|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-021-001/423
(Belar)
|
3316008000NRG25020520240635312
|
02/05/2024
|
heera teli
|
3316008WL012297
|
heera teli
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859605357
|
|
HIRA TELI W O GAJEND
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-051-001/215
(Khanduwa)
|
3316008000NRG25020520240635502
|
02/05/2024
|
hemwati adil
|
3316008WL012302
|
hemwati adil
|
00045
|
BARB0ABHANP
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605150
|
|
Mrs. HEMA ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ABHANPUR
|
CH-16-008-051-001/354
(Khanduwa)
|
3316008000NRG25020520240635583
|
02/05/2024
|
geeta dhruw
|
3316008WL012302
|
geeta dhruw
|
00045
|
BARB0ABHANP
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605153
|
|
Ms. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ABHANPUR
|
CH-16-008-051-001/842
(Khanduwa)
|
3316008000NRG25020520240635613
|
02/05/2024
|
Tuleshwari
|
3316008WL012302
|
Tuleshwari
|
00045
|
BARB0ABHANP
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605151
|
|
Mrs. TULESHWARI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-010-001/217-B
(Palaud)
|
3316008000NRG25020520240635347
|
02/05/2024
|
pURNIMA
|
3316008WL012299
|
pURNIMA
|
00048
|
BKID0009361
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859605363
|
|
PURNIMA BAI W/O CHHABI DASH
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-010-001/217-C
(Palaud)
|
3316008000NRG25020520240635348
|
02/05/2024
|
ashvani bai manikpuri
|
3316008WL012299
|
ashvani bai manikpuri
|
00048
|
BKID0009361
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859605152
|
|
ASHVANI BAI MANIKPURI W/O ASHOK DAS MANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-021-001/423
(Belar)
|
3316008000NRG25020520240635311
|
02/05/2024
|
gajendra sahu
|
3316008WL012297
|
gajendra sahu
|
00048
|
BKID0009362
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859605364
|
|
GAJENDRA KU SAHU S/O GENDURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-051-001/102
(Khanduwa)
|
3316008000NRG25020520240635443
|
02/05/2024
|
duj bai
|
3316008WL012302
|
duj bai
|
00089
|
CBIN0284126
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605283
|
|
Mrs. DUJ BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ABHANPUR
|
CH-16-008-051-001/107
(Khanduwa)
|
3316008000NRG25020520240635448
|
02/05/2024
|
santoshi
|
3316008WL012302
|
santoshi
|
00089
|
CBIN0284126
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605321
|
|
Miss. SANTOSHI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ABHANPUR
|
CH-16-008-051-001/11
(Khanduwa)
|
3316008000NRG25020520240635450
|
02/05/2024
|
laleshwari
|
3316008WL012302
|
laleshwari
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
09/05/2024
|
|
3859605355
|
|
LALESHWARI SAHU DO B
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-051-001/116
(Khanduwa)
|
3316008000NRG25020520240635456
|
02/05/2024
|
BULAKI
|
3316008WL012302
|
BULAKI
|
00089
|
CBIN0284126
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605272
|
|
Mr. BULAKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ABHANPUR
|
CH-16-008-051-001/117
(Khanduwa)
|
3316008000NRG25020520240635458
|
02/05/2024
|
mongra
|
3316008WL012302
|
mongra
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605340
|
|
Mrs. MOGRA DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ABHANPUR
|
CH-16-008-051-001/117
(Khanduwa)
|
3316008000NRG25020520240635457
|
02/05/2024
|
rukhamani
|
3316008WL012302
|
rukhamani
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605218
|
|
Mrs. RUKHMANI DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ABHANPUR
|
CH-16-008-051-001/118
(Khanduwa)
|
3316008000NRG25020520240635460
|
02/05/2024
|
DHANESHWARI
|
3316008WL012302
|
DHANESHWARI
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605251
|
|
Mrs. DHANESHWARI MANHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ABHANPUR
|
CH-16-008-051-001/118
(Khanduwa)
|
3316008000NRG25020520240635461
|
02/05/2024
|
LEKESHWARI
|
3316008WL012302
|
LEKESHWARI
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605351
|
|
Mrs. LEKESHWARI MANHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ABHANPUR
|
CH-16-008-051-001/12
(Khanduwa)
|
3316008000NRG25020520240635462
|
02/05/2024
|
Gayatri
|
3316008WL012302
|
Gayatri
|
00089
|
CBIN0284126
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605250
|
|
Mrs. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ABHANPUR
|
CH-16-008-051-001/125
(Khanduwa)
|
3316008000NRG25020520240635466
|
02/05/2024
|
suman
|
3316008WL012302
|
suman
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605324
|
|
Miss. SUMAN BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ABHANPUR
|
CH-16-008-051-001/125
(Khanduwa)
|
3316008000NRG25020520240635465
|
02/05/2024
|
vikash
|
3316008WL012302
|
vikash
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605231
|
|
Master VIKAS KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ABHANPUR
|
CH-16-008-051-001/13
(Khanduwa)
|
3316008000NRG25020520240635468
|
02/05/2024
|
KUMARI
|
3316008WL012302
|
KUMARI
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605339
|
|
Mrs. KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ABHANPUR
|
CH-16-008-051-001/13
(Khanduwa)
|
3316008000NRG25020520240635467
|
02/05/2024
|
RAM BAI
|
3316008WL012302
|
RAM BAI
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605267
|
|
Miss. RAM BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ABHANPUR
|
CH-16-008-051-001/133
(Khanduwa)
|
3316008000NRG25020520240635469
|
02/05/2024
|
laxmi
|
3316008WL012302
|
laxmi
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605285
|
|
Mrs. LAXMI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ABHANPUR
|
CH-16-008-051-001/145
(Khanduwa)
|
3316008000NRG25020520240635474
|
02/05/2024
|
kaval
|
3316008WL012302
|
kaval
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605234
|
|
Mr. KAMAL KUMAR ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ABHANPUR
|
CH-16-008-051-001/145
(Khanduwa)
|
3316008000NRG25020520240635475
|
02/05/2024
|
shivati
|
3316008WL012302
|
shivati
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605269
|
|
Mrs. SHIVBATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ABHANPUR
|
CH-16-008-051-001/152
(Khanduwa)
|
3316008000NRG25020520240635476
|
02/05/2024
|
sarju
|
3316008WL012302
|
sarju
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605271
|
|
Mr. SARJU VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ABHANPUR
|
CH-16-008-051-001/152
(Khanduwa)
|
3316008000NRG25020520240635477
|
02/05/2024
|
Sukabati
|
3316008WL012302
|
Sukabati
|
00089
|
CBIN0284126
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605260
|
|
Mrs. SUKHBATI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ABHANPUR
|
CH-16-008-051-001/159-C
(Khanduwa)
|
3316008000NRG25020520240635479
|
02/05/2024
|
manju
|
3316008WL012302
|
manju
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605253
|
|
Mrs. MANJU GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ABHANPUR
|
CH-16-008-051-001/159-C
