Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_190424APB_FTO_27697
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-16-008-034-001/10
(Amner) 		3316008000NRG25190420240288157 19/04/2024 dayabati 3316008WL005373 dayabati 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747410 DEVATI BAI BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-034-001/100-A
(Amner) 		3316008000NRG25190420240288160 19/04/2024 mahendra kumar 3316008WL005373 mahendra kumar 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747770 MAHENDRA BANJARE S O BANK OF BARODA(606985)
3 ABHANPUR CH-16-008-034-001/100-A
(Amner) 		3316008000NRG25190420240288159 19/04/2024 sunita 3316008WL005373 sunita 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747592 SUNITA BAI WO RAM C BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-034-001/101
(Amner) 		3316008000NRG25190420240288162 19/04/2024 Santoshi 3316008WL005373 Santoshi 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747364 SANTOSHI KURRE W O S BANK OF BARODA(606985)
5 ABHANPUR CH-16-008-034-001/101-A
(Amner) 		3316008000NRG25190420240288163 19/04/2024 manjubai 3316008WL005373 manjubai 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747414 MANJU BANK OF BARODA(606985)
6 ABHANPUR CH-16-008-034-001/102
(Amner) 		3316008000NRG25190420240288164 19/04/2024 revti 3316008WL005373 revti 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747515 REVATI BAI W O HIRAS BANK OF BARODA(606985)
7 ABHANPUR CH-16-008-034-001/106
(Amner) 		3316008000NRG25190420240288166 19/04/2024 gwalin bai 3316008WL005373 gwalin bai 00045 BARB0ABHANP 600 600 Rejected 29/04/2024 3371747766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ABHANPUR CH-16-008-034-001/106
(Amner) 		3316008000NRG25190420240288165 19/04/2024 nohar lal 3316008WL005373 nohar lal 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747757 NOHAR RAM S O BISAHA BANK OF BARODA(606985)
9 ABHANPUR CH-16-008-034-001/109
(Amner) 		3316008000NRG25190420240288168 19/04/2024 Alakha ram 3316008WL005373 Alakha ram 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747512 ALAKH RAM SATNAMI S BANK OF BARODA(606985)
10 ABHANPUR CH-16-008-034-001/109
(Amner) 		3316008000NRG25190420240288169 19/04/2024 Shanti 3316008WL005373 Shanti 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747517 SANTI BAI BANK OF BARODA(606985)
11 ABHANPUR CH-16-008-034-001/11
(Amner) 		3316008000NRG25190420240288170 19/04/2024 Narmada 3316008WL005373 Narmada 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747656 NARMADA YADAV W O RA BANK OF BARODA(606985)
12 ABHANPUR CH-16-008-034-001/113
(Amner) 		3316008000NRG25190420240288172 19/04/2024 jhamman 3316008WL005373 jhamman 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747889 MRS JAMUNA BAI ADIL STATE BANK OF INDIA(508548)
13 ABHANPUR CH-16-008-034-001/115
(Amner) 		3316008000NRG25190420240288174 19/04/2024 tilesh 3316008WL005373 tilesh 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747657 TILESH JOSHI D O SHY BANK OF BARODA(606985)
14 ABHANPUR CH-16-008-034-001/12
(Amner) 		3316008000NRG25190420240288179 19/04/2024 CHANDRAKALA 3316008WL005373 CHANDRAKALA 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747488 CHANDRAKALA SAHU W O BANK OF BARODA(606985)
15 ABHANPUR CH-16-008-034-001/123-B
(Amner) 		3316008000NRG25190420240288181 19/04/2024 godawari 3316008WL005373 godawari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747799 GODAWARI W O RAM GOP BANK OF BARODA(606985)
16 ABHANPUR CH-16-008-034-001/123-B
(Amner) 		3316008000NRG25190420240288182 19/04/2024 ramgopal 3316008WL005373 ramgopal 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747800 MR RAMGOPAL SAHU STATE BANK OF INDIA(508548)
17 ABHANPUR CH-16-008-034-001/127
(Amner) 		3316008000NRG25190420240288183 19/04/2024 chitrekha 3316008WL005373 chitrekha 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747870 Chitrarekha Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
18 ABHANPUR CH-16-008-034-001/128
(Amner) 		3316008000NRG25190420240288184 19/04/2024 lata 3316008WL005373 lata 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747603 LATA BAI W O JHUKURA BANK OF BARODA(606985)
19 ABHANPUR CH-16-008-034-001/131
(Amner) 		3316008000NRG25190420240288190 19/04/2024 Dipeshwari 3316008WL005373 Dipeshwari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747577 DEEPESHWARI BAI WO BANK OF BARODA(606985)
20 ABHANPUR CH-16-008-034-001/133
(Amner) 		3316008000NRG25190420240288191 19/04/2024 sukhwantin bai 3316008WL005373 sukhwantin bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747396 SUKHVANTIN SATNAMI W BANK OF BARODA(606985)
21 ABHANPUR CH-16-008-034-001/133-A
(Amner) 		3316008000NRG25190420240288192 19/04/2024 chandrakla 3316008WL005373 chandrakla 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747401 CHANDRAKALA SATNAMI BANK OF BARODA(606985)
22 ABHANPUR CH-16-008-034-001/134
(Amner) 		3316008000NRG25190420240288193 19/04/2024 Kulvantin 3316008WL005373 Kulvantin 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747457 KULVANTIN CANARA BANK(508532)
23 ABHANPUR CH-16-008-034-001/138
(Amner) 		3316008000NRG25190420240288194 19/04/2024 ganeshiya 3316008WL005373 ganeshiya 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747454 GANESHIYA BAI W O AS BANK OF BARODA(606985)
24 ABHANPUR CH-16-008-034-001/140
(Amner) 		3316008000NRG25190420240288195 19/04/2024 shivkumari 3316008WL005373 shivkumari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747576 SHIV KUMARI BANK OF BARODA(606985)
25 ABHANPUR CH-16-008-034-001/142
(Amner) 		3316008000NRG25190420240288196 19/04/2024 bhimram 3316008WL005373 bhimram 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747890 BHIM BANK OF BARODA(606985)
26 ABHANPUR CH-16-008-034-001/143
(Amner) 		3316008000NRG25190420240288198 19/04/2024 dashoda 3316008WL005373 dashoda 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747555 YASODA BAI W O PARME BANK OF BARODA(606985)
27 ABHANPUR CH-16-008-034-001/144
(Amner) 		3316008000NRG25190420240288199 19/04/2024 puniya bai 3316008WL005373 puniya bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747378 PUNIYA BAI SAHU W O BANK OF BARODA(606985)
28 ABHANPUR CH-16-008-034-001/146
(Amner) 		3316008000NRG25190420240288201 19/04/2024 bhameshwari 3316008WL005373 bhameshwari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747839 GYANENDAR KUMAR ANESHWARI S/O SHRI ASHAR UNION BANK OF INDIA(508500)
29 ABHANPUR CH-16-008-034-001/148-A
(Amner) 		3316008000NRG25190420240288205 19/04/2024 Kunti 3316008WL005373 Kunti 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747797 KUNTI BAI W O GHANA BANK OF BARODA(606985)
30 ABHANPUR CH-16-008-034-001/149
(Amner) 		3316008000NRG25190420240288206 19/04/2024 Kachra bai 3316008WL005373 Kachra bai 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747525 KACHARA BAI YADAV BANK OF BARODA(606985)
31 ABHANPUR CH-16-008-034-001/15
(Amner) 		3316008000NRG25190420240288207 19/04/2024 kamlab ai 3316008WL005373 kamlab ai 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747831 KAMLA BAI BANK OF BARODA(606985)
32 ABHANPUR CH-16-008-034-001/151
(Amner) 		3316008000NRG25190420240288208 19/04/2024 thakurram 3316008WL005373 thakurram 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747858 THAKUR RAM MAHLE S O BANK OF BARODA(606985)
33 ABHANPUR CH-16-008-034-001/155
(Amner) 		3316008000NRG25190420240288211 19/04/2024 jahatri bai 3316008WL005373 jahatri bai 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747518 JOHTARIN BAI BANK OF BARODA(606985)
34 ABHANPUR CH-16-008-034-001/156
(Amner) 		3316008000NRG25190420240288213 19/04/2024 tijan bai 3316008WL005373 tijan bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747398 TIJANBAI SATNAMI WO BANK OF BARODA(606985)
35 ABHANPUR CH-16-008-034-001/156-A
(Amner) 		3316008000NRG25190420240288214 19/04/2024 Baldauram 3316008WL005373 Baldauram 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747400 BALDAU RAM BANK OF BARODA(606985)
36 ABHANPUR CH-16-008-034-001/157
(Amner) 		3316008000NRG25190420240288217 19/04/2024 anusuiya 3316008WL005373 anusuiya 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747827 ANUSUIYA BAI W O PAP BANK OF BARODA(606985)
37 ABHANPUR CH-16-008-034-001/158
(Amner) 		3316008000NRG25190420240288219 19/04/2024 santosh kumar 3316008WL005373 santosh kumar 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747527 SANTOSH KUMAR S O BU BANK OF BARODA(606985)
38 ABHANPUR CH-16-008-034-001/159
(Amner) 		3316008000NRG25190420240288221 19/04/2024 gita 3316008WL005373 gita 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747513 SHRI GITA RAM SATNAMI STATE BANK OF INDIA(508548)
39 ABHANPUR CH-16-008-034-001/159-A
(Amner) 		3316008000NRG25190420240288222 19/04/2024 Satrupa Banjare 3316008WL005373 Satrupa Banjare 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747758 SATRUPA BHARTI BANK OF BARODA(606985)
40 ABHANPUR CH-16-008-034-001/160
(Amner) 		3316008000NRG25190420240288223 19/04/2024 Rupa 3316008WL005373 Rupa 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747769 RUPA BAI W O DILEEP BANK OF BARODA(606985)
41 ABHANPUR CH-16-008-034-001/164
(Amner) 		3316008000NRG25190420240288225 19/04/2024 dulari bai 3316008WL005373 dulari bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747484 DULARI BAI BANK OF BARODA(606985)
42 ABHANPUR CH-16-008-034-001/166-A
(Amner) 		3316008000NRG25190420240288226 19/04/2024 kamesvari 3316008WL005373 kamesvari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747379 KAMALESHWARI W O TOR BANK OF BARODA(606985)
43 ABHANPUR CH-16-008-034-001/166-A
(Amner) 		3316008000NRG25190420240288227 19/04/2024 TORAN LAL 3316008WL005373 TORAN LAL 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747809 TORAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 ABHANPUR CH-16-008-034-001/167
(Amner) 		3316008000NRG25190420240288228 19/04/2024 jitendra 3316008WL005373 jitendra 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747363 JITEDRA KUMAR SAHU S BANK OF BARODA(606985)
45 ABHANPUR CH-16-008-034-001/167
(Amner) 		3316008000NRG25190420240288229 19/04/2024 sitabai 3316008WL005373 sitabai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747430 SITA BAI BANK OF BARODA(606985)
46 ABHANPUR CH-16-008-034-001/170-B
(Amner) 		3316008000NRG25190420240288231 19/04/2024 jyoti 3316008WL005373 jyoti 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747607 MRS JYOTI BAI RATRE STATE BANK OF INDIA(508548)
47 ABHANPUR CH-16-008-034-001/171-A
(Amner) 		3316008000NRG25190420240288232 19/04/2024 loknath 3316008WL005373 loknath 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747526 LOKNATH SAHU S O FIR BANK OF BARODA(606985)
48 ABHANPUR CH-16-008-034-001/171-A
(Amner) 		3316008000NRG25190420240288233 19/04/2024 sarita 3316008WL005373 sarita 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747411 SARITABAI SAHU W O L BANK OF BARODA(606985)
49 ABHANPUR CH-16-008-034-001/172
(Amner) 		3316008000NRG25190420240288234 19/04/2024 shila bai 3316008WL005373 shila bai 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747522 SHILA BAI W O REKHI BANK OF BARODA(606985)
50 ABHANPUR CH-16-008-034-001/173-A
(Amner) 		3316008000NRG25190420240288235 19/04/2024 rarnde kumar 3316008WL005373 rarnde kumar 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747397 RAJENDRA ENESWARI S BANK OF BARODA(606985)
51 ABHANPUR CH-16-008-034-001/174
(Amner) 		3316008000NRG25190420240288237 19/04/2024 neetabai 3316008WL005373 neetabai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747395 NITA BAI BANK OF BARODA(606985)
52 ABHANPUR CH-16-008-034-001/177
(Amner) 		3316008000NRG25190420240288241 19/04/2024 hirabai 3316008WL005373 hirabai 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747409 HIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ABHANPUR CH-16-008-034-001/177
(Amner) 		3316008000NRG25190420240288240 19/04/2024 santram 3316008WL005373 santram 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747406 SANTRAM S O SUMERSIN BANK OF BARODA(606985)
54 ABHANPUR CH-16-008-034-001/178
(Amner) 		3316008000NRG25190420240288242 19/04/2024 gomati bai 3316008WL005373 gomati bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747487 GOMATI YADAV W O BHU BANK OF BARODA(606985)
55 ABHANPUR CH-16-008-034-001/179
(Amner) 		3316008000NRG25190420240288244 19/04/2024 mangtin bai 3316008WL005373 mangtin bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747829 MANGATIN BAI W O SAT BANK OF BARODA(606985)
56 ABHANPUR CH-16-008-034-001/179
(Amner) 		3316008000NRG25190420240288243 19/04/2024 shatruhan 3316008WL005373 shatruhan 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747828 SHATRUHAN LAL S O KH BANK OF BARODA(606985)
57 ABHANPUR CH-16-008-034-001/181-B
(Amner) 		3316008000NRG25190420240288246 19/04/2024 takeshwari 3316008WL005373 takeshwari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747447 MRS TAKESHVARI SAHU STATE BANK OF INDIA(508548)
58 ABHANPUR CH-16-008-034-001/182
(Amner) 		3316008000NRG25190420240288248 19/04/2024 jatrinbai 3316008WL005373 jatrinbai 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747380 JAYANTRI SAHU W O DO BANK OF BARODA(606985)
59 ABHANPUR CH-16-008-034-001/182-A
(Amner) 		3316008000NRG25190420240288249 19/04/2024 bharat 3316008WL005373 bharat 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747432 BHARAT RAM SAHU S O BANK OF BARODA(606985)
60 ABHANPUR CH-16-008-034-001/182-A
(Amner) 		3316008000NRG25190420240288250 19/04/2024 kalesari 3316008WL005373 kalesari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747431 KALESWARI W O BHARAT BANK OF BARODA(606985)
61 ABHANPUR CH-16-008-034-001/183
(Amner) 		3316008000NRG25190420240288252 19/04/2024 mankunwar 3316008WL005373 mankunwar 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747399 MRS MAAN BAI STATE BANK OF INDIA(508548)
62 ABHANPUR CH-16-008-034-001/184
(Amner) 		3316008000NRG25190420240288253 19/04/2024 kantibai 3316008WL005373 kantibai 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747394 KANTI BAI BARLE W O BANK OF BARODA(606985)
63 ABHANPUR CH-16-008-034-001/184-B
(Amner) 		3316008000NRG25190420240288256 19/04/2024 Dageshwari Barle 3316008WL005373 Dageshwari Barle 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747982 KU DAGESHWARI BARLE BANK OF BARODA(606985)
64 ABHANPUR CH-16-008-034-001/184-C
(Amner) 		3316008000NRG25190420240288257 19/04/2024 rani 3316008WL005373 rani 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747802 RANI BAI W O DEV VRA BANK OF BARODA(606985)
65 ABHANPUR CH-16-008-034-001/187-A
(Amner) 		3316008000NRG25190420240288259 19/04/2024 jayantribai 3316008WL005373 jayantribai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747834 JAYANTI KOSHLE HDFC BANK LTD(607152)
66 ABHANPUR CH-16-008-034-001/187-A
(Amner) 		3316008000NRG25190420240288258 19/04/2024 manharan 3316008WL005373 manharan 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747514 MR MANHARAN KOSHLE STATE BANK OF INDIA(508548)
67 ABHANPUR CH-16-008-034-001/188
(Amner) 		3316008000NRG25190420240288260 19/04/2024 amraotin 3316008WL005373 amraotin 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747542 AMROUTIN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 ABHANPUR CH-16-008-034-001/189-A
(Amner) 		3316008000NRG25190420240288261 19/04/2024 sharad 3316008WL005373 sharad 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747524 SHARDA BAI W O LOKES BANK OF BARODA(606985)
69 ABHANPUR CH-16-008-034-001/19
(Amner) 		3316008000NRG25190420240288263 19/04/2024 jyoti 3316008WL005373 jyoti 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747804 JYOTI AXIS BANK(607153)
70 ABHANPUR CH-16-008-034-001/19-A
(Amner) 		3316008000NRG25190420240288264 19/04/2024 Pushpa 3316008WL005373 Pushpa 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747456 PUSHPA BAI TANDAN W BANK OF BARODA(606985)
71 ABHANPUR CH-16-008-034-001/196-A
(Amner) 		3316008000NRG25190420240288267 19/04/2024 chetanbai 3316008WL005373 chetanbai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747448 MRS CHETAN BAI CHATURVEDANI STATE BANK OF INDIA(508548)
72 ABHANPUR CH-16-008-034-001/197
(Amner) 		3316008000NRG25190420240288268 19/04/2024 peminbai 3316008WL005373 peminbai 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747658 PREMIN WO RAMDHANIR BANK OF BARODA(606985)
73 ABHANPUR CH-16-008-034-001/197-A
(Amner) 		3316008000NRG25190420240288270 19/04/2024 mongrabai 3316008WL005373 mongrabai 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747826 MONGARA BAI TANDAN W BANK OF BARODA(606985)
74 ABHANPUR CH-16-008-034-001/197-A
(Amner) 		3316008000NRG25190420240288269 19/04/2024 nandkumar 3316008WL005373 nandkumar 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747599 NANDAKUMAR TANDAN S BANK OF BARODA(606985)
75 ABHANPUR CH-16-008-034-001/198
(Amner) 		3316008000NRG25190420240288272 19/04/2024 Firan bai 3316008WL005373 Firan bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747818 KIRAN BAI SAHU W O S BANK OF BARODA(606985)
76 ABHANPUR CH-16-008-034-001/198
(Amner) 		3316008000NRG25190420240288271 19/04/2024 shyamu 3316008WL005373 shyamu 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747869 SHYAMU RAM SO CHINTA BANK OF BARODA(606985)
77 ABHANPUR CH-16-008-034-001/198-B
(Amner) 		3316008000NRG25190420240288273 19/04/2024 gendlal 3316008WL005373 gendlal 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747418 GAIDARAM S O SHYAMU BANK OF BARODA(606985)
78 ABHANPUR CH-16-008-034-001/198-B
(Amner) 		3316008000NRG25190420240288274 19/04/2024 lakshmibai 3316008WL005373 lakshmibai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747417 LAXMII SATNAMI W O G BANK OF BARODA(606985)
79 ABHANPUR CH-16-008-034-001/198-B
(Amner) 		3316008000NRG25190420240288275 19/04/2024 Sandhya 3316008WL005373 Sandhya 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747642 KU SANDHYA ENASHWARI BANK OF BARODA(606985)
80 ABHANPUR CH-16-008-034-001/199
(Amner) 		3316008000NRG25190420240288278 19/04/2024 kamalram 3316008WL005373 kamalram 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747868 KAMAL BANDE S O DEWA BANK OF BARODA(606985)
81 ABHANPUR CH-16-008-034-001/199
(Amner) 		3316008000NRG25190420240288279 19/04/2024 meenabai 3316008WL005373 meenabai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747382 MINA BAI BANK OF BARODA(606985)
82 ABHANPUR CH-16-008-034-001/2
(Amner) 		3316008000NRG25190420240288281 19/04/2024 gayatri 3316008WL005373 gayatri 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747641 MISS GAYATRI YADAV STATE BANK OF INDIA(508548)
83 ABHANPUR CH-16-008-034-001/202
(Amner) 		3316008000NRG25190420240288282 19/04/2024 Puspa 3316008WL005373 Puspa 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747446 PUSHPA BAI BANK OF BARODA(606985)
84 ABHANPUR CH-16-008-034-001/202-A
(Amner) 		3316008000NRG25190420240288283 19/04/2024 Davalal 3316008WL005373 Davalal 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747556 DEVALAL S O RIKHIRAM BANK OF BARODA(606985)
85 ABHANPUR CH-16-008-034-001/205
(Amner) 		3316008000NRG25190420240288284 19/04/2024 Ahilmati aneshwari 3316008WL005373 Ahilmati aneshwari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747838 AHIL MATI BAI BANK OF BARODA(606985)
86 ABHANPUR CH-16-008-034-001/208
(Amner) 		3316008000NRG25190420240288285 19/04/2024 nirmalabai 3316008WL005373 nirmalabai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747606 NIRMALA BAI W O ASHO BANK OF BARODA(606985)
87 ABHANPUR CH-16-008-034-001/211
(Amner) 		3316008000NRG25190420240288286 19/04/2024 Hemin 3316008WL005373 Hemin 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747589 HEMIN BAI SATNAMI BANK OF BARODA(606985)
88 ABHANPUR CH-16-008-034-001/213
(Amner) 		3316008000NRG25190420240288287 19/04/2024 santoshibai 3316008WL005373 santoshibai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747485 SANTOSHI SATNAMI BANK OF BARODA(606985)
89 ABHANPUR CH-16-008-034-001/214
(Amner) 		3316008000NRG25190420240288288 19/04/2024 purnima 3316008WL005373 purnima 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747408 PURNIMA BAI BANK OF BARODA(606985)
90 ABHANPUR CH-16-008-034-001/214-A
(Amner) 		3316008000NRG25190420240288289 19/04/2024 banshilal 3316008WL005373 banshilal 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747760 BANSHI LAL BANK OF BARODA(606985)
91 ABHANPUR CH-16-008-034-001/214-B
(Amner) 		3316008000NRG25190420240288291 19/04/2024 hemin 3316008WL005373 hemin 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747419 HEMIN YADAV W O HIRA BANK OF BARODA(606985)
92 ABHANPUR CH-16-008-034-001/216
(Amner) 		3316008000NRG25190420240288293 19/04/2024 anjanibai 3316008WL005373 anjanibai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747416 ANJANI BAI BANK OF BARODA(606985)
93 ABHANPUR CH-16-008-034-001/219
(Amner) 		3316008000NRG25190420240288294 19/04/2024 faguwa 3316008WL005373 faguwa 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747383 FAGUA RAM BANK OF BARODA(606985)
94 ABHANPUR CH-16-008-034-001/219-A
(Amner) 		3316008000NRG25190420240288295 19/04/2024 gaytri 3316008WL005373 gaytri 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747531 GAYATRI SAHU W O GUN BANK OF BARODA(606985)
95 ABHANPUR CH-16-008-034-001/219-A
(Amner) 		3316008000NRG25190420240288296 19/04/2024 gunit 3316008WL005373 gunit 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747761 GUNIT INDIA POST PAYMENTS BANK LIMITED(508528)
96 ABHANPUR CH-16-008-034-001/22-A
(Amner) 		3316008000NRG25190420240288297 19/04/2024 Shivkumari 3316008WL005373 Shivkumari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747605 SHIVKUMARI PANIKA D BANK OF BARODA(606985)
97 ABHANPUR CH-16-008-034-001/220-A
(Amner) 		3316008000NRG25190420240288298 19/04/2024 bhawan 3316008WL005373 bhawan 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747435 BHAWANA BANK OF BARODA(606985)
