|
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-16-008-079-001/100
(Umarpoti)
|
3316008000NRG25100520240866093
|
10/05/2024
|
ANUSUIYA
|
3316008WL016601
|
ANUSUIYA
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819312
|
|
ANUSUEEYA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
ABHANPUR
|
CH-16-008-079-001/101
(Umarpoti)
|
3316008000NRG25100520240866094
|
10/05/2024
|
BESAKHU
|
3316008WL016601
|
BESAKHU
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819370
|
|
BAISHAKHU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-079-001/101-A
(Umarpoti)
|
3316008000NRG25100520240866095
|
10/05/2024
|
DULESHWARI
|
3316008WL016601
|
DULESHWARI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819360
|
|
DULESHWARI SINHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ABHANPUR
|
CH-16-008-079-001/105
(Umarpoti)
|
3316008000NRG25100520240866096
|
10/05/2024
|
CHANDARBATI
|
3316008WL016601
|
CHANDARBATI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819401
|
|
MRS CHANDAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-079-001/111
(Umarpoti)
|
3316008000NRG25100520240866100
|
10/05/2024
|
Suhadra bai
|
3316008WL016601
|
Suhadra bai
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819332
|
|
SOHADRA BAI WO RATAN
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-079-001/111-B
(Umarpoti)
|
3316008000NRG25100520240866101
|
10/05/2024
|
TARANI
|
3316008WL016601
|
TARANI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819379
|
|
TARNI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
ABHANPUR
|
CH-16-008-079-001/114-A
(Umarpoti)
|
3316008000NRG25100520240866103
|
10/05/2024
|
ANITA
|
3316008WL016601
|
ANITA
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819392
|
|
ANITA SINHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ABHANPUR
|
CH-16-008-079-001/116-A
(Umarpoti)
|
3316008000NRG25100520240866104
|
10/05/2024
|
banshi ram
|
3316008WL016601
|
banshi ram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819361
|
|
Mr. BANSHI LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
ABHANPUR
|
CH-16-008-079-001/117
(Umarpoti)
|
3316008000NRG25100520240866105
|
10/05/2024
|
nand kumar
|
3316008WL016601
|
nand kumar
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819325
|
|
NAND KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-079-001/119-A
(Umarpoti)
|
3316008000NRG25100520240866106
|
10/05/2024
|
LILESHWARI
|
3316008WL016601
|
LILESHWARI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819366
|
|
LILESHWARI SAHU WO Y
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-079-001/119-C
(Umarpoti)
|
3316008000NRG25100520240866107
|
10/05/2024
|
PRAMILA
|
3316008WL016601
|
PRAMILA
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819322
|
|
PRAMILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-079-001/121-B
(Umarpoti)
|
3316008000NRG25100520240866110
|
10/05/2024
|
krishni bai
|
3316008WL016601
|
krishni bai
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Rejected
|
18/05/2024
|
|
4107819337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-079-001/123
(Umarpoti)
|
3316008000NRG25100520240866112
|
10/05/2024
|
dwarika
|
3316008WL016601
|
dwarika
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819362
|
|
DWARIKA RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ABHANPUR
|
CH-16-008-079-001/124-A
(Umarpoti)
|
3316008000NRG25100520240866113
|
10/05/2024
|
Umabai
|
3316008WL016601
|
Umabai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819327
|
|
Uma Bai Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ABHANPUR
|
CH-16-008-079-001/124-B
(Umarpoti)
|
3316008000NRG25100520240866114
|
10/05/2024
|
MENIKA
|
3316008WL016601
|
MENIKA
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819359
|
|
MENKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-079-001/127-B
(Umarpoti)
|
3316008000NRG25100520240866115
|
10/05/2024
|
JAGESHWARI
|
3316008WL016601
|
JAGESHWARI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819402
|
|
Mr. JAGESHWARI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
ABHANPUR
|
CH-16-008-079-001/128
(Umarpoti)
|
3316008000NRG25100520240866116
|
10/05/2024
|
AHILYA
|
3316008WL016601
|
AHILYA
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819363
|
|
Ahilya Bai Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ABHANPUR
|
CH-16-008-079-001/128-A
(Umarpoti)
|
3316008000NRG25100520240866117
|
10/05/2024
|
OMAN TARAK
|