(Khanduwa)
|
3316008000NRG25020520240635480
|
02/05/2024
|
rani
|
3316008WL012302
|
rani
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605347
|
|
Mrs. RANI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ABHANPUR
|
CH-16-008-051-001/160
(Khanduwa)
|
3316008000NRG25020520240635481
|
02/05/2024
|
Sarita Kosle
|
3316008WL012302
|
Sarita Kosle
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605338
|
|
SARITA KOSHALE
|
IDBI BANK(607095)
|
|
29
|
ABHANPUR
|
CH-16-008-051-001/161
(Khanduwa)
|
3316008000NRG25020520240635482
|
02/05/2024
|
manabai
|
3316008WL012302
|
manabai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605220
|
|
MAN BAI
|
IDBI BANK(607095)
|
|
30
|
ABHANPUR
|
CH-16-008-051-001/165
(Khanduwa)
|
3316008000NRG25020520240635483
|
02/05/2024
|
giraja bai
|
3316008WL012302
|
giraja bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605236
|
|
Mrs. GIRJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ABHANPUR
|
CH-16-008-051-001/168
(Khanduwa)
|
3316008000NRG25020520240635484
|
02/05/2024
|
anushueya
|
3316008WL012302
|
anushueya
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605342
|
|
ANUSUIYA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ABHANPUR
|
CH-16-008-051-001/168-C
(Khanduwa)
|
3316008000NRG25020520240635485
|
02/05/2024
|
Laxmi bai
|
3316008WL012302
|
Laxmi bai
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605261
|
|
Mrs. LACHHNI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ABHANPUR
|
CH-16-008-051-001/172
(Khanduwa)
|
3316008000NRG25020520240635487
|
02/05/2024
|
sumitra
|
3316008WL012302
|
sumitra
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605331
|
|
Mrs. SUMITRA SAHU W/O BISELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-051-001/172-B
(Khanduwa)
|
3316008000NRG25020520240635488
|
02/05/2024
|
pratibha
|
3316008WL012302
|
pratibha
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605318
|
|
Mrs. PRATIBHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ABHANPUR
|
CH-16-008-051-001/173
(Khanduwa)
|
3316008000NRG25020520240635489
|
02/05/2024
|
khemin
|
3316008WL012302
|
khemin
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605224
|
|
Mrs. KHEMIN BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ABHANPUR
|
CH-16-008-051-001/174
(Khanduwa)
|
3316008000NRG25020520240635491
|
02/05/2024
|
pratima bai
|
3316008WL012302
|
pratima bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605268
|
|
Mrs. PRATIMA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ABHANPUR
|
CH-16-008-051-001/175
(Khanduwa)
|
3316008000NRG25020520240635492
|
02/05/2024
|
kamlesvari
|
3316008WL012302
|
kamlesvari
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605245
|
|
Mrs. KAMLESHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ABHANPUR
|
CH-16-008-051-001/185
(Khanduwa)
|
3316008000NRG25020520240635494
|
02/05/2024
|
mamta bai
|
3316008WL012302
|
mamta bai
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605279
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-051-001/185
(Khanduwa)
|
3316008000NRG25020520240635495
|
02/05/2024
|
savita sahu
|
3316008WL012302
|
savita sahu
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605248
|
|
Mrs. SAVITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ABHANPUR
|
CH-16-008-051-001/185
(Khanduwa)
|
3316008000NRG25020520240635493
|
02/05/2024
|
sohdra bai
|
3316008WL012302
|
sohdra bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605246
|
|
Mrs. SOHADRABAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ABHANPUR
|
CH-16-008-051-001/196
(Khanduwa)
|
3316008000NRG25020520240635496
|
02/05/2024
|
Deelip Netam
|
3316008WL012302
|
Deelip Netam
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605210
|
|
Mr. DILIP KUMAR NETAM SO LUKURAM NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ABHANPUR
|
CH-16-008-051-001/196
(Khanduwa)
|
3316008000NRG25020520240635497
|
02/05/2024
|
Sarswati bai
|
3316008WL012302
|
Sarswati bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605301
|
|
Mrs. SARASWATI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ABHANPUR
|
CH-16-008-051-001/197
(Khanduwa)
|
3316008000NRG25020520240635499
|
02/05/2024
|
bhagirathi
|
3316008WL012302
|
bhagirathi
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605286
|
|
BHAGIRATHI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ABHANPUR
|
CH-16-008-051-001/197
(Khanduwa)
|
3316008000NRG25020520240635498
|
02/05/2024
|
sharda bai
|
3316008WL012302
|
sharda bai
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605287
|
|
Mrs. SHARDA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ABHANPUR
|
CH-16-008-051-001/2
(Khanduwa)
|
3316008000NRG25020520240635500
|
02/05/2024
|
laxmi
|
3316008WL012302
|
laxmi
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605288
|
|
Mrs. LAXMI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ABHANPUR
|
CH-16-008-051-001/215
(Khanduwa)
|
3316008000NRG25020520240635501
|
02/05/2024
|
ashok kumar
|
3316008WL012302
|
ashok kumar
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605273
|
|
Mr. ASHOK KUMAR ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ABHANPUR
|
CH-16-008-051-001/217
(Khanduwa)
|
3316008000NRG25020520240635503
|
02/05/2024
|
urmila
|
3316008WL012302
|
urmila
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605295
|
|
Mrs. URMILA DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ABHANPUR
|
CH-16-008-051-001/219
(Khanduwa)
|
3316008000NRG25020520240635505
|
02/05/2024
|
chumman
|
3316008WL012302
|
chumman
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605348
|
|
Mrs. CHUMMAN BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ABHANPUR
|
CH-16-008-051-001/221
(Khanduwa)
|
3316008000NRG25020520240635506
|
02/05/2024
|
laxmi
|
3316008WL012302
|
laxmi
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605227
|
|
Mrs. LAXMI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ABHANPUR
|
CH-16-008-051-001/228
(Khanduwa)
|
3316008000NRG25020520240635508
|
02/05/2024
|
laxmi
|
3316008WL012302
|
laxmi
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605319
|
|
Mrs. LAXMI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ABHANPUR
|
CH-16-008-051-001/228
(Khanduwa)
|
3316008000NRG25020520240635507
|
02/05/2024
|
omprakash
|
3316008WL012302
|
omprakash
|
00089
|
CBIN0284126
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605214
|
|
OMPRAKASH VERMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ABHANPUR
|
CH-16-008-051-001/23
(Khanduwa)
|
3316008000NRG25020520240635510
|
02/05/2024
|
yogita
|
3316008WL012302
|
yogita
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605354
|
|
Mr. YOGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ABHANPUR
|
CH-16-008-051-001/230
(Khanduwa)
|
3316008000NRG25020520240635512
|
02/05/2024
|
pushpa bai
|
3316008WL012302
|
pushpa bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605257
|
|
Mrs. PUSHPA NAVRANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ABHANPUR
|
CH-16-008-051-001/233
(Khanduwa)
|
3316008000NRG25020520240635515
|
02/05/2024
|
gayatri
|