98 ABHANPUR CH-16-008-034-001/221
(Amner) 		3316008000NRG25190420240288299 19/04/2024 sharda 3316008WL005373 sharda 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747519 BHAGWATRAM SAHU S O BANK OF BARODA(606985)
99 ABHANPUR CH-16-008-034-001/225
(Amner) 		3316008000NRG25190420240288300 19/04/2024 Radhika 3316008WL005373 Radhika 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747557 RADHIKA BAI W O DAYA BANK OF BARODA(606985)
100 ABHANPUR CH-16-008-034-001/230
(Amner) 		3316008000NRG25190420240288303 19/04/2024 rajkumari 3316008WL005373 rajkumari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747574 MRS RAJKUMARI BARLE STATE BANK OF INDIA(508548)
101 ABHANPUR CH-16-008-034-001/231
(Amner) 		3316008000NRG25190420240288304 19/04/2024 Devnandani 3316008WL005373 Devnandani 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747591 DEV NANDANI SATNAMI BANK OF BARODA(606985)
102 ABHANPUR CH-16-008-034-001/232
(Amner) 		3316008000NRG25190420240288305 19/04/2024 malti 3316008WL005373 malti 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747590 MALTI YADAV BANK OF BARODA(606985)
103 ABHANPUR CH-16-008-034-001/236
(Amner) 		3316008000NRG25190420240288308 19/04/2024 PARNIYA 3316008WL005373 PARNIYA 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747604 PARANIYA W O SHYAM L BANK OF BARODA(606985)
104 ABHANPUR CH-16-008-034-001/238
(Amner) 		3316008000NRG25190420240288309 19/04/2024 SANGITA 3316008WL005373 SANGITA 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747601 SANGITA SATNAMI W O BANK OF BARODA(606985)
105 ABHANPUR CH-16-008-034-001/24
(Amner) 		3316008000NRG25190420240288312 19/04/2024 DHARMIN 3316008WL005373 DHARMIN 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747644 DHARMIN YADAV D O GO BANK OF BARODA(606985)
106 ABHANPUR CH-16-008-034-001/24
(Amner) 		3316008000NRG25190420240288311 19/04/2024 jankibai 3316008WL005373 jankibai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747407 JAMKI BAI BANK OF BARODA(606985)
107 ABHANPUR CH-16-008-034-001/241
(Amner) 		3316008000NRG25190420240288313 19/04/2024 RADHA 3316008WL005373 RADHA 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747588 ANURADHA SATNAMI W O BANK OF BARODA(606985)
108 ABHANPUR CH-16-008-034-001/243
(Amner) 		3316008000NRG25190420240288315 19/04/2024 PURNIMA 3316008WL005373 PURNIMA 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747639 PURNIMA YADAV W O PU BANK OF BARODA(606985)
109 ABHANPUR CH-16-008-034-001/255
(Amner) 		3316008000NRG25190420240288317 19/04/2024 DROPATI 3316008WL005373 DROPATI 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747830 DURPATI BAI SAHU W O BANK OF BARODA(606985)
110 ABHANPUR CH-16-008-034-001/255
(Amner) 		3316008000NRG25190420240288316 19/04/2024 ISHWAR 3316008WL005373 ISHWAR 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747596 ISHWAR PRASAD SAHU BANK OF BARODA(606985)
111 ABHANPUR CH-16-008-034-001/256
(Amner) 		3316008000NRG25190420240288318 19/04/2024 KUMARI 3316008WL005373 KUMARI 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747586 KUMARI BAI BANK OF BARODA(606985)
112 ABHANPUR CH-16-008-034-001/264
(Amner) 		3316008000NRG25190420240288322 19/04/2024 Divya 3316008WL005373 Divya 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747932 KU DIVYA KURRE D O D BANK OF BARODA(606985)
113 ABHANPUR CH-16-008-034-001/264
(Amner) 		3316008000NRG25190420240288321 19/04/2024 sohdra 3316008WL005373 sohdra 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747486 SOHDRA BIA W O DEVDA BANK OF BARODA(606985)
114 ABHANPUR CH-16-008-034-001/272
(Amner) 		3316008000NRG25190420240288323 19/04/2024 Gunja 3316008WL005373 Gunja 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747768 GUNJA BAI BANK OF BARODA(606985)
115 ABHANPUR CH-16-008-034-001/272
(Amner) 		3316008000NRG25190420240288324 19/04/2024 Harishankar 3316008WL005373 Harishankar 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747767 Mr. HARISH CHAND S/O DAU LAL ANNESHWAR CHHATTISGARH GRAMIN BANK(607214)
116 ABHANPUR CH-16-008-034-001/278
(Amner) 		3316008000NRG25190420240288329 19/04/2024 LEKHANI 3316008WL005373 LEKHANI 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747636 LEKHNAI BAI TANDON W BANK OF BARODA(606985)
117 ABHANPUR CH-16-008-034-001/282
(Amner) 		3316008000NRG25190420240288330 19/04/2024 Hemin bai 3316008WL005373 Hemin bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747825 HEMIN BAI W O KAMLE BANK OF BARODA(606985)
118 ABHANPUR CH-16-008-034-001/283
(Amner) 		3316008000NRG25190420240288332 19/04/2024 nisha 3316008WL005373 nisha 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747584 NESHA BANK OF INDIA(508505)
119 ABHANPUR CH-16-008-034-001/283
(Amner) 		3316008000NRG25190420240288331 19/04/2024 Puna Ram 3316008WL005373 Puna Ram 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747585 PUNARAM SAHU S O JAG BANK OF BARODA(606985)
120 ABHANPUR CH-16-008-034-001/285
(Amner) 		3316008000NRG25190420240288333 19/04/2024 rohani 3316008WL005373 rohani 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747811 ROHNI W O PURANIK YA BANK OF BARODA(606985)
121 ABHANPUR CH-16-008-034-001/286
(Amner) 		3316008000NRG25190420240288334 19/04/2024 SAROJ 3316008WL005373 SAROJ 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747598 SAROJ BAI CANARA BANK(508532)
122 ABHANPUR CH-16-008-034-001/29
(Amner) 		3316008000NRG25190420240288335 19/04/2024 KAUSHAL 3316008WL005373 KAUSHAL 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747638 AUSHAL YADAV S O JI BANK OF BARODA(606985)
123 ABHANPUR CH-16-008-034-001/29
(Amner) 		3316008000NRG25190420240288336 19/04/2024 SANTOSHI 3316008WL005373 SANTOSHI 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747640 SANTOSHI YADAV W O K BANK OF BARODA(606985)
124 ABHANPUR CH-16-008-034-001/293
(Amner) 		3316008000NRG25190420240288337 19/04/2024 ratna 3316008WL005373 ratna 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747600 RATNA BAI W O TUKA R BANK OF BARODA(606985)
125 ABHANPUR CH-16-008-034-001/30
(Amner) 		3316008000NRG25190420240288339 19/04/2024 rajkumari 3316008WL005373 rajkumari 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747377 RAJKUMARI BAI BANK OF BARODA(606985)
126 ABHANPUR CH-16-008-034-001/301-C
(Amner) 		3316008000NRG25190420240288340 19/04/2024 kavita 3316008WL005373 kavita 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371747637 KAVITA SINGH THAKUR BANK OF BARODA(606985)
127 ABHANPUR CH-16-008-034-001/302
(Amner) 		3316008000NRG25190420240288341 19/04/2024 satvantin 3316008WL005373 satvantin 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747643 SATWANTIN BAI YADAV BANK OF BARODA(606985)
128 ABHANPUR CH-16-008-034-001/305
(Amner) 		3316008000NRG25190420240288342 19/04/2024 chandani 3316008WL005373 chandani 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747608 CHANDNI D O RAMU RAM BANK OF BARODA(606985)
129 ABHANPUR CH-16-008-034-001/306
(Amner) 		3316008000NRG25190420240288343 19/04/2024 kashish 3316008WL005373 kashish 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747593 KASHISH KOSHLE W O BANK OF BARODA(606985)
130 ABHANPUR CH-16-008-034-001/32
(Amner) 		3316008000NRG25190420240288346 19/04/2024 janki 3316008WL005373 janki 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747794 JANKI BAI SATNAMI W BANK OF BARODA(606985)
131 ABHANPUR CH-16-008-034-001/39
(Amner) 		3316008000NRG25190420240288347 19/04/2024 bhim 3316008WL005373 bhim 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747832 BHEEM BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ABHANPUR CH-16-008-034-001/39
(Amner) 		3316008000NRG25190420240288348 19/04/2024 rukhmani 3316008WL005373 rukhmani 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747413 RUKMANI BANK OF BARODA(606985)
133 ABHANPUR CH-16-008-034-001/4
(Amner) 		3316008000NRG25190420240288349 19/04/2024 Sohadra 3316008WL005373 Sohadra 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747655 SOHDRA YADAV BANK OF BARODA(606985)
134 ABHANPUR CH-16-008-034-001/40
(Amner) 		3316008000NRG25190420240288351 19/04/2024 nandani 3316008WL005373 nandani 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747489 NANDANI BAI PANIKA W BANK OF BARODA(606985)
135 ABHANPUR CH-16-008-034-001/41
(Amner) 		3316008000NRG25190420240288353 19/04/2024 suman bai 3316008WL005373 suman bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747402 SUMAN BAI SAHU W O S BANK OF BARODA(606985)
136 ABHANPUR CH-16-008-034-001/41
(Amner) 		3316008000NRG25190420240288352 19/04/2024 Suryakant Sahu 3316008WL005373 Suryakant Sahu 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747594 SHRI SURYAKAANT SAHU STATE BANK OF INDIA(508548)
137 ABHANPUR CH-16-008-034-001/43
(Amner) 		3316008000NRG25190420240288354 19/04/2024 kaushilya bai 3316008WL005373 kaushilya bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747568 AUSHILYA BAI BANK OF BARODA(606985)
138 ABHANPUR CH-16-008-034-001/48
(Amner) 		3316008000NRG25190420240288356 19/04/2024 sunita bai 3316008WL005373 sunita bai 00045 BARB0ABHANP 200 200 Processed 29/04/2024 3371747523 SUNITA BAI BANK OF BARODA(606985)
139 ABHANPUR CH-16-008-034-001/5-A
(Amner) 		3316008000NRG25190420240288359 19/04/2024 Sumitra 3316008WL005373 Sumitra 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747759 SUMITRA BAI SAHU CANARA BANK(508532)
140 ABHANPUR CH-16-008-034-001/52
(Amner) 		3316008000NRG25190420240288360 19/04/2024 ghosoram 3316008WL005373 ghosoram 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747474 DHOSURAM S O DHANIRA BANK OF BARODA(606985)
141 ABHANPUR CH-16-008-034-001/53
(Amner) 		3316008000NRG25190420240288363 19/04/2024 brijram 3316008WL005373 brijram 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747521 BRIJ RAM BANK OF BARODA(606985)
142 ABHANPUR CH-16-008-034-001/53
(Amner) 		3316008000NRG25190420240288364 19/04/2024 Jamana 3316008WL005373 Jamana 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747587 JAMUNA BAI BANK OF BARODA(606985)
143 ABHANPUR CH-16-008-034-001/57
(Amner) 		3316008000NRG25190420240288365 19/04/2024 seema 3316008WL005373 seema 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747520 SEEMA JANGDE BANK OF BARODA(606985)
144 ABHANPUR CH-16-008-034-001/61
(Amner) 		3316008000NRG25190420240288366 19/04/2024 kanyabai 3316008WL005373 kanyabai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747569 KANYA BAI SATNAMI W BANK OF BARODA(606985)
145 ABHANPUR CH-16-008-034-001/62
(Amner) 		3316008000NRG25190420240288367 19/04/2024 milauram 3316008WL005373 milauram 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747578 MILAU RAM BANK OF BARODA(606985)
146 ABHANPUR CH-16-008-034-001/66
(Amner) 		3316008000NRG25190420240288368 19/04/2024 Chitrarekha 3316008WL005373 Chitrarekha 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747405 CHITRAREKHA BAI W O BANK OF BARODA(606985)
147 ABHANPUR CH-16-008-034-001/68
(Amner) 		3316008000NRG25190420240288370 19/04/2024 rahibai 3316008WL005373 rahibai 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747516 RAHIBAI KURRE W O RA BANK OF BARODA(606985)
148 ABHANPUR CH-16-008-034-001/68
(Amner) 		3316008000NRG25190420240288369 19/04/2024 ramkumar 3316008WL005373 ramkumar 00045 BARB0ABHANP 400 400 Processed 29/04/2024 3371747481 RAMKUMAR KURRE S O S BANK OF BARODA(606985)
149 ABHANPUR CH-16-008-034-001/71
(Amner) 		3316008000NRG25190420240288372 19/04/2024 sanjana 3316008WL005373 sanjana 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747415 SANJANA BAI BANK OF BARODA(606985)
150 ABHANPUR CH-16-008-034-001/75
(Amner) 		3316008000NRG25190420240288374 19/04/2024 rajwantin 3316008WL005373 rajwantin 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747833 RAJWANTIN BAI W O PO BANK OF BARODA(606985)
151 ABHANPUR CH-16-008-034-001/78
(Amner) 		3316008000NRG25190420240288378 19/04/2024 Manisha 3316008WL005373 Manisha 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747803 KU MANISHA D O LALIT BANK OF BARODA(606985)
152 ABHANPUR CH-16-008-034-001/79
(Amner) 		3316008000NRG25190420240288379 19/04/2024 lila bai 3316008WL005373 lila bai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747403 LILABAI DHIMAR W O B BANK OF BARODA(606985)
153 ABHANPUR CH-16-008-034-001/8
(Amner) 		3316008000NRG25190420240288380 19/04/2024 Chandrakanta 3316008WL005373 Chandrakanta 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747595 CHANDRA KANTA SATNAMI HDFC BANK LTD(607152)
154 ABHANPUR CH-16-008-034-001/81
(Amner) 		3316008000NRG25190420240288381 19/04/2024 surendra kumar 3316008WL005373 surendra kumar 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747579 SURENDRA SATNAMI S O BANK OF BARODA(606985)
155 ABHANPUR CH-16-008-034-001/82
(Amner) 		3316008000NRG25190420240288382 19/04/2024 girwar 3316008WL005373 girwar 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747812 GIRVAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 ABHANPUR CH-16-008-034-001/82
(Amner) 		3316008000NRG25190420240288383 19/04/2024 Manju Mahale 3316008WL005373 Manju Mahale 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747840 Mrs. MANJU MAHALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
157 ABHANPUR CH-16-008-034-001/85
(Amner) 		3316008000NRG25190420240288384 19/04/2024 mohan lal 3316008WL005373 mohan lal 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747509 MOHAN S O HEERADAS BANK OF BARODA(606985)
158 ABHANPUR CH-16-008-034-001/86
(Amner) 		3316008000NRG25190420240288387 19/04/2024 bitavan 3316008WL005373 bitavan 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747365 BITVAN BAI SATNAMI W BANK OF BARODA(606985)
159 ABHANPUR CH-16-008-034-001/86
(Amner) 		3316008000NRG25190420240288386 19/04/2024 durbalram 3316008WL005373 durbalram 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747393 DURBAL RAM SATNAMI S BANK OF BARODA(606985)
160 ABHANPUR CH-16-008-034-001/90
(Amner) 		3316008000NRG25190420240288390 19/04/2024 BITAVAN 3316008WL005373 BITAVAN 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747602 BITAWAN BAI BHARTI W BANK OF BARODA(606985)
161 ABHANPUR CH-16-008-034-001/90
(Amner) 		3316008000NRG25190420240288389 19/04/2024 johar ram 3316008WL005373 johar ram 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747575 JOHAR RAM SATNAMI S BANK OF BARODA(606985)
162 ABHANPUR CH-16-008-034-001/91
(Amner) 		3316008000NRG25190420240288392 19/04/2024 santbai 3316008WL005373 santbai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747597 SHANT BAI BANK OF BARODA(606985)
163 ABHANPUR CH-16-008-034-001/91
(Amner) 		3316008000NRG25190420240288391 19/04/2024 suklal 3316008WL005373 suklal 00045 BARB0ABHANP 600 600 Processed 30/04/2024 3371747931 Mr. SUKLAL BHARTI INDIAN BANK(607105)
164 ABHANPUR CH-16-008-034-001/92-A
(Amner) 		3316008000NRG25190420240288393 19/04/2024 Lata 3316008WL005373 Lata 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747857 Lata Mahle AIRTEL PAYMENTS BANK LIMITED(990288)
165 ABHANPUR CH-16-008-034-001/95
(Amner) 		3316008000NRG25190420240288395 19/04/2024 jyoti 3316008WL005373 jyoti 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747645 Mrs. JYOTI BHARTI W/O NARAD RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
166 ABHANPUR CH-16-008-034-001/95
(Amner) 		3316008000NRG25190420240288394 19/04/2024 santabai 3316008WL005373 santabai 00045 BARB0ABHANP 600 600 Processed 29/04/2024 3371747438 SHANTA BAI W O JIVAN BANK OF BARODA(606985)
167 ABHANPUR CH-16-008-034-001/97
(Amner) 		3316008000NRG25190420240288397 19/04/2024 rameshwari 3316008WL005373 rameshwari 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371747795 MS RAMESHWARI KOSHLE STATE BANK OF INDIA(508548)
168 ABHANPUR CH-16-008-036-001/142
(Sarkhi) 		3316008000NRG25190420240287647 19/04/2024 nira 3316008WL005364 nira 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371747808 NIRA TARAK BANK OF BARODA(606985)
169 ABHANPUR CH-16-008-036-001/173-b
(Sarkhi) 		3316008000NRG25190420240287663 19/04/2024 Suraj 3316008WL005364 Suraj 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371747842 SURAJ CANARA BANK(508532)
170 ABHANPUR CH-16-008-036-001/347
(Sarkhi) 		3316008000NRG25190420240287748 19/04/2024 Janaki Dhimar 3316008WL005364 Janaki Dhimar 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371747846 JANKI DHIMAR BANDHAN BANK LIMITED(508753)
171 ABHANPUR CH-16-008-036-001/583-B
(Sarkhi) 		3316008000NRG25190420240287850 19/04/2024 dropati 3316008WL005364 dropati 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371747694 DROPATI SAHU D O RAM BANK OF BARODA(606985)
172 ABHANPUR CH-16-008-036-001/583-C
(Sarkhi) 		3316008000NRG25190420240287851 19/04/2024 kalpna 3316008WL005364 kalpna 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371747695 KALPANA SAHU W O SHR BANK OF BARODA(606985)
173 ABHANPUR CH-16-008-036-001/63
(Sarkhi) 		3316008000NRG25190420240287864 19/04/2024 Pushpa sahu 3316008WL005364 Pushpa sahu 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371747841 PUSHPA SAHU UNION BANK OF INDIA(508500)
174 ABHANPUR CH-16-008-036-001/832
(Sarkhi) 		3316008000NRG25190420240287909 19/04/2024 nira bai 3316008WL005364 nira bai 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371747499 NIRA BAI SAHU W O ME BANK OF BARODA(606985)
175 ABHANPUR CH-16-008-036-001/841
(Sarkhi) 		3316008000NRG25190420240287919 19/04/2024 Dhaneshwari 3316008WL005364 Dhaneshwari 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371747883 DHANESHWARI BANK OF INDIA(508505)
176 ABHANPUR CH-16-008-036-001/843-A
(Sarkhi) 		3316008000NRG25190420240287921 19/04/2024 Ashwani yadaw 3316008WL005364 Ashwani yadaw 00045 BARB0ABHANP 442 442 Processed 29/04/2024 3371747844 ASHWANI YADAW CANARA BANK(508532)
177 ABHANPUR CH-16-008-036-001/843-A
(Sarkhi) 		3316008000NRG25190420240287922 19/04/2024 Puja yadav 3316008WL005364 Puja yadav 00045 BARB0ABHANP 442 442 Processed 29/04/2024 3371747845 Mrs. PUJA YADAV CHHATTISGARH GRAMIN BANK(607214)
178 ABHANPUR CH-16-008-036-001/844
(Sarkhi) 		3316008000NRG25190420240287923 19/04/2024 Aarti 3316008WL005364 Aarti 00045 BARB0ABHANP 663 663 Processed 29/04/2024 3371747529 ARTI PATEL W O MANOJ BANK OF BARODA(606985)
179 ABHANPUR CH-16-008-036-001/999
(Sarkhi) 		3316008000NRG25190420240287939 19/04/2024 lata 3316008WL005364 lata 00045 BARB0ABHANP 884 884 Processed 29/04/2024 3371747528 LATA BAI SAHU CANARA BANK(508532)
180 ABHANPUR CH-16-008-054-001/111
(Cheriya) 		3316008000NRG25190420240290615 19/04/2024 YOGITA BAI 3316008WL005409 YOGITA BAI 00045 BARB0ABHANP 570 570 Processed 29/04/2024 3371747964 YOGITA BAI DEWANGAN BANK OF BARODA(606985)
181 ABHANPUR CH-16-008-054-001/111-D
(Cheriya) 		3316008000NRG25190420240290618 19/04/2024 NIRMALA 3316008WL005409 NIRMALA 00045 BARB0ABHANP 570 570 Processed 29/04/2024 3371747963 NIRMLA BAI DEWANGAN BANK OF BARODA(606985)
182 ABHANPUR CH-16-008-054-002/20
(Cheriya) 		3316008000NRG25190420240288495 19/04/2024 vina dhruw 3316008WL005376 vina dhruw 00045 BARB0ABHANP 720 720 Processed 29/04/2024 3371747796 Miss. VINA DHRUW CENTRAL BANK OF INDIA(607115)
183 ABHANPUR CH-16-008-054-002/53
(Cheriya) 		3316008000NRG25190420240288527 19/04/2024 Seema Dhruw 3316008WL005376 Seema Dhruw 00045 BARB0ABHANP 360 360 Processed 29/04/2024 3371747882 Mrs. KU. SEEMA D/O DEV KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102607 102607
184 ABHANPUR CH-16-008-034-001/169
(Amner) 		3316008000NRG25190420240288230 19/04/2024 sundar 3316008WL005373 sundar 00045 BARB0DBKHOR 400 400 Processed 29/04/2024 3371747455 SUNDAR LAL S O HIRA BANK OF BARODA(606985)
185 ABHANPUR CH-16-008-034-001/2
(Amner) 		3316008000NRG25190420240288280 19/04/2024 sukbati 3316008WL005373 sukbati 00045 BARB0DBKHOR 600 600 Processed 29/04/2024 3371747404 SUKBATI RATNAKAR BANK(607393)
186 ABHANPUR CH-16-008-036-001/1004
(Sarkhi) 		3316008000NRG25190420240287625 19/04/2024 Laxmi 3316008WL005364 Laxmi 00045 BARB0DBKHOR 884 884 Processed 29/04/2024 3371747530 LAXMI SAHU W O BABU BANK OF BARODA(606985)
187 ABHANPUR CH-16-008-036-001/134
(Sarkhi) 		3316008000NRG25190420240287642 19/04/2024 bhanuram 3316008WL005364 bhanuram 00045 BARB0DBKHOR 884 884 Processed 29/04/2024 3371747490 BHANU RAM SAHU S O B BANK OF BARODA(606985)
188 ABHANPUR CH-16-008-036-001/249-B
(Sarkhi) 		3316008000NRG25190420240287707 19/04/2024 Kanti 3316008WL005364 Kanti 00045 BARB0DBKHOR 663 663 Processed 29/04/2024 3371747817 KANTI DHIWAR BANK OF BARODA(606985)
189 ABHANPUR CH-16-008-036-001/249-D
(Sarkhi) 		3316008000NRG25190420240287708 19/04/2024 Shashi 3316008WL005364 Shashi 00045 BARB0DBKHOR 884 884 Processed 29/04/2024 3371747754 SHASHI DHIMAR PUNJAB NATIONAL BANK(508568)
190 ABHANPUR CH-16-008-036-001/394
(Sarkhi) 		3316008000NRG25190420240287766 19/04/2024 janki 3316008WL005364 janki 00045 BARB0DBKHOR 884 884 Processed 29/04/2024 3371747753 JANKI SAHU W O DIGES BANK OF BARODA(606985)
191 ABHANPUR CH-16-008-036-001/397-B
(Sarkhi) 		3316008000NRG25190420240287770 19/04/2024 Gaytri 3316008WL005364 Gaytri 00045 BARB0DBKHOR 884 884 Processed 29/04/2024 3371747814 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
192 ABHANPUR CH-16-008-036-001/420
(Sarkhi) 		3316008000NRG25190420240287782 19/04/2024 lilawati 3316008WL005364 lilawati 00045 BARB0DBKHOR 884 884 Processed 29/04/2024 3371747696 LILAVATI SAHU W O K BANK OF BARODA(606985)
193 ABHANPUR CH-16-008-036-001/559-c
(Sarkhi) 		3316008000NRG25190420240287840 19/04/2024 bhupeshwari 3316008WL005364 bhupeshwari 00045 BARB0DBKHOR 884 884 Processed 29/04/2024 3371747892 Miss. BHUPESHWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
194 ABHANPUR CH-16-008-036-001/841
(Sarkhi) 		3316008000NRG25190420240287918 19/04/2024 AHILYA SAHU 3316008WL005364 AHILYA SAHU 00045 BARB0DBKHOR 663 663 Processed 29/04/2024 3371747981 AHILYA SAHU WO SANTU BANK OF BARODA(606985)
195 ABHANPUR CH-16-008-036-001/861
