|
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-16-008-040-001/16-B
(Bendri)
|
3316008000NRG25120420240132321
|
12/04/2024
|
kusum
|
3316008WL002558
|
kusum
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831301
|
|
KUSUM DHIVAR W O PAY
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-040-001/165-A
(Bendri)
|
3316008000NRG25120420240132086
|
12/04/2024
|
JYOTI TARAK
|
3316008WL002551
|
JYOTI TARAK
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831293
|
|
JYOTI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-040-001/175-C
(Bendri)
|
3316008000NRG25120420240132329
|
12/04/2024
|
Kunti
|
3316008WL002558
|
Kunti
|
00045
|
BARB0ABHANP
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267831292
|
|
KUNTI W/O UMEND
|
HDFC BANK LTD(607152)
|
|
4
|
ABHANPUR
|
CH-16-008-040-001/182-C
(Bendri)
|
3316008000NRG25120420240132090
|
12/04/2024
|
shanti bai
|
3316008WL002551
|
shanti bai
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831290
|
|
Mrs. SHANTI BAI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ABHANPUR
|
CH-16-008-040-001/183
(Bendri)
|
3316008000NRG25120420240132332
|
12/04/2024
|
savitri
|
3316008WL002558
|
savitri
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831289
|
|
SAVITRI DHIVAR
|
HDFC BANK LTD(607152)
|
|
6
|
ABHANPUR
|
CH-16-008-040-001/210-A
(Bendri)
|
3316008000NRG25120420240132348
|
12/04/2024
|
Prem alal
|
3316008WL002558
|
Prem alal
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831291
|
|
PREM LAL SAHU
|
HDFC BANK LTD(607152)
|
|
7
|
ABHANPUR
|
CH-16-008-040-001/225
(Bendri)
|
3316008000NRG25120420240132119
|
12/04/2024
|
bishali
|
3316008WL002551
|
bishali
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831322
|
|
Mr. BISALI RAM DHIWAR S/O GAJANAND DHIW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-040-001/225
(Bendri)
|
3316008000NRG25120420240132120
|
12/04/2024
|
Kunti Bai
|
3316008WL002551
|
Kunti Bai
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831316
|
|
Mrs. KUNTI W/O BISALI DHIWAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-040-001/225-D
(Bendri)
|
3316008000NRG25120420240132122
|
12/04/2024
|
ganeshwari dhiwar
|
3316008WL002551
|
ganeshwari dhiwar
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831323
|
|
GANESHWARI DHIWAR W
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-040-001/258-D
(Bendri)
|
3316008000NRG25120420240132365
|
12/04/2024
|
ramanuj sahu
|
3316008WL002558
|
ramanuj sahu
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831339
|
|
RAMANUJ SAHU
|
HDFC BANK LTD(607152)
|
|
11
|
ABHANPUR
|
CH-16-008-040-001/301-A
(Bendri)
|
3316008000NRG25120420240132140
|
12/04/2024
|
premin
|
3316008WL002551
|
premin
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831335
|
|
PREMIN SAHU
|
HDFC BANK LTD(607152)
|
|
12
|
ABHANPUR
|
CH-16-008-040-001/35
(Bendri)
|
3316008000NRG25120420240132390
|
12/04/2024
|
lalita
|
3316008WL002558
|
lalita
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831296
|
|
Mrs. LALITA BAI DEVAGANN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ABHANPUR
|
CH-16-008-040-001/432-A
(Bendri)
|
3316008000NRG25120420240132398
|
12/04/2024
|
panendra
|
3316008WL002558
|
panendra
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831294
|
|
PANENDRA SAHU
|
HDFC BANK LTD(607152)
|
|
14
|
ABHANPUR
|
CH-16-008-040-001/446
(Bendri)
|
3316008000NRG25120420240132402
|
12/04/2024
|
ramprasad
|
3316008WL002558
|
ramprasad
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831327
|
|
RAMPRASAD SAHU
|
HDFC BANK LTD(607152)
|
|
15
|
ABHANPUR
|
CH-16-008-040-001/466
(Bendri)
|
3316008000NRG25120420240132411
|
12/04/2024
|
sima
|
3316008WL002558
|
sima
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267831295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-040-001/108
(Bendri)
|
3316008000NRG25120420240132065
|
12/04/2024
|
ashok
|
3316008WL002551
|
ashok
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831438
|
|
ASHOK KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-040-001/119-A
(Bendri)
|
3316008000NRG25120420240132303
|
12/04/2024
|
bhagbati sahu
|
3316008WL002558
|
bhagbati sahu
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831454
|
|
BHAGBATI W/O DURGESH SAHU
|
HDFC BANK LTD(607152)
|
|
18
|
ABHANPUR
|
CH-16-008-040-001/131-B
(Bendri)
|
3316008000NRG25120420240132072
|
12/04/2024
|
Bhuneshwari
|
3316008WL002551
|
Bhuneshwari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831396
|
|
Mrs. BHUNESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ABHANPUR
|
CH-16-008-040-001/132
(Bendri)
|
3316008000NRG25120420240132306
|
12/04/2024
|
Dhaneshwari
|
3316008WL002558
|
Dhaneshwari
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831452
|
|
Mrs. DHANESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ABHANPUR
|
CH-16-008-040-001/135
(Bendri)
|
3316008000NRG25120420240132308
|
12/04/2024
|
ansueya
|
3316008WL002558
|
ansueya
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831433
|
|
ANUSUIYA DHIWAR
|
HDFC BANK LTD(607152)
|
|
21
|
ABHANPUR
|
CH-16-008-040-001/143-C
(Bendri)
|
3316008000NRG25120420240132309
|
12/04/2024
|
malti yadav
|
3316008WL002558
|
malti yadav
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831484
|
|
Mrs. MALATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ABHANPUR
|
CH-16-008-040-001/151
(Bendri)
|
3316008000NRG25120420240132311
|
12/04/2024
|
Gita
|
3316008WL002558
|
Gita
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831462
|
|
GEETA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-040-001/152-A
(Bendri)
|
3316008000NRG25120420240132313
|
12/04/2024
|
Khileshwari
|
3316008WL002558
|
Khileshwari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831386
|
|
Mrs. KHILESHWARI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ABHANPUR
|
CH-16-008-040-001/152-B
(Bendri)
|
3316008000NRG25120420240132315
|
12/04/2024
|
gopi sahu
|
3316008WL002558
|
gopi sahu
|
00051
|
MAHB0001580
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267831483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-040-001/152-B
(Bendri)
|
3316008000NRG25120420240132314
|
12/04/2024
|
Taruna
|
3316008WL002558
|
Taruna
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831480
|
|
TARUNA SAHU
|
HDFC BANK LTD(607152)
|
|
26
|
ABHANPUR
|
CH-16-008-040-001/154-A
(Bendri)
|
3316008000NRG25120420240132075
|
12/04/2024
|
chemin
|
3316008WL002551
|
chemin
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831481
|
|
CHEMIN DHIMAR
|
IDBI BANK(607095)
|
|
27
|
ABHANPUR
|
CH-16-008-040-001/155
(Bendri)
|
3316008000NRG25120420240132078
|
12/04/2024
|
rukhmani
|
3316008WL002551
|
rukhmani
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831311
|
|
RUKH MANI
|
HDFC BANK LTD(607152)
|
|
28
|
ABHANPUR
|
CH-16-008-040-001/155
(Bendri)
|
3316008000NRG25120420240132077
|
12/04/2024
|
tula
