110520240904697
|
11/05/2024
|
SAVITRI SAHU
|
3316008WL017097
|
SAVITRI SAHU
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868587
|
|
SAVITRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-031-001/521
(Nayakbandha)
|
3316008000NRG25110520240904707
|
11/05/2024
|
rukhamani
|
3316008WL017097
|
rukhamani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868549
|
|
RUKHMANI SAHU W O DE
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-031-001/523-A
(Nayakbandha)
|
3316008000NRG25110520240904708
|
11/05/2024
|
kaveri
|
3316008WL017097
|
kaveri
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120868520
|
|
KAVERI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-031-001/525
(Nayakbandha)
|
3316008000NRG25110520240904710
|
11/05/2024
|
bhumika
|
3316008WL017097
|
bhumika
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868555
|
|
BHUMIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-031-001/703
(Nayakbandha)
|
3316008000NRG25110520240904729
|
11/05/2024
|
BHARAT BHUSHAN
|
3316008WL017097
|
BHARAT BHUSHAN
|
00045
|
BARB0ABHANP
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120868563
|
|
BHARAT BHUSHAN S O D
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-031-001/722
(Nayakbandha)
|
3316008000NRG25110520240904737
|
11/05/2024
|
gangaram satnami
|
3316008WL017097
|
gangaram satnami
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868586
|
|
GANGA SATNAMI S O IT
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-031-001/724
(Nayakbandha)
|
3316008000NRG25110520240904740
|
11/05/2024
|
INDRA
|
3316008WL017097
|
INDRA
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868496
|
|
Mrs. INDARA BAI W/0 AVINASH DESLAHRE/ABH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-031-001/729
(Nayakbandha)
|
3316008000NRG25110520240904741
|
11/05/2024
|
Dropat
|
3316008WL017097
|
Dropat
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868336
|
|
DURPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ABHANPUR
|
CH-16-008-031-001/751
(Nayakbandha)
|
3316008000NRG25110520240904745
|
11/05/2024
|
Ajay
|
3316008WL017097
|
Ajay
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868340
|
|
AJAY GILHARE
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-031-001/751
(Nayakbandha)
|
3316008000NRG25110520240904746
|
11/05/2024
|
Rekha
|
3316008WL017097
|
Rekha
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868522
|
|
REKHA GILHARE
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-031-001/752
(Nayakbandha)
|
3316008000NRG25110520240904747
|
11/05/2024
|
Babulal
|
3316008WL017097
|
Babulal
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868365
|
|
BABULAL GIEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ABHANPUR
|
CH-16-008-031-001/755
(Nayakbandha)
|
3316008000NRG25110520240904749
|
11/05/2024
|
Lakeshwari
|
3316008WL017097
|
Lakeshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868521
|
|
LAKESHWARI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-031-001/777
(Nayakbandha)
|
3316008000NRG25110520240904754
|
11/05/2024
|
janki bai sahu
|
3316008WL017097
|
janki bai sahu
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868518
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ABHANPUR
|
CH-16-008-031-001/778
(Nayakbandha)
|
3316008000NRG25110520240904755
|
11/05/2024
|
Prem bai gendre
|
3316008WL017097
|
Prem bai gendre
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868517
|
|
PRM BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-031-001/813
(Nayakbandha)
|
3316008000NRG25110520240904767
|
11/05/2024
|
Premlata
|
3316008WL017097
|
Premlata
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868519
|
|
PREMLATA SAHU W O RA
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-031-001/83-A
(Nayakbandha)
|
3316008000NRG25110520240904774
|
11/05/2024
|
Kuleshvari Sahu
|
3316008WL017097
|
Kuleshvari Sahu
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868327
|
|
KULESHVARI SAHU
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-031-001/852
(Nayakbandha)
|
3316008000NRG25110520240904779
|
11/05/2024
|
jyoti sen
|
3316008WL017097
|
jyoti sen
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868546
|
|
JYOTI SEN
|
AXIS BANK(607153)
|
|
38
|
ABHANPUR
|
CH-16-008-031-001/872
(Nayakbandha)
|
3316008000NRG25110520240904787
|
11/05/2024
|
dhneshwari
|
3316008WL017097
|
dhneshwari
|
00045
|
BARB0ABHANP
|
615
|
615
|
Processed
|
18/05/2024
|
|
4120868577
|
|
DHANESHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-031-001/875
(Nayakbandha)
|
3316008000NRG25110520240904788
|
11/05/2024
|
Hemin sahu
|
3316008WL017097
|
Hemin sahu
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868554
|
|
HEMIN BAI
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-031-001/885
(Nayakbandha)
|
3316008000NRG25110520240904791
|
11/05/2024
|
Dhaneshwari
|
3316008WL017097
|
Dhaneshwari
|
00045
|
BARB0ABHANP
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868621
|
|
DHANESHWARI OGERE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-031-001/885
(Nayakbandha)
|
3316008000NRG25110520240904792
|
11/05/2024
|
taramati
|
3316008WL017097
|
taramati
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868564
|
|
TARAMATI OGARE
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-031-001/902
(Nayakbandha)
|
3316008000NRG25110520240904794
|
11/05/2024
|
Nilam sahu
|
3316008WL017097
|
Nilam sahu
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120868576
|
|
NILAM SAHU WO HARISH
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-031-001/914
(Nayakbandha)
|
3316008000NRG25110520240904801
|
11/05/2024
|
yashoda
|
3316008WL017097
|
yashoda
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868493
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ABHANPUR
|
CH-16-008-031-001/918
(Nayakbandha)
|
3316008000NRG25110520240904803
|
11/05/2024
|
PARVATI SAHU
|
3316008WL017097
|
PARVATI SAHU
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868609
|
|
Mrs. Parvati Sahu
|
INDIAN BANK(607105)
|
|
45
|
ABHANPUR
|
CH-16-008-031-001/920
(Nayakbandha)
|
3316008000NRG25110520240904804
|
11/05/2024
|
radhika
|
3316008WL017097
|
radhika
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868495
|
|
RADHIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-031-001/921
(Nayakbandha)
|
3316008000NRG25110520240904805
|
11/05/2024
|
Santoshi
|
3316008WL017097
|
Santoshi
|
00045
|
BARB0ABHANP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120868339
|
|
SANTOSHI D O CHHOTEL
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-031-001/923
(Nayakbandha)
|
3316008000NRG25110520240904806
|
11/05/2024
|
Sunita yadav
|
3316008WL017097
|
Sunita yadav
|
00045
|
BARB0ABHANP
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120868494
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-031-001/94-A
(Nayakbandha)
|
3316008000NRG25110520240904817
|
11/05/2024
|
komal
|
3316008WL017097
|
komal
|
00045
|
BARB0ABHANP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868548
|
|
KOMAL LAL SAHU S O P
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-031-001/94-A
(Nayakbandha)
|
3316008000NRG25110520240904818
|
11/05/2024
|
lata
|
3316008WL017097
|
lata
|
00045
|
BARB0ABHANP
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868547
|
|
LATA SAHU W O KOMAL
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-031-001/95-A
(Nayakbandha)
|
3316008000NRG25110520240904820
|
11/05/2024
|
pushpa sahu
|
3316008WL017097
|
pushpa sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868337
|
|
PUSHPA SAHU WO HEMAN
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-031-001/95-C
(Nayakbandha)
|
3316008000NRG25110520240904821
|
11/05/2024
|
Moteem Bai Sahu
|
3316008WL017097
|
Moteem Bai Sahu
|
00045
|
BARB0ABHANP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120868611
|
|
MOTEEM BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58556
|
58556
|
|
|
|
|
|
|
|
|
52
|
ABHANPUR
|
CH-16-008-031-001/510-A
(Nayakbandha)
|
3316008000NRG25110520240904703
|
11/05/2024
|
kamla
|
3316008WL017097
|
kamla
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868334
|
|
Kamla Vaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
ABHANPUR
|
CH-16-008-031-001/824
(Nayakbandha)
|
3316008000NRG25110520240904772
|
11/05/2024
|
guddi
|
3316008WL017097
|
guddi
|
00093
|
CRGB0000101
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868545
|
|
GUDDI PRAJAPATI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
54
|
ABHANPUR
|
CH-16-008-031-001/111
(Nayakbandha)
|
3316008000NRG25110520240904440
|
11/05/2024
|
naresh
|
3316008WL017097
|
naresh
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868342
|
|
Mr. Naresh Sah KUMAR SAHU
|
INDIAN BANK(607105)
|
|
55
|
ABHANPUR
|
CH-16-008-031-001/63
(Nayakbandha)
|
3316008000NRG25110520240904715
|
11/05/2024
|
khetwari
|
3316008WL017097
|
khetwari
|
00176
|
IDIB000A172
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868361
|
|
Mr. KHETAVARI
|
INDIAN BANK(607105)
|
|
56
|
ABHANPUR
|
CH-16-008-031-001/916
(Nayakbandha)
|
3316008000NRG25110520240904802
|
11/05/2024
|
Rukhmani Sahu
|
3316008WL017097
|
Rukhmani Sahu
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868560
|
|
Mrs. Rukhmani Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
57
|
ABHANPUR
|
CH-16-008-031-001/247-C
(Nayakbandha)
|
3316008000NRG25110520240904533
|
11/05/2024
|
Pramila
|
3316008WL017097
|
Pramila
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868434
|
|
PARMILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-031-001/302
(Nayakbandha)
|
3316008000NRG25110520240904577
|
11/05/2024
|
Satobai
|
3316008WL017097
|
Satobai
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868453
|
|
SATO BAI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-031-001/335-A
(Nayakbandha)
|
3316008000NRG25110520240904594
|
11/05/2024
|
satyabhama
|
3316008WL017097
|
satyabhama
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868456
|
|
SATYABHAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-031-001/375-C
(Nayakbandha)
|
3316008000NRG25110520240904636
|
11/05/2024
|
Suniti
|
3316008WL017097
|
Suniti
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868438
|
|
SUNITI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
ABHANPUR
|
CH-16-008-031-001/438-A
(Nayakbandha)
|
3316008000NRG25110520240904660
|
11/05/2024
|
Chandni
|
3316008WL017097
|
Chandni
|
00354
|
PUNB0178620
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868459
|
|
CHANDANI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-031-001/516
(Nayakbandha)
|
3316008000NRG25110520240904705
|
11/05/2024
|
kamlesh
|
3316008WL017097
|
kamlesh
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868445
|
|
KAMLESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-031-001/706-A
(Nayakbandha)
|
3316008000NRG25110520240904733
|
11/05/2024
|
Purnima
|
3316008WL017097
|
Purnima
|
00354
|
PUNB0178620
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868439
|
|
PURNIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
64
|
ABHANPUR
|
CH-16-008-031-001/100
(Nayakbandha)
|
3316008000NRG25110520240904432
|
11/05/2024
|
umabai
|
3316008WL017097
|
umabai
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868433
|
|
UMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-031-001/19-B
(Nayakbandha)
|
3316008000NRG25110520240904494
|
11/05/2024
|
punanni
|
3316008WL017097
|
punanni
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868544
|
|
PUNNI DHIWAR WO KHILESH KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-031-001/245
(Nayakbandha)
|
3316008000NRG25110520240904532
|
11/05/2024
|
Sarita sahu
|
3316008WL017097
|
Sarita sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868432
|
|
SARITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-031-001/259
(Nayakbandha)
|
3316008000NRG25110520240904540
|
11/05/2024
|
harendra
|
3316008WL017097
|
harendra
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868574
|
|
MR HARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-031-001/268
(Nayakbandha)
|
3316008000NRG25110520240904547
|
11/05/2024
|
trilok
|
3316008WL017097
|
trilok
|
00354
|
PUNB0738800
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120868442
|
|
TRILOK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-031-001/29-A
(Nayakbandha)
|
3316008000NRG25110520240904562
|
11/05/2024
|
Kausiliya
|
3316008WL017097
|
Kausiliya
|
00354
|
PUNB0738800
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120868446
|
|
KOUSHILYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-031-001/295
(Nayakbandha)
|
3316008000NRG25110520240904571
|
11/05/2024
|
ramaashish
|
3316008WL017097
|
ramaashish
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868462
|
|
MR RAMASHISH DEVWANGAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-031-001/324-A
(Nayakbandha)
|
3316008000NRG25110520240904588
|
11/05/2024
|
SAGUN
|
3316008WL017097
|
SAGUN
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868585
|
|
SAGUN BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ABHANPUR
|
CH-16-008-031-001/335-A
(Nayakbandha)
|
3316008000NRG25110520240904595
|
11/05/2024
|
Rupendra yadav
|
3316008WL017097
|
Rupendra yadav
|
00354
|
PUNB0738800
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120868357
|
|
MR RUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-031-001/346
(Nayakbandha)
|