3316008WL012302
|
gayatri
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605358
|
|
GAYATRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
ABHANPUR
|
CH-16-008-051-001/233
(Khanduwa)
|
3316008000NRG25020520240635514
|
02/05/2024
|
nandani
|
3316008WL012302
|
nandani
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605350
|
|
Nandini Gendale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ABHANPUR
|
CH-16-008-051-001/235
(Khanduwa)
|
3316008000NRG25020520240635517
|
02/05/2024
|
Nita bai
|
3316008WL012302
|
Nita bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605249
|
|
Mrs. NITA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ABHANPUR
|
CH-16-008-051-001/243
(Khanduwa)
|
3316008000NRG25020520240635522
|
02/05/2024
|
durga bai
|
3316008WL012302
|
durga bai
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605280
|
|
Mrs. DURGA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ABHANPUR
|
CH-16-008-051-001/243
(Khanduwa)
|
3316008000NRG25020520240635520
|
02/05/2024
|
majoj kumar
|
3316008WL012302
|
majoj kumar
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605277
|
|
MANOJ BHARTI SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ABHANPUR
|
CH-16-008-051-001/243
(Khanduwa)
|
3316008000NRG25020520240635523
|
02/05/2024
|
roshani
|
3316008WL012302
|
roshani
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605281
|
|
Mrs. ROSHANI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ABHANPUR
|
CH-16-008-051-001/243
(Khanduwa)
|
3316008000NRG25020520240635521
|
02/05/2024
|
Shashikala
|
3316008WL012302
|
Shashikala
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605278
|
|
Mrs. SHASHIKALA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ABHANPUR
|
CH-16-008-051-001/245
(Khanduwa)
|
3316008000NRG25020520240635525
|
02/05/2024
|
nisha bai
|
3316008WL012302
|
nisha bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605239
|
|
Ms. NISHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ABHANPUR
|
CH-16-008-051-001/245
(Khanduwa)
|
3316008000NRG25020520240635526
|
02/05/2024
|
triveni
|
3316008WL012302
|
triveni
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605320
|
|
Mrs. TRIVENI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ABHANPUR
|
CH-16-008-051-001/247
(Khanduwa)
|
3316008000NRG25020520240635527
|
02/05/2024
|
sabina bai
|
3316008WL012302
|
sabina bai
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605240
|
|
Mrs. SABINA ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ABHANPUR
|
CH-16-008-051-001/248
(Khanduwa)
|
3316008000NRG25020520240635528
|
02/05/2024
|
anusuiya bai
|
3316008WL012302
|
anusuiya bai
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605238
|
|
Mrs. ANUSUIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ABHANPUR
|
CH-16-008-051-001/248
(Khanduwa)
|
3316008000NRG25020520240635529
|
02/05/2024
|
pokhan
|
3316008WL012302
|
pokhan
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605291
|
|
Mr. POKHAN DAS GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ABHANPUR
|
CH-16-008-051-001/254
(Khanduwa)
|
3316008000NRG25020520240635532
|
02/05/2024
|
human bai
|
3316008WL012302
|
human bai
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605252
|
|
Mrs. HUMAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ABHANPUR
|
CH-16-008-051-001/255
(Khanduwa)
|
3316008000NRG25020520240635534
|
02/05/2024
|
bansanti
|
3316008WL012302
|
bansanti
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605243
|
|
Mrs. BASANTI KURREY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ABHANPUR
|
CH-16-008-051-001/267
(Khanduwa)
|
3316008000NRG25020520240635537
|
02/05/2024
|
durga
|
3316008WL012302
|
durga
|
00089
|
CBIN0284126
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605345
|
|
DURGA BAI BHARTI
|
IDBI BANK(607095)
|
|
69
|
ABHANPUR
|
CH-16-008-051-001/267
(Khanduwa)
|
3316008000NRG25020520240635540
|
02/05/2024
|
milapa
|
3316008WL012302
|
milapa
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605228
|
|
Mrs. MILAPA BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ABHANPUR
|
CH-16-008-051-001/271
(Khanduwa)
|
3316008000NRG25020520240635542
|
02/05/2024
|
Kamini
|
3316008WL012302
|
Kamini
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605216
|
|
Mrs. KAMANI BAI DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ABHANPUR
|
CH-16-008-051-001/274
(Khanduwa)
|
3316008000NRG25020520240635543
|
02/05/2024
|
venu
|
3316008WL012302
|
venu
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605275
|
|
Mrs. VENU VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ABHANPUR
|
CH-16-008-051-001/277
(Khanduwa)
|
3316008000NRG25020520240635544
|
02/05/2024
|
Rekha
|
3316008WL012302
|
Rekha
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605255
|
|
Mrs. REKHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ABHANPUR
|
CH-16-008-051-001/277
(Khanduwa)
|
3316008000NRG25020520240635545
|
02/05/2024
|
sunita
|
3316008WL012302
|
sunita
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605270
|
|
Mrs. SUNITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ABHANPUR
|
CH-16-008-051-001/278-B
(Khanduwa)
|
3316008000NRG25020520240635547
|
02/05/2024
|
dropati
|
3316008WL012302
|
dropati
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605263
|
|
Mrs. DROPATI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ABHANPUR
|
CH-16-008-051-001/278-B
(Khanduwa)
|
3316008000NRG25020520240635546
|
02/05/2024
|
talesh
|
3316008WL012302
|
talesh
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605325
|
|
Master TALESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ABHANPUR
|
CH-16-008-051-001/280
(Khanduwa)
|
3316008000NRG25020520240635548
|
02/05/2024
|
savita
|
3316008WL012302
|
savita
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605264
|
|
Mrs. SAVITA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ABHANPUR
|
CH-16-008-051-001/287
(Khanduwa)
|
3316008000NRG25020520240635549
|
02/05/2024
|
Dileshwari
|
3316008WL012302
|
Dileshwari
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605336
|
|
Dileshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ABHANPUR
|
CH-16-008-051-001/289
(Khanduwa)
|
3316008000NRG25020520240635550
|
02/05/2024
|
savitri
|
3316008WL012302
|
savitri
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605221
|
|
Mrs. SAVITRI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ABHANPUR
|
CH-16-008-051-001/29
(Khanduwa)
|
3316008000NRG25020520240635551
|
02/05/2024
|
jyoti
|
3316008WL012302
|
jyoti
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605326
|
|
Mrs. JYOTI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ABHANPUR
|
CH-16-008-051-001/297
(Khanduwa)
|
3316008000NRG25020520240635553
|
02/05/2024
|
sakina
|
3316008WL012302
|
sakina
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605258
|
|
Mrs. SAKHINA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ABHANPUR
|
CH-16-008-051-001/298
(Khanduwa)
|
3316008000NRG25020520240635555
|
02/05/2024
|
sakun
|
3316008WL012302
|
sakun
|
00089
|
CBIN0284126
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605229