(Sarkhi) 		3316008000NRG25190420240287933 19/04/2024 rubina bi 3316008WL005364 rubina bi 00045 BARB0DBKHOR 884 884 Processed 29/04/2024 3371747862 Rubina B AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9398 9398
196 ABHANPUR CH-16-008-054-002/20
(Cheriya) 		3316008000NRG25190420240288494 19/04/2024 roshan 3316008WL005376 roshan 00045 BARB0NAWAGA 720 720 Processed 29/04/2024 3371747666 ROSHAN LAL DHRUW BANK OF BARODA(606985)
197 ABHANPUR CH-16-008-054-002/23
(Cheriya) 		3316008000NRG25190420240288500 19/04/2024 roshan 3316008WL005376 roshan 00045 BARB0NAWAGA 540 540 Processed 29/04/2024 3371747664 ROSHAN DHRUW ICICI BANK LTD(508534)
198 ABHANPUR CH-16-008-054-002/26
(Cheriya) 		3316008000NRG25190420240288502 19/04/2024 hari ram 3316008WL005376 hari ram 00045 BARB0NAWAGA 720 720 Processed 29/04/2024 3371747663 HARI RAM S O LACHCHA BANK OF BARODA(606985)
199 ABHANPUR CH-16-008-054-002/35-A
(Cheriya) 		3316008000NRG25190420240288506 19/04/2024 Laxmi 3316008WL005376 Laxmi 00045 BARB0NAWAGA 720 720 Processed 29/04/2024 3371747665 LAXMI BAI WO RAJU DA BANK OF BARODA(606985)
200 ABHANPUR CH-16-008-054-002/55
(Cheriya) 		3316008000NRG25190420240288528 19/04/2024 Mina bai 3316008WL005376 Mina bai 00045 BARB0NAWAGA 720 720 Processed 29/04/2024 3371747738 MEENA BAI DHRUW BANK OF BARODA(606985)
SubTotal 3420 3420
201 ABHANPUR CH-16-008-036-001/59
(Sarkhi) 		3316008000NRG25190420240287853 19/04/2024 boby sahu 3316008WL005364 boby sahu 00045 BARB0SANRAI 884 884 Processed 29/04/2024 3371747900 BOBY SAHU WO SHRI GA BANK OF BARODA(606985)
SubTotal 884 884
202 ABHANPUR CH-16-008-034-001/119
(Amner) 		3316008000NRG25190420240288178 19/04/2024 THANSINGH 3316008WL005373 THANSINGH 00048 BKID0009362 600 600 Processed 29/04/2024 3371747654 THANSINGH S/O SHANKAR LAL BANK OF INDIA(508505)
203 ABHANPUR CH-16-008-034-001/277
(Amner) 		3316008000NRG25190420240288327 19/04/2024 DAMYANTIN 3316008WL005373 DAMYANTIN 00048 BKID0009362 600 600 Processed 29/04/2024 3371747653 DAMYANTIN D/O POSU RAM MAHLE BANK OF INDIA(508505)
SubTotal 1200 1200
204 ABHANPUR CH-16-008-036-001/1010-A
(Sarkhi) 		3316008000NRG25190420240287626 19/04/2024 Dulari Bai 3316008WL005364 Dulari Bai 00078 CNRB0000381 884 884 Processed 29/04/2024 3371747891 Dulari Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
205 ABHANPUR CH-16-008-034-001/10-A
(Amner) 		3316008000NRG25190420240288158 19/04/2024 digeshwari 3316008WL005373 digeshwari 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747543 DIGESHWARI YADAV CANARA BANK(508532)
206 ABHANPUR CH-16-008-034-001/100-B
(Amner) 		3316008000NRG25190420240288161 19/04/2024 lalita 3316008WL005373 lalita 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747647 LALITA BANJARE CANARA BANK(508532)
207 ABHANPUR CH-16-008-034-001/108-A
(Amner) 		3316008000NRG25190420240288167 19/04/2024 yukeshwari 3316008WL005373 yukeshwari 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747871 Yukeshwari Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
208 ABHANPUR CH-16-008-034-001/144
(Amner) 		3316008000NRG25190420240288200 19/04/2024 Ghanaram Sahu 3316008WL005373 Ghanaram Sahu 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747898 GHANARAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
209 ABHANPUR CH-16-008-034-001/147-C
(Amner) 		3316008000NRG25190420240288204 19/04/2024 nandani 3316008WL005373 nandani 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747896 NANDANI JANGDE CANARA BANK(508532)
210 ABHANPUR CH-16-008-034-001/156-A
(Amner) 		3316008000NRG25190420240288215 19/04/2024 Chandra 3316008WL005373 Chandra 00078 CNRB0004866 400 400 Processed 29/04/2024 3371747646 CHANDR BAI BARLE CANARA BANK(508532)
211 ABHANPUR CH-16-008-034-001/156-C
(Amner) 		3316008000NRG25190420240288216 19/04/2024 hemlata 3316008WL005373 hemlata 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747810 HEMLATA BARLE CANARA BANK(508532)
212 ABHANPUR CH-16-008-034-001/184-A
(Amner) 		3316008000NRG25190420240288255 19/04/2024 Jagriti Barle 3316008WL005373 Jagriti Barle 00078 CNRB0004866 400 400 Processed 29/04/2024 3371747648 JAGRITI BARLE CANARA BANK(508532)
213 ABHANPUR CH-16-008-034-001/184-A
(Amner) 		3316008000NRG25190420240288254 19/04/2024 Premdas 3316008WL005373 Premdas 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747897 PREMDAS CANARA BANK(508532)
214 ABHANPUR CH-16-008-034-001/214-A
(Amner) 		3316008000NRG25190420240288290 19/04/2024 REKHABAI 3316008WL005373 REKHABAI 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747762 REKHABAI CANARA BANK(508532)
215 ABHANPUR CH-16-008-034-001/23-C
(Amner) 		3316008000NRG25190420240288302 19/04/2024 Nandani 3316008WL005373 Nandani 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747651 NANDANI BAI SAHU PUNJAB NATIONAL BANK(508568)
216 ABHANPUR CH-16-008-034-001/232-A
(Amner) 		3316008000NRG25190420240288306 19/04/2024 Pinkee 3316008WL005373 Pinkee 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747895 PINKI YADAV CANARA BANK(508532)
217 ABHANPUR CH-16-008-034-001/233
(Amner) 		3316008000NRG25190420240288307 19/04/2024 laxmi 3316008WL005373 laxmi 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747649 LAXMI YADAV CANARA BANK(508532)
218 ABHANPUR CH-16-008-034-001/261-B
(Amner) 		3316008000NRG25190420240288320 19/04/2024 mukti 3316008WL005373 mukti 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747659 MUKTI BAI CANARA BANK(508532)
219 ABHANPUR CH-16-008-034-001/276
(Amner) 		3316008000NRG25190420240288326 19/04/2024 urwashi 3316008WL005373 urwashi 00078 CNRB0004866 400 400 Processed 29/04/2024 3371747650 URVASHI MAHLE CANARA BANK(508532)
220 ABHANPUR CH-16-008-034-001/299
(Amner) 		3316008000NRG25190420240288338 19/04/2024 sita 3316008WL005373 sita 00078 CNRB0004866 200 200 Processed 29/04/2024 3371747819 SITA YADAV CANARA BANK(508532)
221 ABHANPUR CH-16-008-034-001/306-A
(Amner) 		3316008000NRG25190420240288344 19/04/2024 Prabha Bai 3316008WL005373 Prabha Bai 00078 CNRB0004866 600 600 Processed 29/04/2024 3371747805 PRABHA BAI KOSHLE CANARA BANK(508532)
222 ABHANPUR CH-16-008-036-001/201
(Sarkhi) 		3316008000NRG25190420240287675 19/04/2024 Lemlal 3316008WL005364 Lemlal 00078 CNRB0004866 884 884 Processed 29/04/2024 3371747860 HEMLAL DHIMAR CANARA BANK(508532)
223 ABHANPUR CH-16-008-036-001/24
(Sarkhi) 		3316008000NRG25190420240287702 19/04/2024 khemin 3316008WL005364 khemin 00078 CNRB0004866 884 884 Processed 29/04/2024 3371747807 KHEMIN CANARA BANK(508532)
224 ABHANPUR CH-16-008-036-001/562-A
(Sarkhi) 		3316008000NRG25190420240287842 19/04/2024 chetna 3316008WL005364 chetna 00078 CNRB0004866 884 884 Processed 29/04/2024 3371747482 CHETNA BAI SINHA CANARA BANK(508532)
225 ABHANPUR CH-16-008-036-001/663-A
(Sarkhi) 		3316008000NRG25190420240287876 19/04/2024 Devi dayal 3316008WL005364 Devi dayal 00078 CNRB0004866 884 884 Processed 29/04/2024 3371747441 DEVI DAYAL DAYAL CANARA BANK(508532)
226 ABHANPUR CH-16-008-036-001/715-B
(Sarkhi) 		3316008000NRG25190420240287885 19/04/2024 Ritu 3316008WL005364 Ritu 00078 CNRB0004866 221 221 Processed 29/04/2024 3371747748 RITU TARAK CANARA BANK(508532)
SubTotal 12957 12957
227 ABHANPUR CH-16-008-034-001/142
(Amner) 		3316008000NRG25190420240288197 19/04/2024 indrautin bai 3316008WL005373 indrautin bai 00078 CNRB0005142 400 400 Processed 29/04/2024 3371747381 INDROTIN SAHU CANARA BANK(508532)
SubTotal 400 400
228 ABHANPUR CH-16-008-036-001/111
(Sarkhi) 		3316008000NRG25190420240287631 19/04/2024 Mamta 3316008WL005364 Mamta 00089 CBIN0284073 663 663 Processed 29/04/2024 3371747668 Miss. MAMTA SAHU D/O SHRI ANAND RAM S CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
229 ABHANPUR CH-16-008-054-001/111
(Cheriya) 		3316008000NRG25190420240290614 19/04/2024 UMA BHARTI 3316008WL005409 UMA BHARTI 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747723 Miss. UMA BHARTI DEWANGAN CENTRAL BANK OF INDIA(607115)
230 ABHANPUR CH-16-008-054-001/115-b
(Cheriya) 		3316008000NRG25190420240290620 19/04/2024 kajal dhruw 3316008WL005409 kajal dhruw 00089 CBIN0284126 380 380 Processed 29/04/2024 3371747729 Miss. KAJAL DHRUW CENTRAL BANK OF INDIA(607115)
231 ABHANPUR CH-16-008-054-001/115-C
(Cheriya) 		3316008000NRG25190420240290622 19/04/2024 KARUNA 3316008WL005409 KARUNA 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747731 Miss. KARUNA DHRUW CENTRAL BANK OF INDIA(607115)
232 ABHANPUR CH-16-008-054-001/116
(Cheriya) 		3316008000NRG25190420240290624 19/04/2024 MONIKA 3316008WL005409 MONIKA 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747679 Miss. MONIKA BANJARE CENTRAL BANK OF INDIA(607115)
233 ABHANPUR CH-16-008-054-001/116
(Cheriya) 		3316008000NRG25190420240290625 19/04/2024 RENUKA 3316008WL005409 RENUKA 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747726 Miss. RENUKA BANJARE CENTRAL BANK OF INDIA(607115)
234 ABHANPUR CH-16-008-054-001/131
(Cheriya) 		3316008000NRG25190420240290629 19/04/2024 NEHA 3316008WL005409 NEHA 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747724 Miss. NEHA SAHU CENTRAL BANK OF INDIA(607115)
235 ABHANPUR CH-16-008-054-001/21
(Cheriya) 		3316008000NRG25190420240290659 19/04/2024 GAURI BAI 3316008WL005409 GAURI BAI 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747790 Miss. GAURI D/O MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
236 ABHANPUR CH-16-008-054-001/23
(Cheriya) 		3316008000NRG25190420240290662 19/04/2024 Kalindri 3316008WL005409 Kalindri 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747725 Mrs. Kalindri Bai CENTRAL BANK OF INDIA(607115)
237 ABHANPUR CH-16-008-054-001/34
(Cheriya) 		3316008000NRG25190420240290678 19/04/2024 DURGA 3316008WL005409 DURGA 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747732 Miss. DURGA SAHU CENTRAL BANK OF INDIA(607115)
238 ABHANPUR CH-16-008-054-001/34
(Cheriya) 		3316008000NRG25190420240290679 19/04/2024 MAMATA 3316008WL005409 MAMATA 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747680 Miss. MAMTA SAHU CENTRAL BANK OF INDIA(607115)
239 ABHANPUR CH-16-008-054-001/57-C
(Cheriya) 		3316008000NRG25190420240290691 19/04/2024 Yashoda 3316008WL005409 Yashoda 00089 CBIN0284126 380 380 Processed 29/04/2024 3371747791 YASHODA BAI TARAK WO RAJKUMAR UNION BANK OF INDIA(508500)
240 ABHANPUR CH-16-008-054-001/60-A
(Cheriya) 		3316008000NRG25190420240290696 19/04/2024 Manish Kumar Sahu 3316008WL005409 Manish Kumar Sahu 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747778 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 ABHANPUR CH-16-008-054-001/77
(Cheriya) 		3316008000NRG25190420240290714 19/04/2024 KU BHARTI 3316008WL005409 KU BHARTI 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747728 BHARTI DHRUW WO DEVRAM DHRUW UNION BANK OF INDIA(508500)
242 ABHANPUR CH-16-008-054-001/77-A
(Cheriya) 		3316008000NRG25190420240290715 19/04/2024 ARTI 3316008WL005409 ARTI 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747730 Miss. ARTI DHRUW CENTRAL BANK OF INDIA(607115)
243 ABHANPUR CH-16-008-054-001/86
(Cheriya) 		3316008000NRG25190420240290724 19/04/2024 Babita Dhruw 3316008WL005409 Babita Dhruw 00089 CBIN0284126 570 570 Processed 29/04/2024 3371747743 BABITA DO GYANENDRA DHRUW PUNJAB NATIONAL BANK(508568)
244 ABHANPUR CH-16-008-054-001/91
(Cheriya) 		3316008000NRG25190420240290726 19/04/2024 Kamal 3316008WL005409 Kamal 00089 CBIN0284126 380 380 Processed 29/04/2024 3371747635 KAMAL KUMAR TARAK SO GAJANAN UNION BANK OF INDIA(508500)
245 ABHANPUR CH-16-008-054-002/23
(Cheriya) 		3316008000NRG25190420240288499 19/04/2024 omkumari 3316008WL005376 omkumari 00089 CBIN0284126 720 720 Processed 29/04/2024 3371747727 Miss. OM KUMARI DHRUW DHRUW CENTRAL BANK OF INDIA(607115)
246 ABHANPUR CH-16-008-054-002/26-A
(Cheriya) 		3316008000NRG25190420240288503 19/04/2024 Santoshi 3316008WL005376 Santoshi 00089 CBIN0284126 720 720 Processed 29/04/2024 3371747780 SANTOSHI BAI DHRUW WO GAJAND DHRUW UNION BANK OF INDIA(508500)
SubTotal 9990 9990
247 ABHANPUR CH-16-008-034-001/49
(Amner) 		3316008000NRG25190420240288358 19/04/2024 daulal 3316008WL005373 daulal 00093 CRGB0000101 400 400 Processed 29/04/2024 3371747567 DAULALA LUDURAM ENESWARI CHHATTISGARH GRAMIN BANK(607214)
248 ABHANPUR CH-16-008-034-001/74
(Amner) 		3316008000NRG25190420240288373 19/04/2024 sukhamdas 3316008WL005373 sukhamdas 00093 CRGB0000101 200 200 Processed 29/04/2024 3371747652 SUKHAM DAS LUDURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
249 ABHANPUR CH-16-008-036-001/112
(Sarkhi) 		3316008000NRG25190420240287632 19/04/2024 Hiraman 3316008WL005364 Hiraman 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747477 Mr. HIRAMAN HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
250 ABHANPUR CH-16-008-036-001/112
(Sarkhi) 		3316008000NRG25190420240287633 19/04/2024 Munnibai 3316008WL005364 Munnibai 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747476 DULARI PUNJAB NATIONAL BANK(508568)
251 ABHANPUR CH-16-008-036-001/112
(Sarkhi) 		3316008000NRG25190420240287634 19/04/2024 tiku 3316008WL005364 tiku 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747765 Mr. TEEKU DHIWAR CHHATTISGARH GRAMIN BANK(607214)
252 ABHANPUR CH-16-008-036-001/173-C
(Sarkhi) 		3316008000NRG25190420240287664 19/04/2024 Radha 3316008WL005364 Radha 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747692 Mrs. RADHA BAI TARAK W/O SRI ARUN TARA CHHATTISGARH GRAMIN BANK(607214)
253 ABHANPUR CH-16-008-036-001/201
(Sarkhi) 		3316008000NRG25190420240287676 19/04/2024 Shanta bai 3316008WL005364 Shanta bai 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747478 SHANTA BAI DHIMAR CANARA BANK(508532)
254 ABHANPUR CH-16-008-036-001/251-A
(Sarkhi) 		3316008000NRG25190420240287711 19/04/2024 Nandani 3316008WL005364 Nandani 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747823 Mrs. NANDINI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
255 ABHANPUR CH-16-008-036-001/279-A
(Sarkhi) 		3316008000NRG25190420240287728 19/04/2024 Khedin bai Dhimar 3316008WL005364 Khedin bai Dhimar 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747867 Mrs. KHEDIN BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
256 ABHANPUR CH-16-008-036-001/290-A
(Sarkhi) 		3316008000NRG25190420240287733 19/04/2024 hathiyarin 3316008WL005364 hathiyarin 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747751 Mrs. HATHIYARIN SAHU W/O SRI KALURAM S CHHATTISGARH GRAMIN BANK(607214)
257 ABHANPUR CH-16-008-036-001/412-B
(Sarkhi) 		3316008000NRG25190420240287776 19/04/2024 Daulat 3316008WL005364 Daulat 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747500 DAULAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 ABHANPUR CH-16-008-036-001/478
(Sarkhi) 		3316008000NRG25190420240287810 19/04/2024 Shiv kumari Dhimar 3316008WL005364 Shiv kumari Dhimar 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747693 Mrs. SHIV KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
259 ABHANPUR CH-16-008-036-001/538
(Sarkhi) 		3316008000NRG25190420240287836 19/04/2024 kunti 3316008WL005364 kunti 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747756 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 ABHANPUR CH-16-008-036-001/559-c
(Sarkhi) 		3316008000NRG25190420240287841 19/04/2024 bhama 3316008WL005364 bhama 00093 CRGB0000158 663 663 Processed 29/04/2024 3371747801 MISS BHAMA SAHU STATE BANK OF INDIA(508548)
261 ABHANPUR CH-16-008-036-001/752
(Sarkhi) 		3316008000NRG25190420240287895 19/04/2024 sukalu 3316008WL005364 sukalu 00093 CRGB0000158 663 663 Processed 29/04/2024 3371747444 Mr. SUKALU SAHU CHHATTISGARH GRAMIN BANK(607214)
262 ABHANPUR CH-16-008-036-001/833
(Sarkhi) 		3316008000NRG25190420240287911 19/04/2024 lilawati 3316008WL005364 lilawati 00093 CRGB0000158 884 884 Processed 29/04/2024 3371747755 Mrs. LILAVATI SAHU W/O TIKESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
263 ABHANPUR CH-16-008-036-001/846
(Sarkhi) 		3316008000NRG25190420240287924 19/04/2024 Omkeshwari 3316008WL005364 Omkeshwari 00093 CRGB0000158 663 663 Processed 29/04/2024 3371747752 Mrs. OMKESHWARI SAHU W/O SRI RAMSWAROOP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
264 ABHANPUR CH-16-008-036-001/210-A
(Sarkhi) 		3316008000NRG25190420240287686 19/04/2024 Pratima 3316008WL005364 Pratima 00093 SBIN0RRCHGB 884 884 Processed 29/04/2024 3371747491 Mrs. PRATIMA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
265 ABHANPUR CH-16-008-054-001/92
(Cheriya) 		3316008000NRG25190420240290728 19/04/2024 Kumari Bai Tarak 3316008WL005409 Kumari Bai Tarak 00165 IBKL0001150 380 380 Processed 29/04/2024 3371747899 KUMARI BAI TARAK IDBI BANK(607095)
SubTotal 380 380
266 ABHANPUR CH-16-008-054-001/143
(Cheriya) 		3316008000NRG25190420240290640 19/04/2024 Purnima Bai Sen 3316008WL005409 Purnima Bai Sen 00165 IBKL0001705 380 380 Processed 29/04/2024 3371747901 PURNIMA BAI SEN IDBI BANK(607095)
SubTotal 380 380
267 ABHANPUR CH-16-008-034-001/153
(Amner) 		3316008000NRG25190420240288210 19/04/2024 asha 3316008WL005373 asha 00176 IDIB000A172 663 663 Processed 30/04/2024 3371747798 Mrs. Aasha Mahale INDIAN BANK(607105)
SubTotal 663 663
268 ABHANPUR CH-16-008-036-001/133-B
(Sarkhi) 		3316008000NRG25190420240287641 19/04/2024 sati 3316008WL005364 sati 00354 PUNB0172310 884 884 Processed 29/04/2024 3371748031 SATI DHIVAR PUNJAB NATIONAL BANK(508568)
269 ABHANPUR CH-16-008-036-001/288
(Sarkhi) 		3316008000NRG25190420240287731 19/04/2024 gayatri bai 3316008WL005364 gayatri bai 00354 PUNB0172310 884 884 Processed 29/04/2024 3371747347 GAYATRI BANK OF BARODA(606985)
270 ABHANPUR CH-16-008-036-001/288-A
(Sarkhi) 		3316008000NRG25190420240287732 19/04/2024 Dropati Ram 3316008WL005364 Dropati Ram 00354 PUNB0172310 884 884 Processed 29/04/2024 3371747764 DRAUPATI BAI SAHU PUNJAB NATIONAL BANK(508568)
271 ABHANPUR CH-16-008-036-001/422-A
(Sarkhi) 		3316008000NRG25190420240287784 19/04/2024 Ugeshwari 3316008WL005364 Ugeshwari 00354 PUNB0172310 884 884 Processed 29/04/2024 3371747325 UGESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
272 ABHANPUR CH-16-008-036-001/536-A
(Sarkhi) 		3316008000NRG25190420240287832 19/04/2024 Kranti bai 3316008WL005364 Kranti bai 00354 PUNB0172310 884 884 Processed 29/04/2024 3371747361 KANTI BAI PUNJAB NATIONAL BANK(508568)
273 ABHANPUR CH-16-008-036-001/536-A
(Sarkhi) 		3316008000NRG25190420240287833 19/04/2024 Rukmani 3316008WL005364 Rukmani 00354 PUNB0172310 884 884 Processed 29/04/2024 3371747331 RUKHMANI DHIWAR PUNJAB NATIONAL BANK(508568)
274 ABHANPUR CH-16-008-036-001/538
(Sarkhi) 		3316008000NRG25190420240287837 19/04/2024 FIRTU RAM 3316008WL005364 FIRTU RAM 00354 PUNB0172310 884 884 Processed 29/04/2024 3371748020 FIRTU RAM SO NATHU RAM PUNJAB NATIONAL BANK(508568)
275 ABHANPUR CH-16-008-036-001/610-A
(Sarkhi) 		3316008000NRG25190420240287861 19/04/2024 Temin bai 3316008WL005364 Temin bai 00354 PUNB0172310 221 221 Processed 29/04/2024 3371747495 TEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
276 ABHANPUR CH-16-008-036-001/756-C
(Sarkhi) 		3316008000NRG25190420240287896 19/04/2024 umeshwari 3316008WL005364 umeshwari 00354 PUNB0172310 884 884 Processed 29/04/2024 3371747619 UMESHWARI BAI PUNJAB NATIONAL BANK(508568)
277 ABHANPUR CH-16-008-036-001/762-B
(Sarkhi) 		3316008000NRG25190420240287897 19/04/2024 purnima 3316008WL005364 purnima 00354 PUNB0172310 663 663 Processed 29/04/2024 3371747357 PURNIMA SAHU PUNJAB NATIONAL BANK(508568)
278 ABHANPUR CH-16-008-036-001/829
(Sarkhi) 		3316008000NRG25190420240287907 19/04/2024 Narmda 3316008WL005364 Narmda 00354 PUNB0172310 884 884 Processed 29/04/2024 3371747631 Narmada Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
279 ABHANPUR CH-16-008-036-001/838
(Sarkhi) 		3316008000NRG25190420240287917 19/04/2024 Sarswati 3316008WL005364 Sarswati 00354 PUNB0172310 884 884 Processed 29/04/2024 3371748039 SARSWATI I SINHA PUNJAB NATIONAL BANK(508568)
280 ABHANPUR CH-16-008-036-001/99
(Sarkhi) 		3316008000NRG25190420240287937 19/04/2024 Nandani 3316008WL005364 Nandani 00354 PUNB0172310 884 884 Processed 29/04/2024 3371747310 NANDNI BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
281 ABHANPUR CH-16-008-034-001/151-A
(Amner) 		3316008000NRG25190420240288209 19/04/2024 bhuneshwari 3316008WL005373 bhuneshwari 00354 PUNB0178620 600 600 Processed 29/04/2024 3371747629 BHUNESHWRI PUNJAB NATIONAL BANK(508568)
282 ABHANPUR CH-16-008-034-001/182-B
(Amner) 		3316008000NRG25190420240288251 19/04/2024 Puja 3316008WL005373 Puja 00354 PUNB0178620 600 600 Processed 29/04/2024 3371747626 PUJA SAHU D O ISHWAR BANK OF BARODA(606985)
SubTotal 1200 1200
283 ABHANPUR CH-16-008-036-001/168
(Sarkhi) 		3316008000NRG25190420240287657 19/04/2024 Mina bai 3316008WL005364 Mina bai 00354 PUNB0611500 884 884 Processed 29/04/2024 3371748008 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
284 ABHANPUR CH-16-008-036-001/168
(Sarkhi) 		3316008000NRG25190420240287656 19/04/2024 Prakash 3316008WL005364 Prakash 00354 PUNB0611500 884 884 Processed 29/04/2024 3371747315 PRAKASHA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
285 ABHANPUR CH-16-008-034-001/128
(Amner) 		3316008000NRG25190420240288185 19/04/2024 SNEHA 3316008WL005373 SNEHA 00354 PUNB0738800 600 600 Rejected 29/04/2024 3371747627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 ABHANPUR CH-16-008-034-001/161
(Amner) 		3316008000NRG25190420240288224 19/04/2024 Santoshi 3316008WL005373 Santoshi 00354 PUNB0738800 600 600 Processed 29/04/2024 3371747806 SANTOSHI MAHLE WO KUNJBIHARI MAHLE PUNJAB NATIONAL BANK(508568)
287 ABHANPUR CH-16-008-034-001/198-C
(Amner) 		3316008000NRG25190420240288277 19/04/2024 priya 3316008WL005373 priya 00354 PUNB0738800 400 400 Processed 29/04/2024 3371747625 PRIYA PUNJAB NATIONAL BANK(508568)
288 ABHANPUR CH-16-008-034-001/45-A
(Amner) 		3316008000NRG25190420240288355 19/04/2024 nitu 3316008WL005373 nitu 00354 PUNB0738800 600 600 Processed 30/04/2024 3371747872 Mrs. Nitu Bai Yadav INDIAN BANK(607105)