3316008000NRG25110520240904607
|
11/05/2024
|
kekati
|
3316008WL017097
|
kekati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868436
|
|
KEKTI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
ABHANPUR
|
CH-16-008-031-001/389-A
(Nayakbandha)
|
3316008000NRG25110520240904646
|
11/05/2024
|
kaushilya
|
3316008WL017097
|
kaushilya
|
00354
|
PUNB0738800
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4120868441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ABHANPUR
|
CH-16-008-031-001/453-B
(Nayakbandha)
|
3316008000NRG25110520240904670
|
11/05/2024
|
Aarti sahu
|
3316008WL017097
|
Aarti sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868458
|
|
AARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-031-001/456-A
(Nayakbandha)
|
3316008000NRG25110520240904672
|
11/05/2024
|
sunita
|
3316008WL017097
|
sunita
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868595
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-031-001/462
(Nayakbandha)
|
3316008000NRG25110520240904675
|
11/05/2024
|
lata
|
3316008WL017097
|
lata
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868437
|
|
LATABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-031-001/516
(Nayakbandha)
|
3316008000NRG25110520240904704
|
11/05/2024
|
roshani
|
3316008WL017097
|
roshani
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868440
|
|
ROSHANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-031-001/524
(Nayakbandha)
|
3316008000NRG25110520240904709
|
11/05/2024
|
anusuiya
|
3316008WL017097
|
anusuiya
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868457
|
|
ANUSUIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-031-001/696
(Nayakbandha)
|
3316008000NRG25110520240904719
|
11/05/2024
|
CHUNESHWARI
|
3316008WL017097
|
CHUNESHWARI
|
00354
|
PUNB0738800
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4120868452
|
|
CHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-031-001/696
(Nayakbandha)
|
3316008000NRG25110520240904718
|
11/05/2024
|
DEVENDRA SAHU
|
3316008WL017097
|
DEVENDRA SAHU
|
00354
|
PUNB0738800
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4120868508
|
|
DEVENDRA KUMAR SAHU S/O GULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-031-001/697
(Nayakbandha)
|
3316008000NRG25110520240904720
|
11/05/2024
|
GEETA SAHU
|
3316008WL017097
|
GEETA SAHU
|
00354
|
PUNB0738800
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868444
|
|
GITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-031-001/699
(Nayakbandha)
|
3316008000NRG25110520240904722
|
11/05/2024
|
chameli
|
3316008WL017097
|
chameli
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120868451
|
|
CHAMELI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-031-001/699
(Nayakbandha)
|
3316008000NRG25110520240904721
|
11/05/2024
|
hemant
|
3316008WL017097
|
hemant
|
00354
|
PUNB0738800
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868448
|
|
HEMANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-031-001/700
(Nayakbandha)
|
3316008000NRG25110520240904723
|
11/05/2024
|
KENVARA
|
3316008WL017097
|
KENVARA
|
00354
|
PUNB0738800
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868443
|
|
KEVRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-031-001/702
(Nayakbandha)
|
3316008000NRG25110520240904727
|
11/05/2024
|
KIRAN SAHU
|
3316008WL017097
|
KIRAN SAHU
|
00354
|
PUNB0738800
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868455
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-031-001/703
(Nayakbandha)
|
3316008000NRG25110520240904730
|
11/05/2024
|
purnima
|
3316008WL017097
|
purnima
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120868450
|
|
PURNIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-031-001/705
(Nayakbandha)
|
3316008000NRG25110520240904731
|
11/05/2024
|
TIJ BATI
|
3316008WL017097
|
TIJ BATI
|
00354
|
PUNB0738800
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868447
|
|
TIJBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-031-001/706
(Nayakbandha)
|
3316008000NRG25110520240904732
|
11/05/2024
|
SARITA SAHU
|
3316008WL017097
|
SARITA SAHU
|
00354
|
PUNB0738800
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868435
|
|
SARITA SAHU W/O TEJRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-031-001/707
(Nayakbandha)
|
3316008000NRG25110520240904734
|
11/05/2024
|
LATA SAHU
|
3316008WL017097
|
LATA SAHU
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120868449
|
|
LATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-031-001/747
(Nayakbandha)
|
3316008000NRG25110520240904744
|
11/05/2024
|
rukhamani
|
3316008WL017097
|
rukhamani
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868454
|
|
Rukhmani Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
ABHANPUR
|
CH-16-008-031-001/803
(Nayakbandha)
|
3316008000NRG25110520240904761
|
11/05/2024
|
Bhuneshwari
|
3316008WL017097
|
Bhuneshwari
|
00354
|
PUNB0738800
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868461
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-031-001/834
(Nayakbandha)
|
3316008000NRG25110520240904776
|
11/05/2024
|
Shakuntla sahu
|
3316008WL017097
|
Shakuntla sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868543
|
|
SHAKUNTLA SAHU WO KIRAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-031-001/835
(Nayakbandha)
|
3316008000NRG25110520240904778
|
11/05/2024
|
siyaram
|
3316008WL017097
|
siyaram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868584
|
|
Mr. SIYARAM DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
ABHANPUR
|
CH-16-008-031-001/870
(Nayakbandha)
|
3316008000NRG25110520240904785
|
11/05/2024
|
Premin yadav
|
3316008WL017097
|
Premin yadav
|
00354
|
PUNB0738800
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868355
|
|
PEMIN YADAV
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-031-001/911
(Nayakbandha)
|
3316008000NRG25110520240904798
|
11/05/2024
|
Rameshwar Sahu
|
3316008WL017097
|
Rameshwar Sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868607
|
|
RAMESHWAR PRASAD SAH
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-031-001/926
(Nayakbandha)
|
3316008000NRG25110520240904807
|
11/05/2024
|
kalyani
|
3316008WL017097
|
kalyani
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868356
|
|
KALYANI BANJARE D O
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-031-001/98-B
(Nayakbandha)
|
3316008000NRG25110520240904824
|
11/05/2024
|
TARINI SAHU
|
3316008WL017097
|
TARINI SAHU
|
00354
|
PUNB0738800
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868460
|
|
MISS TARINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39478
|
39478
|
|
|
|
|
|
|
|
|
99
|
ABHANPUR
|
CH-16-008-031-001/101-A
(Nayakbandha)
|
3316008000NRG25110520240904434
|
11/05/2024
|
Rameshwari
|
3316008WL017097
|
Rameshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868464
|
|
RAMESHWARI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-031-001/145
(Nayakbandha)
|
3316008000NRG25110520240904464
|
11/05/2024
|
devsing
|
3316008WL017097
|
devsing
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868550
|
|
Devsing Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ABHANPUR
|
CH-16-008-031-001/206
(Nayakbandha)
|
3316008000NRG25110520240904504
|
11/05/2024
|
Mansi
|
3316008WL017097
|
Mansi
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868513
|
|
MISS MANSI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-031-001/299
(Nayakbandha)
|
3316008000NRG25110520240904575
|
11/05/2024
|
Raja ogre
|
3316008WL017097
|
Raja ogre
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868348
|
|
MR RAJA OGRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-031-001/401
(Nayakbandha)
|
3316008000NRG25110520240904651
|
11/05/2024
|
mamtabai
|
3316008WL017097
|
mamtabai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868463
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-031-001/464
(Nayakbandha)
|
3316008000NRG25110520240904677
|
11/05/2024
|
yaman kumar sahu
|
3316008WL017097
|
yaman kumar sahu
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868466
|
|
MR YAMAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-031-001/702
(Nayakbandha)
|
3316008000NRG25110520240904728
|
11/05/2024
|
sunil
|
3316008WL017097
|
sunil
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868343
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-031-001/723
(Nayakbandha)
|
3316008000NRG25110520240904739
|
11/05/2024
|
sahdev
|
3316008WL017097
|
sahdev
|
00415
|
SBIN0013487
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868350
|
|
MR SAHDEV KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-031-001/742
(Nayakbandha)
|
3316008000NRG25110520240904743
|
11/05/2024
|
Saroj Tark
|
3316008WL017097
|
Saroj Tark
|
00415
|
SBIN0013487
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868465
|
|
MRS SAROJ DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-031-001/81
(Nayakbandha)
|
3316008000NRG25110520240904766
|
11/05/2024
|
ANURAG
|
3316008WL017097
|
ANURAG
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868561
|
|
MR ANURAG SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-031-001/827-A
(Nayakbandha)
|
3316008000NRG25110520240904773
|
11/05/2024
|
palak harpal
|
3316008WL017097
|
palak harpal
|
00415
|
SBIN0013487
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868351
|
|
palak harpal
|
INDUSIND BANK(607189)
|
|
110
|
ABHANPUR
|
CH-16-008-031-001/835
(Nayakbandha)
|
3316008000NRG25110520240904777
|
11/05/2024
|
Anita bai
|
3316008WL017097
|
Anita bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868469
|
|
MRS ANITA BAI DESLAHRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ABHANPUR
|
CH-16-008-031-001/91
(Nayakbandha)
|
3316008000NRG25110520240904797
|
11/05/2024
|
aanita bai
|
3316008WL017097
|
aanita bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868467
|
|
MRS ANITA SEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-031-001/91
(Nayakbandha)
|
3316008000NRG25110520240904796
|
11/05/2024
|
budhdinandan
|
3316008WL017097
|
budhdinandan
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868468
|
|
BUDDHINANDAN SEN S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16780
|
16780
|
|
|
|
|
|
|
|
|
113
|
ABHANPUR
|
CH-16-008-031-001/339-A
(Nayakbandha)
|
3316008000NRG25110520240904601
|
11/05/2024
|
Jitendra Kumar Sahu
|
3316008WL017097
|
Jitendra Kumar Sahu
|
00468
|
UBIN0542601
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120868605
|
|
JITENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
114
|
ABHANPUR
|
CH-16-008-031-001/107
(Nayakbandha)
|
3316008000NRG25110520240904437
|
11/05/2024
|
Premlata
|
3316008WL017097
|
Premlata
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868392
|
|
PREMLATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
ABHANPUR
|
CH-16-008-031-001/109
(Nayakbandha)
|
3316008000NRG25110520240904438
|
11/05/2024
|
satrupabai
|
3316008WL017097
|
satrupabai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868375
|
|
SATROOPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-031-001/111
(Nayakbandha)
|
3316008000NRG25110520240904441
|
11/05/2024
|
dumeshwari
|
3316008WL017097
|
dumeshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868540
|
|
DUMESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
ABHANPUR
|
CH-16-008-031-001/113
(Nayakbandha)
|
3316008000NRG25110520240904442
|
11/05/2024
|
gayati
|
3316008WL017097
|
gayati
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868317
|
|
GAYATRI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
ABHANPUR
|
CH-16-008-031-001/114
(Nayakbandha)
|
3316008000NRG25110520240904444
|
11/05/2024
|
pedladram
|
3316008WL017097
|
pedladram
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868404
|
|
PRAHALAD KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ABHANPUR
|
CH-16-008-031-001/119
(Nayakbandha)
|
3316008000NRG25110520240904446
|
11/05/2024
|
rajni
|
3316008WL017097
|
rajni
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868400
|
|
RAJNI BAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ABHANPUR
|
CH-16-008-031-001/12
(Nayakbandha)
|
3316008000NRG25110520240904447
|
11/05/2024
|
Sumitrabai
|
3316008WL017097
|
Sumitrabai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868314
|
|
SUMITRA BAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ABHANPUR
|
CH-16-008-031-001/122
(Nayakbandha)
|
3316008000NRG25110520240904452
|
11/05/2024
|
maheshwari
|
3316008WL017097
|
maheshwari
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868394
|
|
MAHESHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ABHANPUR
|
CH-16-008-031-001/124
(Nayakbandha)
|
3316008000NRG25110520240904456
|
11/05/2024
|
puniyabai
|
3316008WL017097
|
puniyabai
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868378
|
|
PUNIYA BAI W/O TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
ABHANPUR
|
CH-16-008-031-001/125
(Nayakbandha)
|
3316008000NRG25110520240904457
|
11/05/2024
|
Nilkanth
|
3316008WL017097
|
Nilkanth
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868374
|
|
NILKANTH
|
UNION BANK OF INDIA(508500)
|
|
124
|
ABHANPUR
|
CH-16-008-031-001/125
(Nayakbandha)
|
3316008000NRG25110520240904459
|
11/05/2024
|
rakesh hirwani
|
3316008WL017097
|
rakesh hirwani
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120868352
|
|
RAKESH KUMAR HIRWANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ABHANPUR