3316008WL016601
|
OMAN TARAK
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819371
|
|
OMAN TARAK SO BAKHAR
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-079-001/13
(Umarpoti)
|
3316008000NRG25100520240866119
|
10/05/2024
|
MALTI BAI
|
3316008WL016601
|
MALTI BAI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819391
|
|
MALTI BAI
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-079-001/130
(Umarpoti)
|
3316008000NRG25100520240866120
|
10/05/2024
|
SUKH RAM
|
3316008WL016601
|
SUKH RAM
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819300
|
|
Mr. SUKHA RAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
ABHANPUR
|
CH-16-008-079-001/132
(Umarpoti)
|
3316008000NRG25100520240866121
|
10/05/2024
|
SHANTI BAI
|
3316008WL016601
|
SHANTI BAI
|
00045
|
BARB0ABHANP
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107819293
|
|
MRS SHANTI SEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ABHANPUR
|
CH-16-008-079-001/135
(Umarpoti)
|
3316008000NRG25100520240866122
|
10/05/2024
|
GAIND LAL
|
3316008WL016601
|
GAIND LAL
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819335
|
|
Mr. GAINDLAL KHANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
ABHANPUR
|
CH-16-008-079-001/137-A
(Umarpoti)
|
3316008000NRG25100520240866123
|
10/05/2024
|
LALITA BAI
|
3316008WL016601
|
LALITA BAI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819368
|
|
LALITA BAI BANJARE W/O LALARAM BANJARE
|
BANK OF INDIA(508505)
|
|
24
|
ABHANPUR
|
CH-16-008-079-001/140
(Umarpoti)
|
3316008000NRG25100520240866124
|
10/05/2024
|
SHATRUHAN
|
3316008WL016601
|
SHATRUHAN
|
00045
|
BARB0ABHANP
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4107819376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-079-001/144
(Umarpoti)
|
3316008000NRG25100520240866125
|
10/05/2024
|
CHAMELI
|
3316008WL016601
|
CHAMELI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819330
|
|
CHAMELI BAI SINHA WO
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-079-001/148
(Umarpoti)
|
3316008000NRG25100520240866126
|
10/05/2024
|
dasoda
|
3316008WL016601
|
dasoda
|
00045
|
BARB0ABHANP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4107819388
|
|
YASHODA BAI SINHA WO
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-079-001/155-A
(Umarpoti)
|
3316008000NRG25100520240866127
|
10/05/2024
|
DURGA BAI
|
3316008WL016601
|
DURGA BAI
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819292
|
|
DURGA SINHA WO NAROT
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-079-001/159
(Umarpoti)
|
3316008000NRG25100520240866128
|
10/05/2024
|
RANJANA BAI
|
3316008WL016601
|
RANJANA BAI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819306
|
|
RANJANA BAI
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-079-001/165
(Umarpoti)
|
3316008000NRG25100520240866129
|
10/05/2024
|
MAN BAI
|
3316008WL016601
|
MAN BAI
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819399
|
|
Man Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ABHANPUR
|
CH-16-008-079-001/169-C
(Umarpoti)
|
3316008000NRG25100520240866131
|
10/05/2024
|
BIMLA BAI
|
3316008WL016601
|
BIMLA BAI
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107819311
|
|
Vimla Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ABHANPUR
|
CH-16-008-079-001/17
(Umarpoti)
|
3316008000NRG25100520240866132
|
10/05/2024
|
FUL BAI
|
3316008WL016601
|
FUL BAI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819364
|
|
PHOOL BAI YADAV WO M
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-079-001/171-B
(Umarpoti)
|
3316008000NRG25100520240866133
|
10/05/2024
|
ROHANI BAI
|
3316008WL016601
|
ROHANI BAI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819377
|
|
ROHINI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-079-001/171-D
(Umarpoti)
|
3316008000NRG25100520240866134
|
10/05/2024
|
CHAMARINBAI
|
3316008WL016601
|
CHAMARINBAI
|
00045
|
BARB0ABHANP
|
380
|
380
|
Processed
|
18/05/2024
|
|
4107819291
|
|
CHAMARIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ABHANPUR
|
CH-16-008-079-001/173
(Umarpoti)
|
3316008000NRG25100520240866135
|
10/05/2024
|
PARMILA
|
3316008WL016601
|
PARMILA
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819372
|
|
Parmila Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ABHANPUR
|
CH-16-008-079-001/175
(Umarpoti)
|
3316008000NRG25100520240866137
|
10/05/2024
|
SUSHILA BAI
|
3316008WL016601
|
SUSHILA BAI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819375
