|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-034-001/100-A
(Amner)
|
3316008000NRG25030520240664652
|
03/05/2024
|
mahendra kumar
|
3316008WL012751
|
mahendra kumar
|
00045
|
BARB0ABHANP
|
360
|
360
|
Processed
|
09/05/2024
|
|
3858124273
|
|
MAHENDRA BANJARE S O
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-034-001/100-A
(Amner)
|
3316008000NRG25030520240664651
|
03/05/2024
|
sunita
|
3316008WL012751
|
sunita
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124190
|
|
SUNITA BAI WO RAM C
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-034-001/101
(Amner)
|
3316008000NRG25030520240664654
|
03/05/2024
|
Santoshi
|
3316008WL012751
|
Santoshi
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
09/05/2024
|
|
3858124187
|
|
SANTOSHI KURRE W O S
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-034-001/102
(Amner)
|
3316008000NRG25030520240664655
|
03/05/2024
|
revti
|
3316008WL012751
|
revti
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124195
|
|
REVATI BAI W O HIRAS
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-034-001/106
(Amner)
|
3316008000NRG25030520240664656
|
03/05/2024
|
gwalin bai
|
3316008WL012751
|
gwalin bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Rejected
|
08/05/2024
|
|
3858124169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-034-001/109
(Amner)
|
3316008000NRG25030520240664658
|
03/05/2024
|
Alakha ram
|
3316008WL012751
|
Alakha ram
|
00045
|
BARB0ABHANP
|
380
|
380
|
Processed
|
09/05/2024
|
|
3858124197
|
|
ALAKH RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-034-001/109
(Amner)
|
3316008000NRG25030520240664659
|
03/05/2024
|
Shanti
|
3316008WL012751
|
Shanti
|
00045
|
BARB0ABHANP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3858124167
|
|
SANTI BAI
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-034-001/113
(Amner)
|
3316008000NRG25030520240664661
|
03/05/2024
|
jhamman
|
3316008WL012751
|
jhamman
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124108
|
|
MRS JAMUNA BAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-034-001/115
(Amner)
|
3316008000NRG25030520240664663
|
03/05/2024
|
tilesh
|
3316008WL012751
|
tilesh
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124262
|
|
TILESH JOSHI D O SHY
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-034-001/12
(Amner)
|
3316008000NRG25030520240664667
|
03/05/2024
|
CHANDRAKALA
|
3316008WL012751
|
CHANDRAKALA
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124281
|
|
CHANDRAKALA SAHU W O
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-034-001/123-B
(Amner)
|
3316008000NRG25030520240664669
|
03/05/2024
|
godawari
|
3316008WL012751
|
godawari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124159
|
|
GODAWARI W O RAM GOP
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-034-001/123-B
(Amner)
|
3316008000NRG25030520240664670
|
03/05/2024
|
ramgopal
|
3316008WL012751
|
ramgopal
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858124215
|
|
MR RAMGOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-034-001/127
(Amner)
|
3316008000NRG25030520240664671
|
03/05/2024
|
chitrekha
|
3316008WL012751
|
chitrekha
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
08/05/2024
|
|
3858124258
|
|
Chitrarekha Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ABHANPUR
|
CH-16-008-034-001/128
(Amner)
|
3316008000NRG25030520240664674
|
03/05/2024
|
HEMKA
|
3316008WL012751
|
HEMKA
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124279
|
|
KU HEMKA D O MUKESH
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-034-001/128
(Amner)
|
3316008000NRG25030520240664672
|
03/05/2024
|
lata
|
3316008WL012751
|
lata
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124235
|
|
LATA BAI W O JHUKURA
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-034-001/131
(Amner)
|
3316008000NRG25030520240664679
|
03/05/2024
|
Dipeshwari
|
3316008WL012751
|
Dipeshwari
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3858124229
|
|
DEEPESHWARI BAI WO
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-034-001/133
(Amner)
|
3316008000NRG25030520240664681
|
03/05/2024
|
sukhwantin bai
|
3316008WL012751
|
sukhwantin bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124233
|
|
SUKHVANTIN SATNAMI W
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-034-001/133-A
(Amner)
|
3316008000NRG25030520240664682
|
03/05/2024
|
chandrakla
|
3316008WL012751
|
chandrakla
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124185
|
|
CHANDRAKALA SATNAMI
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-034-001/134
(Amner)
|
3316008000NRG25030520240664683
|