|
CH-16-008-031-001/125
(Nayakbandha)
|
3316008000NRG25110520240904458
|
11/05/2024
|
savitri
|
3316008WL017097
|
savitri
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868384
|
|
SAVITRI W/O NILKANTHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
ABHANPUR
|
CH-16-008-031-001/135
(Nayakbandha)
|
3316008000NRG25110520240904461
|
11/05/2024
|
jivanlal
|
3316008WL017097
|
jivanlal
|
00468
|
UBIN0558125
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4120868625
|
|
SHRI JIVAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-031-001/136
(Nayakbandha)
|
3316008000NRG25110520240904462
|
11/05/2024
|
khileshwari
|
3316008WL017097
|
khileshwari
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868662
|
|
KHILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ABHANPUR
|
CH-16-008-031-001/145
(Nayakbandha)
|
3316008000NRG25110520240904463
|
11/05/2024
|
Umeshwari
|
3316008WL017097
|
Umeshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868300
|
|
UMESHWARI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
129
|
ABHANPUR
|
CH-16-008-031-001/145
(Nayakbandha)
|
3316008000NRG25110520240904465
|
11/05/2024
|
yogesh
|
3316008WL017097
|
yogesh
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868551
|
|
YOGESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
ABHANPUR
|
CH-16-008-031-001/147
(Nayakbandha)
|
3316008000NRG25110520240904467
|
11/05/2024
|
Chintamani
|
3316008WL017097
|
Chintamani
|
00468
|
UBIN0558125
|
615
|
615
|
Processed
|
18/05/2024
|
|
4120868424
|
|
CHINTAMANI DESHLAHARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
ABHANPUR
|
CH-16-008-031-001/147-A
(Nayakbandha)
|
3316008000NRG25110520240904468
|
11/05/2024
|
Nandani bai
|
3316008WL017097
|
Nandani bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868593
|
|
NANDANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
132
|
ABHANPUR
|
CH-16-008-031-001/158
(Nayakbandha)
|
3316008000NRG25110520240904472
|
11/05/2024
|
chamkeshwari
|
3316008WL017097
|
chamkeshwari
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868381
|
|
CHAMKESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-031-001/158
(Nayakbandha)
|
3316008000NRG25110520240904471
|
11/05/2024
|
rameshkumar
|
3316008WL017097
|
rameshkumar
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868373
|
|
RAMESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-031-001/160
(Nayakbandha)
|
3316008000NRG25110520240904475
|
11/05/2024
|
santkumar
|
3316008WL017097
|
santkumar
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868534
|
|
SANTKUMAR DESHLAHRE
|
UNION BANK OF INDIA(508500)
|
|
135
|
ABHANPUR
|
CH-16-008-031-001/163
(Nayakbandha)
|
3316008000NRG25110520240904477
|
11/05/2024
|
ushabai
|
3316008WL017097
|
ushabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868473
|
|
MRS USHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-031-001/164
(Nayakbandha)
|
3316008000NRG25110520240904478
|
11/05/2024
|
Mantora
|
3316008WL017097
|
Mantora
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868649
|
|
MANTORA SAHOO WO GANGA RAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
137
|
ABHANPUR
|
CH-16-008-031-001/165-A
(Nayakbandha)
|
3316008000NRG25110520240904479
|
11/05/2024
|
kishan kumar
|
3316008WL017097
|
kishan kumar
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868315
|
|
KISHAN BANJARE
|
UNION BANK OF INDIA(508500)
|
|
138
|
ABHANPUR
|
CH-16-008-031-001/165-A
(Nayakbandha)
|
3316008000NRG25110520240904480
|
11/05/2024
|
vedkumari
|
3316008WL017097
|
vedkumari
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868631
|
|
VEDKUMARI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
139
|
ABHANPUR
|
CH-16-008-031-001/166
(Nayakbandha)
|
3316008000NRG25110520240904481
|
11/05/2024
|
kankabai
|
3316008WL017097
|
kankabai
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868311
|
|
KANKA BAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
ABHANPUR
|
CH-16-008-031-001/166
(Nayakbandha)
|
3316008000NRG25110520240904482
|
11/05/2024
|
Rohit kumar
|
3316008WL017097
|
Rohit kumar
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868309
|
|
ROHIT KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
141
|
ABHANPUR
|
CH-16-008-031-001/168
(Nayakbandha)
|
3316008000NRG25110520240904483
|
11/05/2024
|
noharram
|
3316008WL017097
|
noharram
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868298
|
|
NOHAR SAHU S/O GULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-031-001/168-A
(Nayakbandha)
|
3316008000NRG25110520240904486
|
11/05/2024
|
Temin
|
3316008WL017097
|
Temin
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868525
|
|
TEMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-031-001/17
(Nayakbandha)
|
3316008000NRG25110520240904491
|
11/05/2024
|
Dewaki
|
3316008WL017097
|
Dewaki
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868630
|
|
DEVKI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
ABHANPUR
|
CH-16-008-031-001/180
(Nayakbandha)
|
3316008000NRG25110520240904492
|
11/05/2024
|
rmesarinbai
|
3316008WL017097
|
rmesarinbai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868387
|
|
RAMESARIN W/O BADUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
ABHANPUR
|
CH-16-008-031-001/184
(Nayakbandha)
|
3316008000NRG25110520240904493
|
11/05/2024
|
mamtabai
|
3316008WL017097
|
mamtabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868318
|
|
MAMTA BAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
ABHANPUR
|
CH-16-008-031-001/191
(Nayakbandha)
|
3316008000NRG25110520240904495
|
11/05/2024
|
bimla
|
3316008WL017097
|
bimla
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868633
|
|
Bimla Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
ABHANPUR
|
CH-16-008-031-001/199
(Nayakbandha)
|
3316008000NRG25110520240904500
|
11/05/2024
|
ratnabai
|
3316008WL017097
|
ratnabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868320
|
|
RATNA BAI OGRE
|
UNION BANK OF INDIA(508500)
|
|
148
|
ABHANPUR
|
CH-16-008-031-001/202
(Nayakbandha)
|
3316008000NRG25110520240904501
|
11/05/2024
|
Anjani Bai
|
3316008WL017097
|
Anjani Bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868409
|
|
ANJANI BAI W/O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
ABHANPUR
|
CH-16-008-031-001/212
(Nayakbandha)
|
3316008000NRG25110520240904506
|
11/05/2024
|
horilal
|
3316008WL017097
|
horilal
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868286
|
|
HORILAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
150
|
ABHANPUR
|
CH-16-008-031-001/212
(Nayakbandha)
|
3316008000NRG25110520240904507
|
11/05/2024
|
kaushilyabai
|
3316008WL017097
|
kaushilyabai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868289
|
|
KOUSHILYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-031-001/217
(Nayakbandha)
|
3316008000NRG25110520240904512
|
11/05/2024
|
Bharti
|
3316008WL017097
|
Bharti
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868274
|
|
BHARTI GENDRE
|
UNION BANK OF INDIA(508500)
|
|
152
|
ABHANPUR
|
CH-16-008-031-001/217
(Nayakbandha)
|
3316008000NRG25110520240904511
|
11/05/2024
|
devasinga
|
3316008WL017097
|
devasinga
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868377
|
|
DEVSING GENDRE S/O KHEDURAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
ABHANPUR
|
CH-16-008-031-001/218
(Nayakbandha)
|
3316008000NRG25110520240904515
|
11/05/2024
|
Hulas
|
3316008WL017097
|
Hulas
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868661
|
|
MR HULASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-031-001/218
(Nayakbandha)
|
3316008000NRG25110520240904514
|
11/05/2024
|
Nirmala
|
3316008WL017097
|
Nirmala
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868322
|
|
NIRMALA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
155
|
ABHANPUR
|
CH-16-008-031-001/218
(Nayakbandha)
|
3316008000NRG25110520240904513
|
11/05/2024
|
nirmalkumar
|
3316008WL017097
|
nirmalkumar
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868323
|
|
NIRMAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
156
|
ABHANPUR
|
CH-16-008-031-001/223
(Nayakbandha)
|
3316008000NRG25110520240904516
|
11/05/2024
|
shantibai
|
3316008WL017097
|
shantibai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868414
|
|
SHANTI W/O-SHEKHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
ABHANPUR
|
CH-16-008-031-001/228
(Nayakbandha)
|
3316008000NRG25110520240904519
|
11/05/2024
|
sumitrabai
|
3316008WL017097
|
sumitrabai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868277
|
|
SUMITRA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
158
|
ABHANPUR
|
CH-16-008-031-001/234
(Nayakbandha)
|
3316008000NRG25110520240904523
|
11/05/2024
|
manju
|
3316008WL017097
|
manju
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868398
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
159
|
ABHANPUR
|
CH-16-008-031-001/236
(Nayakbandha)
|
3316008000NRG25110520240904524
|
11/05/2024
|
dropati
|
3316008WL017097
|
dropati
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868316
|
|
DROPATI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
160
|
ABHANPUR
|
CH-16-008-031-001/241
(Nayakbandha)
|
3316008000NRG25110520240904529
|
11/05/2024
|
budiyarinbai
|
3316008WL017097
|
budiyarinbai
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868304
|
|
BUDHIYARIN SAHU
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-031-001/242
(Nayakbandha)
|
3316008000NRG25110520240904530
|
11/05/2024
|
Vindabai
|
3316008WL017097
|
Vindabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120868285
|
|
VINDABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ABHANPUR
|
CH-16-008-031-001/245
(Nayakbandha)
|
3316008000NRG25110520240904531
|
11/05/2024
|
brijlal
|
3316008WL017097
|
brijlal
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868325
|
|
BRIJLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
163
|
ABHANPUR
|
CH-16-008-031-001/249
(Nayakbandha)
|
3316008000NRG25110520240904534
|
11/05/2024
|
Rukhmani
|
3316008WL017097
|
Rukhmani
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868591
|
|
RUKHMANI BAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
ABHANPUR
|
CH-16-008-031-001/258
(Nayakbandha)
|
3316008000NRG25110520240904536
|
11/05/2024
|
Dujram sahu
|
3316008WL017097
|
Dujram sahu
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868655
|
|
DUJRAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
ABHANPUR
|
CH-16-008-031-001/263
(Nayakbandha)
|
3316008000NRG25110520240904541
|
11/05/2024
|
Budharabai
|
3316008WL017097
|
Budharabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868382
|
|
BUDHARA SONWANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
ABHANPUR
|
CH-16-008-031-001/268
(Nayakbandha)
|
3316008000NRG25110520240904546
|
11/05/2024
|
purnim
|
3316008WL017097
|
purnim
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120868303
|
|
POORNIMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-031-001/270-A
(Nayakbandha)
|
3316008000NRG25110520240904548
|
11/05/2024
|
shatruhan
|
3316008WL017097
|
shatruhan
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868307
|
|
SHATRUHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ABHANPUR
|
CH-16-008-031-001/271
(Nayakbandha)
|
3316008000NRG25110520240904550
|
11/05/2024
|
saritabai
|
3316008WL017097
|
saritabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868419
|
|
SARITA BAI OGRE
|
UNION BANK OF INDIA(508500)
|
|
169
|
ABHANPUR
|
CH-16-008-031-001/273
(Nayakbandha)
|
3316008000NRG25110520240904551
|
11/05/2024
|
radhabai
|
3316008WL017097
|
radhabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868417
|
|
RADHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
ABHANPUR
|
CH-16-008-031-001/274
(Nayakbandha)
|
3316008000NRG25110520240904552
|
11/05/2024
|
amras
|
3316008WL017097
|
amras
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868583
|
|
AMRAS SAHU S O BISAH
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-031-001/28
(Nayakbandha)
|
3316008000NRG25110520240904556
|
11/05/2024
|
tijiyabai
|
3316008WL017097
|
tijiyabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868397
|
|
TIJIYA BAI OGRE
|
UNION BANK OF INDIA(508500)
|
|
172
|
ABHANPUR
|
CH-16-008-031-001/287
(Nayakbandha)
|
3316008000NRG25110520240904559
|
11/05/2024
|
kumaribai
|
3316008WL017097
|
kumaribai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868405
|
|
KUMARI BAI W/O-RESHAMLAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
ABHANPUR
|
CH-16-008-031-001/287
(Nayakbandha)
|
3316008000NRG25110520240904558
|
11/05/2024
|
reshamlal
|
3316008WL017097
|
reshamlal
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868376
|
|
RESHAM LAL S O CHEDU
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-031-001/289
(Nayakbandha)
|
3316008000NRG25110520240904561
|
11/05/2024
|
Lukesh
|
3316008WL017097
|
Lukesh
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868332
|
|
LUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-031-001/290
(Nayakbandha)
|
3316008000NRG25110520240904565
|
11/05/2024
|
Naresh
|
3316008WL017097
|
Naresh
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868536
|
|
NARESH KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
176
|
ABHANPUR
|
CH-16-008-031-001/291
(Nayakbandha)
|
3316008000NRG25110520240904568
|
11/05/2024
|
devendri.
|
3316008WL017097
|
devendri.