|
|
SUSHILA SINHA WO TIK
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-079-001/177
(Umarpoti)
|
3316008000NRG25100520240866138
|
10/05/2024
|
JAMUNA BAI
|
3316008WL016601
|
JAMUNA BAI
|
00045
|
BARB0ABHANP
|
340
|
340
|
Processed
|
18/05/2024
|
|
4107819319
|
|
JAMUNA SINHA WO RAM
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-079-001/180-A
(Umarpoti)
|
3316008000NRG25100520240866139
|
10/05/2024
|
JANKI BAI
|
3316008WL016601
|
JANKI BAI
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819333
|
|
JANKI PATEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ABHANPUR
|
CH-16-008-079-001/183
(Umarpoti)
|
3316008000NRG25100520240866140
|
10/05/2024
|
KHEDIYA BAI
|
3316008WL016601
|
KHEDIYA BAI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819305
|
|
KHEDIYA BAI KURRE WO
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-079-001/184
(Umarpoti)
|
3316008000NRG25100520240866141
|
10/05/2024
|
raniya bai
|
3316008WL016601
|
raniya bai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819314
|
|
RANIYA BAI DHRUV WO
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-079-001/186
(Umarpoti)
|
3316008000NRG25100520240866142
|
10/05/2024
|
SHYAM BAI
|
3316008WL016601
|
SHYAM BAI
|
00045
|
BARB0ABHANP
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107819338
|
|
SHYAM BAI CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ABHANPUR
|
CH-16-008-079-001/191
(Umarpoti)
|
3316008000NRG25100520240866144
|
10/05/2024
|
manoj
|
3316008WL016601
|
manoj
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819326
|
|
Mr. MANOJ KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
ABHANPUR
|
CH-16-008-079-001/192
(Umarpoti)
|
3316008000NRG25100520240866145
|
10/05/2024
|
BHUNESHWARI
|
3316008WL016601
|
BHUNESHWARI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819310
|
|
BHUNESHWARI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-079-001/194
(Umarpoti)
|
3316008000NRG25100520240866146
|
10/05/2024
|
VANDANA
|
3316008WL016601
|
VANDANA
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819320
|
|
VANDANA BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-079-001/195
(Umarpoti)
|
3316008000NRG25100520240866147
|
10/05/2024
|
BHARTI
|
3316008WL016601
|
BHARTI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819398
|
|
BHARTI SATNAMI WO RA
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-079-001/199
(Umarpoti)
|
3316008000NRG25100520240866149
|
10/05/2024
|
VIRENDRA
|
3316008WL016601
|
VIRENDRA
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819308
|
|
VIRENDRA KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-079-001/20-A
(Umarpoti)
|
3316008000NRG25100520240866150
|
10/05/2024
|
UTTAM
|
3316008WL016601
|
UTTAM
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819365
|
|
UTTAM KUMAR NAGARCHI
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-079-001/200
(Umarpoti)
|
3316008000NRG25100520240866151
|
10/05/2024
|
DOMESHWARI
|
3316008WL016601
|
DOMESHWARI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819303
|
|
DAGESHVRI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-079-001/202
(Umarpoti)
|
3316008000NRG25100520240866152
|
10/05/2024
|
DURPATI
|
3316008WL016601
|
DURPATI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819321
|
|
DROPATI BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-079-001/205
(Umarpoti)
|
3316008000NRG25100520240866154
|
10/05/2024
|
AASKARAN
|
3316008WL016601
|
AASKARAN
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107819378
|
|
AASHKARAN SEN SO GHA
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-079-001/205
(Umarpoti)
|
3316008000NRG25100520240866155
|
10/05/2024
|
triveni
|
3316008WL016601
|
triveni
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107819380
|
|
MRS TRIVENI SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-079-001/206
(Umarpoti)
|
3316008000NRG25100520240866156
|
10/05/2024
|
DEVENDRA
|
3316008WL016601
|
DEVENDRA
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107819316
|
|
MR DEVNDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-079-001/208
(Umarpoti)
|
3316008000NRG25100520240866157
|
10/05/2024
|
TARAMATI
|
3316008WL016601
|
TARAMATI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819301
|
|
TARAMATI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-079-001/21
(Umarpoti)
|
3316008000NRG25100520240866158
|
10/05/2024
|
munnuram
|
3316008WL016601