289 ABHANPUR CH-16-008-034-001/48
(Amner) 		3316008000NRG25190420240288357 19/04/2024 devendra 3316008WL005373 devendra 00354 PUNB0738800 600 600 Processed 29/04/2024 3371747660 DEVENDRA KUMAR SO NARESH PUNJAB NATIONAL BANK(508568)
290 ABHANPUR CH-16-008-034-001/52-A
(Amner) 		3316008000NRG25190420240288361 19/04/2024 rukhmani 3316008WL005373 rukhmani 00354 PUNB0738800 600 600 Processed 29/04/2024 3371747628 RUKHMANI RATRE PUNJAB NATIONAL BANK(508568)
291 ABHANPUR CH-16-008-036-001/1004
(Sarkhi) 		3316008000NRG25190420240287624 19/04/2024 PARMESHWAR 3316008WL005364 PARMESHWAR 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747861 PARMESHWAR PUNJAB NATIONAL BANK(508568)
292 ABHANPUR CH-16-008-036-001/109
(Sarkhi) 		3316008000NRG25190420240287627 19/04/2024 Dasmat 3316008WL005364 Dasmat 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747373 DASHMAT BAI PUNJAB NATIONAL BANK(508568)
293 ABHANPUR CH-16-008-036-001/109
(Sarkhi) 		3316008000NRG25190420240287628 19/04/2024 Purnima 3316008WL005364 Purnima 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747630 PURNIMA NIRMALKAR BANK OF BARODA(606985)
294 ABHANPUR CH-16-008-036-001/110-A
(Sarkhi) 		3316008000NRG25190420240287629 19/04/2024 Aatma 3316008WL005364 Aatma 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747362 AATMARAM PUNJAB NATIONAL BANK(508568)
295 ABHANPUR CH-16-008-036-001/110-A
(Sarkhi) 		3316008000NRG25190420240287630 19/04/2024 Krumbai 3316008WL005364 Krumbai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747610 KUMBH BAI PUNJAB NATIONAL BANK(508568)
296 ABHANPUR CH-16-008-036-001/119
(Sarkhi) 		3316008000NRG25190420240287635 19/04/2024 Tikeshwari 3316008WL005364 Tikeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747989 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 ABHANPUR CH-16-008-036-001/119-A
(Sarkhi) 		3316008000NRG25190420240287636 19/04/2024 Rajeshwari 3316008WL005364 Rajeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747304 RAJESHWARI PUNJAB NATIONAL BANK(508568)
298 ABHANPUR CH-16-008-036-001/121-A
(Sarkhi) 		3316008000NRG25190420240287638 19/04/2024 parvati 3316008WL005364 parvati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748040 PARVATI SAHU PUNJAB NATIONAL BANK(508568)
299 ABHANPUR CH-16-008-036-001/121-A
(Sarkhi) 		3316008000NRG25190420240287637 19/04/2024 Sewa ram 3316008WL005364 Sewa ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747439 SEVA RAM SAHU S O AN BANK OF BARODA(606985)
300 ABHANPUR CH-16-008-036-001/122
(Sarkhi) 		3316008000NRG25190420240287639 19/04/2024 gaindi 3316008WL005364 gaindi 00354 PUNB0738800 663 663 Processed 29/04/2024 3371748009 GAINDI SAHU WO MINENDRA SAHU PUNJAB NATIONAL BANK(508568)
301 ABHANPUR CH-16-008-036-001/133
(Sarkhi) 		3316008000NRG25190420240287640 19/04/2024 Shivkumar 3316008WL005364 Shivkumar 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747944 SHIVKUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
302 ABHANPUR CH-16-008-036-001/134
(Sarkhi) 		3316008000NRG25190420240287643 19/04/2024 Ahilya 3316008WL005364 Ahilya 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747440 AHILYA BAI PUNJAB NATIONAL BANK(508568)
303 ABHANPUR CH-16-008-036-001/136
(Sarkhi) 		3316008000NRG25190420240287644 19/04/2024 Bhojabai 3316008WL005364 Bhojabai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747462 BHOJ BAI SAHU PUNJAB NATIONAL BANK(508568)
304 ABHANPUR CH-16-008-036-001/140
(Sarkhi) 		3316008000NRG25190420240287645 19/04/2024 Pramila 3316008WL005364 Pramila 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747615 PRAMILA BAI PUNJAB NATIONAL BANK(508568)
305 ABHANPUR CH-16-008-036-001/142
(Sarkhi) 		3316008000NRG25190420240287646 19/04/2024 bedu bai 3316008WL005364 bedu bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747957 BEDU PUNJAB NATIONAL BANK(508568)
306 ABHANPUR CH-16-008-036-001/143
(Sarkhi) 		3316008000NRG25190420240287648 19/04/2024 sukhabati 3316008WL005364 sukhabati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748001 SUKH BAI YADAV PUNJAB NATIONAL BANK(508568)
307 ABHANPUR CH-16-008-036-001/147
(Sarkhi) 		3316008000NRG25190420240287649 19/04/2024 Banshi ram 3316008WL005364 Banshi ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747319 BANSHIRAM SAHOO PUNJAB NATIONAL BANK(508568)
308 ABHANPUR CH-16-008-036-001/147
(Sarkhi) 		3316008000NRG25190420240287650 19/04/2024 Pramila 3316008WL005364 Pramila 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747318 PRMILABAI SAHOO PUNJAB NATIONAL BANK(508568)
309 ABHANPUR CH-16-008-036-001/147
(Sarkhi) 		3316008000NRG25190420240287651 19/04/2024 Rajkumari 3316008WL005364 Rajkumari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747621 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
310 ABHANPUR CH-16-008-036-001/15-C
(Sarkhi) 		3316008000NRG25190420240287653 19/04/2024 Lukeshwari 3316008WL005364 Lukeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747953 LUKESHWARI YADAV PUNJAB NATIONAL BANK(508568)
311 ABHANPUR CH-16-008-036-001/156-A
(Sarkhi) 		3316008000NRG25190420240287654 19/04/2024 Jhadi ram 3316008WL005364 Jhadi ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747502 JHADI RAM SAHU PUNJAB NATIONAL BANK(508568)
312 ABHANPUR CH-16-008-036-001/157-A
(Sarkhi) 		3316008000NRG25190420240287655 19/04/2024 santosi 3316008WL005364 santosi 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747369 SANTOSHI BAI SAHU PUNJAB NATIONAL BANK(508568)
313 ABHANPUR CH-16-008-036-001/171
(Sarkhi) 		3316008000NRG25190420240287658 19/04/2024 amarika 3316008WL005364 amarika 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747375 AMARIKA BAI PUNJAB NATIONAL BANK(508568)
314 ABHANPUR CH-16-008-036-001/172
(Sarkhi) 		3316008000NRG25190420240287659 19/04/2024 Bohri Bia 3316008WL005364 Bohri Bia 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747508 BAHURI BAI SAHOO O W BANK OF BARODA(606985)
315 ABHANPUR CH-16-008-036-001/173-A
(Sarkhi) 		3316008000NRG25190420240287660 19/04/2024 hemin bai 3316008WL005364 hemin bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747316 HEMEEN PUNJAB NATIONAL BANK(508568)
316 ABHANPUR CH-16-008-036-001/173-b
(Sarkhi) 		3316008000NRG25190420240287661 19/04/2024 Chameli 3316008WL005364 Chameli 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747311 CHANDRIKA PUNJAB NATIONAL BANK(508568)
317 ABHANPUR CH-16-008-036-001/173-b
(Sarkhi) 		3316008000NRG25190420240287662 19/04/2024 Rekha 3316008WL005364 Rekha 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747317 REKHABAI DHIMAR W O BANK OF BARODA(606985)
318 ABHANPUR CH-16-008-036-001/180
(Sarkhi) 		3316008000NRG25190420240287665 19/04/2024 Manisha 3316008WL005364 Manisha 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747749 MANISHA DHRUW D O SH BANK OF BARODA(606985)
319 ABHANPUR CH-16-008-036-001/180-A
(Sarkhi) 		3316008000NRG25190420240287666 19/04/2024 champa 3316008WL005364 champa 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747614 CHAMPA PUNJAB NATIONAL BANK(508568)
320 ABHANPUR CH-16-008-036-001/180-B
(Sarkhi) 		3316008000NRG25190420240287667 19/04/2024 Santoshi 3316008WL005364 Santoshi 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747460 SANTOSHI SINHA PUNJAB NATIONAL BANK(508568)
321 ABHANPUR CH-16-008-036-001/183
(Sarkhi) 		3316008000NRG25190420240287668 19/04/2024 Bahuri 3316008WL005364 Bahuri 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747904 BAHURIBAI SAHU PUNJAB NATIONAL BANK(508568)
322 ABHANPUR CH-16-008-036-001/184
(Sarkhi) 		3316008000NRG25190420240287669 19/04/2024 Damin 3316008WL005364 Damin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748025 DAMIN SAHU PUNJAB NATIONAL BANK(508568)
323 ABHANPUR CH-16-008-036-001/195-A
(Sarkhi) 		3316008000NRG25190420240287671 19/04/2024 Brij Bai 3316008WL005364 Brij Bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747940 BRIJ BAI PUNJAB NATIONAL BANK(508568)
324 ABHANPUR CH-16-008-036-001/195-A
(Sarkhi) 		3316008000NRG25190420240287670 19/04/2024 Ratni bai 3316008WL005364 Ratni bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747443 RATANEE PUNJAB NATIONAL BANK(508568)
325 ABHANPUR CH-16-008-036-001/197
(Sarkhi) 		3316008000NRG25190420240287672 19/04/2024 Sushila 3316008WL005364 Sushila 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747324 SHUSILA BAI PUNJAB NATIONAL BANK(508568)
326 ABHANPUR CH-16-008-036-001/198
(Sarkhi) 		3316008000NRG25190420240287673 19/04/2024 Kumbai 3316008WL005364 Kumbai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747330 KUMBAI SAHU PUNJAB NATIONAL BANK(508568)
327 ABHANPUR CH-16-008-036-001/200-B
(Sarkhi) 		3316008000NRG25190420240287674 19/04/2024 Rameshwari 3316008WL005364 Rameshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747296 RAMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
328 ABHANPUR CH-16-008-036-001/202
(Sarkhi) 		3316008000NRG25190420240287678 19/04/2024 Bhulin 3316008WL005364 Bhulin 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747351 BHOOLIN BAI SAHU PUNJAB NATIONAL BANK(508568)
329 ABHANPUR CH-16-008-036-001/202
(Sarkhi) 		3316008000NRG25190420240287679 19/04/2024 Nandani sahu 3316008WL005364 Nandani sahu 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747986 NANDANI SAHU DO ISHWAR LAL SAHU PUNJAB NATIONAL BANK(508568)
330 ABHANPUR CH-16-008-036-001/202
(Sarkhi) 		3316008000NRG25190420240287677 19/04/2024 sunija 3316008WL005364 sunija 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747742 SUNIJA PUNJAB NATIONAL BANK(508568)
331 ABHANPUR CH-16-008-036-001/203
(Sarkhi) 		3316008000NRG25190420240287680 19/04/2024 hira bai 3316008WL005364 hira bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747943 HEERA BAI PUNJAB NATIONAL BANK(508568)
332 ABHANPUR CH-16-008-036-001/206
(Sarkhi) 		3316008000NRG25190420240287681 19/04/2024 janki 3316008WL005364 janki 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747358 JANKI SAHU PUNJAB NATIONAL BANK(508568)
333 ABHANPUR CH-16-008-036-001/206-C
(Sarkhi) 		3316008000NRG25190420240287682 19/04/2024 Hulasiya 3316008WL005364 Hulasiya 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747934 FULASIYA SAHU PUNJAB NATIONAL BANK(508568)
334 ABHANPUR CH-16-008-036-001/209-A
(Sarkhi) 		3316008000NRG25190420240287683 19/04/2024 Neelam 3316008WL005364 Neelam 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748035 NEELAM PUNJAB NATIONAL BANK(508568)
335 ABHANPUR CH-16-008-036-001/210-A
(Sarkhi) 		3316008000NRG25190420240287685 19/04/2024 Innubai 3316008WL005364 Innubai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747436 INNU BAI PUNJAB NATIONAL BANK(508568)
336 ABHANPUR CH-16-008-036-001/210-A
(Sarkhi) 		3316008000NRG25190420240287684 19/04/2024 Nohar lal 3316008WL005364 Nohar lal 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747434 NOHAR NIRMALKAR PUNJAB NATIONAL BANK(508568)
337 ABHANPUR CH-16-008-036-001/210-B
(Sarkhi) 		3316008000NRG25190420240287687 19/04/2024 poshan 3316008WL005364 poshan 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747298 POSHAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
338 ABHANPUR CH-16-008-036-001/212
(Sarkhi) 		3316008000NRG25190420240287688 19/04/2024 Bisvantin 3316008WL005364 Bisvantin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747570 BISWANTEEN PUNJAB NATIONAL BANK(508568)
339 ABHANPUR CH-16-008-036-001/212-A
(Sarkhi) 		3316008000NRG25190420240287689 19/04/2024 Gopi ram 3316008WL005364 Gopi ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747328 GOPICHAND DHIWAR PUNJAB NATIONAL BANK(508568)
340 ABHANPUR CH-16-008-036-001/212-A
(Sarkhi) 		3316008000NRG25190420240287690 19/04/2024 Kaveri 3316008WL005364 Kaveri 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747947 KAVERI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
341 ABHANPUR CH-16-008-036-001/217
(Sarkhi) 		3316008000NRG25190420240287691 19/04/2024 Domar 3316008WL005364 Domar 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747475 DOMAR SAHU PUNJAB NATIONAL BANK(508568)
342 ABHANPUR CH-16-008-036-001/217
(Sarkhi) 		3316008000NRG25190420240287692 19/04/2024 krishna bai 3316008WL005364 krishna bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747816 KRISHNABAI SAHU PUNJAB NATIONAL BANK(508568)
343 ABHANPUR CH-16-008-036-001/220
(Sarkhi) 		3316008000NRG25190420240287693 19/04/2024 firan 3316008WL005364 firan 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747451 FIRNRAM YADAV PUNJAB NATIONAL BANK(508568)
344 ABHANPUR CH-16-008-036-001/220
(Sarkhi) 		3316008000NRG25190420240287694 19/04/2024 Lata 3316008WL005364 Lata 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747368 LATABAI YADAV PUNJAB NATIONAL BANK(508568)
345 ABHANPUR CH-16-008-036-001/220-A
(Sarkhi) 		3316008000NRG25190420240287696 19/04/2024 Dewaki 3316008WL005364 Dewaki 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747450 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
346 ABHANPUR CH-16-008-036-001/220-A
(Sarkhi) 		3316008000NRG25190420240287695 19/04/2024 Nandkumar 3316008WL005364 Nandkumar 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747452 NAND KUMAR YADAV PUNJAB NATIONAL BANK(508568)
347 ABHANPUR CH-16-008-036-001/224-A
(Sarkhi) 		3316008000NRG25190420240287697 19/04/2024 Kunti 3316008WL005364 Kunti 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747473 KUNTIBAI SAHU PUNJAB NATIONAL BANK(508568)
348 ABHANPUR CH-16-008-036-001/226-B
(Sarkhi) 		3316008000NRG25190420240287698 19/04/2024 Rajkumari 3316008WL005364 Rajkumari 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747295 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
349 ABHANPUR CH-16-008-036-001/227
(Sarkhi) 		3316008000NRG25190420240287700 19/04/2024 Savitri 3316008WL005364 Savitri 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748000 SAVITRI SAHU WO TULSIRAM SAHU PUNJAB NATIONAL BANK(508568)
350 ABHANPUR CH-16-008-036-001/227
(Sarkhi) 		3316008000NRG25190420240287699 19/04/2024 Tulsiram 3316008WL005364 Tulsiram 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747510 TULSIRAM SAHU S O BH BANK OF BARODA(606985)
351 ABHANPUR CH-16-008-036-001/24
(Sarkhi) 		3316008000NRG25190420240287701 19/04/2024 Lilabai 3316008WL005364 Lilabai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747996 LEELA BAI WO SUKHCHAND PUNJAB NATIONAL BANK(508568)
352 ABHANPUR CH-16-008-036-001/242
(Sarkhi) 		3316008000NRG25190420240287703 19/04/2024 Lila bai 3316008WL005364 Lila bai 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747343 LEELABAI PUNJAB NATIONAL BANK(508568)
353 ABHANPUR CH-16-008-036-001/244
(Sarkhi) 		3316008000NRG25190420240287704 19/04/2024 Khemin 3316008WL005364 Khemin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747313 KHEMIN BAI PUNJAB NATIONAL BANK(508568)
354 ABHANPUR CH-16-008-036-001/245
(Sarkhi) 		3316008000NRG25190420240287705 19/04/2024 kalabai 3316008WL005364 kalabai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747323 CHANDRAKLA SAHU BANDHAN BANK LIMITED(508753)
355 ABHANPUR CH-16-008-036-001/249-A
(Sarkhi) 		3316008000NRG25190420240287706 19/04/2024 videshi ram 3316008WL005364 videshi ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747990 BIDESHIRAM DHIMAR S BANK OF BARODA(606985)
356 ABHANPUR CH-16-008-036-001/250
(Sarkhi) 		3316008000NRG25190420240287709 19/04/2024 Chandrika bai 3316008WL005364 Chandrika bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747303 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
357 ABHANPUR CH-16-008-036-001/251
(Sarkhi) 		3316008000NRG25190420240287710 19/04/2024 Durpat 3316008WL005364 Durpat 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747994 DURPAT BAI NIRMALKAR WO CHHABILAL NIRMAL PUNJAB NATIONAL BANK(508568)
358 ABHANPUR CH-16-008-036-001/254
(Sarkhi) 		3316008000NRG25190420240287712 19/04/2024 Satrupa 3316008WL005364 Satrupa 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748011 SATRUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 ABHANPUR CH-16-008-036-001/256
(Sarkhi) 		3316008000NRG25190420240287714 19/04/2024 Devkumari 3316008WL005364 Devkumari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747302 DEVKUMARI PUNJAB NATIONAL BANK(508568)
360 ABHANPUR CH-16-008-036-001/259
(Sarkhi) 		3316008000NRG25190420240287715 19/04/2024 savitri 3316008WL005364 savitri 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747993 SAVITRI WO PREMLAL PUNJAB NATIONAL BANK(508568)
361 ABHANPUR CH-16-008-036-001/261-B
(Sarkhi) 		3316008000NRG25190420240287716 19/04/2024 Aruna 3316008WL005364 Aruna 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747988 Aruna Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
362 ABHANPUR CH-16-008-036-001/261-B
(Sarkhi) 		3316008000NRG25190420240287717 19/04/2024 Dipaa 3316008WL005364 Dipaa 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747987 Deepa Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
363 ABHANPUR CH-16-008-036-001/268-A
(Sarkhi) 		3316008000NRG25190420240287718 19/04/2024 kekati 3316008WL005364 kekati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747866 KEKTI INDIA POST PAYMENTS BANK LIMITED(508528)
364 ABHANPUR CH-16-008-036-001/269
(Sarkhi) 		3316008000NRG25190420240287719 19/04/2024 Venu 3316008WL005364 Venu 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747616 BENU PUNJAB NATIONAL BANK(508568)
365 ABHANPUR CH-16-008-036-001/271
(Sarkhi) 		3316008000NRG25190420240287720 19/04/2024 Bhukhiya bai 3316008WL005364 Bhukhiya bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747355 BHUKHIYA SAHU PUNJAB NATIONAL BANK(508568)
366 ABHANPUR CH-16-008-036-001/272
(Sarkhi) 		3316008000NRG25190420240287721 19/04/2024 kumari 3316008WL005364 kumari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747312 KUMARIBAI PUNJAB NATIONAL BANK(508568)
367 ABHANPUR CH-16-008-036-001/273-A
(Sarkhi) 		3316008000NRG25190420240287722 19/04/2024 Damini 3316008WL005364 Damini 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747835 DAMINI GAJANAND SAHU BANK OF BARODA(606985)
368 ABHANPUR CH-16-008-036-001/274-B
(Sarkhi) 		3316008000NRG25190420240287723 19/04/2024 Ratna Bai 3316008WL005364 Ratna Bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747613 RATNA SAHU PUNJAB NATIONAL BANK(508568)
369 ABHANPUR CH-16-008-036-001/274-C
(Sarkhi) 		3316008000NRG25190420240287724 19/04/2024 Dharmin 3316008WL005364 Dharmin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747750 DHARMIN SAHU PUNJAB NATIONAL BANK(508568)
370 ABHANPUR CH-16-008-036-001/276-A
(Sarkhi) 		3316008000NRG25190420240287725 19/04/2024 jamin 3316008WL005364 jamin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747945 DAMIN PUNJAB NATIONAL BANK(508568)
371 ABHANPUR CH-16-008-036-001/278-A
(Sarkhi) 		3316008000NRG25190420240287726 19/04/2024 omin 3316008WL005364 omin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747739 OMIN BAI DHIVAR PUNJAB NATIONAL BANK(508568)
372 ABHANPUR CH-16-008-036-001/279-A
(Sarkhi) 		3316008000NRG25190420240287727 19/04/2024 Takeshwar Dhimar 3316008WL005364 Takeshwar Dhimar 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747847 TAKESHWAR DHIMAR CANARA BANK(508532)
373 ABHANPUR CH-16-008-036-001/281
(Sarkhi) 		3316008000NRG25190420240287729 19/04/2024 Lata bai 3316008WL005364 Lata bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747442 LATA BAI PUNJAB NATIONAL BANK(508568)
374 ABHANPUR CH-16-008-036-001/285
(Sarkhi) 		3316008000NRG25190420240287730 19/04/2024 chandrika 3316008WL005364 chandrika 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747322 CHANDRIKA PUNJAB NATIONAL BANK(508568)
375 ABHANPUR CH-16-008-036-001/293-B
(Sarkhi) 		3316008000NRG25190420240287734 19/04/2024 suruj bai 3316008WL005364 suruj bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747461 SURUJ BAI SAHU PUNJAB NATIONAL BANK(508568)
376 ABHANPUR CH-16-008-036-001/293-D
(Sarkhi) 		3316008000NRG25190420240287735 19/04/2024 rajvantin 3316008WL005364 rajvantin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747496 RAJWANTIN SAHU PUNJAB NATIONAL BANK(508568)
377 ABHANPUR CH-16-008-036-001/298
(Sarkhi) 		3316008000NRG25190420240287736 19/04/2024 Godavari 3316008WL005364 Godavari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747609 GODAWARI SAHU PUNJAB NATIONAL BANK(508568)
378 ABHANPUR CH-16-008-036-001/299
(Sarkhi) 		3316008000NRG25190420240287737 19/04/2024 Bhuneshwari 3316008WL005364 Bhuneshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748036 BHUNESHVARI DHIVAR PUNJAB NATIONAL BANK(508568)
379 ABHANPUR CH-16-008-036-001/299-B
(Sarkhi) 		3316008000NRG25190420240287738 19/04/2024 Dhaneshwari 3316008WL005364 Dhaneshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747662 DHANESHWARI PUNJAB NATIONAL BANK(508568)
380 ABHANPUR CH-16-008-036-001/300
(Sarkhi) 		3316008000NRG25190420240287739 19/04/2024 satibai 3316008WL005364 satibai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747483 SATI PUNJAB NATIONAL BANK(508568)
381 ABHANPUR CH-16-008-036-001/319
(Sarkhi) 		3316008000NRG25190420240287740 19/04/2024 Sarita Sahu 3316008WL005364 Sarita Sahu 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747848 SARITA SAHU W O UMEN BANK OF BARODA(606985)
382 ABHANPUR CH-16-008-036-001/329-A
(Sarkhi) 		3316008000NRG25190420240287742 19/04/2024 Ganpat 3316008WL005364 Ganpat 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747946 GANPAT SAHU PUNJAB NATIONAL BANK(508568)
383 ABHANPUR CH-16-008-036-001/329-A
(Sarkhi) 		3316008000NRG25190420240287741 19/04/2024 Hirmat 3316008WL005364 Hirmat 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747307 HIRMAT SAHU PUNJAB NATIONAL BANK(508568)
384 ABHANPUR CH-16-008-036-001/330
(Sarkhi) 		3316008000NRG25190420240287743 19/04/2024 Mithalesh bai 3316008WL005364 Mithalesh bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747612 MITHLESH BAI SAHU PUNJAB NATIONAL BANK(508568)
385 ABHANPUR CH-16-008-036-001/332