|
|
Mrs. SAKUN JANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ABHANPUR
|
CH-16-008-051-001/300
(Khanduwa)
|
3316008000NRG25020520240635557
|
02/05/2024
|
dineshwari
|
3316008WL012302
|
dineshwari
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605300
|
|
Ms. DINESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ABHANPUR
|
CH-16-008-051-001/300
(Khanduwa)
|
3316008000NRG25020520240635556
|
02/05/2024
|
MAYA
|
3316008WL012302
|
MAYA
|
00089
|
CBIN0284126
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605356
|
|
Mrs. MAYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ABHANPUR
|
CH-16-008-051-001/302
(Khanduwa)
|
3316008000NRG25020520240635558
|
02/05/2024
|
yashoda
|
3316008WL012302
|
yashoda
|
00089
|
CBIN0284126
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605284
|
|
Mrs. YASHODA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ABHANPUR
|
CH-16-008-051-001/303
(Khanduwa)
|
3316008000NRG25020520240635559
|
02/05/2024
|
kalindri
|
3316008WL012302
|
kalindri
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605341
|
|
Kalindri Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
ABHANPUR
|
CH-16-008-051-001/304
(Khanduwa)
|
3316008000NRG25020520240635560
|
02/05/2024
|
prabha
|
3316008WL012302
|
prabha
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605332
|
|
Mrs. PRABHA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ABHANPUR
|
CH-16-008-051-001/305
(Khanduwa)
|
3316008000NRG25020520240635561
|
02/05/2024
|
chandrhas
|
3316008WL012302
|
chandrhas
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605299
|
|
Mr. CHANDRAHAS BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ABHANPUR
|
CH-16-008-051-001/306
(Khanduwa)
|
3316008000NRG25020520240635562
|
02/05/2024
|
ajay
|
3316008WL012302
|
ajay
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605225
|
|
Master AJAY KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ABHANPUR
|
CH-16-008-051-001/306
(Khanduwa)
|
3316008000NRG25020520240635563
|
02/05/2024
|
lalit
|
3316008WL012302
|
lalit
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605323
|
|
Mr. LALIT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ABHANPUR
|
CH-16-008-051-001/312
(Khanduwa)
|
3316008000NRG25020520240635565
|
02/05/2024
|
kemali
|
3316008WL012302
|
kemali
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605222
|
|
Mrs. KEMLI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ABHANPUR
|
CH-16-008-051-001/312
(Khanduwa)
|
3316008000NRG25020520240635564
|
02/05/2024
|
saukhilal
|
3316008WL012302
|
saukhilal
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605335
|
|
Mr. SAUKHI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ABHANPUR
|
CH-16-008-051-001/314
(Khanduwa)
|
3316008000NRG25020520240635566
|
02/05/2024
|
hemlata
|
3316008WL012302
|
hemlata
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605282
|
|
Mrs. HEMLATA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ABHANPUR
|
CH-16-008-051-001/314
(Khanduwa)
|
3316008000NRG25020520240635567
|
02/05/2024
|
soniya
|
3316008WL012302
|
soniya
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605317
|
|
Mrs. SONIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ABHANPUR
|
CH-16-008-051-001/315
(Khanduwa)
|
3316008000NRG25020520240635568
|
02/05/2024
|
laxmi
|
3316008WL012302
|
laxmi
|
00089
|
CBIN0284126
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605223
|
|
Mrs. LAXMI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ABHANPUR
|
CH-16-008-051-001/319
(Khanduwa)
|
3316008000NRG25020520240635569
|
02/05/2024
|
khoman
|
3316008WL012302
|
khoman
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605292
|
|
Mr. KHOMAN KUMAR DHRITLAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ABHANPUR
|
CH-16-008-051-001/322
(Khanduwa)
|
3316008000NRG25020520240635570
|
02/05/2024
|
DASHAMAT
|
3316008WL012302
|
DASHAMAT
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605327
|
|
Mrs. DASHMAT KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ABHANPUR
|
CH-16-008-051-001/322
(Khanduwa)
|
3316008000NRG25020520240635571
|
02/05/2024
|
SANJU
|
3316008WL012302
|
SANJU
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605293
|
|
Mr. SANJU CHAKRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ABHANPUR
|
CH-16-008-051-001/325
(Khanduwa)
|
3316008000NRG25020520240635572
|
02/05/2024
|
SANGEETA
|
3316008WL012302
|
SANGEETA
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605230
|
|
Mrs. SANGEETA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ABHANPUR
|
CH-16-008-051-001/33
(Khanduwa)
|
3316008000NRG25020520240635573
|
02/05/2024
|
sapura
|
3316008WL012302
|
sapura
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605233
|
|
Mrs. SAFRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ABHANPUR
|
CH-16-008-051-001/33-C
(Khanduwa)
|
3316008000NRG25020520240635575
|
02/05/2024
|
jaya
|
3316008WL012302
|
jaya
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605232
|
|
Mrs. JAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ABHANPUR
|
CH-16-008-051-001/330
(Khanduwa)
|
3316008000NRG25020520240635576
|
02/05/2024
|
ramprasad
|
3316008WL012302
|
ramprasad
|
00089
|
CBIN0284126
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605226
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
ABHANPUR
|
CH-16-008-051-001/336
(Khanduwa)
|
3316008000NRG25020520240635577
|
02/05/2024
|
temin
|
3316008WL012302
|
temin
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605215
|
|
Mrs. TEMIN BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ABHANPUR
|
CH-16-008-051-001/338
(Khanduwa)
|
3316008000NRG25020520240635578
|
02/05/2024
|
hem bai
|
3316008WL012302
|
hem bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605235
|
|
Mrs. HEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ABHANPUR
|
CH-16-008-051-001/339
(Khanduwa)
|
3316008000NRG25020520240635579
|
02/05/2024
|
siya ram
|
3316008WL012302
|
siya ram
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605259
|
|
Mr. SIYA RAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ABHANPUR
|
CH-16-008-051-001/339
(Khanduwa)
|
3316008000NRG25020520240635580
|
02/05/2024
|
toran
|
3316008WL012302
|
toran
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605349
|
|
TORAN PATEL
|
IDBI BANK(607095)
|
|
106
|
ABHANPUR
|
CH-16-008-051-001/34
(Khanduwa)
|
3316008000NRG25020520240635581
|
02/05/2024
|
shyam bai
|
3316008WL012302
|
shyam bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605247
|
|
Mrs. SHYAM BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ABHANPUR
|
CH-16-008-051-001/352
(Khanduwa)
|
3316008000NRG25020520240635582
|
02/05/2024
|
satrupa
|
3316008WL012302
|
satrupa
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605254
|
|
Mrs. SATRUPA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ABHANPUR
|
CH-16-008-051-001/37
(Khanduwa)
|
3316008000NRG25020520240635584
|
02/05/2024
|
dhaneshwari bai
|
3316008WL012302
|
dhaneshwari bai
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605265
|
|
Mrs. DHANESHWARI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ABHANPUR