|
munnuram
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819390
|
|
MANNULAL DHRUW
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-079-001/212
(Umarpoti)
|
3316008000NRG25100520240866160
|
10/05/2024
|
MANKI
|
3316008WL016601
|
MANKI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819324
|
|
MANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-079-001/213
(Umarpoti)
|
3316008000NRG25100520240866161
|
10/05/2024
|
NEERA BAI
|
3316008WL016601
|
NEERA BAI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819369
|
|
NEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ABHANPUR
|
CH-16-008-079-001/215
(Umarpoti)
|
3316008000NRG25100520240866162
|
10/05/2024
|
Triveni
|
3316008WL016601
|
Triveni
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819329
|
|
TRIVENI BAI MAKADE W
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-079-001/218
(Umarpoti)
|
3316008000NRG25100520240866164
|
10/05/2024
|
sukhavantin
|
3316008WL016601
|
sukhavantin
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819339
|
|
SUKVANTIN TARAK
|
BANK OF INDIA(508505)
|
|
58
|
ABHANPUR
|
CH-16-008-079-001/219
(Umarpoti)
|
3316008000NRG25100520240866165
|
10/05/2024
|
Maheshwari
|
3316008WL016601
|
Maheshwari
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
18/05/2024
|
|
4107819373
|
|
MAHESHWARI TARAK WO
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-079-001/225
(Umarpoti)
|
3316008000NRG25100520240866167
|
10/05/2024
|
KALINDRI
|
3316008WL016601
|
KALINDRI
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819318
|
|
KALENDRI BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ABHANPUR
|
CH-16-008-079-001/229
(Umarpoti)
|
3316008000NRG25100520240866169
|
10/05/2024
|
MEENA BAI
|
3316008WL016601
|
MEENA BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819396
|
|
MEENA BANJARE
|
BANK OF INDIA(508505)
|
|
61
|
ABHANPUR
|
CH-16-008-079-001/233
(Umarpoti)
|
3316008000NRG25100520240866170
|
10/05/2024
|
Purushottam
|
3316008WL016601
|
Purushottam
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819323
|
|
Mr. PURSOTTAM LAL PATEL. DWARIKA RAM PAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
ABHANPUR
|
CH-16-008-079-001/234
(Umarpoti)
|
3316008000NRG25100520240866171
|
10/05/2024
|
khilsuman
|
3316008WL016601
|
khilsuman
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819343
|
|
KHILSUMAN SINHA
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-079-001/235
(Umarpoti)
|
3316008000NRG25100520240866172
|
10/05/2024
|
Radha
|
3316008WL016601
|
Radha
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819296
|
|
RADHA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-079-001/239-B
(Umarpoti)
|
3316008000NRG25100520240866174
|
10/05/2024
|
kamla
|
3316008WL016601
|
kamla
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819394
|
|
KAMLA BANAJRE WO RAJ
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-079-001/240-A
(Umarpoti)
|
3316008000NRG25100520240866175
|
10/05/2024
|
rajeshwari
|
3316008WL016601
|
rajeshwari
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819342
|
|
RAJESHVARI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-079-001/242-A
(Umarpoti)
|
3316008000NRG25100520240866177
|
10/05/2024
|
rekha
|
3316008WL016601
|
rekha
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107819304
|
|
REKHA BAI MAKADE WO
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-079-001/247
(Umarpoti)
|
3316008000NRG25100520240866178
|
10/05/2024
|
lalita
|
3316008WL016601
|
lalita
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819331
|
|
LALITA SINHA WO PURA
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-079-001/255
(Umarpoti)
|
3316008000NRG25100520240866180
|
10/05/2024
|
duleshwari
|
3316008WL016601
|
duleshwari
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819294
|
|
Duleshwari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ABHANPUR
|
CH-16-008-079-001/264
(Umarpoti)
|
3316008000NRG25100520240866184
|
10/05/2024
|
rupa
|
3316008WL016601
|
rupa
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819276
|
|
ROOPA PATEL W O JIVR
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-079-001/272
(Umarpoti)
|
3316008000NRG25100520240866190
|
10/05/2024
|
gayatri
|
3316008WL016601
|
gayatri
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819313
|
|
GAYATRI BAI SINHA WO
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-079-001/277
(Umarpoti)
|
3316008000NRG25100520240866192