(Sarkhi) 		3316008000NRG25190420240287744 19/04/2024 Devkumari 3316008WL005364 Devkumari 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747353 DEVKUMARI SAHU PUNJAB NATIONAL BANK(508568)
386 ABHANPUR CH-16-008-036-001/332
(Sarkhi) 		3316008000NRG25190420240287745 19/04/2024 Sukharam 3316008WL005364 Sukharam 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747494 SUKHRAM SAHU PUNJAB NATIONAL BANK(508568)
387 ABHANPUR CH-16-008-036-001/335
(Sarkhi) 		3316008000NRG25190420240287746 19/04/2024 sambati 3316008WL005364 sambati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747320 SAMBATI SAHU PUNJAB NATIONAL BANK(508568)
388 ABHANPUR CH-16-008-036-001/34-A
(Sarkhi) 		3316008000NRG25190420240287747 19/04/2024 Dashmat 3316008WL005364 Dashmat 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747344 DASMATBAI YADAV PUNJAB NATIONAL BANK(508568)
389 ABHANPUR CH-16-008-036-001/351
(Sarkhi) 		3316008000NRG25190420240287750 19/04/2024 Kunti bai 3316008WL005364 Kunti bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748028 KUNTI BAI SAHU PUNJAB NATIONAL BANK(508568)
390 ABHANPUR CH-16-008-036-001/351
(Sarkhi) 		3316008000NRG25190420240287751 19/04/2024 Radheshyam 3316008WL005364 Radheshyam 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748033 RADHESHYAM PUNJAB NATIONAL BANK(508568)
391 ABHANPUR CH-16-008-036-001/351
(Sarkhi) 		3316008000NRG25190420240287749 19/04/2024 Sukbati 3316008WL005364 Sukbati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748032 SUKHBATI PUNJAB NATIONAL BANK(508568)
392 ABHANPUR CH-16-008-036-001/353
(Sarkhi) 		3316008000NRG25190420240287752 19/04/2024 tulsi 3316008WL005364 tulsi 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747505 TULSI BAI PUNJAB NATIONAL BANK(508568)
393 ABHANPUR CH-16-008-036-001/356-B
(Sarkhi) 		3316008000NRG25190420240287753 19/04/2024 Kalyani 3316008WL005364 Kalyani 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747466 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
394 ABHANPUR CH-16-008-036-001/361
(Sarkhi) 		3316008000NRG25190420240287754 19/04/2024 Tij bai 3316008WL005364 Tij bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747501 TIJ BAI SAHU PUNJAB NATIONAL BANK(508568)
395 ABHANPUR CH-16-008-036-001/365
(Sarkhi) 		3316008000NRG25190420240287755 19/04/2024 Anusuiya 3316008WL005364 Anusuiya 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747999 ANUSUIYA BAI SAHU WO DAYARAM SAHU PUNJAB NATIONAL BANK(508568)
396 ABHANPUR CH-16-008-036-001/365-A
(Sarkhi) 		3316008000NRG25190420240287756 19/04/2024 Ahileeya 3316008WL005364 Ahileeya 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747905 AHILYA SAHU PUNJAB NATIONAL BANK(508568)
397 ABHANPUR CH-16-008-036-001/370
(Sarkhi) 		3316008000NRG25190420240287757 19/04/2024 Maheshwari 3316008WL005364 Maheshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747471 MAHESHWARI PUNJAB NATIONAL BANK(508568)
398 ABHANPUR CH-16-008-036-001/377
(Sarkhi) 		3316008000NRG25190420240287758 19/04/2024 savitri 3316008WL005364 savitri 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747356 SAVITRI BAI CHELAK PUNJAB NATIONAL BANK(508568)
399 ABHANPUR CH-16-008-036-001/386
(Sarkhi) 		3316008000NRG25190420240287759 19/04/2024 Komeshwari 3316008WL005364 Komeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747624 Mrs. KOMESHWARI SAHU BANK OF MAHARASHTRA(607387)
400 ABHANPUR CH-16-008-036-001/387
(Sarkhi) 		3316008000NRG25190420240287760 19/04/2024 Krishn ram 3316008WL005364 Krishn ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747464 KRISHNU DHIVAR PUNJAB NATIONAL BANK(508568)
401 ABHANPUR CH-16-008-036-001/387
(Sarkhi) 		3316008000NRG25190420240287761 19/04/2024 Ramti bai 3316008WL005364 Ramti bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747463 RAMTI BAI PUNJAB NATIONAL BANK(508568)
402 ABHANPUR CH-16-008-036-001/387-A
(Sarkhi) 		3316008000NRG25190420240287762 19/04/2024 Girja 3316008WL005364 Girja 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748034 GIRJA BAI DHIMAR PUNJAB NATIONAL BANK(508568)
403 ABHANPUR CH-16-008-036-001/388
(Sarkhi) 		3316008000NRG25190420240287763 19/04/2024 Brij lal 3316008WL005364 Brij lal 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747332 BRIJLAL PUNJAB NATIONAL BANK(508568)
404 ABHANPUR CH-16-008-036-001/388
(Sarkhi) 		3316008000NRG25190420240287764 19/04/2024 Pacho bai 3316008WL005364 Pacho bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747336 PANCHO PUNJAB NATIONAL BANK(508568)
405 ABHANPUR CH-16-008-036-001/393
(Sarkhi) 		3316008000NRG25190420240287765 19/04/2024 DEV KUMARI 3316008WL005364 DEV KUMARI 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748019 VED KUMARI SAHU PUNJAB NATIONAL BANK(508568)
406 ABHANPUR CH-16-008-036-001/396
(Sarkhi) 		3316008000NRG25190420240287767 19/04/2024 sewti 3316008WL005364 sewti 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748041 SEVTI SAHU PUNJAB NATIONAL BANK(508568)
407 ABHANPUR CH-16-008-036-001/397
(Sarkhi) 		3316008000NRG25190420240287769 19/04/2024 Hira bai 3316008WL005364 Hira bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747301 HIRABAI SAHU PUNJAB NATIONAL BANK(508568)
408 ABHANPUR CH-16-008-036-001/397
(Sarkhi) 		3316008000NRG25190420240287768 19/04/2024 Kanti Bai 3316008WL005364 Kanti Bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748004 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 ABHANPUR CH-16-008-036-001/398
(Sarkhi) 		3316008000NRG25190420240287771 19/04/2024 Girwar 3316008WL005364 Girwar 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747469 GIRWAR SAHU PUNJAB NATIONAL BANK(508568)
410 ABHANPUR CH-16-008-036-001/398
(Sarkhi) 		3316008000NRG25190420240287772 19/04/2024 Saraswati 3316008WL005364 Saraswati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747372 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
411 ABHANPUR CH-16-008-036-001/40-A
(Sarkhi) 		3316008000NRG25190420240287773 19/04/2024 hemlata 3316008WL005364 hemlata 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747338 HEMLATA DHIMAR PUNJAB NATIONAL BANK(508568)
412 ABHANPUR CH-16-008-036-001/400-A
(Sarkhi) 		3316008000NRG25190420240287774 19/04/2024 purnima 3316008WL005364 purnima 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747305 PURNIMA BAI SAHU PUNJAB NATIONAL BANK(508568)
413 ABHANPUR CH-16-008-036-001/41-A
(Sarkhi) 		3316008000NRG25190420240287775 19/04/2024 Kanti bai 3316008WL005364 Kanti bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748005 KANTI WO SUKLAL PUNJAB NATIONAL BANK(508568)
414 ABHANPUR CH-16-008-036-001/412-B
(Sarkhi) 		3316008000NRG25190420240287778 19/04/2024 lomin 3316008WL005364 lomin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747497 LOMIN SAHU PUNJAB NATIONAL BANK(508568)
415 ABHANPUR CH-16-008-036-001/412-B
(Sarkhi) 		3316008000NRG25190420240287777 19/04/2024 parwati 3316008WL005364 parwati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747498 PARVARTI BAI SAHU PUNJAB NATIONAL BANK(508568)
416 ABHANPUR CH-16-008-036-001/413
(Sarkhi) 		3316008000NRG25190420240287779 19/04/2024 Usha bai 3316008WL005364 Usha bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747949 USHA BAI PUNJAB NATIONAL BANK(508568)
417 ABHANPUR CH-16-008-036-001/414-A
(Sarkhi) 		3316008000NRG25190420240287780 19/04/2024 Krishna bai 3316008WL005364 Krishna bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747959 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
418 ABHANPUR CH-16-008-036-001/417
(Sarkhi) 		3316008000NRG25190420240287781 19/04/2024 sumita bai 3316008WL005364 sumita bai 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747366 SUMITRA BAI SAHU PUNJAB NATIONAL BANK(508568)
419 ABHANPUR CH-16-008-036-001/422-A
(Sarkhi) 		3316008000NRG25190420240287783 19/04/2024 poshan 3316008WL005364 poshan 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747327 Mr. POSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
420 ABHANPUR CH-16-008-036-001/424
(Sarkhi) 		3316008000NRG25190420240287785 19/04/2024 Tara bai 3316008WL005364 Tara bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747941 TARA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
421 ABHANPUR CH-16-008-036-001/425
(Sarkhi) 		3316008000NRG25190420240287786 19/04/2024 Asabati 3316008WL005364 Asabati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747995 Mrs. AASHVATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
422 ABHANPUR CH-16-008-036-001/427
(Sarkhi) 		3316008000NRG25190420240287787 19/04/2024 Parvati 3316008WL005364 Parvati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747329 PARVATI SAHU PUNJAB NATIONAL BANK(508568)
423 ABHANPUR CH-16-008-036-001/427-A
(Sarkhi) 		3316008000NRG25190420240287788 19/04/2024 Santoshi 3316008WL005364 Santoshi 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748018 SANTOSHI BAI SAHU PUNJAB NATIONAL BANK(508568)
424 ABHANPUR CH-16-008-036-001/429-A
(Sarkhi) 		3316008000NRG25190420240287789 19/04/2024 Rupa 3316008WL005364 Rupa 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747859 ROOPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 ABHANPUR CH-16-008-036-001/439
(Sarkhi) 		3316008000NRG25190420240287792 19/04/2024 Basanti bai 3316008WL005364 Basanti bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747939 BASANTI BAI PUNJAB NATIONAL BANK(508568)
426 ABHANPUR CH-16-008-036-001/439
(Sarkhi) 		3316008000NRG25190420240287790 19/04/2024 kamla 3316008WL005364 kamla 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747936 KAMLA SAHU PUNJAB NATIONAL BANK(508568)
427 ABHANPUR CH-16-008-036-001/439
(Sarkhi) 		3316008000NRG25190420240287791 19/04/2024 sohdra 3316008WL005364 sohdra 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747300 SOHADRA BAI SAHU PUNJAB NATIONAL BANK(508568)
428 ABHANPUR CH-16-008-036-001/439-A
(Sarkhi) 		3316008000NRG25190420240287793 19/04/2024 lata bai 3316008WL005364 lata bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747360 LATA PUNJAB NATIONAL BANK(508568)
429 ABHANPUR CH-16-008-036-001/442-A
(Sarkhi) 		3316008000NRG25190420240287794 19/04/2024 Yamini Sahu 3316008WL005364 Yamini Sahu 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747623 YAMINI SAHU PUNJAB NATIONAL BANK(508568)
430 ABHANPUR CH-16-008-036-001/445-A
(Sarkhi) 		3316008000NRG25190420240287795 19/04/2024 digeshwari 3316008WL005364 digeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748021 DEGESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
431 ABHANPUR CH-16-008-036-001/447-B
(Sarkhi) 		3316008000NRG25190420240287796 19/04/2024 Kushliya 3316008WL005364 Kushliya 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747308 KAUSHILYA SAHU PUNJAB NATIONAL BANK(508568)
432 ABHANPUR CH-16-008-036-001/447-C
(Sarkhi) 		3316008000NRG25190420240287797 19/04/2024 Tekeshwari 3316008WL005364 Tekeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748037 TIKESHWARI BAI PUNJAB NATIONAL BANK(508568)
433 ABHANPUR CH-16-008-036-001/447-D
(Sarkhi) 		3316008000NRG25190420240287798 19/04/2024 Kusumlata sahu 3316008WL005364 Kusumlata sahu 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747881 MISS KUSUMLATA SAHU STATE BANK OF INDIA(508548)
434 ABHANPUR CH-16-008-036-001/448-A
(Sarkhi) 		3316008000NRG25190420240287799 19/04/2024 dinesh kumar 3316008WL005364 dinesh kumar 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747503 DINESH YADAV PUNJAB NATIONAL BANK(508568)
435 ABHANPUR CH-16-008-036-001/448-A
(Sarkhi) 		3316008000NRG25190420240287800 19/04/2024 Laxwantin 3316008WL005364 Laxwantin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747504 LACHHVANTIN YADAV PUNJAB NATIONAL BANK(508568)
436 ABHANPUR CH-16-008-036-001/449
(Sarkhi) 		3316008000NRG25190420240287801 19/04/2024 Khemin bai 3316008WL005364 Khemin bai 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747580 KHEMIN SAHU PUNJAB NATIONAL BANK(508568)
437 ABHANPUR CH-16-008-036-001/449
(Sarkhi) 		3316008000NRG25190420240287802 19/04/2024 purnima 3316008WL005364 purnima 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748016 PURNIMA BAI SAHU W O BANK OF BARODA(606985)
438 ABHANPUR CH-16-008-036-001/450
(Sarkhi) 		3316008000NRG25190420240287803 19/04/2024 Hem lata 3316008WL005364 Hem lata 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747306 HEMLATA PUNJAB NATIONAL BANK(508568)
439 ABHANPUR CH-16-008-036-001/452-B
(Sarkhi) 		3316008000NRG25190420240287804 19/04/2024 gomti 3316008WL005364 gomti 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747354 GOMTI DHIVAR PUNJAB NATIONAL BANK(508568)
440 ABHANPUR CH-16-008-036-001/455-A
(Sarkhi) 		3316008000NRG25190420240287805 19/04/2024 Sunita bai 3316008WL005364 Sunita bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747352 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
441 ABHANPUR CH-16-008-036-001/457
(Sarkhi) 		3316008000NRG25190420240287806 19/04/2024 Mina bai 3316008WL005364 Mina bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747467 MINABAI SAHU PUNJAB NATIONAL BANK(508568)
442 ABHANPUR CH-16-008-036-001/458-A
(Sarkhi) 		3316008000NRG25190420240287807 19/04/2024 Anju 3316008WL005364 Anju 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747741 ANJU BAI PUNJAB NATIONAL BANK(508568)
443 ABHANPUR CH-16-008-036-001/459
(Sarkhi) 		3316008000NRG25190420240287808 19/04/2024 Sita bai 3316008WL005364 Sita bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747342 SITABAI PUNJAB NATIONAL BANK(508568)
444 ABHANPUR CH-16-008-036-001/466
(Sarkhi) 		3316008000NRG25190420240287809 19/04/2024 Sunita gayakwad 3316008WL005364 Sunita gayakwad 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747998 SUNITA GAYAKAWAD W O BANK OF BARODA(606985)
445 ABHANPUR CH-16-008-036-001/482
(Sarkhi) 		3316008000NRG25190420240287811 19/04/2024 Purnima 3316008WL005364 Purnima 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747480 PURNIMA BAI SAHU PUNJAB NATIONAL BANK(508568)
446 ABHANPUR CH-16-008-036-001/482
(Sarkhi) 		3316008000NRG25190420240287812 19/04/2024 Tikeshwari 3316008WL005364 Tikeshwari 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747349 TIKESHWARI PUNJAB NATIONAL BANK(508568)
447 ABHANPUR CH-16-008-036-001/485
(Sarkhi) 		3316008000NRG25190420240287813 19/04/2024 fuleshwari 3316008WL005364 fuleshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747376 KULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
448 ABHANPUR CH-16-008-036-001/486
(Sarkhi) 		3316008000NRG25190420240287814 19/04/2024 Ashwani 3316008WL005364 Ashwani 00354 PUNB0738800 442 442 Processed 29/04/2024 3371748007 ASHWANI SAHU WO KAUSHAL SAHU PUNJAB NATIONAL BANK(508568)
449 ABHANPUR CH-16-008-036-001/486
(Sarkhi) 		3316008000NRG25190420240287815 19/04/2024 Lila 3316008WL005364 Lila 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747335 LILA BAI SAHU PUNJAB NATIONAL BANK(508568)
450 ABHANPUR CH-16-008-036-001/495-B
(Sarkhi) 		3316008000NRG25190420240287816 19/04/2024 narbada 3316008WL005364 narbada 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747618 Mrs. NARMADA NARMADA CHHATTISGARH GRAMIN BANK(607214)
451 ABHANPUR CH-16-008-036-001/51
(Sarkhi) 		3316008000NRG25190420240287817 19/04/2024 Kaushilya 3316008WL005364 Kaushilya 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747937 KAUSHILYA SAHOO PUNJAB NATIONAL BANK(508568)
452 ABHANPUR CH-16-008-036-001/51
(Sarkhi) 		3316008000NRG25190420240287818 19/04/2024 Lata bai 3316008WL005364 Lata bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747938 LATA SAHU PUNJAB NATIONAL BANK(508568)
453 ABHANPUR CH-16-008-036-001/51-A
(Sarkhi) 		3316008000NRG25190420240287819 19/04/2024 ganga 3316008WL005364 ganga 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747935 GANGA SAHU PUNJAB NATIONAL BANK(508568)
454 ABHANPUR CH-16-008-036-001/511
(Sarkhi) 		3316008000NRG25190420240287820 19/04/2024 gayatri 3316008WL005364 gayatri 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747367 GAYTRI SAHU PUNJAB NATIONAL BANK(508568)
455 ABHANPUR CH-16-008-036-001/511
(Sarkhi) 		3316008000NRG25190420240287821 19/04/2024 ravti 3316008WL005364 ravti 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747506 REVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
456 ABHANPUR CH-16-008-036-001/511-A
(Sarkhi) 		3316008000NRG25190420240287822 19/04/2024 Yogeshwari Bai 3316008WL005364 Yogeshwari Bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747346 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
457 ABHANPUR CH-16-008-036-001/512
(Sarkhi) 		3316008000NRG25190420240287823 19/04/2024 Janki bai 3316008WL005364 Janki bai 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747470 JANKI BAI SAHU PUNJAB NATIONAL BANK(508568)
458 ABHANPUR CH-16-008-036-001/515-A
(Sarkhi) 		3316008000NRG25190420240287824 19/04/2024 Dashoda 3316008WL005364 Dashoda 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747955 DASHODA SAHU PUNJAB NATIONAL BANK(508568)
459 ABHANPUR CH-16-008-036-001/519
(Sarkhi) 		3316008000NRG25190420240287825 19/04/2024 bhekhu ram 3316008WL005364 bhekhu ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747991 BHEKHU RAM SO JHHADURAM PUNJAB NATIONAL BANK(508568)
460 ABHANPUR CH-16-008-036-001/519
(Sarkhi) 		3316008000NRG25190420240287826 19/04/2024 sakina bai 3316008WL005364 sakina bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747341 SAKHEENAA PUNJAB NATIONAL BANK(508568)
461 ABHANPUR CH-16-008-036-001/520
(Sarkhi) 		3316008000NRG25190420240287827 19/04/2024 Motim bai 3316008WL005364 Motim bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747465 MOTIM SAHU PUNJAB NATIONAL BANK(508568)
462 ABHANPUR CH-16-008-036-001/520-A
(Sarkhi) 		3316008000NRG25190420240287828 19/04/2024 Bhuneshwari 3316008WL005364 Bhuneshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747843 BHUNESHWARI SAHU BANK OF BARODA(606985)
463 ABHANPUR CH-16-008-036-001/522
(Sarkhi) 		3316008000NRG25190420240287829 19/04/2024 Bisakha 3316008WL005364 Bisakha 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747345 BISHAKHABAI SAHU PUNJAB NATIONAL BANK(508568)
464 ABHANPUR CH-16-008-036-001/523-A
(Sarkhi) 		3316008000NRG25190420240287831 19/04/2024 Saraswati 3316008WL005364 Saraswati 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747339 SARSVATI SAHU PUNJAB NATIONAL BANK(508568)
465 ABHANPUR CH-16-008-036-001/536-C
(Sarkhi) 		3316008000NRG25190420240287834 19/04/2024 Umeshwari 3316008WL005364 Umeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747740 UMESHWARI DHIMAR PUNJAB NATIONAL BANK(508568)
466 ABHANPUR CH-16-008-036-001/538
(Sarkhi) 		3316008000NRG25190420240287835 19/04/2024 DIGESHWARI 3316008WL005364 DIGESHWARI 00354 PUNB0738800 663 663 Processed 29/04/2024 3371748024 DIGESWARI SAHU PUNJAB NATIONAL BANK(508568)
467 ABHANPUR CH-16-008-036-001/540-B
(Sarkhi) 		3316008000NRG25190420240287838 19/04/2024 umeshwari 3316008WL005364 umeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747493 UMESHWARI PUNJAB NATIONAL BANK(508568)
468 ABHANPUR CH-16-008-036-001/558
(Sarkhi) 		3316008000NRG25190420240287839 19/04/2024 Hemkumari 3316008WL005364 Hemkumari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747992 HEMKUMARI WO DAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
469 ABHANPUR CH-16-008-036-001/565
(Sarkhi) 		3316008000NRG25190420240287843 19/04/2024 Mongara bai 3316008WL005364 Mongara bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747511 MOGRA BAI PUNJAB NATIONAL BANK(508568)
470 ABHANPUR CH-16-008-036-001/565
(Sarkhi) 		3316008000NRG25190420240287844 19/04/2024 omeshwari 3316008WL005364 omeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747933 OMESHVRI CHELAK PUNJAB NATIONAL BANK(508568)
471 ABHANPUR CH-16-008-036-001/565
(Sarkhi) 		3316008000NRG25190420240287845 19/04/2024 Temin 3316008WL005364 Temin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747815 TEMIN SATNAMI PUNJAB NATIONAL BANK(508568)
472 ABHANPUR CH-16-008-036-001/574-A
(Sarkhi) 		3316008000NRG25190420240287846 19/04/2024 Pushpa bai 3316008WL005364 Pushpa bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747472 PUSHPA BAI BANJARE PUNJAB NATIONAL BANK(508568)
473 ABHANPUR CH-16-008-036-001/576
(Sarkhi) 		3316008000NRG25190420240287847 19/04/2024 Annu 3316008WL005364 Annu 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747948 ANNU SATNAMI PUNJAB NATIONAL BANK(508568)
474 ABHANPUR CH-16-008-036-001/583-A
(Sarkhi) 		3316008000NRG25190420240287849 19/04/2024 devki 3316008WL005364 devki 00354 PUNB0738800 663 663 Processed 29/04/2024 3371748038 DEVAKI BAI SAHU PUNJAB NATIONAL BANK(508568)
475 ABHANPUR CH-16-008-036-001/583-A
(Sarkhi) 		3316008000NRG25190420240287848 19/04/2024 hemkumar 3316008WL005364 hemkumar 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747954 Mr. HEM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
476 ABHANPUR CH-16-008-036-001/586-A
(Sarkhi) 		3316008000NRG25190420240287852 19/04/2024 Malti 3316008WL005364 Malti 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748042 MALTI SINHA PUNJAB NATIONAL BANK(508568)
477 ABHANPUR CH-16-008-036-001/590-A
(Sarkhi) 		3316008000NRG25190420240287854 19/04/2024 Mohani BAi 3316008WL005364 Mohani BAi 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747930 MOHANIBAI SAHOO PUNJAB NATIONAL BANK(508568)
478 ABHANPUR CH-16-008-036-001/593-B
(Sarkhi) 		3316008000NRG25190420240287855 19/04/2024 Hemin 3316008WL005364 Hemin 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748010 HEMEEN BAI BANDHAN BANK LIMITED(508753)
479 ABHANPUR CH-16-008-036-001/595-A
(Sarkhi) 		3316008000NRG25190420240287857 19/04/2024 Kamini 3316008WL005364 Kamini 00354 PUNB0738800 442 442 Processed 29/04/2024 3371748022 KAMINI BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
480 ABHANPUR CH-16-008-036-001/595-A
(Sarkhi) 		3316008000NRG25190420240287856 19/04/2024 SANTOSHI 3316008WL005364 SANTOSHI 00354 PUNB0738800 442 442 Processed 29/04/2024 3371748023 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
481 ABHANPUR CH-16-008-036-001/61