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868284
|
|
DEVENDRI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
ABHANPUR
|
CH-16-008-031-001/291
(Nayakbandha)
|
3316008000NRG25110520240904567
|
11/05/2024
|
mannu lal
|
3316008WL017097
|
mannu lal
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120868288
|
|
MANNULAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
178
|
ABHANPUR
|
CH-16-008-031-001/295
(Nayakbandha)
|
3316008000NRG25110520240904569
|
11/05/2024
|
basanti
|
3316008WL017097
|
basanti
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868282
|
|
MRS BASANTI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
ABHANPUR
|
CH-16-008-031-001/295
(Nayakbandha)
|
3316008000NRG25110520240904570
|
11/05/2024
|
surendra
|
3316008WL017097
|
surendra
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868647
|
|
SURENDRA DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
ABHANPUR
|
CH-16-008-031-001/298
(Nayakbandha)
|
3316008000NRG25110520240904573
|
11/05/2024
|
nirmlabai
|
3316008WL017097
|
nirmlabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868406
|
|
NIRMALA BAI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
ABHANPUR
|
CH-16-008-031-001/299
(Nayakbandha)
|
3316008000NRG25110520240904574
|
11/05/2024
|
Meena bai
|
3316008WL017097
|
Meena bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868402
|
|
MEENA BAI W/O-NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
ABHANPUR
|
CH-16-008-031-001/306
(Nayakbandha)
|
3316008000NRG25110520240904578
|
11/05/2024
|
lekhabai
|
3316008WL017097
|
lekhabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868287
|
|
LEKHA BAI DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
ABHANPUR
|
CH-16-008-031-001/307
(Nayakbandha)
|
3316008000NRG25110520240904579
|
11/05/2024
|
bisahin
|
3316008WL017097
|
bisahin
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868396
|
|
BISAHIN BAI TANDAN W/O YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
184
|
ABHANPUR
|
CH-16-008-031-001/315
(Nayakbandha)
|
3316008000NRG25110520240904583
|
11/05/2024
|
sohadra
|
3316008WL017097
|
sohadra
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868506
|
|
SOHDARA BAI W/O RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
ABHANPUR
|
CH-16-008-031-001/316-A
(Nayakbandha)
|
3316008000NRG25110520240904584
|
11/05/2024
|
bhuneshwar
|
3316008WL017097
|
bhuneshwar
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868346
|
|
BHUNESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ABHANPUR
|
CH-16-008-031-001/321
(Nayakbandha)
|
3316008000NRG25110520240904586
|
11/05/2024
|
Aaminbai
|
3316008WL017097
|
Aaminbai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868608
|
|
AMIN BAI W O MANNULAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
ABHANPUR
|
CH-16-008-031-001/321
(Nayakbandha)
|
3316008000NRG25110520240904585
|
11/05/2024
|
MANNURAM
|
3316008WL017097
|
MANNURAM
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868479
|
|
MANNURAM SAHU S/O-JOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
ABHANPUR
|
CH-16-008-031-001/324
(Nayakbandha)
|
3316008000NRG25110520240904587
|
11/05/2024
|
Shatrohan
|
3316008WL017097
|
Shatrohan
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868557
|
|
SHATRUHAN S/O SUKHEN
|
UNION BANK OF INDIA(508500)
|
|
189
|
ABHANPUR
|
CH-16-008-031-001/328
(Nayakbandha)
|
3316008000NRG25110520240904590
|
11/05/2024
|
dineshwari
|
3316008WL017097
|
dineshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868385
|
|
DINESHWARI BAI BANJARE W/O KAMAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
190
|
ABHANPUR
|
CH-16-008-031-001/331
(Nayakbandha)
|
3316008000NRG25110520240904591
|
11/05/2024
|
urvashi
|
3316008WL017097
|
urvashi
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868632
|
|
URVASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ABHANPUR
|
CH-16-008-031-001/331-A
(Nayakbandha)
|
3316008000NRG25110520240904593
|
11/05/2024
|
Manisha
|
3316008WL017097
|
Manisha
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868281
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ABHANPUR
|
CH-16-008-031-001/331-A
(Nayakbandha)
|
3316008000NRG25110520240904592
|
11/05/2024
|
Uttam
|
3316008WL017097
|
Uttam
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868295
|
|
UTTAM KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
193
|
ABHANPUR
|
CH-16-008-031-001/336
(Nayakbandha)
|
3316008000NRG25110520240904597
|
11/05/2024
|
SUNITA
|
3316008WL017097
|
SUNITA
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868418
|
|
SUNITA BAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
ABHANPUR
|
CH-16-008-031-001/337
(Nayakbandha)
|
3316008000NRG25110520240904598
|
11/05/2024
|
nemdas
|
3316008WL017097
|
nemdas
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868403
|
|
NEMDAS OGARE
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-031-001/337
(Nayakbandha)
|
3316008000NRG25110520240904599
|
11/05/2024
|
Santoshi
|
3316008WL017097
|
Santoshi
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868408
|
|
SANTOSHI BAI W/O NAME DAS
|
UNION BANK OF INDIA(508500)
|
|
196
|
ABHANPUR
|
CH-16-008-031-001/339-A
(Nayakbandha)
|
3316008000NRG25110520240904600
|
11/05/2024
|
LEELA
|
3316008WL017097
|
LEELA
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868624
|
|
LEELA SAHU W O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
197
|
ABHANPUR
|
CH-16-008-031-001/341
(Nayakbandha)
|
3316008000NRG25110520240904603
|
11/05/2024
|
mansig
|
3316008WL017097
|
mansig
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868371
|
|
MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
ABHANPUR
|
CH-16-008-031-001/342
(Nayakbandha)
|
3316008000NRG25110520240904604
|
11/05/2024
|
hthiyarin bai
|
3316008WL017097
|
hthiyarin bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868474
|
|
HATHIYARIN BAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
ABHANPUR
|
CH-16-008-031-001/343-A
(Nayakbandha)
|
3316008000NRG25110520240904606
|
11/05/2024
|
Chetana
|
3316008WL017097
|
Chetana
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868648
|
|
CHETNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
ABHANPUR
|
CH-16-008-031-001/343-A
(Nayakbandha)
|
3316008000NRG25110520240904605
|
11/05/2024
|
Kuwarlal
|
3316008WL017097
|
Kuwarlal
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868399
|
|
KUNWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
ABHANPUR
|
CH-16-008-031-001/346-A
(Nayakbandha)
|
3316008000NRG25110520240904608
|
11/05/2024
|
Chandrakala
|
3316008WL017097
|
Chandrakala
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868634
|
|
CHANDRAKLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ABHANPUR
|
CH-16-008-031-001/347
(Nayakbandha)
|
3316008000NRG25110520240904609
|
11/05/2024
|
satyavti
|
3316008WL017097
|
satyavti
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868283
|
|
SATYAVATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
ABHANPUR
|
CH-16-008-031-001/349
(Nayakbandha)
|
3316008000NRG25110520240904613
|
11/05/2024
|
UTTARA BAI
|
3316008WL017097
|
UTTARA BAI
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868291
|
|
UTTARA BAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
ABHANPUR
|
CH-16-008-031-001/351-B
(Nayakbandha)
|
3316008000NRG25110520240904617
|
11/05/2024
|
Manoj
|
3316008WL017097
|
Manoj
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868602
|
|
MANOJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
ABHANPUR
|
CH-16-008-031-001/351-B
(Nayakbandha)
|
3316008000NRG25110520240904618
|
11/05/2024
|
Reema
|
3316008WL017097
|
Reema
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868599
|
|
REEMABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ABHANPUR
|
CH-16-008-031-001/354
(Nayakbandha)
|
3316008000NRG25110520240904620
|
11/05/2024
|
PAMILA SATNAMI
|
3316008WL017097
|
PAMILA SATNAMI
|
00468
|
UBIN0558125
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120868538
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
207
|
ABHANPUR
|
CH-16-008-031-001/355
(Nayakbandha)
|
3316008000NRG25110520240904622
|
11/05/2024
|
Dineshwari
|
3316008WL017097
|
Dineshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868293
|
|
DINESHWARI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
208
|
ABHANPUR
|
CH-16-008-031-001/355
(Nayakbandha)
|
3316008000NRG25110520240904621
|
11/05/2024
|
thakurram
|
3316008WL017097
|
thakurram
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868477
|
|
THAKUR RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
209
|
ABHANPUR
|
CH-16-008-031-001/357-A
(Nayakbandha)
|
3316008000NRG25110520240904623
|
11/05/2024
|
bhagavati
|
3316008WL017097
|
bhagavati
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868475
|
|
BHAGWATI W/O SATRUGHAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
ABHANPUR
|
CH-16-008-031-001/36-A
(Nayakbandha)
|
3316008000NRG25110520240904625
|
11/05/2024
|
Janki
|
3316008WL017097
|
Janki
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868347
|
|
JANAKI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ABHANPUR
|
CH-16-008-031-001/360
(Nayakbandha)
|
3316008000NRG25110520240904626
|
11/05/2024
|
usabai
|
3316008WL017097
|
usabai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868306
|
|
USHABAI DEHRIYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
ABHANPUR
|
CH-16-008-031-001/364
(Nayakbandha)
|
3316008000NRG25110520240904627
|
11/05/2024
|
udribai
|
3316008WL017097
|
udribai
|
00468
|
UBIN0558125
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120868478
|
|
UDRI BAI
|
HDFC BANK LTD(607152)
|
|
213
|
ABHANPUR
|
CH-16-008-031-001/372
(Nayakbandha)
|
3316008000NRG25110520240904630
|
11/05/2024
|
bhavna
|
3316008WL017097
|
bhavna
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868278
|
|
BHAVANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ABHANPUR
|
CH-16-008-031-001/373
(Nayakbandha)
|
3316008000NRG25110520240904632
|
11/05/2024
|
Himrotin
|
3316008WL017097
|
Himrotin
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868380
|
|
HIRMOTIN BAI W/O TIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
ABHANPUR
|
CH-16-008-031-001/373
(Nayakbandha)
|
3316008000NRG25110520240904631
|
11/05/2024
|
tirathram
|
3316008WL017097
|
tirathram
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868379
|
|
TIRATH RAM S/O PULU RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
ABHANPUR
|
CH-16-008-031-001/374
(Nayakbandha)
|
3316008000NRG25110520240904633
|
11/05/2024
|
NEERA
|
3316008WL017097
|
NEERA
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868292
|
|
NIRABAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
217
|
ABHANPUR
|
CH-16-008-031-001/378
(Nayakbandha)
|
3316008000NRG25110520240904637
|
11/05/2024
|
Lachhiram
|
3316008WL017097
|
Lachhiram
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868279
|
|
LACHCHHI RAM SAHU S
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-031-001/378
(Nayakbandha)
|
3316008000NRG25110520240904638
|
11/05/2024
|
rukhamani
|
3316008WL017097
|
rukhamani
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868280
|
|
RUKHMANI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
219
|
ABHANPUR
|
CH-16-008-031-001/379
(Nayakbandha)
|
3316008000NRG25110520240904640
|
11/05/2024
|
hemalta
|
3316008WL017097
|
hemalta
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868401
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
ABHANPUR
|
CH-16-008-031-001/379
(Nayakbandha)
|