|
10/05/2024
|
kuldeep
|
3316008WL016601
|
kuldeep
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107819334
|
|
KULDIP BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ABHANPUR
|
CH-16-008-079-001/288
(Umarpoti)
|
3316008000NRG25100520240866195
|
10/05/2024
|
om kumari
|
3316008WL016601
|
om kumari
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819344
|
|
Omkumari Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ABHANPUR
|
CH-16-008-079-001/292
(Umarpoti)
|
3316008000NRG25100520240866197
|
10/05/2024
|
hirmoutin
|
3316008WL016601
|
hirmoutin
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819341
|
|
Hirmautin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ABHANPUR
|
CH-16-008-079-001/294
(Umarpoti)
|
3316008000NRG25100520240866198
|
10/05/2024
|
Motim
|
3316008WL016601
|
Motim
|
00045
|
BARB0ABHANP
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107819345
|
|
MISS MOTIM SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-079-001/40-C
(Umarpoti)
|
3316008000NRG25100520240866203
|
10/05/2024
|
pramila
|
3316008WL016601
|
pramila
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819358
|
|
PRAMILA SONWANI WO R
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-079-001/44-A
(Umarpoti)
|
3316008000NRG25100520240866204
|
10/05/2024
|
Ramnarayan
|
3316008WL016601
|
Ramnarayan
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819295
|
|
Mr. RAMNARAYAN DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
77
|
ABHANPUR
|
CH-16-008-079-001/45
(Umarpoti)
|
3316008000NRG25100520240866205
|
10/05/2024
|
PURAUTIN
|
3316008WL016601
|
PURAUTIN
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819328
|
|
PUNOTIN BHARTI WO NA
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-079-001/47-A
(Umarpoti)
|
3316008000NRG25100520240866206
|
10/05/2024
|
daya meshram
|
3316008WL016601
|
daya meshram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819267
|
|
DAYA LAL MESHRAM SO
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-079-001/5
(Umarpoti)
|
3316008000NRG25100520240866207
|
10/05/2024
|
anupa bai
|
3316008WL016601
|
anupa bai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819315
|
|
ANUPA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-079-001/52-A
(Umarpoti)
|
3316008000NRG25100520240866208
|
10/05/2024
|
PARMILA
|
3316008WL016601
|
PARMILA
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819297
|
|
PRAMILA BAI TARAK WO
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-079-001/54
(Umarpoti)
|
3316008000NRG25100520240866209
|
10/05/2024
|
draupati
|
3316008WL016601
|
draupati
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107819336
|
|
DRAUPATI BANAJRE WO
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-079-001/56
(Umarpoti)
|
3316008000NRG25100520240866210
|
10/05/2024
|
Ushabai
|
3316008WL016601
|
Ushabai
|
00045
|
BARB0ABHANP
|
170
|
170
|
Processed
|
18/05/2024
|
|
4107819400
|
|
USHA YADAV WO DHANUS
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-079-001/6
(Umarpoti)
|
3316008000NRG25100520240866211
|
10/05/2024
|
gopiram
|
3316008WL016601
|
gopiram
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819393
|
|
GOPI TARAK
|
UNION BANK OF INDIA(508500)
|
|
84
|
ABHANPUR
|
CH-16-008-079-001/63
(Umarpoti)
|
3316008000NRG25100520240866212
|
10/05/2024
|
TIKARAM
|
3316008WL016601
|
TIKARAM
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819299
|
|
Mr. TIKA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
85
|
ABHANPUR
|
CH-16-008-079-001/66-B
(Umarpoti)
|
3316008000NRG25100520240866214
|
10/05/2024
|
KARTIK
|
3316008WL016601
|
KARTIK
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819340
|
|
KARTIKA KHANDE WO MA
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-079-001/68-A
(Umarpoti)
|
3316008000NRG25100520240866215
|
10/05/2024
|
BISAKHA
|
3316008WL016601
|
BISAKHA
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819317
|
|
BISAKHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ABHANPUR
|
CH-16-008-079-001/78-A
(Umarpoti)
|
3316008000NRG25100520240866217
|
10/05/2024
|
TRIVENI BAI
|
3316008WL016601
|
TRIVENI BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819309
|
|
TRIVENI BANJARE
|
BANK OF INDIA(508505)
|
|
88
|
ABHANPUR
|
CH-16-008-079-001/78-B
(Umarpoti)
|
3316008000NRG25100520240866218
|
10/05/2024
|
RAKESHWARI
|
3316008WL016601
|
RAKESHWARI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819307