|
3316008WL002551
|
tula
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831365
|
|
TULA RAM
|
HDFC BANK LTD(607152)
|
|
29
|
ABHANPUR
|
CH-16-008-040-001/159
(Bendri)
|
3316008000NRG25120420240132320
|
12/04/2024
|
kumari
|
3316008WL002558
|
kumari
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831429
|
|
KUMARI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
30
|
ABHANPUR
|
CH-16-008-040-001/164
(Bendri)
|
3316008000NRG25120420240132079
|
12/04/2024
|
binda bai
|
3316008WL002551
|
binda bai
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831437
|
|
BINDA DHIVAR
|
HDFC BANK LTD(607152)
|
|
31
|
ABHANPUR
|
CH-16-008-040-001/164-A
(Bendri)
|
3316008000NRG25120420240132322
|
12/04/2024
|
pankaj
|
3316008WL002558
|
pankaj
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831341
|
|
Mr. PANKAJ DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ABHANPUR
|
CH-16-008-040-001/164-A
(Bendri)
|
3316008000NRG25120420240132081
|
12/04/2024
|
paraga
|
3316008WL002551
|
paraga
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831455
|
|
PARAGA BAI
|
HDFC BANK LTD(607152)
|
|
33
|
ABHANPUR
|
CH-16-008-040-001/164-B
(Bendri)
|
3316008000NRG25120420240132083
|
12/04/2024
|
urwashi
|
3316008WL002551
|
urwashi
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831441
|
|
Mrs. URVASHI DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ABHANPUR
|
CH-16-008-040-001/171
(Bendri)
|
3316008000NRG25120420240132325
|
12/04/2024
|
jhamin
|
3316008WL002558
|
jhamin
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831312
|
|
JHAAMIN DEWANGAN
|
HDFC BANK LTD(607152)
|
|
35
|
ABHANPUR
|
CH-16-008-040-001/172-D
(Bendri)
|
3316008000NRG25120420240132328
|
12/04/2024
|
neera
|
3316008WL002558
|
neera
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831503
|
|
Mrs. NEETA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ABHANPUR
|
CH-16-008-040-001/178-A
(Bendri)
|
3316008000NRG25120420240132088
|
12/04/2024
|
dulari
|
3316008WL002551
|
dulari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831434
|
|
Mrs. DULARI BAI DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ABHANPUR
|
CH-16-008-040-001/183
(Bendri)
|
3316008000NRG25120420240132331
|
12/04/2024
|
Bhukhaiya
|
3316008WL002558
|
Bhukhaiya
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831471
|
|
BHUKHAIYA W/O JOIHAT RAM
|
HDFC BANK LTD(607152)
|
|
38
|
ABHANPUR
|
CH-16-008-040-001/183-A
(Bendri)
|
3316008000NRG25120420240132333
|
12/04/2024
|
nandani
|
3316008WL002558
|
nandani
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831470
|
|
Mrs. NANDANI BAI DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ABHANPUR
|
CH-16-008-040-001/186
(Bendri)
|
3316008000NRG25120420240132092
|
12/04/2024
|
Ramkumar
|
3316008WL002551
|
Ramkumar
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831425
|
|
RAMKUMAR DHIMAR S O
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-040-001/186-B
(Bendri)
|
3316008000NRG25120420240132336
|
12/04/2024
|
hem kumar
|
3316008WL002558
|
hem kumar
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831500
|
|
Mr. HEM KUMAR DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ABHANPUR
|
CH-16-008-040-001/186-B
(Bendri)
|
3316008000NRG25120420240132335
|
12/04/2024
|
santoshi dhiwar
|
3316008WL002558
|
santoshi dhiwar
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831487
|
|
SANTOSHI DHIVAR
|
HDFC BANK LTD(607152)
|
|
42
|
ABHANPUR
|
CH-16-008-040-001/188
(Bendri)
|
3316008000NRG25120420240132094
|
12/04/2024
|
awadhram
|
3316008WL002551
|
awadhram
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831430
|
|
Mr. AVADHA RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ABHANPUR
|
CH-16-008-040-001/188
(Bendri)
|
3316008000NRG25120420240132095
|
12/04/2024
|
Krishna Bai
|
3316008WL002551
|
Krishna Bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831494
|
|
Mrs. KRISHNA BAI SAH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ABHANPUR
|
CH-16-008-040-001/191
(Bendri)
|
3316008000NRG25120420240132338
|
12/04/2024
|
nirmala
|
3316008WL002558
|
nirmala
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831436
|
|
NIRMALA SAHU
|
HDFC BANK LTD(607152)
|
|
45
|
ABHANPUR
|
CH-16-008-040-001/191
(Bendri)
|
3316008000NRG25120420240132337
|
12/04/2024
|
Shyamlal
|
3316008WL002558
|
Shyamlal
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831435
|
|
SHYAM LAL SAHU
|
HDFC BANK LTD(607152)
|
|
46
|
ABHANPUR
|
CH-16-008-040-001/195-B
(Bendri)
|
3316008000NRG25120420240132339
|
12/04/2024
|
Ishwari
|
3316008WL002558
|
Ishwari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831495
|
|
Mr. ISHWARI TARAK
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ABHANPUR
|
CH-16-008-040-001/195-C
(Bendri)
|
3316008000NRG25120420240132341
|
12/04/2024
|
damayanti bai
|
3316008WL002558
|
damayanti bai
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831457
|
|
Mrs. DAMYANTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ABHANPUR
|
CH-16-008-040-001/195-C
(Bendri)
|
3316008000NRG25120420240132100
|
12/04/2024
|
Girish Kumar
|
3316008WL002551
|
Girish Kumar
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831501
|
|
GIRISH KUMAR
|
HDFC BANK LTD(607152)
|
|
49
|
ABHANPUR
|
CH-16-008-040-001/204-A
(Bendri)
|
3316008000NRG25120420240132105
|
12/04/2024
|
jhamin
|
3316008WL002551
|
jhamin
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831475
|
|
JHAMIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
50
|
ABHANPUR
|
CH-16-008-040-001/205
(Bendri)
|
3316008000NRG25120420240132343
|
12/04/2024
|
narendra
|
3316008WL002558
|
narendra
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831442
|
|
NARENDRA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ABHANPUR
|
CH-16-008-040-001/205
(Bendri)
|
3316008000NRG25120420240132344
|
12/04/2024
|
pratima
|
3316008WL002558
|
pratima
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831463
|
|
PRATIMA DHIWAR W O R
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-040-001/206
(Bendri)
|
3316008000NRG25120420240132107
|
12/04/2024
|
balram
|
3316008WL002551
|
balram
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831482
|
|
BALRAM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ABHANPUR
|
CH-16-008-040-001/213
(Bendri)
|
3316008000NRG25120420240132108
|
12/04/2024
|
PURNIMA SAHU
|
3316008WL002551
|
PURNIMA SAHU
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831497
|
|
Mrs. PURNIMA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ABHANPUR
|
CH-16-008-040-001/214-A
(Bendri)
|
3316008000NRG25120420240132349
|
12/04/2024
|
radha sahu
|
3316008WL002558
|
radha sahu
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831406
|
|
Mrs. RADHA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ABHANPUR
|
CH-16-008-040-001/216
(Bendri)
|
3316008000NRG25120420240132109
|
12/04/2024
|
renuka
|