3316008000NRG25110520240904639
|
11/05/2024
|
Rupram
|
3316008WL017097
|
Rupram
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868537
|
|
MR RUPRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
ABHANPUR
|
CH-16-008-031-001/38
(Nayakbandha)
|
3316008000NRG25110520240904641
|
11/05/2024
|
dhanush
|
3316008WL017097
|
dhanush
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868372
|
|
DHANUSH KUMAR KARTIK RAM DIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
ABHANPUR
|
CH-16-008-031-001/38
(Nayakbandha)
|
3316008000NRG25110520240904642
|
11/05/2024
|
meena bai
|
3316008WL017097
|
meena bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868305
|
|
MEENA BAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
ABHANPUR
|
CH-16-008-031-001/386
(Nayakbandha)
|
3316008000NRG25110520240904645
|
11/05/2024
|
dularibai
|
3316008WL017097
|
dularibai
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868296
|
|
DULARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ABHANPUR
|
CH-16-008-031-001/386
(Nayakbandha)
|
3316008000NRG25110520240904644
|
11/05/2024
|
Komalram
|
3316008WL017097
|
Komalram
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868297
|
|
KOMALRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
225
|
ABHANPUR
|
CH-16-008-031-001/392
(Nayakbandha)
|
3316008000NRG25110520240904648
|
11/05/2024
|
Sangita
|
3316008WL017097
|
Sangita
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868651
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
226
|
ABHANPUR
|
CH-16-008-031-001/403
(Nayakbandha)
|
3316008000NRG25110520240904653
|
11/05/2024
|
Pushpa Bai
|
3316008WL017097
|
Pushpa Bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868650
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
ABHANPUR
|
CH-16-008-031-001/410
(Nayakbandha)
|
3316008000NRG25110520240904654
|
11/05/2024
|
nirabai
|
3316008WL017097
|
nirabai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868499
|
|
NEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
ABHANPUR
|
CH-16-008-031-001/411
(Nayakbandha)
|
3316008000NRG25110520240904655
|
11/05/2024
|
Lalita
|
3316008WL017097
|
Lalita
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868659
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
229
|
ABHANPUR
|
CH-16-008-031-001/414
(Nayakbandha)
|
3316008000NRG25110520240904656
|
11/05/2024
|
dhaneshwari
|
3316008WL017097
|
dhaneshwari
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868636
|
|
DHANESHWARI KOSLE
|
UNION BANK OF INDIA(508500)
|
|
230
|
ABHANPUR
|
CH-16-008-031-001/419
(Nayakbandha)
|
3316008000NRG25110520240904657
|
11/05/2024
|
Chandani
|
3316008WL017097
|
Chandani
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868383
|
|
CHANDNI BAI W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
231
|
ABHANPUR
|
CH-16-008-031-001/420
(Nayakbandha)
|
3316008000NRG25110520240904658
|
11/05/2024
|
rajesh
|
3316008WL017097
|
rajesh
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120868412
|
|
Mr. RAJESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
232
|
ABHANPUR
|
CH-16-008-031-001/420
(Nayakbandha)
|
3316008000NRG25110520240904659
|
11/05/2024
|
SUKHIYA
|
3316008WL017097
|
SUKHIYA
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868646
|
|
SUKHIYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
ABHANPUR
|
CH-16-008-031-001/44-A
(Nayakbandha)
|
3316008000NRG25110520240904661
|
11/05/2024
|
kumari
|
3316008WL017097
|
kumari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868482
|
|
KUMARI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
234
|
ABHANPUR
|
CH-16-008-031-001/444-A
(Nayakbandha)
|
3316008000NRG25110520240904663
|
11/05/2024
|
BALRAM
|
3316008WL017097
|
BALRAM
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868421
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
ABHANPUR
|
CH-16-008-031-001/444-A
(Nayakbandha)
|
3316008000NRG25110520240904664
|
11/05/2024
|
RAJWANTIN
|
3316008WL017097
|
RAJWANTIN
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868420
|
|
RAJWANTIN BAI
|
UNION BANK OF INDIA(508500)
|
|
236
|
ABHANPUR
|
CH-16-008-031-001/444-B
(Nayakbandha)
|
3316008000NRG25110520240904665
|
11/05/2024
|
KUNTI BAI
|
3316008WL017097
|
KUNTI BAI
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868422
|
|
KUNTI BAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
ABHANPUR
|
CH-16-008-031-001/445-A
(Nayakbandha)
|
3316008000NRG25110520240904667
|
11/05/2024
|
YASHWANTIN
|
3316008WL017097
|
YASHWANTIN
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868423
|
|
YASHVANTIN SAHU
|
UNION BANK OF INDIA(508500)
|
|
238
|
ABHANPUR
|
CH-16-008-031-001/452-A
(Nayakbandha)
|
3316008000NRG25110520240904668
|
11/05/2024
|
likha
|
3316008WL017097
|
likha
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868512
|
|
LIKHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
239
|
ABHANPUR
|
CH-16-008-031-001/453-B
(Nayakbandha)
|
3316008000NRG25110520240904669
|
11/05/2024
|
bhart sahu
|
3316008WL017097
|
bhart sahu
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868558
|
|
BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
240
|
ABHANPUR
|
CH-16-008-031-001/454-A
(Nayakbandha)
|
3316008000NRG25110520240904671
|
11/05/2024
|
pushpa.
|
3316008WL017097
|
pushpa.
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868627
|
|
PUSHPA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
241
|
ABHANPUR
|
CH-16-008-031-001/464
(Nayakbandha)
|
3316008000NRG25110520240904676
|
11/05/2024
|
parmeshawari
|
3316008WL017097
|
parmeshawari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868638
|
|
PARMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ABHANPUR
|
CH-16-008-031-001/471
(Nayakbandha)
|
3316008000NRG25110520240904678
|
11/05/2024
|
sonsir
|
3316008WL017097
|
sonsir
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868524
|
|
SONSIR KOSLE
|
UNION BANK OF INDIA(508500)
|
|
243
|
ABHANPUR
|
CH-16-008-031-001/475
(Nayakbandha)
|
3316008000NRG25110520240904681
|
11/05/2024
|
chandu
|
3316008WL017097
|
chandu
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868641
|
|
CHANDU
|
UNION BANK OF INDIA(508500)
|
|
244
|
ABHANPUR
|
CH-16-008-031-001/475
(Nayakbandha)
|
3316008000NRG25110520240904682
|
11/05/2024
|
tulasi
|
3316008WL017097
|
tulasi
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868643
|
|
TULSI SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
ABHANPUR
|
CH-16-008-031-001/475-A
(Nayakbandha)
|
3316008000NRG25110520240904684
|
11/05/2024
|
anita
|
3316008WL017097
|
anita
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868642
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
246
|
ABHANPUR
|
CH-16-008-031-001/475-B
(Nayakbandha)
|
3316008000NRG25110520240904687
|
11/05/2024
|
bhagavati
|
3316008WL017097
|
bhagavati
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868645
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
247
|
ABHANPUR
|
CH-16-008-031-001/475-B
(Nayakbandha)
|
3316008000NRG25110520240904686
|
11/05/2024
|
triveni
|
3316008WL017097
|
triveni
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868644
|
|
TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
248
|
ABHANPUR
|
CH-16-008-031-001/477
(Nayakbandha)
|
3316008000NRG25110520240904688
|
11/05/2024
|
gayatri
|
3316008WL017097
|
gayatri
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868639
|
|
GAYATRI BAIN SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
ABHANPUR
|
CH-16-008-031-001/482
(Nayakbandha)
|
3316008000NRG25110520240904690
|
11/05/2024
|
Rameshwar
|
3316008WL017097
|
Rameshwar
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868528
|
|
SHRI RAMESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
ABHANPUR
|
CH-16-008-031-001/482
(Nayakbandha)
|
3316008000NRG25110520240904691
|
11/05/2024
|
Urvashi
|
3316008WL017097
|
Urvashi
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868529
|
|
URVASHI BAI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
251
|
ABHANPUR
|
CH-16-008-031-001/484
(Nayakbandha)
|
3316008000NRG25110520240904692
|
11/05/2024
|
Radhrani
|
3316008WL017097
|
Radhrani
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868594
|
|
RADHA RANI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
ABHANPUR
|
CH-16-008-031-001/485-A
(Nayakbandha)
|
3316008000NRG25110520240904693
|
11/05/2024
|
poornima
|
3316008WL017097
|
poornima
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868370
|
|
PURNIMA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
253
|
ABHANPUR
|
CH-16-008-031-001/487
(Nayakbandha)
|
3316008000NRG25110520240904694
|
11/05/2024
|
Mohani
|
3316008WL017097
|
Mohani
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868660
|
|
MOHNI SEN
|
UNION BANK OF INDIA(508500)
|
|
254
|
ABHANPUR
|
CH-16-008-031-001/49
(Nayakbandha)
|
3316008000NRG25110520240904695
|
11/05/2024
|
mandira
|
3316008WL017097
|
mandira
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868353
|
|
MANDIRA NAG
|
UNION BANK OF INDIA(508500)
|
|
255
|
ABHANPUR
|
CH-16-008-031-001/490
(Nayakbandha)
|
3316008000NRG25110520240904696
|
11/05/2024
|
Dhanmat
|
3316008WL017097
|
Dhanmat
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868427
|
|
DHANMAT DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
ABHANPUR
|
CH-16-008-031-001/5
(Nayakbandha)
|
3316008000NRG25110520240904698
|
11/05/2024
|
radhesayam
|
3316008WL017097
|
radhesayam
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868626
|
|
RADHESYAM BHARTI
|
UNION BANK OF INDIA(508500)
|
|
257
|
ABHANPUR
|
CH-16-008-031-001/5
(Nayakbandha)
|
3316008000NRG25110520240904699
|
11/05/2024
|
viswati bai
|
3316008WL017097
|
viswati bai
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868391
|
|
VISHWA VATI
|
UNION BANK OF INDIA(508500)
|
|
258
|
ABHANPUR
|
CH-16-008-031-001/501
(Nayakbandha)
|
3316008000NRG25110520240904701
|
11/05/2024
|
Bindu
|
3316008WL017097
|
Bindu
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868664
|
|
BINDU BHARTI
|
UNION BANK OF INDIA(508500)
|
|
259
|
ABHANPUR
|
CH-16-008-031-001/501
(Nayakbandha)
|
3316008000NRG25110520240904700
|
11/05/2024
|
Devki
|
3316008WL017097
|
Devki
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868658
|
|
DEWKI BAI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
260
|
ABHANPUR
|
CH-16-008-031-001/510
(Nayakbandha)
|
3316008000NRG25110520240904702
|
11/05/2024
|
Khir Bai
|
3316008WL017097
|
Khir Bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868526
|
|
KHEER BAI VAISHNAV
|
CANARA BANK(508532)
|
|
261
|
ABHANPUR
|
CH-16-008-031-001/533
(Nayakbandha)
|
3316008000NRG25110520240904711
|
11/05/2024
|
ashwani
|
3316008WL017097
|
ashwani
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868663
|
|
ASHWANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
262
|
ABHANPUR
|
CH-16-008-031-001/534
(Nayakbandha)
|
3316008000NRG25110520240904712
|
11/05/2024
|
Radhika
|
3316008WL017097
|
Radhika
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868273
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
263
|
ABHANPUR
|
CH-16-008-031-001/535
(Nayakbandha)
|
3316008000NRG25110520240904713
|
11/05/2024
|
roshni
|
3316008WL017097
|
roshni
|
00468
|
UBIN0558125
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4120868328
|
|
ROSHNI SAHU
|
UNION BANK OF INDIA(508500)
|
|
264
|
ABHANPUR
|
CH-16-008-031-001/701
(Nayakbandha)
|
3316008000NRG25110520240904724
|
11/05/2024
|
GOVINDA SAHU
|
3316008WL017097
|
GOVINDA SAHU
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868656
|
|
GOVINDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
265
|
ABHANPUR
|
CH-16-008-031-001/701
(Nayakbandha)
|
3316008000NRG25110520240904725
|
11/05/2024
|
SANTOSHI
|
3316008WL017097
|
SANTOSHI
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868666
|
|
SANTOSHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
266
|
ABHANPUR
|
CH-16-008-031-001/702
(Nayakbandha)
|
3316008000NRG25110520240904726
|
11/05/2024
|
UDAY RAM
|
3316008WL017097
|
UDAY RAM
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868652
|
|
UDAY RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
267
|
ABHANPUR
|
CH-16-008-031-001/722
(Nayakbandha)
|
3316008000NRG25110520240904736
|
11/05/2024
|
mamta satnami
|
3316008WL017097
|
mamta satnami
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868654
|
|
MAMTA SATANAMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
ABHANPUR
|
CH-16-008-031-001/723
(Nayakbandha)
|
3316008000NRG25110520240904738
|
11/05/2024
|
sukhavantin bai
|
3316008WL017097
|
sukhavantin bai
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868589
|
|
SUKHBANTIN BAI W O K
|
BANK OF BARODA(606985)
|
|
269
|
ABHANPUR
|
CH-16-008-031-001/735
(Nayakbandha)
|
3316008000NRG25110520240904742
|
11/05/2024
|
agashiya
|
3316008WL017097
|
agashiya
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868603
|
|
AGASIYA BAI
|
BANK OF BARODA(606985)
|
|
270
|
ABHANPUR
|
CH-16-008-031-001/752
(Nayakbandha)
|
3316008000NRG25110520240904748
|
11/05/2024
|
manju
|
3316008WL017097
|
manju
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868579
|
|
MANJU GILHARE
|
UNION BANK OF INDIA(508500)
|
|
271
|
ABHANPUR
|
CH-16-008-031-001/77
(Nayakbandha)
|
3316008000NRG25110520240904750
|
11/05/2024
|
kumari
|
3316008WL017097
|
kumari
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868640
|
|
KUMARI SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
ABHANPUR
|
CH-16-008-031-001/770
(Nayakbandha)
|
3316008000NRG25110520240904751
|
11/05/2024
|
bhagchand
|
3316008WL017097
|
bhagchand
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868657
|
|
BHAGCHAND GENDRE
|
UNION BANK OF INDIA(508500)
|
|
273
|
ABHANPUR
|
CH-16-008-031-001/770
(Nayakbandha)
|
3316008000NRG25110520240904752
|
11/05/2024
|
premin
|
3316008WL017097
|
premin
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868425
|
|
PREMIN GANDRE
|
UNION BANK OF INDIA(508500)
|
|
274
|
ABHANPUR
|
CH-16-008-031-001/776
(Nayakbandha)
|
3316008000NRG25110520240904753
|
11/05/2024
|
shyama sahu
|
3316008WL017097
|
shyama sahu
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868653
|
|
SHYAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
275
|
ABHANPUR
|
CH-16-008-031-001/782
(Nayakbandha)
|
3316008000NRG25110520240904757
|
11/05/2024
|
Janki shen
|
3316008WL017097
|
Janki shen
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868510
|
|
Mrs. Janaki Sen
|
INDIAN BANK(607105)
|
|
276
|
ABHANPUR
|
CH-16-008-031-001/783
(Nayakbandha)
|
3316008000NRG25110520240904758
|
11/05/2024
|
umamadle
|
3316008WL017097
|
umamadle
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868369
|
|
UMA BAI MANDALE
|
UNION BANK OF INDIA(508500)
|
|
277
|
ABHANPUR
|
CH-16-008-031-001/784
(Nayakbandha)
|
3316008000NRG25110520240904759
|
11/05/2024
|
Rukhmani
|
3316008WL017097
|
Rukhmani
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868426
|
|
RUKHMANI SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
ABHANPUR
|
CH-16-008-031-001/800
(Nayakbandha)
|
3316008000NRG25110520240904760
|
11/05/2024
|
Mamta manikpuri
|
3316008WL017097
|
Mamta manikpuri
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868530
|
|
MAMTA MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
279
|
ABHANPUR
|
CH-16-008-031-001/803-A
(Nayakbandha)
|
3316008000NRG25110520240904762
|
11/05/2024
|
Nandani
|
3316008WL017097
|
Nandani
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868541
|
|
Nandani
|
INDUSIND BANK(607189)
|
|
280
|
ABHANPUR
|
CH-16-008-031-001/81
(Nayakbandha)
|
3316008000NRG25110520240904765
|
11/05/2024
|
BHAGVATI
|
3316008WL017097
|
BHAGVATI
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868310
|
|
BHAGWATI SAHU W O VI
|
BANK OF BARODA(606985)
|
|
281
|
ABHANPUR
|
CH-16-008-031-001/81
(Nayakbandha)
|
3316008000NRG25110520240904764
|
11/05/2024
|
VIJAY
|
3316008WL017097
|
VIJAY
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868312
|
|
VIJAY SAHU
|
BANK OF BARODA(606985)
|
|
282
|
ABHANPUR
|
CH-16-008-031-001/816
(Nayakbandha)
|
3316008000NRG25110520240904770
|
11/05/2024
|
sureshwari
|
3316008WL017097
|
sureshwari
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868588
|
|
SURESHWARI TARAK
|
UNION BANK OF INDIA(508500)
|
|
283
|
ABHANPUR
|
CH-16-008-031-001/818
(Nayakbandha)
|
3316008000NRG25110520240904771
|
11/05/2024
|
pradip kumar ratre
|
3316008WL017097
|
pradip kumar ratre
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868333
|
|
MR PRADEEP KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ABHANPUR
|
CH-16-008-031-001/856
(Nayakbandha)
|
3316008000NRG25110520240904780
|
11/05/2024
|
chetna
|
3316008WL017097
|
chetna
|
00468
|
UBIN0558125
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4120868335
|
|
CHETANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
ABHANPUR
|
CH-16-008-031-001/86
(Nayakbandha)
|
3316008000NRG25110520240904781
|
11/05/2024
|
svita
|
3316008WL017097
|
svita
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868326
|
|
SAVITA SAHU
|
HDFC BANK LTD(607152)
|
|
286
|
ABHANPUR
|
CH-16-008-031-001/87
(Nayakbandha)
|
3316008000NRG25110520240904784
|
11/05/2024
|
bhartibai
|
3316008WL017097
|
bhartibai
|
00468
|
UBIN0558125
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4120868395
|
|
BHARTI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
287
|
ABHANPUR
|
CH-16-008-031-001/884
(Nayakbandha)
|
3316008000NRG25110520240904789
|
11/05/2024
|
surja
|
3316008WL017097
|
surja
|
00468
|
UBIN0558125
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868552
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
ABHANPUR
|
CH-16-008-031-001/94
(Nayakbandha)
|
3316008000NRG25110520240904814
|
11/05/2024
|
Kanhaiya Lal
|
3316008WL017097
|
Kanhaiya Lal
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868481
|
|
KANHAIYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
289
|
ABHANPUR
|
CH-16-008-031-001/94
(Nayakbandha)
|
3316008000NRG25110520240904815
|
11/05/2024
|
meena bai
|
3316008WL017097
|
meena bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868505
|
|
MEENA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
290
|
ABHANPUR
|
CH-16-008-031-001/98
(Nayakbandha)
|
3316008000NRG25110520240904822
|
11/05/2024
|
doman
|
3316008WL017097
|
doman
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868299
|
|
DOMAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ABHANPUR
|
CH-16-008-031-001/98
(Nayakbandha)
|
3316008000NRG25110520240904823
|
11/05/2024
|
Narmdabai
|
3316008WL017097
|
Narmdabai
|
00468
|
UBIN0558125
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868301
|
|
NARMADA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199925
|
199925
|
|
|
|
|
|
|
|
|
292
|
ABHANPUR
|
CH-16-008-031-001/100
(Nayakbandha)
|
3316008000NRG25110520240904431
|
11/05/2024
|
Shankarlal
|
3316008WL017097
|
Shankarlal
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868276
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
ABHANPUR
|
CH-16-008-031-001/103
(Nayakbandha)
|
3316008000NRG25110520240904436
|
11/05/2024
|
Dulari bai
|
3316008WL017097
|
Dulari bai
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868565
|
|
DULARI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
294
|
ABHANPUR
|
CH-16-008-031-001/110
(Nayakbandha)
|
3316008000NRG25110520240904439
|
11/05/2024
|
kuwarbai
|
3316008WL017097
|
kuwarbai
|
00468
|
UBIN0910139
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120868411
|
|
KUNWAR BAI DESHLAHAR
|
BANK OF BARODA(606985)
|
|
295
|
ABHANPUR
|
CH-16-008-031-001/12
(Nayakbandha)
|
3316008000NRG25110520240904448
|
11/05/2024
|
Kashiram
|
3316008WL017097
|
Kashiram
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868471
|
|
KASHIRAM DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
296
|
ABHANPUR
|
CH-16-008-031-001/13
(Nayakbandha)
|
3316008000NRG25110520240904460
|
11/05/2024
|
Ishwari
|
3316008WL017097
|
Ishwari
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868302
|
|
ISHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
297
|
ABHANPUR
|
CH-16-008-031-001/152
(Nayakbandha)
|
3316008000NRG25110520240904470
|
11/05/2024
|
ashavni bai
|
3316008WL017097
|
ashavni bai
|
00468
|
UBIN0910139
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120868476
|
|
ASHWANI BAI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
298
|
ABHANPUR
|
CH-16-008-031-001/16
(Nayakbandha)
|
3316008000NRG25110520240904474
|
11/05/2024
|
triveni
|
3316008WL017097
|
triveni
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868430
|
|
TRIVENI BAI SAHU
|
CANARA BANK(508532)
|
|
299
|
ABHANPUR
|
CH-16-008-031-001/162
(Nayakbandha)
|
3316008000NRG25110520240904476
|
11/05/2024
|
INDIRA BAI SAHU
|
3316008WL017097
|
INDIRA BAI SAHU
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868592
|
|
INDIRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
300
|
ABHANPUR
|
CH-16-008-031-001/168
(Nayakbandha)
|
3316008000NRG25110520240904484
|
11/05/2024
|
fagni
|
3316008WL017097
|
fagni
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868415
|
|
Mrs. FAGANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
ABHANPUR
|
CH-16-008-031-001/168
(Nayakbandha)
|
3316008000NRG25110520240904485
|
11/05/2024
|
Krishna
|
3316008WL017097
|
Krishna
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868542
|
|
KRISHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
302
|
ABHANPUR
|
CH-16-008-031-001/168-A
(Nayakbandha)
|
3316008000NRG25110520240904487
|
11/05/2024
|
dube ram sahu
|
3316008WL017097
|
dube ram sahu
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868331
|
|
DUBE RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
303
|
ABHANPUR
|
CH-16-008-031-001/169-C
(Nayakbandha)
|
3316008000NRG25110520240904490
|
11/05/2024
|
Bhagaiya
|
3316008WL017097
|
Bhagaiya
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868573
|
|
BHAGAIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ABHANPUR
|
CH-16-008-031-001/169-C
(Nayakbandha)
|
3316008000NRG25110520240904489
|
11/05/2024
|
Dhaneshram
|
3316008WL017097
|
Dhaneshram
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868566
|
|
DHANESH RAM S/O BHAGOLI
|
UNION BANK OF INDIA(508500)
|
|
305
|
ABHANPUR
|
CH-16-008-031-001/194
(Nayakbandha)
|
3316008000NRG25110520240904496
|
11/05/2024
|
dhanedri
|
3316008WL017097
|
dhanedri
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868490
|
|
DHANESHWARI DEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
306
|
ABHANPUR
|
CH-16-008-031-001/195
(Nayakbandha)
|
3316008000NRG25110520240904497
|
11/05/2024
|
Surekha
|
3316008WL017097
|
Surekha
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868431
|
|
SUREKHA DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
307
|
ABHANPUR
|
CH-16-008-031-001/197
(Nayakbandha)
|
3316008000NRG25110520240904498
|
11/05/2024
|
Amba bai
|
3316008WL017097
|
Amba bai
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868308
|
|
AMBA BAI DAHRIYA
|
UNION BANK OF INDIA(508500)
|
|
308
|
ABHANPUR
|
CH-16-008-031-001/199
(Nayakbandha)
|
3316008000NRG25110520240904499
|
11/05/2024
|
yashawankumar