|
|
Rakeshwari Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ABHANPUR
|
CH-16-008-079-001/90
(Umarpoti)
|
3316008000NRG25100520240866223
|
10/05/2024
|
DULARI BAI
|
3316008WL016601
|
DULARI BAI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819298
|
|
DULARI BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-079-001/95
(Umarpoti)
|
3316008000NRG25100520240866224
|
10/05/2024
|
NIRMALA
|
3316008WL016601
|
NIRMALA
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819397
|
|
NIRMALA BANJARE
|
BANK OF INDIA(508505)
|
|
91
|
ABHANPUR
|
CH-16-008-079-001/96-A
(Umarpoti)
|
3316008000NRG25100520240866225
|
10/05/2024
|
durpat
|
3316008WL016601
|
durpat
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819395
|
|
DRAUPATI BAI KHANDE
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-079-001/97
(Umarpoti)
|
3316008000NRG25100520240866226
|
10/05/2024
|
loknath
|
3316008WL016601
|
loknath
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819367
|
|
LOKNATH SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ABHANPUR
|
CH-16-008-079-001/98
(Umarpoti)
|
3316008000NRG25100520240866227
|
10/05/2024
|
sukbati
|
3316008WL016601
|
sukbati
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
18/05/2024
|
|
4107819302
|
|
SUKHBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-079-001/98-A
(Umarpoti)
|
3316008000NRG25100520240866228
|
10/05/2024
|
KUMARI
|
3316008WL016601
|
KUMARI
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
18/05/2024
|
|
4107819374
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93910
|
93910
|
|
|
|
|
|
|
|
|
95
|
ABHANPUR
|
CH-16-008-079-001/290
(Umarpoti)
|
3316008000NRG25100520240866196
|
10/05/2024
|
Chitralekha
|
3316008WL016601
|
Chitralekha
|
00045
|
BARB0DBRAJI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819356
|
|
MISS CHITRALEKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-079-001/68-B
(Umarpoti)
|
3316008000NRG25100520240866216
|
10/05/2024
|
aasha bai
|
3316008WL016601
|
aasha bai
|
00045
|
BARB0DBRAJI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107819404
|
|
ASHA BAI SINHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ABHANPUR
|
CH-16-008-079-001/86
(Umarpoti)
|
3316008000NRG25100520240866219
|
10/05/2024
|
sushila
|
3316008WL016601
|
sushila
|
00045
|
BARB0DBRAJI
|
190
|
190
|
Processed
|
18/05/2024
|
|
4107819275
|
|
MRS SUSHILA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
98
|
ABHANPUR
|
CH-16-008-079-001/308
(Umarpoti)
|
3316008000NRG25100520240866200
|
10/05/2024
|
GODAVARI
|
3316008WL016601
|
GODAVARI
|
00045
|
BARB0VJKRUD
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819355
|
|
GODAWARI PATEL D O I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
99
|
ABHANPUR
|
CH-16-008-079-001/211
(Umarpoti)
|
3316008000NRG25100520240866159
|
10/05/2024
|
purnima
|
3316008WL016601
|
purnima
|
00048
|
BKID0009362
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819357
|
|
PURNIMA BAI SINHA
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-079-001/88-B
(Umarpoti)
|
3316008000NRG25100520240866222
|
10/05/2024
|
bindabai
|
3316008WL016601
|
bindabai
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819389
|
|
BINDA BAI SONWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
101
|
ABHANPUR
|
CH-16-008-079-001/109-A
(Umarpoti)
|
3316008000NRG25100520240866098
|
10/05/2024
|
chandrahash
|
3316008WL016601
|
chandrahash
|
00078
|
CNRB0005148
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107819351
|
|
MR CHANDRAHAS KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
102
|
ABHANPUR
|
CH-16-008-079-001/1
(Umarpoti)
|
3316008000NRG25100520240866091
|
10/05/2024
|
tijan bai
|
3316008WL016601
|
tijan bai
|
00354
|
PUNB0165720
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819286
|
|
TIJAN BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
ABHANPUR
|
CH-16-008-079-001/120
(Umarpoti)
|
3316008000NRG25100520240866108
|
10/05/2024
|
sundarlal
|
3316008WL016601
|
sundarlal
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819384
|
|
Mr. SUNDAR LAL KHANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
ABHANPUR
|
CH-16-008-079-001/122
(Umarpoti)
|
3316008000NRG25100520240866111
|
10/05/2024
|
pawan
|
3316008WL016601
|
pawan
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819385
|
|
PAWANBATI KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-079-001/224
(Umarpoti)
|
3316008000NRG25100520240866166
|