03/05/2024
|
Kulvantin
|
3316008WL012751
|
Kulvantin
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124254
|
|
KULVANTIN
|
CANARA BANK(508532)
|
|
20
|
ABHANPUR
|
CH-16-008-034-001/135
(Amner)
|
3316008000NRG25030520240664684
|
03/05/2024
|
parwati
|
3316008WL012751
|
parwati
|
00045
|
BARB0ABHANP
|
200
|
200
|
Processed
|
09/05/2024
|
|
3858124182
|
|
PARVATI BAI
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-034-001/138
(Amner)
|
3316008000NRG25030520240664685
|
03/05/2024
|
ganeshiya
|
3316008WL012751
|
ganeshiya
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124241
|
|
GANESHIYA BAI W O AS
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-034-001/140
(Amner)
|
3316008000NRG25030520240664686
|
03/05/2024
|
shivkumari
|
3316008WL012751
|
shivkumari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124172
|
|
SHIV KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-034-001/143
(Amner)
|
3316008000NRG25030520240664687
|
03/05/2024
|
dashoda
|
3316008WL012751
|
dashoda
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
09/05/2024
|
|
3858124240
|
|
YASODA BAI W O PARME
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-034-001/149
(Amner)
|
3316008000NRG25030520240664689
|
03/05/2024
|
Kachra bai
|
3316008WL012751
|
Kachra bai
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3858124246
|
|
KACHARA BAI YADAV
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-034-001/15
(Amner)
|
3316008000NRG25030520240664690
|
03/05/2024
|
kamlab ai
|
3316008WL012751
|
kamlab ai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124157
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-034-001/151
(Amner)
|
3316008000NRG25030520240664691
|
03/05/2024
|
thakurram
|
3316008WL012751
|
thakurram
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3858124263
|
|
THAKUR RAM MAHLE S O
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-034-001/155
(Amner)
|
3316008000NRG25030520240664693
|
03/05/2024
|
jahatri bai
|
3316008WL012751
|
jahatri bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124203
|
|
JOHTARIN BAI
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-034-001/156
(Amner)
|
3316008000NRG25030520240664695
|
03/05/2024
|
tijan bai
|
3316008WL012751
|
tijan bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124174
|
|
TIJANBAI SATNAMI WO
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-034-001/156-A
(Amner)
|
3316008000NRG25030520240664696
|
03/05/2024
|
Baldauram
|
3316008WL012751
|
Baldauram
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124219
|
|
BALDAU RAM
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-034-001/157
(Amner)
|
3316008000NRG25030520240664699
|
03/05/2024
|
anusuiya
|
3316008WL012751
|
anusuiya
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124153
|
|
ANUSUIYA BAI W O PAP
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-034-001/158
(Amner)
|
3316008000NRG25030520240664701
|
03/05/2024
|
santosh kumar
|
3316008WL012751
|
santosh kumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124201
|
|
SANTOSH KUMAR S O BU
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-034-001/159
(Amner)
|
3316008000NRG25030520240664703
|
03/05/2024
|
gita
|
3316008WL012751
|
gita
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858124199
|
|
SHRI GITA RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ABHANPUR
|
CH-16-008-034-001/159-A
(Amner)
|
3316008000NRG25030520240664704
|
03/05/2024
|
Dhanendra
|
3316008WL012751
|
Dhanendra
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
09/05/2024
|
|
3858124290
|
|
DHRENDRA KUMAR S O G
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-034-001/159-A
(Amner)
|
3316008000NRG25030520240664705
|
03/05/2024
|
Satrupa Banjare
|
3316008WL012751
|
Satrupa Banjare
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
09/05/2024
|
|
3858124291
|
|
SATRUPA BHARTI
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-034-001/16
(Amner)
|
3316008000NRG25030520240664706
|
03/05/2024
|
BHAGBATI
|
3316008WL012751
|
BHAGBATI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124261
|
|
BHAGBATI W O KAYLASH
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-034-001/160
(Amner)
|
3316008000NRG25030520240664707
|
03/05/2024
|
Rupa
|
3316008WL012751
|
Rupa
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
09/05/2024
|
|
3858124238
|
|
RUPA BAI W O DILEEP
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-034-001/164
(Amner)
|
3316008000NRG25030520240664710
|
03/05/2024
|
Chhaya
|
3316008WL012751
|
Chhaya
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124162
|
|
KUMARI CHHAYA D O MA