3316008WL002551
|
renuka
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831422
|
|
RENUKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-040-001/218-A
(Bendri)
|
3316008000NRG25120420240132350
|
12/04/2024
|
rekha
|
3316008WL002558
|
rekha
|
00051
|
MAHB0001580
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267831427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ABHANPUR
|
CH-16-008-040-001/221
(Bendri)
|
3316008000NRG25120420240132113
|
12/04/2024
|
ganeshiya
|
3316008WL002551
|
ganeshiya
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831448
|
|
GANESHIYA BAI
|
HDFC BANK LTD(607152)
|
|
58
|
ABHANPUR
|
CH-16-008-040-001/225-C
(Bendri)
|
3316008000NRG25120420240132121
|
12/04/2024
|
Savityri
|
3316008WL002551
|
Savityri
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831479
|
|
Mrs. SAVITRI W O BISAMBHAR DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ABHANPUR
|
CH-16-008-040-001/228-A
(Bendri)
|
3316008000NRG25120420240132123
|
12/04/2024
|
kalyani
|
3316008WL002551
|
kalyani
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831468
|
|
Mrs. KALYANI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ABHANPUR
|
CH-16-008-040-001/233
(Bendri)
|
3316008000NRG25120420240132354
|
12/04/2024
|
bhagbati
|
3316008WL002558
|
bhagbati
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831440
|
|
Mrs. BHAGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ABHANPUR
|
CH-16-008-040-001/234-B
(Bendri)
|
3316008000NRG25120420240132355
|
12/04/2024
|
savita
|
3316008WL002558
|
savita
|
00051
|
MAHB0001580
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267831426
|
|
SAVITA DHRUW
|
HDFC BANK LTD(607152)
|
|
62
|
ABHANPUR
|
CH-16-008-040-001/237-A
(Bendri)
|
3316008000NRG25120420240132124
|
12/04/2024
|
mati bai
|
3316008WL002551
|
mati bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831451
|
|
MATI BAI SAHU
|
AXIS BANK(607153)
|
|
63
|
ABHANPUR
|
CH-16-008-040-001/242-B
(Bendri)
|
3316008000NRG25120420240132361
|
12/04/2024
|
Janki
|
3316008WL002558
|
Janki
|
00051
|
MAHB0001580
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267831446
|
|
Mrs. JANKI DHRUV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ABHANPUR
|
CH-16-008-040-001/252-A
(Bendri)
|
3316008000NRG25120420240132126
|
12/04/2024
|
swati
|
3316008WL002551
|
swati
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831445
|
|
SWATI SAHU
|
HDFC BANK LTD(607152)
|
|
65
|
ABHANPUR
|
CH-16-008-040-001/254-B
(Bendri)
|
3316008000NRG25120420240132362
|
12/04/2024
|
radhika
|
3316008WL002558
|
radhika
|
00051
|
MAHB0001580
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267831432
|
|
Mrs. RADHIKA DHRU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ABHANPUR
|
CH-16-008-040-001/258-B
(Bendri)
|
3316008000NRG25120420240132364
|
12/04/2024
|
Arun Bai
|
3316008WL002558
|
Arun Bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831502
|
|
ARUN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ABHANPUR
|
CH-16-008-040-001/258-B
(Bendri)
|
3316008000NRG25120420240132363
|
12/04/2024
|
Mohan
|
3316008WL002558
|
Mohan
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831439
|
|
Mr. MOHAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ABHANPUR
|
CH-16-008-040-001/267
(Bendri)
|
3316008000NRG25120420240132367
|
12/04/2024
|
nirmala
|
3316008WL002558
|
nirmala
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831424
|
|
Mrs. NIRMALA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ABHANPUR
|
CH-16-008-040-001/282-B
(Bendri)
|
3316008000NRG25120420240132135
|
12/04/2024
|
kanchan
|
3316008WL002551
|
kanchan
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831472
|
|
KANCHAN PATEL
|
HDFC BANK LTD(607152)
|
|
70
|
ABHANPUR
|
CH-16-008-040-001/282-C
(Bendri)
|
3316008000NRG25120420240132136
|
12/04/2024
|
laxmi
|
3316008WL002551
|
laxmi
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831469
|
|
Mrs. LAXMI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ABHANPUR
|
CH-16-008-040-001/282-C
(Bendri)
|
3316008000NRG25120420240132137
|
12/04/2024
|
omprakash
|
3316008WL002551
|
omprakash
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831334
|
|
MR OM PRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-040-001/282-D
(Bendri)
|
3316008000NRG25120420240132138
|
12/04/2024
|
gitajali
|
3316008WL002551
|
gitajali
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831473
|
|
GITANJALI PATEL
|
HDFC BANK LTD(607152)
|
|
73
|
ABHANPUR
|
CH-16-008-040-001/301-B
(Bendri)
|
3316008000NRG25120420240132372
|
12/04/2024
|
parwati
|
3316008WL002558
|
parwati
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831444
|
|
PARVATI SAHU
|
HDFC BANK LTD(607152)
|
|
74
|
ABHANPUR
|
CH-16-008-040-001/307
(Bendri)
|
3316008000NRG25120420240132378
|
12/04/2024
|
shakun
|
3316008WL002558
|
shakun
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831443
|
|
SHAKUN DEVANGAN
|
HDFC BANK LTD(607152)
|
|
75
|
ABHANPUR
|
CH-16-008-040-001/307-B
(Bendri)
|
3316008000NRG25120420240132379
|
12/04/2024
|
Laxmi Dewangan
|
3316008WL002558
|
Laxmi Dewangan
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831300
|
|
Mrs. LAXMI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ABHANPUR
|
CH-16-008-040-001/309-C
(Bendri)
|
3316008000NRG25120420240132381
|
12/04/2024
|
syamlal
|
3316008WL002558
|
syamlal
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831460
|
|
MR SHYAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-040-001/309-C
(Bendri)
|
3316008000NRG25120420240132382
|
12/04/2024
|
yaneshwari
|
3316008WL002558
|
yaneshwari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831456
|
|
Mrs. YANESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ABHANPUR
|
CH-16-008-040-001/318
(Bendri)
|
3316008000NRG25120420240132384
|
12/04/2024
|
tikeshwari
|
3316008WL002558
|
tikeshwari
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831453
|
|
Mr. TIKESHWARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ABHANPUR
|
CH-16-008-040-001/332-C
(Bendri)
|
3316008000NRG25120420240132142
|
12/04/2024
|
DEVKI DHIWAR
|
3316008WL002551
|
DEVKI DHIWAR
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831489
|
|
DEVKI DHIWAR
|
HDFC BANK LTD(607152)
|
|
80
|
ABHANPUR
|
CH-16-008-040-001/334-A
(Bendri)
|
3316008000NRG25120420240132389
|
12/04/2024
|
uma sahu
|
3316008WL002558
|
uma sahu
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831461
|
|
UMAA SAHU
|
HDFC BANK LTD(607152)
|
|
81
|
ABHANPUR
|
CH-16-008-040-001/35-C
(Bendri)
|
3316008000NRG25120420240132392
|
12/04/2024
|
laxmi
|
3316008WL002558
|
laxmi
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831474
|
|
Mrs. LAXMI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ABHANPUR
|
CH-16-008-040-001/40
(Bendri)
|
3316008000NRG25120420240132395
|
12/04/2024
|
Radha
|
3316008WL002558
|
Radha