10/05/2024
|
vimla bai
|
3316008WL016601
|
vimla bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819282
|
|
VIMLA BAI GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-079-001/227
(Umarpoti)
|
3316008000NRG25100520240866168
|
10/05/2024
|
KAMLABAI
|
3316008WL016601
|
KAMLABAI
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819387
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
107
|
ABHANPUR
|
CH-16-008-079-001/261
(Umarpoti)
|
3316008000NRG25100520240866182
|
10/05/2024
|
vimla
|
3316008WL016601
|
vimla
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819288
|
|
VIMLA GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-079-001/266
(Umarpoti)
|
3316008000NRG25100520240866185
|
10/05/2024
|
sevti
|
3316008WL016601
|
sevti
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819284
|
|
SEVTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-079-001/271
(Umarpoti)
|
3316008000NRG25100520240866188
|
10/05/2024
|
gayatri
|
3316008WL016601
|
gayatri
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107819383
|
|
MRS GAYATRI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-079-001/286
(Umarpoti)
|
3316008000NRG25100520240866194
|
10/05/2024
|
Kanti
|
3316008WL016601
|
Kanti
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819349
|
|
KANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-079-001/301
(Umarpoti)
|
3316008000NRG25100520240866199
|
10/05/2024
|
suruj bai
|
3316008WL016601
|
suruj bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819285
|
|
SURUJ KOSLE D O PARS
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-079-001/309
(Umarpoti)
|
3316008000NRG25100520240866201
|
10/05/2024
|
priti
|
3316008WL016601
|
priti
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819382
|
|
PRITI MANKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
113
|
ABHANPUR
|
CH-16-008-079-001/113-B
(Umarpoti)
|
3316008000NRG25100520240866102
|
10/05/2024
|
nandani
|
3316008WL016601
|
nandani
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819287
|
|
NANDINI MAHAR
|
HDFC BANK LTD(607152)
|
|
114
|
ABHANPUR
|
CH-16-008-079-001/169-B
(Umarpoti)
|
3316008000NRG25100520240866130
|
10/05/2024
|
kamta
|
3316008WL016601
|
kamta
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819353
|
|
Mr. KAMTA RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
ABHANPUR
|
CH-16-008-079-001/217
(Umarpoti)
|
3316008000NRG25100520240866163
|
10/05/2024
|
sarswati
|
3316008WL016601
|
sarswati
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819283
|
|
SARASWATI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-079-001/267
(Umarpoti)
|
3316008000NRG25100520240866186
|
10/05/2024
|
USUP
|
3316008WL016601
|
USUP
|
00354
|
PUNB0738800
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107819352
|
|
USUF DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-079-001/270
(Umarpoti)
|
3316008000NRG25100520240866187
|
10/05/2024
|
premlal
|
3316008WL016601
|
premlal
|
00354
|
PUNB0738800
|
380
|
380
|
Processed
|
18/05/2024
|
|
4107819354
|
|
MR PREM LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
118
|
ABHANPUR
|
CH-16-008-079-001/204
(Umarpoti)
|
3316008000NRG25100520240866153
|
10/05/2024
|
KHEDIN BAI
|
3316008WL016601
|
KHEDIN BAI
|
00415
|
SBIN0002879
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819403
|
|
MRS KHEDIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
119
|
ABHANPUR
|
CH-16-008-079-001/252
(Umarpoti)
|
3316008000NRG25100520240866179
|
10/05/2024
|
chhameshwari
|
3316008WL016601
|
chhameshwari
|
00415
|
SBIN0002879
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819290
|
|
MRS KSHAMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-079-001/258
(Umarpoti)
|
3316008000NRG25100520240866181
|
10/05/2024
|
gulapi
|
3316008WL016601
|
gulapi
|
00415
|
SBIN0002879
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107819289
|
|
MRS GULAPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
121
|
ABHANPUR
|
CH-16-008-079-001/275
(Umarpoti)
|
3316008000NRG25100520240866191
|
10/05/2024
|
dulari
|
3316008WL016601
|
dulari
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819381
|
|
MRS DULARI TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
122
|
ABHANPUR
|
CH-16-008-079-001/109
(Umarpoti)
|
3316008000NRG25100520240866097
|
10/05/2024
|
dherhin
|
3316008WL016601
|
dherhin
|
00468
|
UBIN0558125
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819278
|
|
DERHIN
|