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-034-001/164
(Amner)
|
3316008000NRG25030520240664709
|
03/05/2024
|
dulari bai
|
3316008WL012751
|
dulari bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124161
|
|
DULARI BAI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-034-001/168
(Amner)
|
3316008000NRG25030520240664711
|
03/05/2024
|
Soniya
|
3316008WL012751
|
Soniya
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858124283
|
|
Miss. SONIYA SATNAMI D/O DEVNATH SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-034-001/170-B
(Amner)
|
3316008000NRG25030520240664713
|
03/05/2024
|
jyoti
|
3316008WL012751
|
jyoti
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124253
|
|
MRS JYOTI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-034-001/173-A
(Amner)
|
3316008000NRG25030520240664714
|
03/05/2024
|
rarnde kumar
|
3316008WL012751
|
rarnde kumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124214
|
|
RAJENDRA ENESWARI S
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-034-001/175-A
(Amner)
|
3316008000NRG25030520240664717
|
03/05/2024
|
Ramshila
|
3316008WL012751
|
Ramshila
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124207
|
|
RAMSHILA BAI
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-034-001/178
(Amner)
|
3316008000NRG25030520240664719
|
03/05/2024
|
gomati bai
|
3316008WL012751
|
gomati bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124267
|
|
GOMATI YADAV W O BHU
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-034-001/179
(Amner)
|
3316008000NRG25030520240664721
|
03/05/2024
|
mangtin bai
|
3316008WL012751
|
mangtin bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124155
|
|
MANGATIN BAI W O SAT
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-034-001/179
(Amner)
|
3316008000NRG25030520240664720
|
03/05/2024
|
shatruhan
|
3316008WL012751
|
shatruhan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124154
|
|
SHATRUHAN LAL S O KH
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-034-001/182-B
(Amner)
|
3316008000NRG25030520240664723
|
03/05/2024
|
pushpendra
|
3316008WL012751
|
pushpendra
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124286
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-034-001/183
(Amner)
|
3316008000NRG25030520240664725
|
03/05/2024
|
mankunwar
|
3316008WL012751
|
mankunwar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124168
|
|
MRS MAAN BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-034-001/184
(Amner)
|
3316008000NRG25030520240664726
|
03/05/2024
|
kantibai
|
3316008WL012751
|
kantibai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
09/05/2024
|
|
3858124226
|
|
KANTI BAI BARLE W O
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-034-001/184-B
(Amner)
|
3316008000NRG25030520240664728
|
03/05/2024
|
Dageshwari Barle
|
3316008WL012751
|
Dageshwari Barle
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124280
|
|
KU DAGESHWARI BARLE
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-034-001/184-C
(Amner)
|
3316008000NRG25030520240664729
|
03/05/2024
|
rani
|
3316008WL012751
|
rani
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124249
|
|
RANI BAI W O DEV VRA
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-034-001/188
(Amner)
|
3316008000NRG25030520240664730
|
03/05/2024
|
amraotin
|
3316008WL012751
|
amraotin
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858124252
|
|
AMROUTIN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ABHANPUR
|
CH-16-008-034-001/19-A
(Amner)
|
3316008000NRG25030520240664732
|
03/05/2024
|
Pushpa
|
3316008WL012751
|
Pushpa
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
09/05/2024
|
|
3858124250
|
|
PUSHPA BAI TANDAN W
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-034-001/195-A
(Amner)
|
3316008000NRG25030520240664734
|
03/05/2024
|
uarmil
|
3316008WL012751
|
uarmil
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124265
|
|
URMILA KOSLE WO HARI
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-034-001/196-A
(Amner)
|
3316008000NRG25030520240664736
|
03/05/2024
|
chetanbai
|
3316008WL012751
|
chetanbai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124165
|
|
MRS CHETAN BAI CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-034-001/197
(Amner)
|
3316008000NRG25030520240664737
|
03/05/2024
|
peminbai
|
3316008WL012751
|
peminbai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124222
|
|
PREMIN WO RAMDHANIR
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-034-001/198-B
(Amner)
|
3316008000NRG25030520240664738
|
03/05/2024
|
lakshmibai
|
3316008WL012751
|
lakshmibai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124178