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831431
|
|
Mrs. RADHA DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ABHANPUR
|
CH-16-008-040-001/415
(Bendri)
|
3316008000NRG25120420240132396
|
12/04/2024
|
mina
|
3316008WL002558
|
mina
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831405
|
|
Mrs. MEENA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ABHANPUR
|
CH-16-008-040-001/434
(Bendri)
|
3316008000NRG25120420240132399
|
12/04/2024
|
padmawati
|
3316008WL002558
|
padmawati
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831467
|
|
Mrs. PADMAVATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ABHANPUR
|
CH-16-008-040-001/440
(Bendri)
|
3316008000NRG25120420240132400
|
12/04/2024
|
Khumeshwari yadav
|
3316008WL002558
|
Khumeshwari yadav
|
00051
|
MAHB0001580
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267831504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ABHANPUR
|
CH-16-008-040-001/443
(Bendri)
|
3316008000NRG25120420240132401
|
12/04/2024
|
ramshila bai
|
3316008WL002558
|
ramshila bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831459
|
|
Mrs. RAMSHILA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ABHANPUR
|
CH-16-008-040-001/446
(Bendri)
|
3316008000NRG25120420240132403
|
12/04/2024
|
Shakun
|
3316008WL002558
|
Shakun
|
00051
|
MAHB0001580
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267831458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ABHANPUR
|
CH-16-008-040-001/455
(Bendri)
|
3316008000NRG25120420240132405
|
12/04/2024
|
chameli
|
3316008WL002558
|
chameli
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831447
|
|
CHAMELI SAHU
|
HDFC BANK LTD(607152)
|
|
89
|
ABHANPUR
|
CH-16-008-040-001/455
(Bendri)
|
3316008000NRG25120420240132404
|
12/04/2024
|
kunti
|
3316008WL002558
|
kunti
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831449
|
|
Mrs. KUNTI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ABHANPUR
|
CH-16-008-040-001/461
(Bendri)
|
3316008000NRG25120420240132407
|
12/04/2024
|
khomin sahu
|
3316008WL002558
|
khomin sahu
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831505
|
|
Mrs. KHOMIN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ABHANPUR
|
CH-16-008-040-001/461
(Bendri)
|
3316008000NRG25120420240132406
|
12/04/2024
|
lavkush
|
3316008WL002558
|
lavkush
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831490
|
|
LAVKUSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ABHANPUR
|
CH-16-008-040-001/463
(Bendri)
|
3316008000NRG25120420240132408
|
12/04/2024
|
rewati bai
|
3316008WL002558
|
rewati bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831492
|
|
REVATI BAI
|
HDFC BANK LTD(607152)
|
|
93
|
ABHANPUR
|
CH-16-008-040-001/465
(Bendri)
|
3316008000NRG25120420240132409
|
12/04/2024
|
godawari
|
3316008WL002558
|
godawari
|
00051
|
MAHB0001580
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267831488
|
|
Mrs. GODAWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ABHANPUR
|
CH-16-008-040-001/465
(Bendri)
|
3316008000NRG25120420240132410
|
12/04/2024
|
Govind sahu
|
3316008WL002558
|
Govind sahu
|
00051
|
MAHB0001580
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267831343
|
|
Master GOVIL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ABHANPUR
|
CH-16-008-040-001/474
(Bendri)
|
3316008000NRG25120420240132412
|
12/04/2024
|
Jamuna Sahu
|
3316008WL002558
|
Jamuna Sahu
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831493
|
|
Mrs. JAMUNA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ABHANPUR
|
CH-16-008-040-001/55-B
(Bendri)
|
3316008000NRG25120420240132415
|
12/04/2024
|
sunita
|
3316008WL002558
|
sunita
|
00051
|
MAHB0001580
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267831476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
ABHANPUR
|
CH-16-008-040-001/56
(Bendri)
|
3316008000NRG25120420240132416
|
12/04/2024
|
Saraswati
|
3316008WL002558
|
Saraswati
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831491
|
|
SARSWATI DHIWAR
|
HDFC BANK LTD(607152)
|
|
98
|
ABHANPUR
|
CH-16-008-040-001/57
(Bendri)
|
3316008000NRG25120420240132417
|
12/04/2024
|
Umabai
|
3316008WL002558
|
Umabai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831477
|
|
Mrs. UMA BAI DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ABHANPUR
|
CH-16-008-040-001/71
(Bendri)
|
3316008000NRG25120420240132148
|
12/04/2024
|
mona
|
3316008WL002551
|
mona
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831428
|
|
Mrs. MONA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ABHANPUR
|
CH-16-008-040-001/77
(Bendri)
|
3316008000NRG25120420240132422
|
12/04/2024
|
shivratan
|
3316008WL002558
|
shivratan
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831498
|
|
Mr. SHIVRATAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ABHANPUR
|
CH-16-008-040-001/84-A
(Bendri)
|
3316008000NRG25120420240132424
|
12/04/2024
|
durga bai
|
3316008WL002558
|
durga bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831485
|
|
Mrs. DURGA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ABHANPUR
|
CH-16-008-040-001/85-A
(Bendri)
|
3316008000NRG25120420240132150
|
12/04/2024
|
savita
|
3316008WL002551
|
savita
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831478
|
|
SAVITA DEWANGAN
|
HDFC BANK LTD(607152)
|
|
103
|
ABHANPUR
|
CH-16-008-040-001/90
(Bendri)
|
3316008000NRG25120420240132153
|
12/04/2024
|
ramesh
|
3316008WL002551
|
ramesh
|
00051
|
MAHB0001580
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267831423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120771
|
120771
|
|
|
|
|
|
|
|
|
104
|
ABHANPUR
|
CH-16-008-040-001/103-A
(Bendri)
|
3316008000NRG25120420240132062
|
12/04/2024
|
mamta
|
3316008WL002551
|
mamta
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831357
|
|
MAMTA BAI DHIWAR
|
HDFC BANK LTD(607152)
|
|
105
|
ABHANPUR
|
CH-16-008-040-001/106-B
(Bendri)
|
3316008000NRG25120420240132064
|
12/04/2024
|
narmada
|
3316008WL002551
|
narmada
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831399
|
|
Mrs. NARMADA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ABHANPUR
|
CH-16-008-040-001/116-A
(Bendri)
|
3316008000NRG25120420240132067
|
12/04/2024
|
harinarayan sahu
|
3316008WL002551
|
harinarayan sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831324
|
|
HARINARAYAN SAHU
|
HDFC BANK LTD(607152)
|
|
107
|
ABHANPUR
|
CH-16-008-040-001/117
(Bendri)
|
3316008000NRG25120420240132068
|
12/04/2024
|
Gomti
|
3316008WL002551
|
Gomti
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831367
|
|
GOMATI BAI DHIVAR
|
HDFC BANK LTD(607152)
|
|
108
|
ABHANPUR
|
CH-16-008-040-001/117-A
(Bendri)
|
3316008000NRG25120420240132069
|
12/04/2024
|
ghansyam
|
3316008WL002551
|
ghansyam
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831402
|
|
GHANSHYAM DHIVAR
|
HDFC BANK LTD(607152)
|
|
109
|
ABHANPUR
|
CH-16-008-040-001/117-A