|
CH-16-008-051-001/56
(Khanduwa)
|
3316008000NRG25020520240635590
|
02/05/2024
|
durga bai
|
3316008WL012302
|
durga bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605212
|
|
Mrs. DURGA BAI VERMA W/O LATE SHRI ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ABHANPUR
|
CH-16-008-051-001/66
(Khanduwa)
|
3316008000NRG25020520240635592
|
02/05/2024
|
sikha
|
3316008WL012302
|
sikha
|
00089
|
CBIN0284126
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605266
|
|
SHIKHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
ABHANPUR
|
CH-16-008-051-001/72
(Khanduwa)
|
3316008000NRG25020520240635597
|
02/05/2024
|
hira bai
|
3316008WL012302
|
hira bai
|
00089
|
CBIN0284126
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605213
|
|
Mrs. HIRA BAI PURENA W/O CHAITRAM PURENA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ABHANPUR
|
CH-16-008-051-001/72
(Khanduwa)
|
3316008000NRG25020520240635598
|
02/05/2024
|
jyoti
|
3316008WL012302
|
jyoti
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605352
|
|
Mrs. JYOTI PURENA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ABHANPUR
|
CH-16-008-051-001/73-A
(Khanduwa)
|
3316008000NRG25020520240635599
|
02/05/2024
|
Nira bai
|
3316008WL012302
|
Nira bai
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605256
|
|
Mrs. NIRA NARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ABHANPUR
|
CH-16-008-051-001/76
(Khanduwa)
|
3316008000NRG25020520240635600
|
02/05/2024
|
Laxman Lal
|
3316008WL012302
|
Laxman Lal
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605237
|
|
LAXMAN
|
IDBI BANK(607095)
|
|
115
|
ABHANPUR
|
CH-16-008-051-001/79
(Khanduwa)
|
3316008000NRG25020520240635603
|
02/05/2024
|
Bhuvan lal
|
3316008WL012302
|
Bhuvan lal
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605276
|
|
BHUVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ABHANPUR
|
CH-16-008-051-001/80
(Khanduwa)
|
3316008000NRG25020520240635604
|
02/05/2024
|
daniya
|
3316008WL012302
|
daniya
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605241
|
|
Mrs. DANIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ABHANPUR
|
CH-16-008-051-001/82
(Khanduwa)
|
3316008000NRG25020520240635609
|
02/05/2024
|
santosh kumar
|
3316008WL012302
|
santosh kumar
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605334
|
|
Mr. SANTOSH JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ABHANPUR
|
CH-16-008-051-001/83
(Khanduwa)
|
3316008000NRG25020520240635611
|
02/05/2024
|
bhagvantin bai
|
3316008WL012302
|
bhagvantin bai
|
00089
|
CBIN0284126
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605262
|
|
Mrs. BHAGWANTEEN ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ABHANPUR
|
CH-16-008-051-001/83
(Khanduwa)
|
3316008000NRG25020520240635610
|
02/05/2024
|
devendra
|
3316008WL012302
|
devendra
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605353
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ABHANPUR
|
CH-16-008-051-001/83
(Khanduwa)
|
3316008000NRG25020520240635612
|
02/05/2024
|
premin
|
3316008WL012302
|
premin
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605333
|
|
Premin Adil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ABHANPUR
|
CH-16-008-051-001/87
(Khanduwa)
|
3316008000NRG25020520240635614
|
02/05/2024
|
prit
|
3316008WL012302
|
prit
|
00089
|
CBIN0284126
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605244
|
|
Mr. PRIT RAM BARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ABHANPUR
|
CH-16-008-051-001/87
(Khanduwa)
|
3316008000NRG25020520240635615
|
02/05/2024
|
Savita
|
3316008WL012302
|
Savita
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605242
|
|
Mrs. SAVITA BAI BARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ABHANPUR
|
CH-16-008-051-001/90
(Khanduwa)
|
3316008000NRG25020520240635617
|
02/05/2024
|
Ramesh kumar varma
|
3316008WL012302
|
Ramesh kumar varma
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605217
|
|
RAMESH KUMAR VERMA SO BHIKHAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
ABHANPUR
|
CH-16-008-051-001/90
(Khanduwa)
|
3316008000NRG25020520240635618
|
02/05/2024
|
usha bai
|
3316008WL012302
|
usha bai
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605274
|
|
Mrs. USHA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ABHANPUR
|
CH-16-008-051-001/99
(Khanduwa)
|
3316008000NRG25020520240635620
|
02/05/2024
|
divya
|
3316008WL012302
|
divya
|
00089
|
CBIN0284126
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605322
|
|
Miss. DIVYA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79900
|
79900
|
|
|
|
|
|
|
|
|
126
|
ABHANPUR
|
CH-16-008-010-001/50-A
(Palaud)
|
3316008000NRG25020520240635358
|
02/05/2024
|
bheem kumar
|
3316008WL012299
|
bheem kumar
|
00093
|
CRGB0000158
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859605360
|
|
MRS BINDU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-010-001/50-A
(Palaud)
|
3316008000NRG25020520240635359
|
02/05/2024
|
Bindu Bai
|
3316008WL012299
|
Bindu Bai
|
00093
|
CRGB0000158
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605361
|
|
Mr. BHIM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-010-001/50-A
(Palaud)
|
3316008000NRG25020520240635360
|
02/05/2024
|
Gitanjali Yadaw
|
3316008WL012299
|
Gitanjali Yadaw
|
00093
|
CRGB0000158
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605362
|
|
Miss. GITANJALI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
129
|
ABHANPUR
|
CH-16-008-051-001/78
(Khanduwa)
|
3316008000NRG25020520240635602
|
02/05/2024
|
parvati
|
3316008WL012302
|
parvati
|
00165
|
IBKL0001188
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605209
|
|
PARVATI AQIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
130
|
ABHANPUR
|
CH-16-008-051-001/294
(Khanduwa)
|
3316008000NRG25020520240635552
|
02/05/2024
|
sohdra
|
3316008WL012302
|
sohdra
|
00354
|
PUNB0174410
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605211
|
|
SOHADRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
131
|
ABHANPUR
|
CH-16-008-010-001/122-B
(Palaud)
|
3316008000NRG25020520240635336
|
02/05/2024
|
BHUKHIN
|
3316008WL012299
|
BHUKHIN
|
00415
|
SBIN0013487
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859605304
|
|
MRS BHUKHIN YADAW
|
STATE BANK OF INDIA(508548)
|
|
132
|
ABHANPUR
|
CH-16-008-010-001/137-A
(Palaud)
|
3316008000NRG25020520240635337
|
02/05/2024
|
Dileshwari
|
3316008WL012299
|
Dileshwari
|
00415
|
SBIN0013487
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3859605312
|
|
DILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-010-001/146-A
(Palaud)
|
3316008000NRG25020520240635338
|
02/05/2024
|
Hemlata
|
3316008WL012299
|
Hemlata
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859605328
|
|
HEMLATA SAHU
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-010-001/156
(Palaud)
|
3316008000NRG25020520240635340
|
02/05/2024
|
NIRMALA
|
3316008WL012299
|
NIRMALA
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859605303
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-010-001/156
(Palaud)
|
3316008000NRG25020520240635339