(Sarkhi) 		3316008000NRG25190420240287858 19/04/2024 Tijan bai 3316008WL005364 Tijan bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747340 TIJAN BAI PUNJAB NATIONAL BANK(508568)
482 ABHANPUR CH-16-008-036-001/610
(Sarkhi) 		3316008000NRG25190420240287859 19/04/2024 lukeshwari 3316008WL005364 lukeshwari 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747997 LUKESHWARI SAHU WO BHOJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
483 ABHANPUR CH-16-008-036-001/610-A
(Sarkhi) 		3316008000NRG25190420240287860 19/04/2024 Sati bai 3316008WL005364 Sati bai 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747863 Sati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
484 ABHANPUR CH-16-008-036-001/617
(Sarkhi) 		3316008000NRG25190420240287862 19/04/2024 Dhaneshwari 3316008WL005364 Dhaneshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747371 DHANESHWARI BAI PUNJAB NATIONAL BANK(508568)
485 ABHANPUR CH-16-008-036-001/63
(Sarkhi) 		3316008000NRG25190420240287863 19/04/2024 Ramkrit 3316008WL005364 Ramkrit 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747958 RAMKRIT SAHU S O DUK BANK OF BARODA(606985)
486 ABHANPUR CH-16-008-036-001/63-A
(Sarkhi) 		3316008000NRG25190420240287866 19/04/2024 Khileshwari 3316008WL005364 Khileshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748027 Khileshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
487 ABHANPUR CH-16-008-036-001/63-A
(Sarkhi) 		3316008000NRG25190420240287865 19/04/2024 sona 3316008WL005364 sona 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748026 Sona Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
488 ABHANPUR CH-16-008-036-001/630
(Sarkhi) 		3316008000NRG25190420240287867 19/04/2024 motin bai 3316008WL005364 motin bai 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747617 MOTIM SAHU PUNJAB NATIONAL BANK(508568)
489 ABHANPUR CH-16-008-036-001/633-B
(Sarkhi) 		3316008000NRG25190420240287868 19/04/2024 santu ram 3316008WL005364 santu ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748002 SANTURAM SINHA CANARA BANK(508532)
490 ABHANPUR CH-16-008-036-001/633-B
(Sarkhi) 		3316008000NRG25190420240287869 19/04/2024 swati bai 3316008WL005364 swati bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748003 SVATI SINHA CANARA BANK(508532)
491 ABHANPUR CH-16-008-036-001/639-C
(Sarkhi) 		3316008000NRG25190420240287870 19/04/2024 Gaytri bai 3316008WL005364 Gaytri bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747622 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
492 ABHANPUR CH-16-008-036-001/64
(Sarkhi) 		3316008000NRG25190420240287871 19/04/2024 anusuiya 3316008WL005364 anusuiya 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747573 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
493 ABHANPUR CH-16-008-036-001/641-B
(Sarkhi) 		3316008000NRG25190420240287873 19/04/2024 Arun 3316008WL005364 Arun 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747468 ARUN KUMAR SAHU S O BANK OF BARODA(606985)
494 ABHANPUR CH-16-008-036-001/641-B
(Sarkhi) 		3316008000NRG25190420240287872 19/04/2024 Bhoj bai 3316008WL005364 Bhoj bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747299 BHOJBAI SAHU PUNJAB NATIONAL BANK(508568)
495 ABHANPUR CH-16-008-036-001/641-B
(Sarkhi) 		3316008000NRG25190420240287874 19/04/2024 Dhaneshwari 3316008WL005364 Dhaneshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747952 DHANESHWRI PUNJAB NATIONAL BANK(508568)
496 ABHANPUR CH-16-008-036-001/655-A
(Sarkhi) 		3316008000NRG25190420240287875 19/04/2024 Dropati 3316008WL005364 Dropati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747337 DRAUPATI BAI SAHU PUNJAB NATIONAL BANK(508568)
497 ABHANPUR CH-16-008-036-001/663-A
(Sarkhi) 		3316008000NRG25190420240287878 19/04/2024 Savita 3316008WL005364 Savita 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748029 SAVITA BAI SAHU PUNJAB NATIONAL BANK(508568)
498 ABHANPUR CH-16-008-036-001/663-A
(Sarkhi) 		3316008000NRG25190420240287877 19/04/2024 Tamin bai 3316008WL005364 Tamin bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747956 TAMIN SAHU PUNJAB NATIONAL BANK(508568)
499 ABHANPUR CH-16-008-036-001/679-C
(Sarkhi) 		3316008000NRG25190420240287879 19/04/2024 chetan 3316008WL005364 chetan 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747334 CHETAN BAI SAHU INDIAN OVERSEAS BANK(508541)
500 ABHANPUR CH-16-008-036-001/693
(Sarkhi) 		3316008000NRG25190420240287880 19/04/2024 Chameli 3316008WL005364 Chameli 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747359 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
501 ABHANPUR CH-16-008-036-001/693-C
(Sarkhi) 		3316008000NRG25190420240287881 19/04/2024 neera 3316008WL005364 neera 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747813 NIRABAI YADAV PUNJAB NATIONAL BANK(508568)
502 ABHANPUR CH-16-008-036-001/695
(Sarkhi) 		3316008000NRG25190420240287882 19/04/2024 Bimla 3316008WL005364 Bimla 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748012 BIMLA BAI SAHU W O P BANK OF BARODA(606985)
503 ABHANPUR CH-16-008-036-001/703
(Sarkhi) 		3316008000NRG25190420240287884 19/04/2024 Devki 3316008WL005364 Devki 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747458 DEVKI SAHU PUNJAB NATIONAL BANK(508568)
504 ABHANPUR CH-16-008-036-001/703
(Sarkhi) 		3316008000NRG25190420240287883 19/04/2024 Punit ram 3316008WL005364 Punit ram 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747459 PUNITRAM SAHU PUNJAB NATIONAL BANK(508568)
505 ABHANPUR CH-16-008-036-001/719
(Sarkhi) 		3316008000NRG25190420240287887 19/04/2024 Bhagwatin 3316008WL005364 Bhagwatin 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747374 BHAGWANTIN PUNJAB NATIONAL BANK(508568)
506 ABHANPUR CH-16-008-036-001/719
(Sarkhi) 		3316008000NRG25190420240287888 19/04/2024 Sarsawati 3316008WL005364 Sarsawati 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747581 SARASWATI NIRMALKAR PUNJAB NATIONAL BANK(508568)
507 ABHANPUR CH-16-008-036-001/719
(Sarkhi) 		3316008000NRG25190420240287886 19/04/2024 Soman 3316008WL005364 Soman 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747437 SOMAN PUNJAB NATIONAL BANK(508568)
508 ABHANPUR CH-16-008-036-001/719-A
(Sarkhi) 		3316008000NRG25190420240287889 19/04/2024 Peshwari 3316008WL005364 Peshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747433 PESHWARI PUNJAB NATIONAL BANK(508568)
509 ABHANPUR CH-16-008-036-001/729
(Sarkhi) 		3316008000NRG25190420240287890 19/04/2024 Yashoda 3316008WL005364 Yashoda 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747507 YASHODA PUNJAB NATIONAL BANK(508568)
510 ABHANPUR CH-16-008-036-001/730
(Sarkhi) 		3316008000NRG25190420240287891 19/04/2024 dageshwar 3316008WL005364 dageshwar 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747951 DAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
511 ABHANPUR CH-16-008-036-001/730
(Sarkhi) 		3316008000NRG25190420240287892 19/04/2024 lalita 3316008WL005364 lalita 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747950 LALITA SAHU PUNJAB NATIONAL BANK(508568)
512 ABHANPUR CH-16-008-036-001/748
(Sarkhi) 		3316008000NRG25190420240287893 19/04/2024 Lomeshwari 3316008WL005364 Lomeshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747350 LOMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
513 ABHANPUR CH-16-008-036-001/781
(Sarkhi) 		3316008000NRG25190420240287898 19/04/2024 Shrwani 3316008WL005364 Shrwani 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747348 SHRVNI INDIA POST PAYMENTS BANK LIMITED(508528)
514 ABHANPUR CH-16-008-036-001/797
(Sarkhi) 		3316008000NRG25190420240287899 19/04/2024 tikeshwari 3316008WL005364 tikeshwari 00354 PUNB0738800 221 221 Processed 29/04/2024 3371747540 TIKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
515 ABHANPUR CH-16-008-036-001/798
(Sarkhi) 		3316008000NRG25190420240287900 19/04/2024 punni 3316008WL005364 punni 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748006 PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
516 ABHANPUR CH-16-008-036-001/8
(Sarkhi) 		3316008000NRG25190420240287901 19/04/2024 Savitri 3316008WL005364 Savitri 00354 PUNB0738800 442 442 Processed 29/04/2024 3371748017 SAVITRI SAHU PUNJAB NATIONAL BANK(508568)
517 ABHANPUR CH-16-008-036-001/800
(Sarkhi) 		3316008000NRG25190420240287902 19/04/2024 bhoj bai 3316008WL005364 bhoj bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747297 BHOJ BAI DHIWAR RATNAKAR BANK(607393)
518 ABHANPUR CH-16-008-036-001/801
(Sarkhi) 		3316008000NRG25190420240287903 19/04/2024 Lata Bai 3316008WL005364 Lata Bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747326 LATABAI SAHU PUNJAB NATIONAL BANK(508568)
519 ABHANPUR CH-16-008-036-001/806-C
(Sarkhi) 		3316008000NRG25190420240287904 19/04/2024 rameshwari 3316008WL005364 rameshwari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747611 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
520 ABHANPUR CH-16-008-036-001/82
(Sarkhi) 		3316008000NRG25190420240287905 19/04/2024 Kunti sahu 3316008WL005364 Kunti sahu 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747849 MISS KUNTI KUMARI JAYASWAL STATE BANK OF INDIA(508548)
521 ABHANPUR CH-16-008-036-001/829
(Sarkhi) 		3316008000NRG25190420240287906 19/04/2024 Tulsi bai 3316008WL005364 Tulsi bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747321 TULSI BAI SAHU PUNJAB NATIONAL BANK(508568)
522 ABHANPUR CH-16-008-036-001/830-A
(Sarkhi) 		3316008000NRG25190420240287908 19/04/2024 nirmala 3316008WL005364 nirmala 00354 PUNB0738800 884 884 Processed 29/04/2024 3371748030 NIRMALA SAHU PUNJAB NATIONAL BANK(508568)
523 ABHANPUR CH-16-008-036-001/835
(Sarkhi) 		3316008000NRG25190420240287914 19/04/2024 Milwantin 3316008WL005364 Milwantin 00354 PUNB0738800 442 442 Processed 29/04/2024 3371747903 MILVANTIN DHIMAR PUNJAB NATIONAL BANK(508568)
524 ABHANPUR CH-16-008-036-001/837
(Sarkhi) 		3316008000NRG25190420240287916 19/04/2024 Sevti 3316008WL005364 Sevti 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747370 SEVATI SAHU PUNJAB NATIONAL BANK(508568)
525 ABHANPUR CH-16-008-036-001/837
(Sarkhi) 		3316008000NRG25190420240287915 19/04/2024 Sunit 3316008WL005364 Sunit 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747747 SUNIT RAM SAHU PUNJAB NATIONAL BANK(508568)
526 ABHANPUR CH-16-008-036-001/843
(Sarkhi) 		3316008000NRG25190420240287920 19/04/2024 Parwati 3316008WL005364 Parwati 00354 PUNB0738800 663 663 Processed 29/04/2024 3371747314 PARWATI YADAV PUNJAB NATIONAL BANK(508568)
527 ABHANPUR CH-16-008-036-001/852
(Sarkhi) 		3316008000NRG25190420240287929 19/04/2024 nita 3316008WL005364 nita 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747746 NEETA SAHU PUNJAB NATIONAL BANK(508568)
528 ABHANPUR CH-16-008-036-001/854
(Sarkhi) 		3316008000NRG25190420240287931 19/04/2024 lata 3316008WL005364 lata 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747661 LATA YADU PUNJAB NATIONAL BANK(508568)
529 ABHANPUR CH-16-008-036-001/854
(Sarkhi) 		3316008000NRG25190420240287930 19/04/2024 rekha 3316008WL005364 rekha 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747333 REKHA PUNJAB NATIONAL BANK(508568)
530 ABHANPUR CH-16-008-036-001/854-A
(Sarkhi) 		3316008000NRG25190420240287932 19/04/2024 chunnilal 3316008WL005364 chunnilal 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747690 CHUNNILAL YADU PUNJAB NATIONAL BANK(508568)
531 ABHANPUR CH-16-008-036-001/87
(Sarkhi) 		3316008000NRG25190420240287935 19/04/2024 dashari 3316008WL005364 dashari 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747453 DASHARI B AI YADAV PUNJAB NATIONAL BANK(508568)
532 ABHANPUR CH-16-008-036-001/87
(Sarkhi) 		3316008000NRG25190420240287934 19/04/2024 Prakash 3316008WL005364 Prakash 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747942 PRAKASH RAM YADAV PUNJAB NATIONAL BANK(508568)
533 ABHANPUR CH-16-008-036-001/95
(Sarkhi) 		3316008000NRG25190420240287936 19/04/2024 Hemlata 3316008WL005364 Hemlata 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747620 HEMLATA SAHU PUNJAB NATIONAL BANK(508568)
534 ABHANPUR CH-16-008-036-001/99-A
(Sarkhi) 		3316008000NRG25190420240287938 19/04/2024 sukhwantin bai 3316008WL005364 sukhwantin bai 00354 PUNB0738800 884 884 Processed 29/04/2024 3371747309 SUKHVANTIBAI YADAV PUNJAB NATIONAL BANK(508568)
535 ABHANPUR CH-16-008-054-001/78
(Cheriya) 		3316008000NRG25190420240290717 19/04/2024 vyas 3316008WL005409 vyas 00354 PUNB0738800 570 570 Processed 29/04/2024 3371747902 BYAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201765 201765
536 ABHANPUR CH-16-008-054-001/71-B
(Cheriya) 		3316008000NRG25190420240290707 19/04/2024 Sapan 3316008WL005409 Sapan 00415 SBIN0000416 570 570 Processed 29/04/2024 3371747774 SAPAN KUMAR PAL SO PARMANAND UNION BANK OF INDIA(508500)
SubTotal 570 570
537 ABHANPUR CH-16-008-034-001/112
(Amner) 		3316008000NRG25190420240288171 19/04/2024 ghasanin 3316008WL005373 ghasanin 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747781 MRS GHASNIN BAI STATE BANK OF INDIA(508548)
538 ABHANPUR CH-16-008-034-001/115
(Amner) 		3316008000NRG25190420240288173 19/04/2024 dhanmat 3316008WL005373 dhanmat 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747689 MRS DHANMAT BAI JOSHI STATE BANK OF INDIA(508548)
539 ABHANPUR CH-16-008-034-001/115-A
(Amner) 		3316008000NRG25190420240288175 19/04/2024 Rameshwari 3316008WL005373 Rameshwari 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747676 RAMESHWARI W O OMPRA BANK OF BARODA(606985)
540 ABHANPUR CH-16-008-034-001/116
(Amner) 		3316008000NRG25190420240288176 19/04/2024 RAMNKUWARBAI JOSHI 3316008WL005373 RAMNKUWARBAI JOSHI 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747785 MRS RAMKUNWAR BAI JOSHI STATE BANK OF INDIA(508548)
541 ABHANPUR CH-16-008-034-001/117
(Amner) 		3316008000NRG25190420240288177 19/04/2024 danbai 3316008WL005373 danbai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747719 MRS DAN BAI JOSHI STATE BANK OF INDIA(508548)
542 ABHANPUR CH-16-008-034-001/120
(Amner) 		3316008000NRG25190420240288180 19/04/2024 anita 3316008WL005373 anita 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747737 MRS ANITA BANDHE STATE BANK OF INDIA(508548)
543 ABHANPUR CH-16-008-034-001/129
(Amner) 		3316008000NRG25190420240288187 19/04/2024 kaushilyabai 3316008WL005373 kaushilyabai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747634 MRS KOUSHILYA BAI SATNAMI STATE BANK OF INDIA(508548)
544 ABHANPUR CH-16-008-034-001/130
(Amner) 		3316008000NRG25190420240288189 19/04/2024 dularibai 3316008WL005373 dularibai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747734 DULARI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 ABHANPUR CH-16-008-034-001/130
(Amner) 		3316008000NRG25190420240288188 19/04/2024 Ramesh 3316008WL005373 Ramesh 00415 SBIN0013487 400 400 Processed 29/04/2024 3371747674 RAMESH KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 ABHANPUR CH-16-008-034-001/147-A
(Amner) 		3316008000NRG25190420240288202 19/04/2024 hemin 3316008WL005373 hemin 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747717 HEMIN BAI SATNAMI W BANK OF BARODA(606985)
547 ABHANPUR CH-16-008-034-001/147-B
(Amner) 		3316008000NRG25190420240288203 19/04/2024 khirvati 3316008WL005373 khirvati 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747775 MRS KHIRVATI BARLE STATE BANK OF INDIA(508548)
548 ABHANPUR CH-16-008-034-001/155-A
(Amner) 		3316008000NRG25190420240288212 19/04/2024 dimini 3316008WL005373 dimini 00415 SBIN0013487 400 400 Processed 29/04/2024 3371747670 DAMINI BAI BANK OF BARODA(606985)
549 ABHANPUR CH-16-008-034-001/157
(Amner) 		3316008000NRG25190420240288218 19/04/2024 Kumbhklyan Chelak 3316008WL005373 Kumbhklyan Chelak 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747632 PAPALAL SATNAMI S O BANK OF BARODA(606985)
550 ABHANPUR CH-16-008-034-001/159
(Amner) 		3316008000NRG25190420240288220 19/04/2024 kamla 3316008WL005373 kamla 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747677 MRS KAMLA BAI SATAMI STATE BANK OF INDIA(508548)
551 ABHANPUR CH-16-008-034-001/173-A
(Amner) 		3316008000NRG25190420240288236 19/04/2024 surekha bai 3316008WL005373 surekha bai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747783 MRS SUREKHA ANESHWARI STATE BANK OF INDIA(508548)
552 ABHANPUR CH-16-008-034-001/174-A
(Amner) 		3316008000NRG25190420240288238 19/04/2024 meena 3316008WL005373 meena 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747678 MINA SAHU CANARA BANK(508532)
553 ABHANPUR CH-16-008-034-001/175-C
(Amner) 		3316008000NRG25190420240288239 19/04/2024 siambai 3316008WL005373 siambai 00415 SBIN0013487 400 400 Processed 29/04/2024 3371747673 MRS SIMA CHELAK STATE BANK OF INDIA(508548)
554 ABHANPUR CH-16-008-034-001/181-A
(Amner) 		3316008000NRG25190420240288245 19/04/2024 juga bai 3316008WL005373 juga bai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747722 MRS JUGA BAI STATE BANK OF INDIA(508548)
555 ABHANPUR CH-16-008-034-001/181-D
(Amner) 		3316008000NRG25190420240288247 19/04/2024 revti bai 3316008WL005373 revti bai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747736 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
556 ABHANPUR CH-16-008-034-001/19
(Amner) 		3316008000NRG25190420240288262 19/04/2024 rambha bai 3316008WL005373 rambha bai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747735 MRS RAMBHA BAI TANDON STATE BANK OF INDIA(508548)
557 ABHANPUR CH-16-008-034-001/190
(Amner) 		3316008000NRG25190420240288265 19/04/2024 BEDBAI 3316008WL005373 BEDBAI 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747784 MRS BEL BAI JOSHI STATE BANK OF INDIA(508548)
558 ABHANPUR CH-16-008-034-001/196
(Amner) 		3316008000NRG25190420240288266 19/04/2024 kuntibai 3316008WL005373 kuntibai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747684 MRS KUNTI BAI CHATURVEDANI STATE BANK OF INDIA(508548)
559 ABHANPUR CH-16-008-034-001/198-C
(Amner) 		3316008000NRG25190420240288276 19/04/2024 devi 3316008WL005373 devi 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747771 MRS DEVI ANESHWARI STATE BANK OF INDIA(508548)
560 ABHANPUR CH-16-008-034-001/23
(Amner) 		3316008000NRG25190420240288301 19/04/2024 Satrupa 3316008WL005373 Satrupa 00415 SBIN0013487 400 400 Processed 29/04/2024 3371747786 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
561 ABHANPUR CH-16-008-034-001/239-A
(Amner) 		3316008000NRG25190420240288310 19/04/2024 Paraniya Bai 3316008WL005373 Paraniya Bai 00415 SBIN0013487 400 400 Processed 29/04/2024 3371747779 MRS PARANIYA BAI SATNAMI STATE BANK OF INDIA(508548)
562 ABHANPUR CH-16-008-034-001/242
(Amner) 		3316008000NRG25190420240288314 19/04/2024 nirmala 3316008WL005373 nirmala 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747793 MRS NIRMLA BAI BAGHEL STATE BANK OF INDIA(508548)
563 ABHANPUR CH-16-008-034-001/257
(Amner) 		3316008000NRG25190420240288319 19/04/2024 sati 3316008WL005373 sati 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747721 MRS SATI ANESHWARI STATE BANK OF INDIA(508548)
564 ABHANPUR CH-16-008-034-001/275
(Amner) 		3316008000NRG25190420240288325 19/04/2024 Indrani 3316008WL005373 Indrani 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747718 MRS INDRANI SATNAMI STATE BANK OF INDIA(508548)
565 ABHANPUR CH-16-008-034-001/277
(Amner) 		3316008000NRG25190420240288328 19/04/2024 anusha 3316008WL005373 anusha 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747669 MISS ANUSHA STATE BANK OF INDIA(508548)
566 ABHANPUR CH-16-008-034-001/31
(Amner) 		3316008000NRG25190420240288345 19/04/2024 LAXMI 3316008WL005373 LAXMI 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747772 Laxmi Bai Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
567 ABHANPUR CH-16-008-034-001/40
(Amner) 		3316008000NRG25190420240288350 19/04/2024 balwant das 3316008WL005373 balwant das 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747671 SHRI BALVANT DAS STATE BANK OF INDIA(508548)
568 ABHANPUR CH-16-008-034-001/52-B
(Amner) 		3316008000NRG25190420240288362 19/04/2024 Roshani 3316008WL005373 Roshani 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747777 MISS ROSHNI STATE BANK OF INDIA(508548)
569 ABHANPUR CH-16-008-034-001/69-A
(Amner) 		3316008000NRG25190420240288371 19/04/2024 Rameshwari 3316008WL005373 Rameshwari 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747688 Rameshwari Tarak AIRTEL PAYMENTS BANK LIMITED(990288)
570 ABHANPUR CH-16-008-034-001/78
(Amner) 		3316008000NRG25190420240288376 19/04/2024 dasari bai 3316008WL005373 dasari bai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747685 MRS DASRI BAI DHHIMAR STATE BANK OF INDIA(508548)
571 ABHANPUR CH-16-008-034-001/78
(Amner) 		3316008000NRG25190420240288377 19/04/2024 kriti 3316008WL005373 kriti 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747686 MISS KIRTI DHIMAR STATE BANK OF INDIA(508548)
572 ABHANPUR CH-16-008-034-001/78
(Amner) 		3316008000NRG25190420240288375 19/04/2024 lalit kumar 3316008WL005373 lalit kumar 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747687 SHRI LALIT DHHIMAR STATE BANK OF INDIA(508548)
573 ABHANPUR CH-16-008-034-001/85
(Amner) 		3316008000NRG25190420240288385 19/04/2024 gitabai 3316008WL005373 gitabai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747633 MRS GEETA BAI BARLEY STATE BANK OF INDIA(508548)
574 ABHANPUR CH-16-008-034-001/9
(Amner) 		3316008000NRG25190420240288388 19/04/2024 Kiran Bai 3316008WL005373 Kiran Bai 00415 SBIN0013487 400 400 Processed 29/04/2024 3371747787 MRS KIRAN BAI STATE BANK OF INDIA(508548)
575 ABHANPUR CH-16-008-034-001/97
(Amner) 		3316008000NRG25190420240288396 19/04/2024 sejbai 3316008WL005373 sejbai 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747782 MRS SHET BAI KOSHLE STATE BANK OF INDIA(508548)
576 ABHANPUR CH-16-008-034-001/97-A
(Amner) 		3316008000NRG25190420240288398 19/04/2024 rajeshwari 3316008WL005373 rajeshwari 00415 SBIN0013487 600 600 Processed 29/04/2024 3371747788 RAJESHVARI KOSHLE CANARA BANK(508532)