|
3316008WL017097
|
yashawankumar
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868319
|
|
YASHWANT OGARE
|
UNION BANK OF INDIA(508500)
|
|
309
|
ABHANPUR
|
CH-16-008-031-001/206
(Nayakbandha)
|
3316008000NRG25110520240904502
|
11/05/2024
|
devkibai
|
3316008WL017097
|
devkibai
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868504
|
|
DEVKI BAI W O DURPAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
ABHANPUR
|
CH-16-008-031-001/208
(Nayakbandha)
|
3316008000NRG25110520240904505
|
11/05/2024
|
kamlesh ogare
|
3316008WL017097
|
kamlesh ogare
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868345
|
|
KAMLESH OGRE
|
UNION BANK OF INDIA(508500)
|
|
311
|
ABHANPUR
|
CH-16-008-031-001/214
(Nayakbandha)
|
3316008000NRG25110520240904508
|
11/05/2024
|
kewara yadav
|
3316008WL017097
|
kewara yadav
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868275
|
|
KEVARA YADAV
|
UNION BANK OF INDIA(508500)
|
|
312
|
ABHANPUR
|
CH-16-008-031-001/215
(Nayakbandha)
|
3316008000NRG25110520240904509
|
11/05/2024
|
gopal
|
3316008WL017097
|
gopal
|
00468
|
UBIN0910139
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4120868389
|
|
GOPAL RAM S/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
313
|
ABHANPUR
|
CH-16-008-031-001/215
(Nayakbandha)
|
3316008000NRG25110520240904510
|
11/05/2024
|
savita
|
3316008WL017097
|
savita
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868388
|
|
SAVITA W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
314
|
ABHANPUR
|
CH-16-008-031-001/223-A
(Nayakbandha)
|
3316008000NRG25110520240904517
|
11/05/2024
|
Kunti sahu
|
3316008WL017097
|
Kunti sahu
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868556
|
|
KUNTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
315
|
ABHANPUR
|
CH-16-008-031-001/226
(Nayakbandha)
|
3316008000NRG25110520240904518
|
11/05/2024
|
tijan bai
|
3316008WL017097
|
tijan bai
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868531
|
|
TEEJAN BAI
|
UNION BANK OF INDIA(508500)
|
|
316
|
ABHANPUR
|
CH-16-008-031-001/229-A
(Nayakbandha)
|
3316008000NRG25110520240904520
|
11/05/2024
|
NEERA SAHU
|
3316008WL017097
|
NEERA SAHU
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868580
|
|
NEERA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
ABHANPUR
|
CH-16-008-031-001/233-A
(Nayakbandha)
|
3316008000NRG25110520240904521
|
11/05/2024
|
Dugeshwari
|
3316008WL017097
|
Dugeshwari
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868598
|
|
DUGESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
318
|
ABHANPUR
|
CH-16-008-031-001/233-C
(Nayakbandha)
|
3316008000NRG25110520240904522
|
11/05/2024
|
Dropati
|
3316008WL017097
|
Dropati
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868533
|
|
DROPATI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
319
|
ABHANPUR
|
CH-16-008-031-001/237
(Nayakbandha)
|
3316008000NRG25110520240904525
|
11/05/2024
|
shashnarayan
|
3316008WL017097
|
shashnarayan
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868324
|
|
SHESHNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ABHANPUR
|
CH-16-008-031-001/239
(Nayakbandha)
|
3316008000NRG25110520240904526
|
11/05/2024
|
Satyabati
|
3316008WL017097
|
Satyabati
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868321
|
|
SATYABATI
|
UNION BANK OF INDIA(508500)
|
|
321
|
ABHANPUR
|
CH-16-008-031-001/240-C
(Nayakbandha)
|
3316008000NRG25110520240904528
|
11/05/2024
|
Banwasha
|
3316008WL017097
|
Banwasha
|
00468
|
UBIN0910139
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868571
|
|
BANWASA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
322
|
ABHANPUR
|
CH-16-008-031-001/240-C
(Nayakbandha)
|
3316008000NRG25110520240904527
|
11/05/2024
|
Dhaniram
|
3316008WL017097
|
Dhaniram
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868567
|
|
DHANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ABHANPUR
|
CH-16-008-031-001/254-A
(Nayakbandha)
|
3316008000NRG25110520240904535
|
11/05/2024
|
Lucky Dahariya
|
3316008WL017097
|
Lucky Dahariya
|
00468
|
UBIN0910139
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120868559
|
|
LUCKY DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
324
|
ABHANPUR
|
CH-16-008-031-001/258
(Nayakbandha)
|
3316008000NRG25110520240904537
|
11/05/2024
|
Sushila sahu
|
3316008WL017097
|
Sushila sahu
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868610
|
|
SUSHILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ABHANPUR
|
CH-16-008-031-001/259
(Nayakbandha)
|
3316008000NRG25110520240904538
|
11/05/2024
|
rosanlal
|
3316008WL017097
|
rosanlal
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868294
|
|
SHRI ROSHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
326
|
ABHANPUR
|
CH-16-008-031-001/259
(Nayakbandha)
|
3316008000NRG25110520240904539
|
11/05/2024
|
tulsibai
|
3316008WL017097
|
tulsibai
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868390
|
|
TULSI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
ABHANPUR
|
CH-16-008-031-001/264-A
(Nayakbandha)
|
3316008000NRG25110520240904543
|
11/05/2024
|
ravishankar
|
3316008WL017097
|
ravishankar
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120868366
|
|
RAVISHANKER S/O JAGNU RAM
|
UNION BANK OF INDIA(508500)
|
|
328
|
ABHANPUR
|
CH-16-008-031-001/267-C
(Nayakbandha)
|
3316008000NRG25110520240904544
|
11/05/2024
|
Parasram
|
3316008WL017097
|
Parasram
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868601
|
|
PARASRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
329
|
ABHANPUR
|
CH-16-008-031-001/274
(Nayakbandha)
|
3316008000NRG25110520240904553
|
11/05/2024
|
hina
|
3316008WL017097
|
hina
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868485
|
|
HEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
ABHANPUR
|
CH-16-008-031-001/278
(Nayakbandha)
|
3316008000NRG25110520240904554
|
11/05/2024
|
chhediram
|
3316008WL017097
|
chhediram
|
00468
|
UBIN0910139
|
615
|
615
|
Processed
|
18/05/2024
|
|
4120868410
|
|
CHHEDI RAM S/O BHUKHAU
|
UNION BANK OF INDIA(508500)
|
|
331
|
ABHANPUR
|
CH-16-008-031-001/278
(Nayakbandha)
|
3316008000NRG25110520240904555
|
11/05/2024
|
nathelinbai
|
3316008WL017097
|
nathelinbai
|
00468
|
UBIN0910139
|
615
|
615
|
Processed
|
18/05/2024
|
|
4120868413
|
|
NATHELIN BAI W/O CHEEDI RAM
|
UNION BANK OF INDIA(508500)
|
|
332
|
ABHANPUR
|
CH-16-008-031-001/284
(Nayakbandha)
|
3316008000NRG25110520240904557
|
11/05/2024
|
Chandani Ogre
|
3316008WL017097
|
Chandani Ogre
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868492
|
|
CHANDANI OGRE
|
BANK OF BARODA(606985)
|
|
333
|
ABHANPUR
|
CH-16-008-031-001/287-B
(Nayakbandha)
|
3316008000NRG25110520240904560
|
11/05/2024
|
Kiran
|
3316008WL017097
|
Kiran
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868590
|
|
KIRAN BAI
|
UNION BANK OF INDIA(508500)
|
|
334
|
ABHANPUR
|
CH-16-008-031-001/29-C
(Nayakbandha)
|
3316008000NRG25110520240904563
|
11/05/2024
|
Ghasiya
|
3316008WL017097
|
Ghasiya
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868572
|
|
GHASIYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ABHANPUR
|
CH-16-008-031-001/29-C
(Nayakbandha)
|
3316008000NRG25110520240904564
|
11/05/2024
|
Janki
|
3316008WL017097
|
Janki
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868604
|
|
JANKI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
336
|
ABHANPUR
|
CH-16-008-031-001/290
(Nayakbandha)
|
3316008000NRG25110520240904566
|
11/05/2024
|
Kaushal
|
3316008WL017097
|
Kaushal
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868500
|
|
KAUSHAL BAI W/O-NARESH
|
UNION BANK OF INDIA(508500)
|
|
337
|
ABHANPUR
|
CH-16-008-031-001/297-A
(Nayakbandha)
|
3316008000NRG25110520240904572
|
11/05/2024
|
Punautin
|
3316008WL017097
|
Punautin
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868665
|
|
Mrs. PUNAUTIN BAI SATNAMI/SB131177
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
ABHANPUR
|
CH-16-008-031-001/30
(Nayakbandha)
|
3316008000NRG25110520240904576
|
11/05/2024
|
Jirabai
|
3316008WL017097
|
Jirabai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120868472
|
|
JIRA BAI
|
UNION BANK OF INDIA(508500)
|
|
339
|
ABHANPUR
|
CH-16-008-031-001/309
(Nayakbandha)
|
3316008000NRG25110520240904580
|
11/05/2024
|
ganga
|
3316008WL017097
|
ganga
|
00468
|
UBIN0910139
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120868407
|
|
GANGA BAI
|
UNION BANK OF INDIA(508500)
|
|
340
|
ABHANPUR
|
CH-16-008-031-001/314
(Nayakbandha)
|
3316008000NRG25110520240904582
|
11/05/2024
|
Laxminarayan
|
3316008WL017097
|
Laxminarayan
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868486
|
|
LAXMI NARAYAN OGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ABHANPUR
|
CH-16-008-031-001/327
(Nayakbandha)
|
3316008000NRG25110520240904589
|
11/05/2024
|
gaidibai
|
3316008WL017097
|
gaidibai
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868502
|
|
GENDI BAI W/O RADHE
|
UNION BANK OF INDIA(508500)
|
|
342
|
ABHANPUR
|
CH-16-008-031-001/335-C
(Nayakbandha)
|
3316008000NRG25110520240904596
|
11/05/2024
|
Chandarbai
|
3316008WL017097
|
Chandarbai
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868597
|
|
CHANDARBAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
343
|
ABHANPUR
|
CH-16-008-031-001/34
(Nayakbandha)
|
3316008000NRG25110520240904602
|
11/05/2024
|
sakun bai
|
3316008WL017097
|
sakun bai
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868509
|
|
SHAKUN BAI
|
UNION BANK OF INDIA(508500)
|
|
344
|
ABHANPUR
|
CH-16-008-031-001/347-A
(Nayakbandha)
|
3316008000NRG25110520240904612
|
11/05/2024
|
Chaliya
|
3316008WL017097
|
Chaliya
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868570
|
|
CHHALIYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
345
|
ABHANPUR
|
CH-16-008-031-001/347-A
(Nayakbandha)
|
3316008000NRG25110520240904611
|
11/05/2024
|
Parakh
|
3316008WL017097
|
Parakh
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868569
|
|
PARAKH SAHU
|
UNION BANK OF INDIA(508500)
|
|
346
|
ABHANPUR
|
CH-16-008-031-001/35
(Nayakbandha)
|
3316008000NRG25110520240904614
|
11/05/2024
|
savitri
|
3316008WL017097
|
savitri
|
00468
|
UBIN0910139
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868386
|
|
SAVITRI
|
RATNAKAR BANK(607393)
|
|
347
|
ABHANPUR
|
CH-16-008-031-001/351
(Nayakbandha)
|
3316008000NRG25110520240904616
|
11/05/2024
|
Manisha
|
3316008WL017097
|
Manisha
|
00468
|
UBIN0910139
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120868635
|
|
MANISHA KOSLE
|
UNION BANK OF INDIA(508500)
|
|
348
|
ABHANPUR
|
CH-16-008-031-001/351
(Nayakbandha)
|
3316008000NRG25110520240904615
|
11/05/2024
|
Shobhit
|
3316008WL017097
|
Shobhit
|
00468
|
UBIN0910139
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120868416
|
|
SHOBHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
ABHANPUR
|
CH-16-008-031-001/352
(Nayakbandha)
|
3316008000NRG25110520240904619
|
11/05/2024
|
nembai
|
3316008WL017097
|
nembai
|
00468
|
UBIN0910139
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868290
|
|
NEMBAI KOSHLE
|
UNION BANK OF INDIA(508500)
|
|
350
|
ABHANPUR
|
CH-16-008-031-001/358
(Nayakbandha)
|
3316008000NRG25110520240904624
|
11/05/2024
|
Mugautin
|
3316008WL017097
|
Mugautin
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868393
|
|
MUNGOUTIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
ABHANPUR
|
CH-16-008-031-001/37
(Nayakbandha)
|
3316008000NRG25110520240904628
|
11/05/2024
|
Dwarika
|
3316008WL017097
|
Dwarika
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868313