UNION BANK OF INDIA(508500)
|
|
123
|
ABHANPUR
|
CH-16-008-079-001/110
(Umarpoti)
|
3316008000NRG25100520240866099
|
10/05/2024
|
rewti
|
3316008WL016601
|
rewti
|
00468
|
UBIN0558125
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107819280
|
|
REVATI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ABHANPUR
|
CH-16-008-079-001/128-C
(Umarpoti)
|
3316008000NRG25100520240866118
|
10/05/2024
|
Khileshwari
|
3316008WL016601
|
Khileshwari
|
00468
|
UBIN0558125
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107819277
|
|
KHILESHWARI TARAK
|
UNION BANK OF INDIA(508500)
|
|
125
|
ABHANPUR
|
CH-16-008-079-001/173-A
(Umarpoti)
|
3316008000NRG25100520240866136
|
10/05/2024
|
pushpanjali
|
3316008WL016601
|
pushpanjali
|
00468
|
UBIN0558125
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819346
|
|
PUSHPANJALI PATEL
|
UNION BANK OF INDIA(508500)
|
|
126
|
ABHANPUR
|
CH-16-008-079-001/190
(Umarpoti)
|
3316008000NRG25100520240866143
|
10/05/2024
|
rampyari
|
3316008WL016601
|
rampyari
|
00468
|
UBIN0558125
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107819386
|
|
RAMAPYARI TARAK
|
UNION BANK OF INDIA(508500)
|
|
127
|
ABHANPUR
|
CH-16-008-079-001/263
(Umarpoti)
|
3316008000NRG25100520240866183
|
10/05/2024
|
gonda
|
3316008WL016601
|
gonda
|
00468
|
UBIN0558125
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819347
|
|
GONDA BANJARE
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-079-001/65-A
(Umarpoti)
|
3316008000NRG25100520240866213
|
10/05/2024
|
endrani
|
3316008WL016601
|
endrani
|
00468
|
UBIN0558125
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819279
|
|
INDRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
129
|
ABHANPUR
|
CH-16-008-079-001/241
(Umarpoti)
|
3316008000NRG25100520240866176
|
10/05/2024
|
Lakshmi
|
3316008WL016601
|
Lakshmi
|
00468
|
UBIN0562831
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819350
|
|
LAXMI BAI MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
130
|
ABHANPUR
|
CH-16-008-079-001/10
(Umarpoti)
|
3316008000NRG25100520240866092
|
10/05/2024
|
jhamin
|
3316008WL016601
|
jhamin
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107819348
|
|
JHAMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
131
|
ABHANPUR
|
CH-16-008-079-001/121-A
(Umarpoti)
|
3316008000NRG25100520240866109
|
10/05/2024
|
Anjali Gendre
|
3316008WL016601
|
Anjali Gendre
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107819268
|
|
ANJALI GENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ABHANPUR
|
CH-16-008-079-001/198
(Umarpoti)
|
3316008000NRG25100520240866148
|
10/05/2024
|
Durgeshwari
|
3316008WL016601
|
Durgeshwari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819270
|
|
DUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ABHANPUR
|
CH-16-008-079-001/238-A
(Umarpoti)
|
3316008000NRG25100520240866173
|
10/05/2024
|
kala Bai
|
3316008WL016601
|
kala Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107819273
|
|
KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ABHANPUR
|
CH-16-008-079-001/271
(Umarpoti)
|
3316008000NRG25100520240866189
|
10/05/2024
|
vimal kumar dhruw
|
3316008WL016601
|
vimal kumar dhruw
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107819274
|
|
VIMAL KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ABHANPUR
|
CH-16-008-079-001/283-A
(Umarpoti)
|
3316008000NRG25100520240866193
|
10/05/2024
|
Baishakhin Bai Satnami
|
3316008WL016601
|
Baishakhin Bai Satnami
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819269
|
|
BAISHAKHIN BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ABHANPUR
|
CH-16-008-079-001/87-A
(Umarpoti)
|
3316008000NRG25100520240866220
|
10/05/2024
|
Pramila Makade
|
3316008WL016601
|
Pramila Makade
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819272
|
|
PRAMILA MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ABHANPUR
|
CH-16-008-079-001/87-B
(Umarpoti)
|
3316008000NRG25100520240866221
|
10/05/2024
|
Champa Manhare
|
3316008WL016601
|
Champa Manhare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107819271
|
|
CHAMPA MANHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
138
|
ABHANPUR
|
CH-16-008-079-001/311
(Umarpoti)
|
3316008000NRG25100520240866202
|
10/05/2024
|
Ishwari Tarak
|
3316008WL016601
|
Ishwari Tarak
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107819281
|
|
Ishwari Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137260
|
137260
|
|
|
|
|
|
|
|