(Bendri)
|
3316008000NRG25120420240132070
|
12/04/2024
|
gita
|
3316008WL002551
|
gita
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831409
|
|
GEETA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-040-001/120
(Bendri)
|
3316008000NRG25120420240132071
|
12/04/2024
|
kekati
|
3316008WL002551
|
kekati
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831376
|
|
KEKATI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
111
|
ABHANPUR
|
CH-16-008-040-001/124
(Bendri)
|
3316008000NRG25120420240132304
|
12/04/2024
|
sarshawati
|
3316008WL002558
|
sarshawati
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831382
|
|
SARASWATI DEWANGAN
|
HDFC BANK LTD(607152)
|
|
112
|
ABHANPUR
|
CH-16-008-040-001/130
(Bendri)
|
3316008000NRG25120420240132305
|
12/04/2024
|
Lagani bai
|
3316008WL002558
|
Lagani bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831378
|
|
LAGANI DEVAGAN
|
HDFC BANK LTD(607152)
|
|
113
|
ABHANPUR
|
CH-16-008-040-001/133
(Bendri)
|
3316008000NRG25120420240132073
|
12/04/2024
|
kaliyani
|
3316008WL002551
|
kaliyani
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831371
|
|
KALYANI SAHU
|
HDFC BANK LTD(607152)
|
|
114
|
ABHANPUR
|
CH-16-008-040-001/135
(Bendri)
|
3316008000NRG25120420240132307
|
12/04/2024
|
Arun kumar
|
3316008WL002558
|
Arun kumar
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831352
|
|
ARUN DHIWAR
|
HDFC BANK LTD(607152)
|
|
115
|
ABHANPUR
|
CH-16-008-040-001/136
(Bendri)
|
3316008000NRG25120420240132074
|
12/04/2024
|
purnima
|
3316008WL002551
|
purnima
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831377
|
|
PURNIMA SAHU
|
HDFC BANK LTD(607152)
|
|
116
|
ABHANPUR
|
CH-16-008-040-001/153-A
(Bendri)
|
3316008000NRG25120420240132317
|
12/04/2024
|
Hemlata Dewangan
|
3316008WL002558
|
Hemlata Dewangan
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831331
|
|
Mrs. HEMLATA DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ABHANPUR
|
CH-16-008-040-001/153-D
(Bendri)
|
3316008000NRG25120420240132319
|
12/04/2024
|
usha
|
3316008WL002558
|
usha
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831410
|
|
USHA DEWANGAN
|
HDFC BANK LTD(607152)
|
|
118
|
ABHANPUR
|
CH-16-008-040-001/164-A
(Bendri)
|
3316008000NRG25120420240132080
|
12/04/2024
|
parasu
|
3316008WL002551
|
parasu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831389
|
|
PARASHU RAM DHIVAR
|
HDFC BANK LTD(607152)
|
|
119
|
ABHANPUR
|
CH-16-008-040-001/164-B
(Bendri)
|
3316008000NRG25120420240132082
|
12/04/2024
|
Gaukaran
|
3316008WL002551
|
Gaukaran
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831351
|
|
GAUKARAN DHIVAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
ABHANPUR
|
CH-16-008-040-001/164-C
(Bendri)
|
3316008000NRG25120420240132085
|
12/04/2024
|
Memin
|
3316008WL002551
|
Memin
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831416
|
|
MEMIN DHIWAR
|
HDFC BANK LTD(607152)
|
|
121
|
ABHANPUR
|
CH-16-008-040-001/164-C
(Bendri)
|
3316008000NRG25120420240132084
|
12/04/2024
|
Naresh
|
3316008WL002551
|
Naresh
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831346
|
|
NARESH DHIWAR
|
HDFC BANK LTD(607152)
|
|
122
|
ABHANPUR
|
CH-16-008-040-001/169-C
(Bendri)
|
3316008000NRG25120420240132323
|
12/04/2024
|
tagiya
|
3316008WL002558
|
tagiya
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831403
|
|
THAGIYA DHIVAR
|
HDFC BANK LTD(607152)
|
|
123
|
ABHANPUR
|
CH-16-008-040-001/17
(Bendri)
|
3316008000NRG25120420240132324
|
12/04/2024
|
Sukaro
|
3316008WL002558
|
Sukaro
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831388
|
|
SUK VARO YADAV
|
HDFC BANK LTD(607152)
|
|
124
|
ABHANPUR
|
CH-16-008-040-001/172
(Bendri)
|
3316008000NRG25120420240132087
|
12/04/2024
|
Shyam bai
|
3316008WL002551
|
Shyam bai
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831360
|
|
SHYAM BAI DEWANGAN
|
HDFC BANK LTD(607152)
|
|
125
|
ABHANPUR
|
CH-16-008-040-001/180
(Bendri)
|
3316008000NRG25120420240132089
|
12/04/2024
|
HORI LAL SAHU
|
3316008WL002551
|
HORI LAL SAHU
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831392
|
|
HORI LAL SAHU
|
HDFC BANK LTD(607152)
|
|
126
|
ABHANPUR
|
CH-16-008-040-001/182-B
(Bendri)
|
3316008000NRG25120420240132330
|
12/04/2024
|
jani ram dhiwar
|
3316008WL002558
|
jani ram dhiwar
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831297
|
|
JANI RAM DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ABHANPUR
|
CH-16-008-040-001/186
(Bendri)
|
3316008000NRG25120420240132093
|
12/04/2024
|
rukhmani
|
3316008WL002551
|
rukhmani
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831313
|
|
RUKHMANI DHIVAR
|
HDFC BANK LTD(607152)
|
|
128
|
ABHANPUR
|
CH-16-008-040-001/186-B
(Bendri)
|
3316008000NRG25120420240132334
|
12/04/2024
|
ashwani
|
3316008WL002558
|
ashwani
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831364
|
|
ASHVANI KUMAR DHIVAR
|
HDFC BANK LTD(607152)
|
|
129
|
ABHANPUR
|
CH-16-008-040-001/19-C
(Bendri)
|
3316008000NRG25120420240132096
|
12/04/2024
|
Hemlal Dewangan
|
3316008WL002551
|
Hemlal Dewangan
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831344
|
|
Mr. HEM LAL DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ABHANPUR
|
CH-16-008-040-001/19-C
(Bendri)
|
3316008000NRG25120420240132097
|
12/04/2024
|
Parmeshwari
|
3316008WL002551
|
Parmeshwari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831420
|
|
Mrs. PARMESHWARI BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ABHANPUR
|
CH-16-008-040-001/194
(Bendri)
|
3316008000NRG25120420240132098
|
12/04/2024
|
mangalu
|
3316008WL002551
|
mangalu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831356
|
|
MANGLU DHIWAR
|
HDFC BANK LTD(607152)
|
|
132
|
ABHANPUR
|
CH-16-008-040-001/194-B
(Bendri)
|
3316008000NRG25120420240132099
|
12/04/2024
|
parmeshwari
|
3316008WL002551
|
parmeshwari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831355
|
|
PARMESHWARI DHIWAR
|
HDFC BANK LTD(607152)
|
|
133
|
ABHANPUR
|
CH-16-008-040-001/195-B
(Bendri)
|
3316008000NRG25120420240132340
|
12/04/2024
|
Ganeshiya
|
3316008WL002558
|
Ganeshiya
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831418
|
|
GANESHIYA BAI TARAK
|
HDFC BANK LTD(607152)
|
|
134
|
ABHANPUR
|
CH-16-008-040-001/198
(Bendri)
|
3316008000NRG25120420240132342
|
12/04/2024
|
Umendi
|
3316008WL002558
|
Umendi
|
00152
|
HDFC0003952
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267831349
|
|
UMENDI DHRUW
|
HDFC BANK LTD(607152)
|
|
135
|
ABHANPUR
|
CH-16-008-040-001/202
(Bendri)
|
3316008000NRG25120420240132102
|
12/04/2024
|
ramkumar patel
|
3316008WL002551
|
ramkumar patel
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831417
|
|
RAM KUMAR PATEL
|
HDFC BANK LTD(607152)
|
|
136
|
ABHANPUR
|
CH-16-008-040-001/202
(Bendri)
|
3316008000NRG25120420240132101
|
12/04/2024
|
Savitri
|
3316008WL002551
|
Savitri