|
02/05/2024
|
SAKHA RAM
|
3316008WL012299
|
SAKHA RAM
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859605302
|
|
SAKHA RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-010-001/162
(Palaud)
|
3316008000NRG25020520240635342
|
02/05/2024
|
FULKUVAR
|
3316008WL012299
|
FULKUVAR
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859605290
|
|
MRS FUL KUNWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-010-001/162
(Palaud)
|
3316008000NRG25020520240635341
|
02/05/2024
|
Shiv kumar
|
3316008WL012299
|
Shiv kumar
|
00415
|
SBIN0013487
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859605289
|
|
SHRI SHIV KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
138
|
ABHANPUR
|
CH-16-008-010-001/168
(Palaud)
|
3316008000NRG25020520240635343
|
02/05/2024
|
AHILIYA
|
3316008WL012299
|
AHILIYA
|
00415
|
SBIN0013487
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859605343
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ABHANPUR
|
CH-16-008-010-001/17
(Palaud)
|
3316008000NRG25020520240635344
|
02/05/2024
|
padma bai
|
3316008WL012299
|
padma bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605344
|
|
MRS PADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ABHANPUR
|
CH-16-008-010-001/214-A
(Palaud)
|
3316008000NRG25020520240635345
|
02/05/2024
|
Chuneshwari
|
3316008WL012299
|
Chuneshwari
|
00415
|
SBIN0013487
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859605305
|
|
MRS CHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
ABHANPUR
|
CH-16-008-010-001/214-B
(Palaud)
|
3316008000NRG25020520240635346
|
02/05/2024
|
Khileshwari
|
3316008WL012299
|
Khileshwari
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605297
|
|
MRS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
ABHANPUR
|
CH-16-008-010-001/219
(Palaud)
|
3316008000NRG25020520240635349
|
02/05/2024
|
LALITA
|
3316008WL012299
|
LALITA
|
00415
|
SBIN0013487
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859605313
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
ABHANPUR
|
CH-16-008-010-001/23
(Palaud)
|
3316008000NRG25020520240635350
|
02/05/2024
|
binda
|
3316008WL012299
|
binda
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605314
|
|
Mrs. BINDA BAI SAHU W/O SRI DUJRAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ABHANPUR
|
CH-16-008-010-001/240-A
(Palaud)
|
3316008000NRG25020520240635352
|
02/05/2024
|
khemin
|
3316008WL012299
|
khemin
|
00415
|
SBIN0013487
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859605308
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-010-001/240-A
(Palaud)
|
3316008000NRG25020520240635351
|
02/05/2024
|
rekh raj
|
3316008WL012299
|
rekh raj
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859605329
|
|
MR REKHRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
ABHANPUR
|
CH-16-008-010-001/246
(Palaud)
|
3316008000NRG25020520240635353
|
02/05/2024
|
Ganesh
|
3316008WL012299
|
Ganesh
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605307
|
|
MR GANESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-010-001/246
(Palaud)
|
3316008000NRG25020520240635354
|
02/05/2024
|
Sakunbai
|
3316008WL012299
|
Sakunbai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605306
|
|
MRS SHAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-010-001/309-A
(Palaud)
|
3316008000NRG25020520240635356
|
02/05/2024
|
Hirabai
|
3316008WL012299
|
Hirabai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605298
|
|
Hira Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
ABHANPUR
|
CH-16-008-010-001/309-A
(Palaud)
|
3316008000NRG25020520240635355
|
02/05/2024
|
Purendra
|
3316008WL012299
|
Purendra
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605296
|
|
MR PURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-010-001/40
(Palaud)
|
3316008000NRG25020520240635357
|
02/05/2024
|
Geeta bai
|
3316008WL012299
|
Geeta bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859605310
|
|
GITA BAI SAHU W O NA
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-010-001/52-A
(Palaud)
|
3316008000NRG25020520240635361
|
02/05/2024
|
Gonda
|
3316008WL012299
|
Gonda
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859605337
|
|
GONDA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-010-001/55
(Palaud)
|
3316008000NRG25020520240635362
|
02/05/2024
|
satibai
|
3316008WL012299
|
satibai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605330
|
|
MRS SATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-010-001/70
(Palaud)
|
3316008000NRG25020520240635363
|
02/05/2024
|
sushila
|
3316008WL012299
|
sushila
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605311
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-010-001/84
(Palaud)
|
3316008000NRG25020520240635364
|
02/05/2024
|
bachchu ram
|
3316008WL012299
|
bachchu ram
|
00415
|
SBIN0013487
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859605346
|
|
MR BACHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-010-001/89
(Palaud)
|
3316008000NRG25020520240635365
|
02/05/2024
|
chain lal
|
3316008WL012299
|
chain lal
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605316
|
|
MR CHAIN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-010-001/89
(Palaud)
|
3316008000NRG25020520240635366
|
02/05/2024
|
tomin bai
|
3316008WL012299
|
tomin bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605315
|
|
MRS TOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-010-001/89-C
(Palaud)
|
3316008000NRG25020520240635367
|
02/05/2024
|
Parwati
|
3316008WL012299
|
Parwati
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859605294
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ABHANPUR
|
CH-16-008-010-001/94
(Palaud)
|
3316008000NRG25020520240635368
|
02/05/2024
|
nainibai
|
3316008WL012299
|
nainibai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859605309
|
|
MRS NAINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-051-001/78
(Khanduwa)
|
3316008000NRG25020520240635601
|
02/05/2024
|
nohar
|
3316008WL012302
|
nohar
|
00415
|
SBIN0013487
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605219
|
|
MR NOHAR LAL ADIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38029
|
38029
|
|
|
|
|
|
|
|
|
160
|
ABHANPUR
|
CH-16-008-051-001/298
(Khanduwa)
|
3316008000NRG25020520240635554
|
02/05/2024
|
tejbir
|
3316008WL012302
|
tejbir
|
00468
|
UBIN0558125
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605359
|
|
TEJVEER JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
161
|
ABHANPUR
|
CH-16-008-051-001/1-A
(Khanduwa)
|
3316008000NRG25020520240635441
|
02/05/2024
|
Punit ram
|
3316008WL012302
|
Punit ram
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605154
|
|
Mr. PUNIT GILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ABHANPUR
|
CH-16-008-051-001/102
(Khanduwa)
|
3316008000NRG25020520240635442
|
02/05/2024
|
pawan
|
3316008WL012302
|
pawan
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605188
|
|
Mr. PAWAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ABHANPUR
|
CH-16-008-051-001/103
(Khanduwa)
|
3316008000NRG25020520240635444