577 ABHANPUR CH-16-008-036-001/256
(Sarkhi) 		3316008000NRG25190420240287713 19/04/2024 Sukham bai 3316008WL005364 Sukham bai 00415 SBIN0013487 884 884 Processed 29/04/2024 3371747789 MRS SUKHAM BAI BAI DHIVAR STATE BANK OF INDIA(508548)
578 ABHANPUR CH-16-008-036-001/522-C
(Sarkhi) 		3316008000NRG25190420240287830 19/04/2024 Bhama 3316008WL005364 Bhama 00415 SBIN0013487 884 884 Processed 29/04/2024 3371747792 MRS BHAMA SAHU STATE BANK OF INDIA(508548)
579 ABHANPUR CH-16-008-036-001/750
(Sarkhi) 		3316008000NRG25190420240287894 19/04/2024 Khemin 3316008WL005364 Khemin 00415 SBIN0013487 884 884 Processed 29/04/2024 3371747675 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
580 ABHANPUR CH-16-008-036-001/832
(Sarkhi) 		3316008000NRG25190420240287910 19/04/2024 khileshwari 3316008WL005364 khileshwari 00415 SBIN0013487 884 884 Processed 29/04/2024 3371747776 KHILESHVARI SAHU BANK OF BARODA(606985)
581 ABHANPUR CH-16-008-036-001/833
(Sarkhi) 		3316008000NRG25190420240287912 19/04/2024 bhejeshwari 3316008WL005364 bhejeshwari 00415 SBIN0013487 884 884 Processed 29/04/2024 3371747733 MRS BHEJESHWARI SAHU STATE BANK OF INDIA(508548)
582 ABHANPUR CH-16-008-036-001/833
(Sarkhi) 		3316008000NRG25190420240287913 19/04/2024 hiteshwar 3316008WL005364 hiteshwar 00415 SBIN0013487 221 221 Processed 29/04/2024 3371747667 MR HITESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
583 ABHANPUR CH-16-008-036-001/847
(Sarkhi) 		3316008000NRG25190420240287925 19/04/2024 Jagmohan 3316008WL005364 Jagmohan 00415 SBIN0013487 663 663 Processed 29/04/2024 3371747681 SHRI JAGMOHAN SAHU STATE BANK OF INDIA(508548)
584 ABHANPUR CH-16-008-036-001/847
(Sarkhi) 		3316008000NRG25190420240287927 19/04/2024 pinki 3316008WL005364 pinki 00415 SBIN0013487 884 884 Processed 29/04/2024 3371747683 MRS PINKI SAHU STATE BANK OF INDIA(508548)
585 ABHANPUR CH-16-008-036-001/847
(Sarkhi) 		3316008000NRG25190420240287926 19/04/2024 yomin 3316008WL005364 yomin 00415 SBIN0013487 663 663 Processed 29/04/2024 3371747682 Yomin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
586 ABHANPUR CH-16-008-036-001/851
(Sarkhi) 		3316008000NRG25190420240287928 19/04/2024 Kusumlata 3316008WL005364 Kusumlata 00415 SBIN0013487 663 663 Processed 29/04/2024 3371747773 KUSHUMLATA SAHU GHAS BANK OF BARODA(606985)
587 ABHANPUR CH-16-008-054-001/82
(Cheriya) 		3316008000NRG25190420240290719 19/04/2024 BHANMATI 3316008WL005409 BHANMATI 00415 SBIN0013487 570 570 Processed 29/04/2024 3371747720 MRS BHANMATI DOKHUMARIRAM STATE BANK OF INDIA(508548)
SubTotal 30884 30884
588 ABHANPUR CH-16-008-054-001/105-B
(Cheriya) 		3316008000NRG25190420240290609 19/04/2024 PUNESHWARI 3316008WL005409 PUNESHWARI 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747745 Mrs. PUNESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
589 ABHANPUR CH-16-008-054-001/105-B
(Cheriya) 		3316008000NRG25190420240290608 19/04/2024 shivkumar 3316008WL005409 shivkumar 00468 UBIN0558125 570 570 Rejected 29/04/2024 3371747427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 ABHANPUR CH-16-008-054-001/106
(Cheriya) 		3316008000NRG25190420240290610 19/04/2024 pratima 3316008WL005409 pratima 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747566 PRATIBHA BAI SAHU WO DIVRAM UNION BANK OF INDIA(508500)
591 ABHANPUR CH-16-008-054-001/107-C
(Cheriya) 		3316008000NRG25190420240290612 19/04/2024 Sonbati 3316008WL005409 Sonbati 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747709 SONBATI BAI SAHU WO TULARAM SAHU UNION BANK OF INDIA(508500)
592 ABHANPUR CH-16-008-054-001/107-C
(Cheriya) 		3316008000NRG25190420240290611 19/04/2024 Tularam 3316008WL005409 Tularam 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747908 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
593 ABHANPUR CH-16-008-054-001/111
(Cheriya) 		3316008000NRG25190420240290613 19/04/2024 Chetan 3316008WL005409 Chetan 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747387 CHETAN KUMAR DEWANGAN SO NANDLAL DEWANGA UNION BANK OF INDIA(508500)
594 ABHANPUR CH-16-008-054-001/111-C
(Cheriya) 		3316008000NRG25190420240290616 19/04/2024 Kaushilya 3316008WL005409 Kaushilya 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747926 KOUSHILYA BAI DEWANGAN WO NIRMAL UNION BANK OF INDIA(508500)
595 ABHANPUR CH-16-008-054-001/111-C
(Cheriya) 		3316008000NRG25190420240290617 19/04/2024 khilesh 3316008WL005409 khilesh 00468 UBIN0558125 950 950 Processed 29/04/2024 3371747928 Mr. KHILESH KUMAR DEWANGAN CENTRAL BANK OF INDIA(607115)
596 ABHANPUR CH-16-008-054-001/116
(Cheriya) 		3316008000NRG25190420240290623 19/04/2024 sheisha 3316008WL005409 sheisha 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747541 Mr. SHERSINGH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
597 ABHANPUR CH-16-008-054-001/126
(Cheriya) 		3316008000NRG25190420240290627 19/04/2024 Shanti Bai 3316008WL005409 Shanti Bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747710 SHANTI BAI YADAV WO BHOLARAM UNION BANK OF INDIA(508500)
598 ABHANPUR CH-16-008-054-001/127
(Cheriya) 		3316008000NRG25190420240290628 19/04/2024 sarojani 3316008WL005409 sarojani 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747388 SAROJANI BAI YADAV UNION BANK OF INDIA(508500)
599 ABHANPUR CH-16-008-054-001/133
(Cheriya) 		3316008000NRG25190420240290631 19/04/2024 Revati Bai Sahu 3316008WL005409 Revati Bai Sahu 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747972 REWATI BAI SAHU WO NARESH UNION BANK OF INDIA(508500)
600 ABHANPUR CH-16-008-054-001/134
(Cheriya) 		3316008000NRG25190420240290632 19/04/2024 devnatha 3316008WL005409 devnatha 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747392 Mr. DEVNATH SAHU CENTRAL BANK OF INDIA(607115)
601 ABHANPUR CH-16-008-054-001/134
(Cheriya) 		3316008000NRG25190420240290633 19/04/2024 sarsavati 3316008WL005409 sarsavati 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747420 Mrs. SARASWATI BAI SAHU CENTRAL BANK OF INDIA(607115)
602 ABHANPUR CH-16-008-054-001/139-B
(Cheriya) 		3316008000NRG25190420240290634 19/04/2024 bhagvat 3316008WL005409 bhagvat 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747561 Mr. BHAGAVAT RAM OR MINA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
603 ABHANPUR CH-16-008-054-001/139-B
(Cheriya) 		3316008000NRG25190420240290635 19/04/2024 Mina 3316008WL005409 Mina 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747909 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 ABHANPUR CH-16-008-054-001/140
(Cheriya) 		3316008000NRG25190420240290636 19/04/2024 jageshawar 3316008WL005409 jageshawar 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747560 Mr. JAGESHAR RAM SAHU. KAMLESH KUMAR SAH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
605 ABHANPUR CH-16-008-054-001/140
(Cheriya) 		3316008000NRG25190420240290637 19/04/2024 Kaushilya 3316008WL005409 Kaushilya 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747712 KAUSHILYABAI SAHU WO JAGESHWAR UNION BANK OF INDIA(508500)
606 ABHANPUR CH-16-008-054-001/141
(Cheriya) 		3316008000NRG25190420240290638 19/04/2024 keshavram 3316008WL005409 keshavram 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747714 Mr. KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
607 ABHANPUR CH-16-008-054-001/141
(Cheriya) 		3316008000NRG25190420240290639 19/04/2024 Temin 3316008WL005409 Temin 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747910 TEMINBAI SAHU WO KESHAV RAM UNION BANK OF INDIA(508500)
608 ABHANPUR CH-16-008-054-001/145-A
(Cheriya) 		3316008000NRG25190420240290641 19/04/2024 benu 3316008WL005409 benu 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747698 BENUBAI TARAK WO GHANSHYAM TARAK UNION BANK OF INDIA(508500)
609 ABHANPUR CH-16-008-054-001/148
(Cheriya) 		3316008000NRG25190420240290643 19/04/2024 surendra 3316008WL005409 surendra 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747562 SURENDRA KUMAR PAL SO RAMLAL UNION BANK OF INDIA(508500)
610 ABHANPUR CH-16-008-054-001/150
(Cheriya) 		3316008000NRG25190420240290645 19/04/2024 Bindu 3316008WL005409 Bindu 00468 UBIN0558125 380 380 Processed 29/04/2024 3371747970 BINDURAM SAHU SO RAMJI SAHU UNION BANK OF INDIA(508500)
611 ABHANPUR CH-16-008-054-001/151
(Cheriya) 		3316008000NRG25190420240290646 19/04/2024 Ishwar 3316008WL005409 Ishwar 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747544 ISHWARRAM SAHU SO CHABIRAM UNION BANK OF INDIA(508500)
612 ABHANPUR CH-16-008-054-001/151
(Cheriya) 		3316008000NRG25190420240290647 19/04/2024 mano bai 3316008WL005409 mano bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747878 MANOBAI SAHU WO ISHWARRAM UNION BANK OF INDIA(508500)
613 ABHANPUR CH-16-008-054-001/151-A
(Cheriya) 		3316008000NRG25190420240290648 19/04/2024 Lata Bai Sahu 3316008WL005409 Lata Bai Sahu 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747837 LATA SAHU WO KHEMARAM UNION BANK OF INDIA(508500)
614 ABHANPUR CH-16-008-054-001/152-A
(Cheriya) 		3316008000NRG25190420240290650 19/04/2024 sarswati 3316008WL005409 sarswati 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747916 SARASWATI BAI YADAV UNION BANK OF INDIA(508500)
615 ABHANPUR CH-16-008-054-001/152-A
(Cheriya) 		3316008000NRG25190420240290649 19/04/2024 Shyamacharan 3316008WL005409 Shyamacharan 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747708 SHYAMACHARAN YADAV SO HARIRAM UNION BANK OF INDIA(508500)
616 ABHANPUR CH-16-008-054-001/152-B
(Cheriya) 		3316008000NRG25190420240290651 19/04/2024 manki 3316008WL005409 manki 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747422 MANKIBAI YADAV UNION BANK OF INDIA(508500)
617 ABHANPUR CH-16-008-054-001/152-C
(Cheriya) 		3316008000NRG25190420240290652 19/04/2024 tej kumari 3316008WL005409 tej kumari 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747424 TEJ KUMARI UNION BANK OF INDIA(508500)
618 ABHANPUR CH-16-008-054-001/163
(Cheriya) 		3316008000NRG25190420240290653 19/04/2024 Amola Bai 3316008WL005409 Amola Bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747984 AMOLA BAI SAHU WO RAMKUMAR UNION BANK OF INDIA(508500)
619 ABHANPUR CH-16-008-054-001/166
(Cheriya) 		3316008000NRG25190420240290654 19/04/2024 Ramashara Sahu 3316008WL005409 Ramashara Sahu 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747880 Mr. RAMASRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
620 ABHANPUR CH-16-008-054-001/18
(Cheriya) 		3316008000NRG25190420240290655 19/04/2024 PARDESH 3316008WL005409 PARDESH 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747701 PARDESH PAL SO FIRANTARAM UNION BANK OF INDIA(508500)
621 ABHANPUR CH-16-008-054-001/19
(Cheriya) 		3316008000NRG25190420240290656 19/04/2024 Sunita Vishvakarma 3316008WL005409 Sunita Vishvakarma 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747978 Mrs. SUNITA VISHVAKARMA CENTRAL BANK OF INDIA(607115)
622 ABHANPUR CH-16-008-054-001/21
(Cheriya) 		3316008000NRG25190420240290657 19/04/2024 ferhu ram 3316008WL005409 ferhu ram 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747545 FERHURAM YADAV SO ITWARI UNION BANK OF INDIA(508500)
623 ABHANPUR CH-16-008-054-001/21
(Cheriya) 		3316008000NRG25190420240290658 19/04/2024 pramila bai 3316008WL005409 pramila bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747389 PRAMILA YADAV WO FERAHU UNION BANK OF INDIA(508500)
624 ABHANPUR CH-16-008-054-001/22
(Cheriya) 		3316008000NRG25190420240290660 19/04/2024 Ishwari 3316008WL005409 Ishwari 00468 UBIN0558125 570 570 Rejected 29/04/2024 3371747911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 ABHANPUR CH-16-008-054-001/23
(Cheriya) 		3316008000NRG25190420240290661 19/04/2024 laxman 3316008WL005409 laxman 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747879 Mr. LAXMAN TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
626 ABHANPUR CH-16-008-054-001/24
(Cheriya) 		3316008000NRG25190420240290664 19/04/2024 GULAPIYA 3316008WL005409 GULAPIYA 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747980 Mr. MAN SINGH SEN CENTRAL BANK OF INDIA(607115)
627 ABHANPUR CH-16-008-054-001/24
(Cheriya) 		3316008000NRG25190420240290663 19/04/2024 usha bai 3316008WL005409 usha bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747967 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 ABHANPUR CH-16-008-054-001/25
(Cheriya) 		3316008000NRG25190420240290666 19/04/2024 Dropati 3316008WL005409 Dropati 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747923 DURPATI BAI VISHWAKARMA UNION BANK OF INDIA(508500)
629 ABHANPUR CH-16-008-054-001/25
(Cheriya) 		3316008000NRG25190420240290665 19/04/2024 Satturam 3316008WL005409 Satturam 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747921 Mr. SATTU RAM VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
630 ABHANPUR CH-16-008-054-001/25
(Cheriya) 		3316008000NRG25190420240290667 19/04/2024 Sohadra 3316008WL005409 Sohadra 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747707 SOHDRABAI VISHWAKARMA WO DHANESH KUMAR UNION BANK OF INDIA(508500)
631 ABHANPUR CH-16-008-054-001/26
(Cheriya) 		3316008000NRG25190420240290668 19/04/2024 janki 3316008WL005409 janki 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747479 JANKI BAI UNION BANK OF INDIA(508500)
632 ABHANPUR CH-16-008-054-001/26
(Cheriya) 		3316008000NRG25190420240290669 19/04/2024 Nandani 3316008WL005409 Nandani 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747877 NANDANI BAI TARAK UNION BANK OF INDIA(508500)
633 ABHANPUR CH-16-008-054-001/26
(Cheriya) 		3316008000NRG25190420240290670 19/04/2024 Panchobai 3316008WL005409 Panchobai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747716 PANCHO BAI TARAK WO LALIT KUMAR TARAK UNION BANK OF INDIA(508500)
634 ABHANPUR CH-16-008-054-001/31
(Cheriya) 		3316008000NRG25190420240290671 19/04/2024 Shivbati 3316008WL005409 Shivbati 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747966 SHIVBATI BAI YADAV WO BHAGIRATHI UNION BANK OF INDIA(508500)
635 ABHANPUR CH-16-008-054-001/32
(Cheriya) 		3316008000NRG25190420240290673 19/04/2024 Anusuiya 3316008WL005409 Anusuiya 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747563 ANSOIYA BAI MANIKPURI UNION BANK OF INDIA(508500)
636 ABHANPUR CH-16-008-054-001/32
(Cheriya) 		3316008000NRG25190420240290674 19/04/2024 dhaneshwari 3316008WL005409 dhaneshwari 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747915 DHANESWARI MANIKPURI WO BASANT DAS MANIK UNION BANK OF INDIA(508500)
637 ABHANPUR CH-16-008-054-001/32
(Cheriya) 		3316008000NRG25190420240290672 19/04/2024 Narottam 3316008WL005409 Narottam 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747906 NAROTTAMDAS SO MUKTIDAS UNION BANK OF INDIA(508500)
638 ABHANPUR CH-16-008-054-001/32
(Cheriya) 		3316008000NRG25190420240290675 19/04/2024 SHIVKUMARI 3316008WL005409 SHIVKUMARI 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747913 SHIV KUMARI MANIKPURI WO KOMALDAS UNION BANK OF INDIA(508500)
639 ABHANPUR CH-16-008-054-001/34
(Cheriya) 		3316008000NRG25190420240290677 19/04/2024 Jethu ram 3316008WL005409 Jethu ram 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747925 JETHURAM SAHU UNION BANK OF INDIA(508500)
640 ABHANPUR CH-16-008-054-001/34
(Cheriya) 		3316008000NRG25190420240290676 19/04/2024 Laini Bai 3316008WL005409 Laini Bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747391 RAINIBAI SAHU WO MUNNAWAR UNION BANK OF INDIA(508500)
641 ABHANPUR CH-16-008-054-001/35
(Cheriya) 		3316008000NRG25190420240290680 19/04/2024 naresh 3316008WL005409 naresh 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747571 NARESH DHRUV SO RAJARAM UNION BANK OF INDIA(508500)
642 ABHANPUR CH-16-008-054-001/35
(Cheriya) 		3316008000NRG25190420240290681 19/04/2024 puniya bai 3316008WL005409 puniya bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747703 PUNIA BAI DHRUV WO NARESH UNION BANK OF INDIA(508500)
643 ABHANPUR CH-16-008-054-001/37-B
(Cheriya) 		3316008000NRG25190420240290682 19/04/2024 MAHESHWARI 3316008WL005409 MAHESHWARI 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747822 MAHESHWARI DHRUV WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
644 ABHANPUR CH-16-008-054-001/38-A
(Cheriya) 		3316008000NRG25190420240290683 19/04/2024 amita 3316008WL005409 amita 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747559 ANITA BAI UNION BANK OF INDIA(508500)
645 ABHANPUR CH-16-008-054-001/39
(Cheriya) 		3316008000NRG25190420240290684 19/04/2024 punnesh 3316008WL005409 punnesh 00468 UBIN0558125 760 760 Processed 29/04/2024 3371747976 Mr. FANNESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
646 ABHANPUR CH-16-008-054-001/39
(Cheriya) 		3316008000NRG25190420240290685 19/04/2024 Sevati Bai 3316008WL005409 Sevati Bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747851 SEWATI BAI WO FANNESH UNION BANK OF INDIA(508500)
647 ABHANPUR CH-16-008-054-001/48
(Cheriya) 		3316008000NRG25190420240290686 19/04/2024 Ramhinbai kurre 3316008WL005409 Ramhinbai kurre 00468 UBIN0558125 380 380 Processed 29/04/2024 3371748015 RAMHIN BAI WO BUDHARURAM UNION BANK OF INDIA(508500)
648 ABHANPUR CH-16-008-054-001/50
(Cheriya) 		3316008000NRG25190420240290687 19/04/2024 Manaki Bai Sahu 3316008WL005409 Manaki Bai Sahu 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747971 MANKIBAI WO ANANDRAM UNION BANK OF INDIA(508500)
649 ABHANPUR CH-16-008-054-001/53
(Cheriya) 		3316008000NRG25190420240290688 19/04/2024 kutibai 3316008WL005409 kutibai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747425 KUNTIBAI SAHU WO RAMCHARAN UNION BANK OF INDIA(508500)
650 ABHANPUR CH-16-008-054-001/54
(Cheriya) 		3316008000NRG25190420240290689 19/04/2024 aanjni 3316008WL005409 aanjni 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747558 ANJANI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
651 ABHANPUR CH-16-008-054-001/57-B
(Cheriya) 		3316008000NRG25190420240290690 19/04/2024 kekati 3316008WL005409 kekati 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747919 KEKTIBAI TARAK WO RAMSWAROOP UNION BANK OF INDIA(508500)
652 ABHANPUR CH-16-008-054-001/58-B
(Cheriya) 		3316008000NRG25190420240290692 19/04/2024 Sima Bai 3316008WL005409 Sima Bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747715 SEEMA PAL UNION BANK OF INDIA(508500)
653 ABHANPUR CH-16-008-054-001/59
(Cheriya) 		3316008000NRG25190420240290694 19/04/2024 Rajesh 3316008WL005409 Rajesh 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747705 RAJESH KUMAR PAL SO CHEDIRAM UNION BANK OF INDIA(508500)
654 ABHANPUR CH-16-008-054-001/59
(Cheriya) 		3316008000NRG25190420240290693 19/04/2024 Rukhmani 3316008WL005409 Rukhmani 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747704 RUKHMANIBAI GADARIYA WO CHEDIRAM UNION BANK OF INDIA(508500)
655 ABHANPUR CH-16-008-054-001/60-A
(Cheriya) 		3316008000NRG25190420240290695 19/04/2024 Dulari Bai Sahu 3316008WL005409 Dulari Bai Sahu 00468 UBIN0558125 570 570 Processed 29/04/2024 3371748013 DULARIBAI SAHU WO BISAUHARAM UNION BANK OF INDIA(508500)
656 ABHANPUR CH-16-008-054-001/62
(Cheriya) 		3316008000NRG25190420240290697 19/04/2024 kumari bai 3316008WL005409 kumari bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747429 KUMARI BAI CHATUEVEDI UNION BANK OF INDIA(508500)
657 ABHANPUR CH-16-008-054-001/63-A
(Cheriya) 		3316008000NRG25190420240290698 19/04/2024 Tejbai 3316008WL005409 Tejbai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747820 TEJ BAI TARAK WO SHIVRATAN TARAK UNION BANK OF INDIA(508500)
658 ABHANPUR CH-16-008-054-001/63-B
(Cheriya) 		3316008000NRG25190420240290700 19/04/2024 Ashamat 3316008WL005409 Ashamat 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747920 ASMAT BAI WO TIJAURAM UNION BANK OF INDIA(508500)
659 ABHANPUR CH-16-008-054-001/63-B
(Cheriya) 		3316008000NRG25190420240290699 19/04/2024 tijau 3316008WL005409 tijau 00468 UBIN0558125 760 760 Processed 29/04/2024 3371747922 TIJAURAM TARAK SO PYARIRAM UNION BANK OF INDIA(508500)
660 ABHANPUR CH-16-008-054-001/64
(Cheriya) 		3316008000NRG25190420240290702 19/04/2024 Indrani 3316008WL005409 Indrani 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747386 INDRANI BAI TARAK UNION BANK OF INDIA(508500)
661 ABHANPUR CH-16-008-054-001/64
(Cheriya) 		3316008000NRG25190420240290701 19/04/2024 Pinki Tarak 3316008WL005409 Pinki Tarak 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747975 PINKY TARAK WO MANSINGH TARAK UNION BANK OF INDIA(508500)
662 ABHANPUR CH-16-008-054-001/65
(Cheriya) 		3316008000NRG25190420240290703 19/04/2024 SOHAN 3316008WL005409 SOHAN 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747699 Mr. SOHANLAL PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
663 ABHANPUR CH-16-008-054-001/65-A
(Cheriya) 		3316008000NRG25190420240290704 19/04/2024 Manisha bai 3316008WL005409 Manisha bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747850 MANISHA BAI PAL WO SOHANRAM PAL UNION BANK OF INDIA(508500)
664 ABHANPUR CH-16-008-054-001/67
(Cheriya) 		3316008000NRG25190420240290705 19/04/2024 Manbodhi 3316008WL005409 Manbodhi 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747702 MANBODHI NISHAD SO KRIPAL UNION BANK OF INDIA(508500)
665 ABHANPUR CH-16-008-054-001/70
(Cheriya) 		3316008000NRG25190420240290706 19/04/2024 bhumika 3316008WL005409 bhumika 00468 UBIN0558125 380 380 Processed 29/04/2024 3371747917 BHUMIKA BAI UNION BANK OF INDIA(508500)
666 ABHANPUR CH-16-008-054-001/73-A
(Cheriya) 		3316008000NRG25190420240290708 19/04/2024 Puniya Bai Sahu 3316008WL005409 Puniya Bai Sahu 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747973 PUNIYA BAI SAHU UNION BANK OF INDIA(508500)
667 ABHANPUR CH-16-008-054-001/73-B
(Cheriya) 		3316008000NRG25190420240290709 19/04/2024 ramgulal 3316008WL005409 ramgulal 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747713 Mr. RAMGULAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
668 ABHANPUR CH-16-008-054-001/73-B