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831369
|
|
SAVITRI BAI PATEL
|
HDFC BANK LTD(607152)
|
|
137
|
ABHANPUR
|
CH-16-008-040-001/202-A
(Bendri)
|
3316008000NRG25120420240132103
|
12/04/2024
|
rewati
|
3316008WL002551
|
rewati
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831395
|
|
REVATI PATEL
|
HDFC BANK LTD(607152)
|
|
138
|
ABHANPUR
|
CH-16-008-040-001/204
(Bendri)
|
3316008000NRG25120420240132104
|
12/04/2024
|
Mathura
|
3316008WL002551
|
Mathura
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831368
|
|
MATHURA BAI
|
HDFC BANK LTD(607152)
|
|
139
|
ABHANPUR
|
CH-16-008-040-001/207
(Bendri)
|
3316008000NRG25120420240132345
|
12/04/2024
|
Aashkaran
|
3316008WL002558
|
Aashkaran
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831310
|
|
ASKARAN DEWANGAN
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-040-001/207
(Bendri)
|
3316008000NRG25120420240132346
|
12/04/2024
|
Chitrekha
|
3316008WL002558
|
Chitrekha
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831298
|
|
CHITRAREKHA DEWANGAN
|
HDFC BANK LTD(607152)
|
|
141
|
ABHANPUR
|
CH-16-008-040-001/219
(Bendri)
|
3316008000NRG25120420240132110
|
12/04/2024
|
Kamta
|
3316008WL002551
|
Kamta
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831375
|
|
KAMTA DHIWAR
|
HDFC BANK LTD(607152)
|
|
142
|
ABHANPUR
|
CH-16-008-040-001/219
(Bendri)
|
3316008000NRG25120420240132111
|
12/04/2024
|
kumari
|
3316008WL002551
|
kumari
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831374
|
|
KUMARI BAI DHIWAR
|
HDFC BANK LTD(607152)
|
|
143
|
ABHANPUR
|
CH-16-008-040-001/221
(Bendri)
|
3316008000NRG25120420240132112
|
12/04/2024
|
Mukundi Sahu
|
3316008WL002551
|
Mukundi Sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831320
|
|
MAKUNDI SAHU
|
HDFC BANK LTD(607152)
|
|
144
|
ABHANPUR
|
CH-16-008-040-001/221-B
(Bendri)
|
3316008000NRG25120420240132115
|
12/04/2024
|
Sarita sahu
|
3316008WL002551
|
Sarita sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831342
|
|
SARITA SAHU
|
HDFC BANK LTD(607152)
|
|
145
|
ABHANPUR
|
CH-16-008-040-001/222
(Bendri)
|
3316008000NRG25120420240132117
|
12/04/2024
|
Hira bai
|
3316008WL002551
|
Hira bai
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831347
|
|
HIRA YADAV
|
HDFC BANK LTD(607152)
|
|
146
|
ABHANPUR
|
CH-16-008-040-001/222-A
(Bendri)
|
3316008000NRG25120420240132351
|
12/04/2024
|
dhaneshwari
|
3316008WL002558
|
dhaneshwari
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831394
|
|
Mrs. DHANESHWARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ABHANPUR
|
CH-16-008-040-001/230-A
(Bendri)
|
3316008000NRG25120420240132352
|
12/04/2024
|
kevra
|
3316008WL002558
|
kevra
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831330
|
|
KEVRA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
148
|
ABHANPUR
|
CH-16-008-040-001/235-A
(Bendri)
|
3316008000NRG25120420240132356
|
12/04/2024
|
avan
|
3316008WL002558
|
avan
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831328
|
|
AVON LAL DEWANGAN
|
HDFC BANK LTD(607152)
|
|
149
|
ABHANPUR
|
CH-16-008-040-001/235-A
(Bendri)
|
3316008000NRG25120420240132357
|
12/04/2024
|
tarani
|
3316008WL002558
|
tarani
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831329
|
|
MISS TARANI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-040-001/236
(Bendri)
|
3316008000NRG25120420240132358
|
12/04/2024
|
Parwati
|
3316008WL002558
|
Parwati
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831361
|
|
PARVATI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
151
|
ABHANPUR
|
CH-16-008-040-001/238
(Bendri)
|
3316008000NRG25120420240132359
|
12/04/2024
|
Sejar
|
3316008WL002558
|
Sejar
|
00152
|
HDFC0003952
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267831380
|
|
SEJA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ABHANPUR
|
CH-16-008-040-001/240
(Bendri)
|
3316008000NRG25120420240132360
|
12/04/2024
|
Sarita bai
|
3316008WL002558
|
Sarita bai
|
00152
|
HDFC0003952
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267831383
|
|
SARITA BAI
|
HDFC BANK LTD(607152)
|
|
153
|
ABHANPUR
|
CH-16-008-040-001/242-A
(Bendri)
|
3316008000NRG25120420240132125
|
12/04/2024
|
Sita
|
3316008WL002551
|
Sita
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831384
|
|
SEETA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ABHANPUR
|
CH-16-008-040-001/262
(Bendri)
|
3316008000NRG25120420240132127
|
12/04/2024
|
Nandani
|
3316008WL002551
|
Nandani
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831387
|
|
NANDANI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
155
|
ABHANPUR
|
CH-16-008-040-001/267
(Bendri)
|
3316008000NRG25120420240132366
|
12/04/2024
|
Narendra
|
3316008WL002558
|
Narendra
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831299
|
|
Mr. NARENDRA KUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ABHANPUR
|
CH-16-008-040-001/272
(Bendri)
|
3316008000NRG25120420240132369
|
12/04/2024
|
indu
|
3316008WL002558
|
indu
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831413
|
|
INDU SAHU
|
HDFC BANK LTD(607152)
|
|
157
|
ABHANPUR
|
CH-16-008-040-001/272
(Bendri)
|
3316008000NRG25120420240132368
|
12/04/2024
|
Vidya Sahu
|
3316008WL002558
|
Vidya Sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831414
|
|
VIDYA SAHU
|
HDFC BANK LTD(607152)
|
|
158
|
ABHANPUR
|
CH-16-008-040-001/276
(Bendri)
|
3316008000NRG25120420240132129
|
12/04/2024
|
Prahlad
|
3316008WL002551
|
Prahlad
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831350
|
|
PRAHLAD PATEL
|
HDFC BANK LTD(607152)
|
|
159
|
ABHANPUR
|
CH-16-008-040-001/276
(Bendri)
|
3316008000NRG25120420240132130
|
12/04/2024
|
Tuleshwari
|
3316008WL002551
|
Tuleshwari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831415
|
|
TULESHVARI PATEL
|
HDFC BANK LTD(607152)
|
|
160
|
ABHANPUR
|
CH-16-008-040-001/277
(Bendri)
|
3316008000NRG25120420240132371
|
12/04/2024
|
Derha
|
3316008WL002558
|
Derha
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831372
|
|
DERHA RAM SAHU
|
HDFC BANK LTD(607152)
|
|
161
|
ABHANPUR
|
CH-16-008-040-001/277
(Bendri)
|
3316008000NRG25120420240132370
|
12/04/2024
|
Geeta
|
3316008WL002558
|
Geeta
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831370
|
|
GEETA SAHU
|
HDFC BANK LTD(607152)
|
|
162
|
ABHANPUR
|
CH-16-008-040-001/280
(Bendri)
|
3316008000NRG25120420240132131
|
12/04/2024
|
Khushiyali
|
3316008WL002551
|
Khushiyali
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831348
|
|
KHUSHIYALI BAI
|
HDFC BANK LTD(607152)
|
|
163
|
ABHANPUR
|
CH-16-008-040-001/282-B
(Bendri)
|
3316008000NRG25120420240132134
|
12/04/2024
|
harishchand
|
3316008WL002551
|
harishchand
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831345
|
|
HARISHCHAND PATEL
|
HDFC BANK LTD(607152)
|
|
164
|
ABHANPUR
|
CH-16-008-040-001/301-A
(Bendri)
|
3316008000NRG25120420240132139