|
|
DWARIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
352
|
ABHANPUR
|
CH-16-008-031-001/37
(Nayakbandha)
|
3316008000NRG25110520240904629
|
11/05/2024
|
sohaga
|
3316008WL017097
|
sohaga
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868497
|
|
SOHAGA BAI
|
UNION BANK OF INDIA(508500)
|
|
353
|
ABHANPUR
|
CH-16-008-031-001/374
(Nayakbandha)
|
3316008000NRG25110520240904634
|
11/05/2024
|
Tarachand Sahu
|
3316008WL017097
|
Tarachand Sahu
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868568
|
|
TARACHAND SAHU
|
BANK OF BARODA(606985)
|
|
354
|
ABHANPUR
|
CH-16-008-031-001/375-A
(Nayakbandha)
|
3316008000NRG25110520240904635
|
11/05/2024
|
Indrani
|
3316008WL017097
|
Indrani
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868532
|
|
Miss. INDRANI D O DOMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
ABHANPUR
|
CH-16-008-031-001/392-A
(Nayakbandha)
|
3316008000NRG25110520240904649
|
11/05/2024
|
dhaneshwari
|
3316008WL017097
|
dhaneshwari
|
00468
|
UBIN0910139
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868484
|
|
DHANESHVARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ABHANPUR
|
CH-16-008-031-001/4
(Nayakbandha)
|
3316008000NRG25110520240904650
|
11/05/2024
|
tarabai
|
3316008WL017097
|
tarabai
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868501
|
|
TARA BAI W/O GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
ABHANPUR
|
CH-16-008-031-001/441
(Nayakbandha)
|
3316008000NRG25110520240904662
|
11/05/2024
|
Santoshi
|
3316008WL017097
|
Santoshi
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868637
|
|
SANTOSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ABHANPUR
|
CH-16-008-031-001/459
(Nayakbandha)
|
3316008000NRG25110520240904673
|
11/05/2024
|
hemin
|
3316008WL017097
|
hemin
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868628
|
|
HEMIN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
359
|
ABHANPUR
|
CH-16-008-031-001/460
(Nayakbandha)
|
3316008000NRG25110520240904674
|
11/05/2024
|
tulashibai
|
3316008WL017097
|
tulashibai
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868629
|
|
TULSI SAHU
|
UNION BANK OF INDIA(508500)
|
|
360
|
ABHANPUR
|
CH-16-008-031-001/472
(Nayakbandha)
|
3316008000NRG25110520240904680
|
11/05/2024
|
Anju
|
3316008WL017097
|
Anju
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868527
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
361
|
ABHANPUR
|
CH-16-008-031-001/48-A
(Nayakbandha)
|
3316008000NRG25110520240904689
|
11/05/2024
|
urmila
|
3316008WL017097
|
urmila
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868428
|
|
URMILA BAI
|
UNION BANK OF INDIA(508500)
|
|
362
|
ABHANPUR
|
CH-16-008-031-001/517
(Nayakbandha)
|
3316008000NRG25110520240904706
|
11/05/2024
|
nemichand
|
3316008WL017097
|
nemichand
|
00468
|
UBIN0910139
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120868535
|
|
NEMICHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
363
|
ABHANPUR
|
CH-16-008-031-001/61
(Nayakbandha)
|
3316008000NRG25110520240904714
|
11/05/2024
|
rakhinag
|
3316008WL017097
|
rakhinag
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868606
|
|
rakhinag
|
INDUSIND BANK(607189)
|
|
364
|
ABHANPUR
|
CH-16-008-031-001/63
(Nayakbandha)
|
3316008000NRG25110520240904716
|
11/05/2024
|
madankumar
|
3316008WL017097
|
madankumar
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868359
|
|
MADAN DEEP
|
UNION BANK OF INDIA(508500)
|
|
365
|
ABHANPUR
|
CH-16-008-031-001/63
(Nayakbandha)
|
3316008000NRG25110520240904717
|
11/05/2024
|
satywati
|
3316008WL017097
|
satywati
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868358
|
|
SATYABATI GADA
|
UNION BANK OF INDIA(508500)
|
|
366
|
ABHANPUR
|
CH-16-008-031-001/709
(Nayakbandha)
|
3316008000NRG25110520240904735
|
11/05/2024
|
Laxmi bai
|
3316008WL017097
|
Laxmi bai
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868582
|
|
LAXMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ABHANPUR
|
CH-16-008-031-001/779
(Nayakbandha)
|
3316008000NRG25110520240904756
|
11/05/2024
|
Durgabai
|
3316008WL017097
|
Durgabai
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868600
|
|
MRS DURGA BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
ABHANPUR
|
CH-16-008-031-001/814
(Nayakbandha)
|
3316008000NRG25110520240904768
|
11/05/2024
|
RANI SEN
|
3316008WL017097
|
RANI SEN
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868511
|
|
RANI SEN
|
UNION BANK OF INDIA(508500)
|
|
369
|
ABHANPUR
|
CH-16-008-031-001/815
(Nayakbandha)
|
3316008000NRG25110520240904769
|
11/05/2024
|
rewati
|
3316008WL017097
|
rewati
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868581
|
|
REVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ABHANPUR
|
CH-16-008-031-001/83-C
(Nayakbandha)
|
3316008000NRG25110520240904775
|
11/05/2024
|
Usha Sahu
|
3316008WL017097
|
Usha Sahu
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868489
|
|
USHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
ABHANPUR
|
CH-16-008-031-001/862
(Nayakbandha)
|
3316008000NRG25110520240904782
|
11/05/2024
|
mahi harpal
|
3316008WL017097
|
mahi harpal
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868483
|
|
MAHI HARPAL W O JITE
|
BANK OF BARODA(606985)
|
|
372
|
ABHANPUR
|
CH-16-008-031-001/864-B
(Nayakbandha)
|
3316008000NRG25110520240904783
|
11/05/2024
|
Rekh
|
3316008WL017097
|
Rekh
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868341
|
|
REKHA SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
373
|
ABHANPUR
|
CH-16-008-031-001/870
(Nayakbandha)
|
3316008000NRG25110520240904786
|
11/05/2024
|
Punit ram yadav
|
3316008WL017097
|
Punit ram yadav
|
00468
|
UBIN0910139
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120868364
|
|
PUNITRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
374
|
ABHANPUR
|
CH-16-008-031-001/884
(Nayakbandha)
|
3316008000NRG25110520240904790
|
11/05/2024
|
Durga ogre
|
3316008WL017097
|
Durga ogre
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868578
|
|
MISS DURGA OGARE
|
STATE BANK OF INDIA(508548)
|
|
375
|
ABHANPUR
|
CH-16-008-031-001/886
(Nayakbandha)
|
3316008000NRG25110520240904793
|
11/05/2024
|
Sakura
|
3316008WL017097
|
Sakura
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868539
|
|
SAKURA BAI DESHLAHRE
|
UNION BANK OF INDIA(508500)
|
|
376
|
ABHANPUR
|
CH-16-008-031-001/903
(Nayakbandha)
|
3316008000NRG25110520240904795
|
11/05/2024
|
tikesh dhivar
|
3316008WL017097
|
tikesh dhivar
|
00468
|
UBIN0910139
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120868429
|
|
TIKESH DHIVAR
|
UNION BANK OF INDIA(508500)
|
|
377
|
ABHANPUR
|
CH-16-008-031-001/911
(Nayakbandha)
|
3316008000NRG25110520240904799
|
11/05/2024
|
Balka Sahu
|
3316008WL017097
|
Balka Sahu
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868330
|
|
VALIKA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
378
|
ABHANPUR
|
CH-16-008-031-001/914
(Nayakbandha)
|
3316008000NRG25110520240904800
|
11/05/2024
|
Yashoad
|
3316008WL017097
|
Yashoad
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868488
|
|
YASHODA SAHU
|
UNION BANK OF INDIA(508500)
|
|
379
|
ABHANPUR
|
CH-16-008-031-001/931
(Nayakbandha)
|
3316008000NRG25110520240904808
|
11/05/2024
|
anjali
|
3316008WL017097
|
anjali
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868362
|
|
ANJANI VERMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
ABHANPUR
|
CH-16-008-031-001/938
(Nayakbandha)
|
3316008000NRG25110520240904810
|
11/05/2024
|
tilebai
|
3316008WL017097
|
tilebai
|
00468
|
UBIN0910139
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120868354
|
|
MRS TILEBAI NANG
|
STATE BANK OF INDIA(508548)
|
|
381
|
ABHANPUR
|
CH-16-008-031-001/939
(Nayakbandha)
|
3316008000NRG25110520240904813
|
11/05/2024
|
Pankaj Kumar Sahu
|
3316008WL017097
|
Pankaj Kumar Sahu
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868491
|
|
PANKAJ KUMAR SAHU S/O DWARIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
ABHANPUR
|
CH-16-008-031-001/940
(Nayakbandha)
|
3316008000NRG25110520240904819
|
11/05/2024
|
Ishwar Ogre
|
3316008WL017097
|
Ishwar Ogre
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868487
|
|
ISHWAR OGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98655
|
98655
|
|
|
|
|
|
|
|
|
383
|
ABHANPUR
|
CH-16-008-031-001/444-B
(Nayakbandha)
|
3316008000NRG25110520240904666
|
11/05/2024
|
Mahatma
|
3316008WL017097
|
Mahatma
|
00553
|
INDB0000554
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868623
|
|
Mahatma
|
INDUSIND BANK(607189)
|
|
384
|
ABHANPUR
|
CH-16-008-031-001/94
(Nayakbandha)
|
3316008000NRG25110520240904816
|
11/05/2024
|
Yogesh
|
3316008WL017097
|
Yogesh
|
00553
|
INDB0000554
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868622
|
|
YOGESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
385
|
ABHANPUR
|
CH-16-008-031-001/113
(Nayakbandha)
|
3316008000NRG25110520240904443
|
11/05/2024
|
Shanturam Sahu
|
3316008WL017097
|
Shanturam Sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120868617
|
|
SHANTURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ABHANPUR
|
CH-16-008-031-001/120-A
(Nayakbandha)
|
3316008000NRG25110520240904449
|
11/05/2024
|
ishwari sahu
|
3316008WL017097
|
ishwari sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868618
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ABHANPUR
|
CH-16-008-031-001/263
(Nayakbandha)
|
3316008000NRG25110520240904542
|
11/05/2024
|
Manharan Sonwani
|
3316008WL017097
|
Manharan Sonwani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120868620
|
|
MANHARAN SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ABHANPUR
|
CH-16-008-031-001/347
(Nayakbandha)
|
3316008000NRG25110520240904610
|
11/05/2024
|
dhaneshwar ram
|
3316008WL017097
|
dhaneshwar ram
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
18/05/2024
|
|
4120868613
|
|
DHANESHVAR RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ABHANPUR
|
CH-16-008-031-001/382-B
(Nayakbandha)
|
3316008000NRG25110520240904643
|
11/05/2024
|
janak bai
|
3316008WL017097
|
janak bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868616
|
|
JANAK BAI
|
UNION BANK OF INDIA(508500)
|
|
390
|
ABHANPUR
|
CH-16-008-031-001/804-B
(Nayakbandha)
|
3316008000NRG25110520240904763
|
11/05/2024
|
mongara sahu
|
3316008WL017097
|
mongara sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868615
|
|
MONGRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
391
|
ABHANPUR
|
CH-16-008-031-001/935
(Nayakbandha)
|
3316008000NRG25110520240904809
|
11/05/2024
|
kejai Dahariya
|
3316008WL017097
|
kejai Dahariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868614
|
|
KEJAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ABHANPUR
|
CH-16-008-031-001/938
(Nayakbandha)
|
3316008000NRG25110520240904811
|
11/05/2024
|
gupteshwar
|
3316008WL017097
|
gupteshwar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120868619
|
|
GUPTESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
393
|
ABHANPUR
|
CH-16-008-031-001/100
(Nayakbandha)
|
3316008000NRG25110520240904433
|
11/05/2024
|
Tomesh Sahu
|
3316008WL017097
|
Tomesh Sahu
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120868612
|
|
MR TOMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
394
|
ABHANPUR
|
CH-16-008-031-001/938
(Nayakbandha)
|
3316008000NRG25110520240904812
|
11/05/2024
|
Navin
|
3316008WL017097
|
Navin
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120868360
|
|
MR NAVIN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440509
|
440509
|
|
|
|
|
|
|
|