(Cheriya) 		3316008000NRG25190420240290710 19/04/2024 Urawa Bai 3316008WL005409 Urawa Bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747421 UKHA BAI SAHU UNION BANK OF INDIA(508500)
669 ABHANPUR CH-16-008-054-001/73-B
(Cheriya) 		3316008000NRG25190420240290711 19/04/2024 yugal 3316008WL005409 yugal 00468 UBIN0558125 760 760 Processed 29/04/2024 3371747912 YUGALKISHOR SAHU SO RAMGULAL SAHU UNION BANK OF INDIA(508500)
670 ABHANPUR CH-16-008-054-001/74
(Cheriya) 		3316008000NRG25190420240290713 19/04/2024 Rekha Chaturvedi 3316008WL005409 Rekha Chaturvedi 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747979 REKHA CHATURVEDI UNION BANK OF INDIA(508500)
671 ABHANPUR CH-16-008-054-001/74
(Cheriya) 		3316008000NRG25190420240290712 19/04/2024 vinod 3316008WL005409 vinod 00468 UBIN0558125 760 760 Processed 29/04/2024 3371747977 VINOD CHATURVEDI SO KRISHN KUMAR CHATURV UNION BANK OF INDIA(508500)
672 ABHANPUR CH-16-008-054-001/78
(Cheriya) 		3316008000NRG25190420240290716 19/04/2024 kamla bai 3316008WL005409 kamla bai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747697 KAMLABAI KURRE WO AKRUD KURRE UNION BANK OF INDIA(508500)
673 ABHANPUR CH-16-008-054-001/83-B
(Cheriya) 		3316008000NRG25190420240290720 19/04/2024 Mamta 3316008WL005409 Mamta 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747927 MAMTA BAI PAL WO SUJIT KUMAR UNION BANK OF INDIA(508500)
674 ABHANPUR CH-16-008-054-001/85
(Cheriya) 		3316008000NRG25190420240290722 19/04/2024 Lalita 3316008WL005409 Lalita 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747700 Mrs. LALITA BAI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
675 ABHANPUR CH-16-008-054-001/85
(Cheriya) 		3316008000NRG25190420240290721 19/04/2024 shriram 3316008WL005409 shriram 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747706 Mr. SHRIRAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
676 ABHANPUR CH-16-008-054-001/86
(Cheriya) 		3316008000NRG25190420240290723 19/04/2024 Hem Bai Dhruw 3316008WL005409 Hem Bai Dhruw 00468 UBIN0558125 380 380 Processed 29/04/2024 3371747965 HEMBAI DHRUV WO NARAYAN UNION BANK OF INDIA(508500)
677 ABHANPUR CH-16-008-054-001/87
(Cheriya) 		3316008000NRG25190420240290725 19/04/2024 Bisni 3316008WL005409 Bisni 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747974 Mrs. BISANI W/O DULRAWA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
678 ABHANPUR CH-16-008-054-001/92
(Cheriya) 		3316008000NRG25190420240290727 19/04/2024 Sangita 3316008WL005409 Sangita 00468 UBIN0558125 760 760 Processed 29/04/2024 3371747924 SANGEETA TANDAN UNION BANK OF INDIA(508500)
679 ABHANPUR CH-16-008-054-001/94
(Cheriya) 		3316008000NRG25190420240290729 19/04/2024 Gauri Bai Vishwakarma 3316008WL005409 Gauri Bai Vishwakarma 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747969 GAURIBAI VISHWAKARMA WO SHANKARLAL UNION BANK OF INDIA(508500)
680 ABHANPUR CH-16-008-054-001/94
(Cheriya) 		3316008000NRG25190420240290730 19/04/2024 Shankarlal Vishwakarma 3316008WL005409 Shankarlal Vishwakarma 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747968 SHANKARLAL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 ABHANPUR CH-16-008-054-001/95
(Cheriya) 		3316008000NRG25190420240290731 19/04/2024 birambai 3316008WL005409 birambai 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747711 BIRAM BAI WO CHINTAMANI UNION BANK OF INDIA(508500)
682 ABHANPUR CH-16-008-054-001/96
(Cheriya) 		3316008000NRG25190420240290732 19/04/2024 anita 3316008WL005409 anita 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747914 ANITA BAI TARAK WO HEMANT TARAK UNION BANK OF INDIA(508500)
683 ABHANPUR CH-16-008-054-001/96-B
(Cheriya) 		3316008000NRG25190420240290733 19/04/2024 Mankuvanr 3316008WL005409 Mankuvanr 00468 UBIN0558125 570 570 Processed 29/04/2024 3371747907 MANKUWAR BAI TARAK WO SANTOSH UNION BANK OF INDIA(508500)
684 ABHANPUR CH-16-008-054-001/97-B
(Cheriya) 		3316008000NRG25190420240290734 19/04/2024 Ferahu ram 3316008WL005409 Ferahu ram 00468 UBIN0558125 380 380 Processed 29/04/2024 3371747918 FERHURAM SAHU SO SUKHIRAM UNION BANK OF INDIA(508500)
685 ABHANPUR CH-16-008-054-001/99
(Cheriya) 		3316008000NRG25190420240290735 19/04/2024 malti 3316008WL005409 malti 00468 UBIN0558125 570 570 Processed 29/04/2024 3371748014 MALTIBAI SAHU WO GAUTAM UNION BANK OF INDIA(508500)
686 ABHANPUR CH-16-008-054-002/10-B
(Cheriya) 		3316008000NRG25190420240288482 19/04/2024 Mangtin bai 3316008WL005376 Mangtin bai 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747985 MANGTIN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
687 ABHANPUR CH-16-008-054-002/11
(Cheriya) 		3316008000NRG25190420240288483 19/04/2024 Bahura bai 3316008WL005376 Bahura bai 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747873 BAHURA BAI UNION BANK OF INDIA(508500)
688 ABHANPUR CH-16-008-054-002/12-B
(Cheriya) 		3316008000NRG25190420240288486 19/04/2024 sarswati 3316008WL005376 sarswati 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747962 SARASWATI RAJPUT SO SURENDRA RAJPUT UNION BANK OF INDIA(508500)
689 ABHANPUR CH-16-008-054-002/12-B
(Cheriya) 		3316008000NRG25190420240288485 19/04/2024 surendra 3316008WL005376 surendra 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747961 KOMAL SINGH RAJPUT SO GOPAL SINGH UNION BANK OF INDIA(508500)
690 ABHANPUR CH-16-008-054-002/15
(Cheriya) 		3316008000NRG25190420240288489 19/04/2024 Parmanad 3316008WL005376 Parmanad 00468 UBIN0558125 900 900 Processed 29/04/2024 3371747535 PARMANAND DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
691 ABHANPUR CH-16-008-054-002/15
(Cheriya) 		3316008000NRG25190420240288488 19/04/2024 Rainbai 3316008WL005376 Rainbai 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747554 RAIN BAI DHRUV WO CH BANK OF BARODA(606985)
692 ABHANPUR CH-16-008-054-002/16
(Cheriya) 		3316008000NRG25190420240288490 19/04/2024 anuj 3316008WL005376 anuj 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747536 ANUJRAM DHRUV SO MANGLURAM UNION BANK OF INDIA(508500)
693 ABHANPUR CH-16-008-054-002/16
(Cheriya) 		3316008000NRG25190420240288491 19/04/2024 savita 3316008WL005376 savita 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747856 SAVITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
694 ABHANPUR CH-16-008-054-002/18
(Cheriya) 		3316008000NRG25190420240288492 19/04/2024 SAVITRI 3316008WL005376 SAVITRI 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747855 SAVITRI YADAV UNION BANK OF INDIA(508500)
695 ABHANPUR CH-16-008-054-002/19
(Cheriya) 		3316008000NRG25190420240288493 19/04/2024 Rewti 3316008WL005376 Rewti 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747564 REWATI BAI DHRUV WO PRAHALAD UNION BANK OF INDIA(508500)
696 ABHANPUR CH-16-008-054-002/20-B
(Cheriya) 		3316008000NRG25190420240288497 19/04/2024 Vedika 3316008WL005376 Vedika 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747836 VEDIKA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
697 ABHANPUR CH-16-008-054-002/23
(Cheriya) 		3316008000NRG25190420240288498 19/04/2024 ramsing 3316008WL005376 ramsing 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747449 Mr. RAMSING GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
698 ABHANPUR CH-16-008-054-002/25-B
(Cheriya) 		3316008000NRG25190420240288501 19/04/2024 Dineshwari 3316008WL005376 Dineshwari 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747824 DINESHWARI DHRUV WO SHIVDAYAL DHRUV UNION BANK OF INDIA(508500)
699 ABHANPUR CH-16-008-054-002/26-A
(Cheriya) 		3316008000NRG25190420240288504 19/04/2024 monika 3316008WL005376 monika 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747763 MONICA DHRUV WO SIYARAM UNION BANK OF INDIA(508500)
700 ABHANPUR CH-16-008-054-002/27-A
(Cheriya) 		3316008000NRG25190420240288505 19/04/2024 Johan 3316008WL005376 Johan 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747852 JOHAN DHRUV SO DHELU UNION BANK OF INDIA(508500)
701 ABHANPUR CH-16-008-054-002/37
(Cheriya) 		3316008000NRG25190420240288507 19/04/2024 Barsan 3316008WL005376 Barsan 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747865 BARSAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
702 ABHANPUR CH-16-008-054-002/38
(Cheriya) 		3316008000NRG25190420240288508 19/04/2024 Kanti 3316008WL005376 Kanti 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747533 KANTI BAI DHRUW UNION BANK OF INDIA(508500)
703 ABHANPUR CH-16-008-054-002/39
(Cheriya) 		3316008000NRG25190420240288509 19/04/2024 Heminbai 3316008WL005376 Heminbai 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747538 HEMIN BAI DHRUW WO RAHIPAL DHRUW UNION BANK OF INDIA(508500)
704 ABHANPUR CH-16-008-054-002/39
(Cheriya) 		3316008000NRG25190420240288510 19/04/2024 Rameshwar 3316008WL005376 Rameshwar 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747492 RAMESHWAR DHRUW SO RAHIPAL DHRUW UNION BANK OF INDIA(508500)
705 ABHANPUR CH-16-008-054-002/4
(Cheriya) 		3316008000NRG25190420240288511 19/04/2024 Rekha 3316008WL005376 Rekha 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747426 REKHABAI DHRUV SO NAMMU DHRUV UNION BANK OF INDIA(508500)
706 ABHANPUR CH-16-008-054-002/40
(Cheriya) 		3316008000NRG25190420240288512 19/04/2024 devki 3316008WL005376 devki 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747532 DEWAKI BAI DHRUV WO PUNARAD UNION BANK OF INDIA(508500)
707 ABHANPUR CH-16-008-054-002/43
(Cheriya) 		3316008000NRG25190420240288513 19/04/2024 Damin 3316008WL005376 Damin 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747547 DAMINBAI DHRUV WO KUMAR UNION BANK OF INDIA(508500)
708 ABHANPUR CH-16-008-054-002/43
(Cheriya) 		3316008000NRG25190420240288514 19/04/2024 Tikeshwari 3316008WL005376 Tikeshwari 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747582 TIKESHWARI DHRUW WO BANK OF BARODA(606985)
709 ABHANPUR CH-16-008-054-002/46
(Cheriya) 		3316008000NRG25190420240288515 19/04/2024 Sirwa Bai 3316008WL005376 Sirwa Bai 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747553 SHIKHA BAI WO RAMKHILAWAN UNION BANK OF INDIA(508500)
710 ABHANPUR CH-16-008-054-002/48-B
(Cheriya) 		3316008000NRG25190420240288517 19/04/2024 Jhamin 3316008WL005376 Jhamin 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747548 JHAMIN BAI DHRUV WO YASHWANT UNION BANK OF INDIA(508500)
711 ABHANPUR CH-16-008-054-002/48-B
(Cheriya) 		3316008000NRG25190420240288516 19/04/2024 Yashwant 3316008WL005376 Yashwant 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747384 Mr. YASHWANT DHRUW CENTRAL BANK OF INDIA(607115)
712 ABHANPUR CH-16-008-054-002/49
(Cheriya) 		3316008000NRG25190420240288518 19/04/2024 Shrawan 3316008WL005376 Shrawan 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747423 SHRAVAN KUMAR DHRUV UNION BANK OF INDIA(508500)
713 ABHANPUR CH-16-008-054-002/49-B
(Cheriya) 		3316008000NRG25190420240288519 19/04/2024 Jileshwari 3316008WL005376 Jileshwari 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747874 JILESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
714 ABHANPUR CH-16-008-054-002/49-B
(Cheriya) 		3316008000NRG25190420240288520 19/04/2024 KAMAL 3316008WL005376 KAMAL 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747875 GANESH RAM SO NOHAR BANK OF BARODA(606985)
715 ABHANPUR CH-16-008-054-002/5-B
(Cheriya) 		3316008000NRG25190420240288522 19/04/2024 Pushpa 3316008WL005376 Pushpa 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747428 PUSHPA BAI WO SEWA R BANK OF BARODA(606985)
716 ABHANPUR CH-16-008-054-002/5-B
(Cheriya) 		3316008000NRG25190420240288521 19/04/2024 Sewa 3316008WL005376 Sewa 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747385 SEWARAM DHRUW SO DHA BANK OF BARODA(606985)
717 ABHANPUR CH-16-008-054-002/51
(Cheriya) 		3316008000NRG25190420240288523 19/04/2024 Santoshi 3316008WL005376 Santoshi 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747445 SANTOSHI DEVI RAJPUT UNION BANK OF INDIA(508500)
718 ABHANPUR CH-16-008-054-002/52
(Cheriya) 		3316008000NRG25190420240288524 19/04/2024 Shakunbai 3316008WL005376 Shakunbai 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747534 SAKUNBAI DHRUV WO RAMSING UNION BANK OF INDIA(508500)
719 ABHANPUR CH-16-008-054-002/53
(Cheriya) 		3316008000NRG25190420240288525 19/04/2024 Jalam 3316008WL005376 Jalam 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747550 JALAM SINGH SO DHARA BANK OF BARODA(606985)
720 ABHANPUR CH-16-008-054-002/53
(Cheriya) 		3316008000NRG25190420240288526 19/04/2024 Nirmala 3316008WL005376 Nirmala 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747854 NIRMALABAI DHRUV WO JALAMSING UNION BANK OF INDIA(508500)
721 ABHANPUR CH-16-008-054-002/56
(Cheriya) 		3316008000NRG25190420240288529 19/04/2024 Sukhamat 3316008WL005376 Sukhamat 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747551 SUKHMAT MANIKAPURI SO NARESHDAS UNION BANK OF INDIA(508500)
722 ABHANPUR CH-16-008-054-002/59
(Cheriya) 		3316008000NRG25190420240288530 19/04/2024 saroj 3316008WL005376 saroj 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747864 SAROJ BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
723 ABHANPUR CH-16-008-054-002/60
(Cheriya) 		3316008000NRG25190420240288532 19/04/2024 Bharti 3316008WL005376 Bharti 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747539 BHARTI DHRUW SO JAYSINGH DHRUW UNION BANK OF INDIA(508500)
724 ABHANPUR CH-16-008-054-002/60
(Cheriya) 		3316008000NRG25190420240288531 19/04/2024 Jaising 3316008WL005376 Jaising 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747546 JAYSINGH DHRUW SO HARIRAM DHRUW UNION BANK OF INDIA(508500)
725 ABHANPUR CH-16-008-054-002/61
(Cheriya) 		3316008000NRG25190420240288533 19/04/2024 Dinesh 3316008WL005376 Dinesh 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747390 DINESH SO LAKHAN UNION BANK OF INDIA(508500)
726 ABHANPUR CH-16-008-054-002/62-B
(Cheriya) 		3316008000NRG25190420240288535 19/04/2024 kaushal bai 3316008WL005376 kaushal bai 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747552 KAUSHAL BAI DHRUV WO TORAN UNION BANK OF INDIA(508500)
727 ABHANPUR CH-16-008-054-002/62-B
(Cheriya) 		3316008000NRG25190420240288534 19/04/2024 toran sing 3316008WL005376 toran sing 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747960 TORAN SINGH SO UTTAM BANK OF BARODA(606985)
728 ABHANPUR CH-16-008-054-002/64
(Cheriya) 		3316008000NRG25190420240288536 19/04/2024 Ashok 3316008WL005376 Ashok 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747565 ASHOK KUMAR DHRUV SO BANK OF BARODA(606985)
729 ABHANPUR CH-16-008-054-002/69
(Cheriya) 		3316008000NRG25190420240288537 19/04/2024 Janki 3316008WL005376 Janki 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747549 JANKIBAI YADV WO BISRAM YADAV UNION BANK OF INDIA(508500)
730 ABHANPUR CH-16-008-054-002/69-B
(Cheriya) 		3316008000NRG25190420240288539 19/04/2024 Bhisham Yadaw 3316008WL005376 Bhisham Yadaw 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747929 BHISHAM YADAV SO RAMSHARAN YADAV UNION BANK OF INDIA(508500)
731 ABHANPUR CH-16-008-054-002/69-B
(Cheriya) 		3316008000NRG25190420240288538 19/04/2024 Tizbati 3316008WL005376 Tizbati 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747876 TIJBATI YADAV WO RAM SARN UNION BANK OF INDIA(508500)
732 ABHANPUR CH-16-008-054-002/70-B
(Cheriya) 		3316008000NRG25190420240288541 19/04/2024 Nand Kumari 3316008WL005376 Nand Kumari 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747537 NAND KUMARI DHRUV WO BANK OF BARODA(606985)
733 ABHANPUR CH-16-008-054-002/70-B
(Cheriya) 		3316008000NRG25190420240288540 19/04/2024 puranik 3316008WL005376 puranik 00468 UBIN0558125 540 540 Processed 29/04/2024 3371747853 PURANIC LAL INDIA POST PAYMENTS BANK LIMITED(508528)
734 ABHANPUR CH-16-008-054-002/8
(Cheriya) 		3316008000NRG25190420240288542 19/04/2024 Fekan 3316008WL005376 Fekan 00468 UBIN0558125 720 720 Processed 29/04/2024 3371747572 PHEKAN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90080 90080
735 ABHANPUR CH-16-008-036-001/149-A
(Sarkhi) 		3316008000NRG25190420240287652 19/04/2024 Anita 3316008WL005364 Anita 00468 UBIN0564737 884 884 Processed 29/04/2024 3371747691 ANITA DHIWAR WO KOMAL RAM DHIWAR UNION BANK OF INDIA(508500)
SubTotal 884 884
736 ABHANPUR CH-16-008-054-001/145-A
(Cheriya) 		3316008000NRG25190420240290642 19/04/2024 ROSHANI 3316008WL005409 ROSHANI 00468 UBIN0577316 570 570 Processed 29/04/2024 3371747821 MISS ROSHINI DHIVAR STATE BANK OF INDIA(508548)
737 ABHANPUR CH-16-008-054-001/148
(Cheriya) 		3316008000NRG25190420240290644 19/04/2024 khemlal 3316008WL005409 khemlal 00468 UBIN0577316 950 950 Processed 29/04/2024 3371747672 KHEMRAJ PAL UNION BANK OF INDIA(508500)
738 ABHANPUR CH-16-008-054-001/99
(Cheriya) 		3316008000NRG25190420240290736 19/04/2024 USHA 3316008WL005409 USHA 00468 UBIN0577316 570 570 Processed 29/04/2024 3371747744 USHA BAI WO KUPENDRA SAHU UNION BANK OF INDIA(508500)
739 ABHANPUR CH-16-008-054-002/14
(Cheriya) 		3316008000NRG25190420240288487 19/04/2024 Sakun bai 3316008WL005376 Sakun bai 00468 UBIN0577316 720 720 Processed 29/04/2024 3371747583 SHAKUN MANIKPURI W O BANK OF BARODA(606985)
SubTotal 2810 2810
740 ABHANPUR CH-16-008-034-001/129
(Amner) 		3316008000NRG25190420240288186 19/04/2024 dukaluram 3316008WL005373 dukaluram 00468 UBIN0910139 600 600 Processed 29/04/2024 3371747412 DUKALURAM KURRE UNION BANK OF INDIA(508500)
741 ABHANPUR CH-16-008-034-001/215
(Amner) 		3316008000NRG25190420240288292 19/04/2024 devkunwar 3316008WL005373 devkunwar 00468 UBIN0910139 600 600 Processed 29/04/2024 3371747893 DEWKUNWAR UNION BANK OF INDIA(508500)
742 ABHANPUR CH-16-008-054-001/115-b
(Cheriya) 		3316008000NRG25190420240290621 19/04/2024 Meena Bai Dhruw 3316008WL005409 Meena Bai Dhruw 00468 UBIN0910139 380 380 Processed 29/04/2024 3371747983 MEENA BAI DHRUW UNION BANK OF INDIA(508500)
743 ABHANPUR CH-16-008-054-001/115-b
(Cheriya) 		3316008000NRG25190420240290619 19/04/2024 Purnima 3316008WL005409 Purnima 00468 UBIN0910139 570 570 Processed 29/04/2024 3371747894 PURNIMA DHRUV UNION BANK OF INDIA(508500)
SubTotal 2150 2150
744 ABHANPUR CH-16-008-054-001/116
(Cheriya) 		3316008000NRG25190420240290626 19/04/2024 Durapat Bai Banjare 3316008WL005409 Durapat Bai Banjare 00691 IPOS0000001 570 570 Processed 29/04/2024 3371747887 DURAPAT BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
745 ABHANPUR CH-16-008-054-001/131
(Cheriya) 		3316008000NRG25190420240290630 19/04/2024 Lata Bai Sahu 3316008WL005409 Lata Bai Sahu 00691 IPOS0000001 570 570 Processed 29/04/2024 3371747888 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 ABHANPUR CH-16-008-054-001/78
(Cheriya) 		3316008000NRG25190420240290718 19/04/2024 Akud Kumar Kurre 3316008WL005409 Akud Kumar Kurre 00691 IPOS0000001 380 380 Processed 29/04/2024 3371747886 AKRUDJI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
747 ABHANPUR CH-16-008-054-002/11
(Cheriya) 		3316008000NRG25190420240288484 19/04/2024 Neha Rajpout 3316008WL005376 Neha Rajpout 00691 IPOS0000001 720 720 Processed 29/04/2024 3371747884 NEHA RAJPOUT INDIA POST PAYMENTS BANK LIMITED(508528)
748 ABHANPUR CH-16-008-054-002/20
(Cheriya) 		3316008000NRG25190420240288496 19/04/2024 Devyani Dhruw 3316008WL005376 Devyani Dhruw 00691 IPOS0000001 720 720 Processed 29/04/2024 3371747885 DEVYANI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2960 2960
Total 503586 503586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_190424APB_FTO_27697 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 102607
2 ABHANPUR CH3316008_190424APB_FTO_27697 Bank of Baroda BARB0DBKHOR Khorpa 9398
3 ABHANPUR CH3316008_190424APB_FTO_27697 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 3420
4 ABHANPUR CH3316008_190424APB_FTO_27697 Bank of Baroda BARB0SANRAI SANTOSHI NAGAR,RAIPUR 884
5 ABHANPUR CH3316008_190424APB_FTO_27697 Bank of India BKID0009362 ABHANPUR 1200
6 ABHANPUR CH3316008_190424APB_FTO_27697 Canara Bank CNRB0000381 RAIPUR (MAIN)( 884
7 ABHANPUR CH3316008_190424APB_FTO_27697 Canara Bank CNRB0004866 Abhanpur 12957
8 ABHANPUR CH3316008_190424APB_FTO_27697 Canara Bank CNRB0005142 SEJ BAHAR 400
9 ABHANPUR CH3316008_190424APB_FTO_27697 Central Bank Of India CBIN0284073 BHAKHARA 663
10 ABHANPUR CH3316008_190424APB_FTO_27697 Central Bank Of India CBIN0284126 UPARWARA 9990
11 ABHANPUR CH3316008_190424APB_FTO_27697 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 600
12 ABHANPUR CH3316008_190424APB_FTO_27697 CHHATISGARH GRAMIN BANK CRGB0000158 KOLAR 12597
13 ABHANPUR CH3316008_190424APB_FTO_27697 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KOLAR 884
14 ABHANPUR CH3316008_190424APB_FTO_27697 I.D.B.I.BANK IBKL0001150 V.I.P. ROAD BRANCH 380
15 ABHANPUR CH3316008_190424APB_FTO_27697 I.D.B.I.BANK IBKL0001705 SUNDER NAGAR RAIPUR 380
16 ABHANPUR CH3316008_190424APB_FTO_27697 Indian Bank IDIB000A172 Abhanpur 663
17 ABHANPUR CH3316008_190424APB_FTO_27697 Punjab National Bank PUNB0172310 Abhanpurraipur 10608
18 ABHANPUR CH3316008_190424APB_FTO_27697 Punjab National Bank PUNB0178620 Abhanpur 1200
19 ABHANPUR CH3316008_190424APB_FTO_27697 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 1768
20 ABHANPUR CH3316008_190424APB_FTO_27697 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 201765
21 ABHANPUR CH3316008_190424APB_FTO_27697 State Bank of India SBIN0000416 MAHASAMUND 570
22 ABHANPUR CH3316008_190424APB_FTO_27697 State Bank of India SBIN0013487 ABHANPUR 30884
23 ABHANPUR CH3316008_190424APB_FTO_27697 Union Bank of India UBIN0558125 NIMORA 90080
24 ABHANPUR CH3316008_190424APB_FTO_27697 Union Bank of India UBIN0564737 FI DUMARTARAI 884
25 ABHANPUR CH3316008_190424APB_FTO_27697 Union Bank of India UBIN0577316 Sector 27 Naya Raipur 2810
26 ABHANPUR CH3316008_190424APB_FTO_27697 Union Bank of India UBIN0910139 URLA 2150
27 ABHANPUR CH3316008_190424APB_FTO_27697 India Post Payments Bank IPOS0000001 GARIABAND 2960

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