|
12/04/2024
|
Toran
|
3316008WL002551
|
Toran
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831407
|
|
TORANLAL SAHU
|
HDFC BANK LTD(607152)
|
|
165
|
ABHANPUR
|
CH-16-008-040-001/301-B
(Bendri)
|
3316008000NRG25120420240132373
|
12/04/2024
|
Khemraj
|
3316008WL002558
|
Khemraj
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831401
|
|
KHEMRAJ SAHU
|
HDFC BANK LTD(607152)
|
|
166
|
ABHANPUR
|
CH-16-008-040-001/302-A
(Bendri)
|
3316008000NRG25120420240132374
|
12/04/2024
|
Manisha
|
3316008WL002558
|
Manisha
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831358
|
|
Mrs. MANISHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
ABHANPUR
|
CH-16-008-040-001/306
(Bendri)
|
3316008000NRG25120420240132375
|
12/04/2024
|
rajeshwari
|
3316008WL002558
|
rajeshwari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831408
|
|
Mrs. RAJESHVRI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ABHANPUR
|
CH-16-008-040-001/306-B
(Bendri)
|
3316008000NRG25120420240132376
|
12/04/2024
|
seeta
|
3316008WL002558
|
seeta
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831336
|
|
SITA SAHU
|
HDFC BANK LTD(607152)
|
|
169
|
ABHANPUR
|
CH-16-008-040-001/307
(Bendri)
|
3316008000NRG25120420240132377
|
12/04/2024
|
santosh
|
3316008WL002558
|
santosh
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831314
|
|
SANTOSHI DEWANGAN
|
HDFC BANK LTD(607152)
|
|
170
|
ABHANPUR
|
CH-16-008-040-001/310
(Bendri)
|
3316008000NRG25120420240132141
|
12/04/2024
|
bharti
|
3316008WL002551
|
bharti
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831400
|
|
BHARTI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ABHANPUR
|
CH-16-008-040-001/318-C
(Bendri)
|
3316008000NRG25120420240132385
|
12/04/2024
|
Benu
|
3316008WL002558
|
Benu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831397
|
|
BHENU YADAV
|
HDFC BANK LTD(607152)
|
|
172
|
ABHANPUR
|
CH-16-008-040-001/331
(Bendri)
|
3316008000NRG25120420240132387
|
12/04/2024
|
kanti dhivar
|
3316008WL002558
|
kanti dhivar
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831411
|
|
KANTI DHIVAR
|
HDFC BANK LTD(607152)
|
|
173
|
ABHANPUR
|
CH-16-008-040-001/331-A
(Bendri)
|
3316008000NRG25120420240132388
|
12/04/2024
|
surujlal
|
3316008WL002558
|
surujlal
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831381
|
|
SURAJ LAL DHIWAR
|
HDFC BANK LTD(607152)
|
|
174
|
ABHANPUR
|
CH-16-008-040-001/38
(Bendri)
|
3316008000NRG25120420240132143
|
12/04/2024
|
hira sahu
|
3316008WL002551
|
hira sahu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831332
|
|
HEERA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-040-001/4-D
(Bendri)
|
3316008000NRG25120420240132393
|
12/04/2024
|
nira
|
3316008WL002558
|
nira
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831404
|
|
NEERA W/O CHATUR RAM
|
HDFC BANK LTD(607152)
|
|
176
|
ABHANPUR
|
CH-16-008-040-001/40
(Bendri)
|
3316008000NRG25120420240132394
|
12/04/2024
|
Chhotu
|
3316008WL002558
|
Chhotu
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831379
|
|
CHHOTU RAM DEWANGAN
|
HDFC BANK LTD(607152)
|
|
177
|
ABHANPUR
|
CH-16-008-040-001/420-A
(Bendri)
|
3316008000NRG25120420240132397
|
12/04/2024
|
sushila
|
3316008WL002558
|
sushila
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831412
|
|
SUSILA DEWANGAN
|
HDFC BANK LTD(607152)
|
|
178
|
ABHANPUR
|
CH-16-008-040-001/450
(Bendri)
|
3316008000NRG25120420240132144
|
12/04/2024
|
gaendi
|
3316008WL002551
|
gaendi
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831398
|
|
GAINDI BAI DEVANGAN
|
HDFC BANK LTD(607152)
|
|
179
|
ABHANPUR
|
CH-16-008-040-001/50
(Bendri)
|
3316008000NRG25120420240132145
|
12/04/2024
|
Dukhiya bai
|
3316008WL002551
|
Dukhiya bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831359
|
|
DUKHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ABHANPUR
|
CH-16-008-040-001/55
(Bendri)
|
3316008000NRG25120420240132414
|
12/04/2024
|
Janki
|
3316008WL002558
|
Janki
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831373
|
|
JANKI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
181
|
ABHANPUR
|
CH-16-008-040-001/66
(Bendri)
|
3316008000NRG25120420240132420
|
12/04/2024
|
Ganeshiya
|
3316008WL002558
|
Ganeshiya
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831363
|
|
GANESHIYA SAHU
|
HDFC BANK LTD(607152)
|
|
182
|
ABHANPUR
|
CH-16-008-040-001/66
(Bendri)
|
3316008000NRG25120420240132419
|
12/04/2024
|
Rambharosa
|
3316008WL002558
|
Rambharosa
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831362
|
|
RAMBHAROSHA SAHU
|
HDFC BANK LTD(607152)
|
|
183
|
ABHANPUR
|
CH-16-008-040-001/67
(Bendri)
|
3316008000NRG25120420240132147
|
12/04/2024
|
Triveni
|
3316008WL002551
|
Triveni
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831353
|
|
TRIVENI BAI YADAV
|
HDFC BANK LTD(607152)
|
|
184
|
ABHANPUR
|
CH-16-008-040-001/67-A
(Bendri)
|
3316008000NRG25120420240132421
|
12/04/2024
|
Lata bai
|
3316008WL002558
|
Lata bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831354
|
|
LATA YADAV
|
HDFC BANK LTD(607152)
|
|
185
|
ABHANPUR
|
CH-16-008-040-001/78
(Bendri)
|
3316008000NRG25120420240132149
|
12/04/2024
|
chamarin
|
3316008WL002551
|
chamarin
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831366
|
|
CHAMARIN D/O DHNAVA
|
HDFC BANK LTD(607152)
|
|
186
|
ABHANPUR
|
CH-16-008-040-001/84-A
(Bendri)
|
3316008000NRG25120420240132423
|
12/04/2024
|
Gopiram
|
3316008WL002558
|
Gopiram
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831340
|
|
GOPIRAM DEWANGAN
|
HDFC BANK LTD(607152)
|
|
187
|
ABHANPUR
|
CH-16-008-040-001/9-A
(Bendri)
|
3316008000NRG25120420240132151
|
12/04/2024
|
urmila
|
3316008WL002551
|
urmila
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831317
|
|
URMILA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ABHANPUR
|
CH-16-008-040-001/9-D
(Bendri)
|
3316008000NRG25120420240132152
|
12/04/2024
|
mina
|
3316008WL002551
|
mina
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831393
|
|
Mrs. MEENA DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
ABHANPUR
|
CH-16-008-040-001/94
(Bendri)
|
3316008000NRG25120420240132425
|
12/04/2024
|
Premin
|
3316008WL002558
|
Premin
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831390
|
|
PREMIN W/O GHONDUL YADAV
|
HDFC BANK LTD(607152)
|
|
190
|
ABHANPUR
|
CH-16-008-040-001/94
(Bendri)
|
3316008000NRG25120420240132426
|
12/04/2024
|
Tamin
|
3316008WL002558
|
Tamin
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831391
|
|
TAMIN YADAV
|
HDFC BANK LTD(607152)
|
|
191
|
ABHANPUR
|
CH-16-008-040-001/96
(Bendri)
|
3316008000NRG25120420240132427
|
12/04/2024
|
Kunti
|
3316008WL002558
|
Kunti
|
00152
|
HDFC0003952
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267831385
|
|
KUNTI W/O JAGESAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120528
|
120528
|
|
|
|
|
|
|
|
|
192
|