|
02/05/2024
|
hitesh kumar
|
3316008WL012302
|
hitesh kumar
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605168
|
|
Mr. HITESH KUMAR BARLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ABHANPUR
|
CH-16-008-051-001/107
(Khanduwa)
|
3316008000NRG25020520240635446
|
02/05/2024
|
Chitrarekha
|
3316008WL012302
|
Chitrarekha
|
00468
|
UBIN0910139
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605173
|
|
Mrs. CHITRAREKHA BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ABHANPUR
|
CH-16-008-051-001/107
(Khanduwa)
|
3316008000NRG25020520240635447
|
02/05/2024
|
gaind lal
|
3316008WL012302
|
gaind lal
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605195
|
|
GAINDLAL BHARTI
|
IDBI BANK(607095)
|
|
166
|
ABHANPUR
|
CH-16-008-051-001/107
(Khanduwa)
|
3316008000NRG25020520240635445
|
02/05/2024
|
Ramesh kumar
|
3316008WL012302
|
Ramesh kumar
|
00468
|
UBIN0910139
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605174
|
|
Mr. RAMESH KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ABHANPUR
|
CH-16-008-051-001/11
(Khanduwa)
|
3316008000NRG25020520240635449
|
02/05/2024
|
biram bai
|
3316008WL012302
|
biram bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605192
|
|
BIRAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
ABHANPUR
|
CH-16-008-051-001/111
(Khanduwa)
|
3316008000NRG25020520240635452
|
02/05/2024
|
raghunandan
|
3316008WL012302
|
raghunandan
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605184
|
|
Mr. RAGHUNANDAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ABHANPUR
|
CH-16-008-051-001/111
(Khanduwa)
|
3316008000NRG25020520240635451
|
02/05/2024
|
sumitra bai
|
3316008WL012302
|
sumitra bai
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605170
|
|
Mrs. SUMITRA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ABHANPUR
|
CH-16-008-051-001/115
(Khanduwa)
|
3316008000NRG25020520240635455
|
02/05/2024
|
keshaw ram
|
3316008WL012302
|
keshaw ram
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605185
|
|
Mr. KESHAV VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ABHANPUR
|
CH-16-008-051-001/115
(Khanduwa)
|
3316008000NRG25020520240635453
|
02/05/2024
|
madhu ram
|
3316008WL012302
|
madhu ram
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605179
|
|
Mr. MADHU RAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ABHANPUR
|
CH-16-008-051-001/115
(Khanduwa)
|
3316008000NRG25020520240635454
|
02/05/2024
|
savitri
|
3316008WL012302
|
savitri
|
00468
|
UBIN0910139
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605178
|
|
Mrs. SAVITRI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ABHANPUR
|
CH-16-008-051-001/118
(Khanduwa)
|
3316008000NRG25020520240635459
|
02/05/2024
|
parsadi ram
|
3316008WL012302
|
parsadi ram
|
00468
|
UBIN0910139
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605177
|
|
Mr. PARASADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ABHANPUR
|
CH-16-008-051-001/125
(Khanduwa)
|
3316008000NRG25020520240635463
|
02/05/2024
|
dani ram
|
3316008WL012302
|
dani ram
|
00468
|
UBIN0910139
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605166
|
|
Mr. DANI RAM BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ABHANPUR
|
CH-16-008-051-001/125
(Khanduwa)
|
3316008000NRG25020520240635464
|
02/05/2024
|
revti bai
|
3316008WL012302
|
revti bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605167
|
|
Mrs. REWATI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ABHANPUR
|
CH-16-008-051-001/139-B
(Khanduwa)
|
3316008000NRG25020520240635470
|
02/05/2024
|
kamal
|
3316008WL012302
|
kamal
|
00468
|
UBIN0910139
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605160
|
|
KAMAL BANJARE S/O MEHTRU BANJARE
|
BANK OF INDIA(508505)
|
|
177
|
ABHANPUR
|
CH-16-008-051-001/139-B
(Khanduwa)
|
3316008000NRG25020520240635471
|
02/05/2024
|
ramshila
|
3316008WL012302
|
ramshila
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605196
|
|
Mrs. RAMSHILA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ABHANPUR
|
CH-16-008-051-001/14
(Khanduwa)
|
3316008000NRG25020520240635472
|
02/05/2024
|
ganga bai
|
3316008WL012302
|
ganga bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605189
|
|
Mrs. GANGA BAI W/O MANRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ABHANPUR
|
CH-16-008-051-001/143
(Khanduwa)
|
3316008000NRG25020520240635473
|
02/05/2024
|
jantu ram
|
3316008WL012302
|
jantu ram
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605169
|
|
JAANTU RAM BAGHEL
|
CANARA BANK(508532)
|
|
180
|
ABHANPUR
|
CH-16-008-051-001/159-B
(Khanduwa)
|
3316008000NRG25020520240635478
|
02/05/2024
|
bhagvantin
|
3316008WL012302
|
bhagvantin
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605182
|
|
Mrs. BHAGVANTINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ABHANPUR
|
CH-16-008-051-001/17
(Khanduwa)
|
3316008000NRG25020520240635486
|
02/05/2024
|
gokul
|
3316008WL012302
|
gokul
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605161
|
|
GOKUL
|
IDBI BANK(607095)
|
|
182
|
ABHANPUR
|
CH-16-008-051-001/174
(Khanduwa)
|
3316008000NRG25020520240635490
|
02/05/2024
|
mohan patel
|
3316008WL012302
|
mohan patel
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605175
|
|
Mr. MOHAN LAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ABHANPUR
|
CH-16-008-051-001/219
(Khanduwa)
|
3316008000NRG25020520240635504
|
02/05/2024
|
panne lal
|
3316008WL012302
|
panne lal
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605206
|
|
Mr. PANNE LAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ABHANPUR
|
CH-16-008-051-001/23
(Khanduwa)
|
3316008000NRG25020520240635509
|
02/05/2024
|
Kailash
|
3316008WL012302
|
Kailash
|
00468
|
UBIN0910139
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605207
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
185
|
ABHANPUR
|
CH-16-008-051-001/230
(Khanduwa)
|
3316008000NRG25020520240635511
|
02/05/2024
|
dinesh kumar
|
3316008WL012302
|
dinesh kumar
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605159
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ABHANPUR
|
CH-16-008-051-001/233
(Khanduwa)
|
3316008000NRG25020520240635513
|
02/05/2024
|
gita bai
|
3316008WL012302
|
gita bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605199
|
|
Mrs. GEETA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ABHANPUR
|
CH-16-008-051-001/234
(Khanduwa)
|
3316008000NRG25020520240635516
|
02/05/2024
|
radha bai
|
3316008WL012302
|
radha bai
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605165
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ABHANPUR
|
CH-16-008-051-001/238
(Khanduwa)
|
3316008000NRG25020520240635518
|
02/05/2024
|
jitu bai
|
3316008WL012302
|
jitu bai
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605186
|
|
Mrs. JITU BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ABHANPUR
|
CH-16-008-051-001/242
(Khanduwa)
|
3316008000NRG25020520240635519
|
02/05/2024
|
mankunvar
|
3316008WL012302
|
mankunvar
|
00468
|
UBIN0910139
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605163
|
|
MAANKUNVAR YADAW
|