ABHANPUR
|
CH-16-008-040-001/152
(Bendri)
|
3316008000NRG25120420240132312
|
12/04/2024
|
krishna
|
3316008WL002558
|
krishna
|
00354
|
PUNB0172310
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831306
|
|
KRISHNA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ABHANPUR
|
CH-16-008-040-001/206
(Bendri)
|
3316008000NRG25120420240132106
|
12/04/2024
|
Lalita Bai
|
3316008WL002551
|
Lalita Bai
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831333
|
|
LALITA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ABHANPUR
|
CH-16-008-040-001/209
(Bendri)
|
3316008000NRG25120420240132347
|
12/04/2024
|
Rekha Bai
|
3316008WL002558
|
Rekha Bai
|
00354
|
PUNB0172310
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831325
|
|
REKHA DHIWAR
|
HDFC BANK LTD(607152)
|
|
195
|
ABHANPUR
|
CH-16-008-040-001/221-A
(Bendri)
|
3316008000NRG25120420240132114
|
12/04/2024
|
Chuneshwari
|
3316008WL002551
|
Chuneshwari
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831319
|
|
CHUNESHAWRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ABHANPUR
|
CH-16-008-040-001/280-A
(Bendri)
|
3316008000NRG25120420240132132
|
12/04/2024
|
bhagwati
|
3316008WL002551
|
bhagwati
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831303
|
|
Mrs. BHAGAWATI DHEEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
ABHANPUR
|
CH-16-008-040-001/280-B
(Bendri)
|
3316008000NRG25120420240132133
|
12/04/2024
|
pinki
|
3316008WL002551
|
pinki
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831302
|
|
PINKI DHIVAR
|
HDFC BANK LTD(607152)
|
|
198
|
ABHANPUR
|
CH-16-008-040-001/327-B
(Bendri)
|
3316008000NRG25120420240132386
|
12/04/2024
|
tulsi
|
3316008WL002558
|
tulsi
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831338
|
|
TULSI TARAK WO HEMLAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ABHANPUR
|
CH-16-008-040-001/50-B
(Bendri)
|
3316008000NRG25120420240132413
|
12/04/2024
|
Mukeshwari Dhruw
|
3316008WL002558
|
Mukeshwari Dhruw
|
00354
|
PUNB0172310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831318
|
|
MUKESHWARI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
200
|
ABHANPUR
|
CH-16-008-040-001/106-B
(Bendri)
|
3316008000NRG25120420240132063
|
12/04/2024
|
Shravan Sahu
|
3316008WL002551
|
Shravan Sahu
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831486
|
|
Mr. SHRAWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
ABHANPUR
|
CH-16-008-040-001/116-A
(Bendri)
|
3316008000NRG25120420240132066
|
12/04/2024
|
Tulshi
|
3316008WL002551
|
Tulshi
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831309
|
|
TULASI SAHU
|
HDFC BANK LTD(607152)
|
|
202
|
ABHANPUR
|
CH-16-008-040-001/143-D
(Bendri)
|
3316008000NRG25120420240132310
|
12/04/2024
|
ratna yadav
|
3316008WL002558
|
ratna yadav
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831337
|
|
RATNA YADAV
|
HDFC BANK LTD(607152)
|
|
203
|
ABHANPUR
|
CH-16-008-040-001/152-C
(Bendri)
|
3316008000NRG25120420240132316
|
12/04/2024
|
rakhi sahu
|
3316008WL002558
|
rakhi sahu
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831464
|
|
Mrs. RAKHI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
ABHANPUR
|
CH-16-008-040-001/153-B
(Bendri)
|
3316008000NRG25120420240132318
|
12/04/2024
|
lomin
|
3316008WL002558
|
lomin
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831307
|
|
Mrs. LOMIN DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
ABHANPUR
|
CH-16-008-040-001/154-B
(Bendri)
|
3316008000NRG25120420240132076
|
12/04/2024
|
Shakun Dhiwar
|
3316008WL002551
|
Shakun Dhiwar
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831450
|
|
SHAKUNTALA DHIWAR
|
HDFC BANK LTD(607152)
|
|
206
|
ABHANPUR
|
CH-16-008-040-001/171-B
(Bendri)
|
3316008000NRG25120420240132326
|
12/04/2024
|
gajendra sahu
|
3316008WL002558
|
gajendra sahu
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831499
|
|
GAJENDRA SAHU
|
HDFC BANK LTD(607152)
|
|
207
|
ABHANPUR
|
CH-16-008-040-001/171-B
(Bendri)
|
3316008000NRG25120420240132327
|
12/04/2024
|
parvati sahu
|
3316008WL002558
|
parvati sahu
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831465
|
|
Mrs. PARVATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
ABHANPUR
|
CH-16-008-040-001/224-C
(Bendri)
|
3316008000NRG25120420240132118
|
12/04/2024
|
mina bai
|
3316008WL002551
|
mina bai
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831321
|
|
MEENA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ABHANPUR
|
CH-16-008-040-001/262
(Bendri)
|
3316008000NRG25120420240132128
|
12/04/2024
|
rakesh kumar
|
3316008WL002551
|
rakesh kumar
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831419
|
|
RAKESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
210
|
ABHANPUR
|
CH-16-008-040-001/309-B
(Bendri)
|
3316008000NRG25120420240132380
|
12/04/2024
|
Lemin
|
3316008WL002558
|
Lemin
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831466
|
|
Mrs. LEMEEN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
ABHANPUR
|
CH-16-008-040-001/314
(Bendri)
|
3316008000NRG25120420240132383
|
12/04/2024
|
shakun bai
|
3316008WL002558
|
shakun bai
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831326
|
|
SHAKUN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ABHANPUR
|
CH-16-008-040-001/35-A
(Bendri)
|
3316008000NRG25120420240132391
|
12/04/2024
|
Bhagvantin Dewangan
|
3316008WL002558
|
Bhagvantin Dewangan
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831496
|
|
BHAGVANTIN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ABHANPUR
|
CH-16-008-040-001/63-A
(Bendri)
|
3316008000NRG25120420240132146
|
12/04/2024
|
puspa
|
3316008WL002551
|
puspa
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831305
|
|
PUSHPA SAHU W P PREM
|
BANK OF BARODA(606985)
|
|
214
|
ABHANPUR
|
CH-16-008-040-001/63-B
(Bendri)
|
3316008000NRG25120420240132418
|
12/04/2024
|
DHANESHWARI
|
3316008WL002558
|
DHANESHWARI
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831304
|
|
Mrs. DHANESHVARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
215
|
ABHANPUR
|
CH-16-008-040-001/184-A
(Bendri)
|
3316008000NRG25120420240132091
|
12/04/2024
|
Tijbati Tark
|
3316008WL002551
|
Tijbati Tark
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267831315
|
|
TIJ BATI TARAK
|
HDFC BANK LTD(607152)
|
|
216
|
ABHANPUR
|
CH-16-008-040-001/222
(Bendri)
|
3316008000NRG25120420240132116
|
12/04/2024
|
tilak
|
3316008WL002551
|
tilak
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831308
|
|
Mr. TILAK RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
217
|
ABHANPUR
|
CH-16-008-040-001/233
(Bendri)
|
3316008000NRG25120420240132353
|
12/04/2024
|
bharat
|
3316008WL002558
|
bharat
|
00468
|
UBIN0558125
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267831421
|
|
BHARATRAM DEWANGAN SO TILOCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297432
|
297432
|
|
|
|
|
|
|
|