UNION BANK OF INDIA(508500)
|
|
190
|
ABHANPUR
|
CH-16-008-051-001/245
(Khanduwa)
|
3316008000NRG25020520240635524
|
02/05/2024
|
santosh yadav
|
3316008WL012302
|
santosh yadav
|
00468
|
UBIN0910139
|
170
|
170
|
Processed
|
08/05/2024
|
|
3859605172
|
|
SANTOSH YADAV S/O LATE TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
ABHANPUR
|
CH-16-008-051-001/251
(Khanduwa)
|
3316008000NRG25020520240635530
|
02/05/2024
|
kunti bai
|
3316008WL012302
|
kunti bai
|
00468
|
UBIN0910139
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605201
|
|
Mrs. KUNTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ABHANPUR
|
CH-16-008-051-001/254
(Khanduwa)
|
3316008000NRG25020520240635531
|
02/05/2024
|
aatma ram
|
3316008WL012302
|
aatma ram
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605197
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
ABHANPUR
|
CH-16-008-051-001/255
(Khanduwa)
|
3316008000NRG25020520240635533
|
02/05/2024
|
sunil kumar
|
3316008WL012302
|
sunil kumar
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605164
|
|
MR SUNIL KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
194
|
ABHANPUR
|
CH-16-008-051-001/26
(Khanduwa)
|
3316008000NRG25020520240635536
|
02/05/2024
|
kujbai
|
3316008WL012302
|
kujbai
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605191
|
|
Mrs. KUNJ BAI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ABHANPUR
|
CH-16-008-051-001/26
(Khanduwa)
|
3316008000NRG25020520240635535
|
02/05/2024
|
manthir ram
|
3316008WL012302
|
manthir ram
|
00468
|
UBIN0910139
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605194
|
|
Mr. MANTHIR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ABHANPUR
|
CH-16-008-051-001/267
(Khanduwa)
|
3316008000NRG25020520240635538
|
02/05/2024
|
rajesh kumar
|
3316008WL012302
|
rajesh kumar
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605208
|
|
Mr. RAJESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ABHANPUR
|
CH-16-008-051-001/267
(Khanduwa)
|
3316008000NRG25020520240635539
|
02/05/2024
|
shalini
|
3316008WL012302
|
shalini
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605202
|
|
Mrs. SHALNI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ABHANPUR
|
CH-16-008-051-001/271
(Khanduwa)
|
3316008000NRG25020520240635541
|
02/05/2024
|
oman kumar
|
3316008WL012302
|
oman kumar
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605183
|
|
Mr. OMAN NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ABHANPUR
|
CH-16-008-051-001/33
(Khanduwa)
|
3316008000NRG25020520240635574
|
02/05/2024
|
Radhika
|
3316008WL012302
|
Radhika
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605155
|
|
Mrs. RADHIKA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ABHANPUR
|
CH-16-008-051-001/43
(Khanduwa)
|
3316008000NRG25020520240635586
|
02/05/2024
|
anusuiya bai
|
3316008WL012302
|
anusuiya bai
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605198
|
|
Mrs. ANUSUIYA BAI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ABHANPUR
|
CH-16-008-051-001/43
(Khanduwa)
|
3316008000NRG25020520240635585
|
02/05/2024
|
uttara kumar
|
3316008WL012302
|
uttara kumar
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605156
|
|
Mr. UTTARA KUMAR BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ABHANPUR
|
CH-16-008-051-001/45
(Khanduwa)
|
3316008000NRG25020520240635587
|
02/05/2024
|
Kumari Bai
|
3316008WL012302
|
Kumari Bai
|
00468
|
UBIN0910139
|
510
|
510
|
Processed
|
08/05/2024
|
|
3859605187
|
|
KUMARI BAI W/O BARATU
|
UNION BANK OF INDIA(508500)
|
|
203
|
ABHANPUR
|
CH-16-008-051-001/49
(Khanduwa)
|
3316008000NRG25020520240635588
|
02/05/2024
|
Bisani
|
3316008WL012302
|
Bisani
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605190
|
|
Mrs. BISNI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ABHANPUR
|
CH-16-008-051-001/55
(Khanduwa)
|
3316008000NRG25020520240635589
|
02/05/2024
|
dashoda bai
|
3316008WL012302
|
dashoda bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605180
|
|
DASHODA
|
IDBI BANK(607095)
|
|
205
|
ABHANPUR
|
CH-16-008-051-001/63
(Khanduwa)
|
3316008000NRG25020520240635591
|
02/05/2024
|
savitri bai
|
3316008WL012302
|
savitri bai
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605171
|
|
Mrs. SAVITRI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ABHANPUR
|
CH-16-008-051-001/69
(Khanduwa)
|
3316008000NRG25020520240635594
|
02/05/2024
|
bhuri bai
|
3316008WL012302
|
bhuri bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605162
|
|
Mr. BHURI BAI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ABHANPUR
|
CH-16-008-051-001/69
(Khanduwa)
|
3316008000NRG25020520240635593
|
02/05/2024
|
jagdish
|
3316008WL012302
|
jagdish
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605176
|
|
Mr. JAGDISAH BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ABHANPUR
|
CH-16-008-051-001/71
(Khanduwa)
|
3316008000NRG25020520240635596
|
02/05/2024
|
gwalin bai
|
3316008WL012302
|
gwalin bai
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605158
|
|
Mrs. GWALIN CHELAK
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ABHANPUR
|
CH-16-008-051-001/71
(Khanduwa)
|
3316008000NRG25020520240635595
|
02/05/2024
|
manbahal
|
3316008WL012302
|
manbahal
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605157
|
|
Mr. MANBAHAL CHELAK
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ABHANPUR
|
CH-16-008-051-001/81
(Khanduwa)
|
3316008000NRG25020520240635605
|
02/05/2024
|
inda bai
|
3316008WL012302
|
inda bai
|
00468
|
UBIN0910139
|
340
|
340
|
Processed
|
08/05/2024
|
|
3859605200
|
|
INDA BAI W/O TIHARU
|
UNION BANK OF INDIA(508500)
|
|
211
|
ABHANPUR
|
CH-16-008-051-001/81
(Khanduwa)
|
3316008000NRG25020520240635606
|
02/05/2024
|
santoshi bai
|
3316008WL012302
|
santoshi bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605181
|
|
Mrs. SANTOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ABHANPUR
|
CH-16-008-051-001/82
(Khanduwa)
|
3316008000NRG25020520240635608
|
02/05/2024
|
Amrita Joshi
|
3316008WL012302
|
Amrita Joshi
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605204
|
|
Amrita Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
ABHANPUR
|
CH-16-008-051-001/82
(Khanduwa)
|
3316008000NRG25020520240635607
|
02/05/2024
|
suruj bai
|
3316008WL012302
|
suruj bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605203
|
|
Mrs. SUROOJ BAI W/O SHRI MANSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ABHANPUR
|
CH-16-008-051-001/88
(Khanduwa)
|
3316008000NRG25020520240635616
|
02/05/2024
|
bharti bai
|
3316008WL012302
|
bharti bai
|
00468
|
UBIN0910139
|
850
|
850
|
Processed
|
08/05/2024
|
|
3859605193
|
|
Mrs. BHARTI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ABHANPUR
|
CH-16-008-051-001/99
(Khanduwa)
|
3316008000NRG25020520240635619
|
02/05/2024
|
kumari bai
|
3316008WL012302
|
kumari bai
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
08/05/2024
|
|
3859605205
|
|
Mrs. KUMARI BAI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37230
|
37230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167866
|
167866
|
|
|
|
|
|
|
|