|
|
LAXMII SATNAMI W O G
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-034-001/198-B
(Amner)
|
3316008000NRG25030520240664739
|
03/05/2024
|
Sandhya
|
3316008WL012751
|
Sandhya
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
09/05/2024
|
|
3858124278
|
|
KU SANDHYA ENASHWARI
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-034-001/201
(Amner)
|
3316008000NRG25030520240664741
|
03/05/2024
|
Hinaa Sahu
|
3316008WL012751
|
Hinaa Sahu
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
09/05/2024
|
|
3858124274
|
|
HINA SAHU D O DINURA
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-034-001/202
(Amner)
|
3316008000NRG25030520240664742
|
03/05/2024
|
Puspa
|
3316008WL012751
|
Puspa
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3858124225
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-034-001/204
(Amner)
|
3316008000NRG25030520240664743
|
03/05/2024
|
kamlesh
|
3316008WL012751
|
kamlesh
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3858124216
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-034-001/205
(Amner)
|
3316008000NRG25030520240664744
|
03/05/2024
|
Ahilmati aneshwari
|
3316008WL012751
|
Ahilmati aneshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124106
|
|
AHIL MATI BAI
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-034-001/213
(Amner)
|
3316008000NRG25030520240664745
|
03/05/2024
|
santoshibai
|
3316008WL012751
|
santoshibai
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
09/05/2024
|
|
3858124177
|
|
SANTOSHI SATNAMI
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-034-001/216-A
(Amner)
|
3316008000NRG25030520240664747
|
03/05/2024
|
usha
|
3316008WL012751
|
usha
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124183
|
|
USHA BAI W O MOHANLA
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-034-001/216-B
(Amner)
|
3316008000NRG25030520240664748
|
03/05/2024
|
nonnki
|
3316008WL012751
|
nonnki
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124284
|
|
NONKI YADAV W O LILE
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-034-001/218-A
(Amner)
|
3316008000NRG25030520240664749
|
03/05/2024
|
Nirmla
|
3316008WL012751
|
Nirmla
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124180
|
|
NIRMALA DHIMAR W O M
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-034-001/219
(Amner)
|
3316008000NRG25030520240664750
|
03/05/2024
|
faguwa
|
3316008WL012751
|
faguwa
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124217
|
|
FAGUA RAM
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-034-001/219-A
(Amner)
|
3316008000NRG25030520240664751
|
03/05/2024
|
gaytri
|
3316008WL012751
|
gaytri
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
09/05/2024
|
|
3858124255
|
|
GAYATRI SAHU W O GUN
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-034-001/219-A
(Amner)
|
3316008000NRG25030520240664752
|
03/05/2024
|
gunit
|
3316008WL012751
|
gunit
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124224
|
|
GUNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ABHANPUR
|
CH-16-008-034-001/22-A
(Amner)
|
3316008000NRG25030520240664753
|
03/05/2024
|
Shivkumari
|
3316008WL012751
|
Shivkumari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124243
|
|
SHIVKUMARI PANIKA D
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-034-001/225
(Amner)
|
3316008000NRG25030520240664754
|
03/05/2024
|
Dayaram
|
3316008WL012751
|
Dayaram
|
00045
|
BARB0ABHANP
|
190
|
190
|
Processed
|
09/05/2024
|
|
3858124251
|
|
DAYA RAM CHELAK
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-034-001/225
(Amner)
|
3316008000NRG25030520240664755
|
03/05/2024
|
Radhika
|
3316008WL012751
|
Radhika
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124248
|
|
RADHIKA BAI W O DAYA
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-034-001/230
(Amner)
|
3316008000NRG25030520240664758
|
03/05/2024
|
rajkumari
|
3316008WL012751
|
rajkumari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124191
|
|
MRS RAJKUMARI BARLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ABHANPUR
|
CH-16-008-034-001/231
(Amner)
|
3316008000NRG25030520240664759
|
03/05/2024
|
Devnandani
|
3316008WL012751
|
Devnandani
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3858124189
|
|
DEV NANDANI SATNAMI
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-034-001/232
(Amner)
|
3316008000NRG25030520240664760
|
03/05/2024
|
malti
|
3316008WL012751
|
malti
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124184
|
|
MALTI YADAV
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-034-001/236
(Amner)
|
3316008000NRG25030520240664762
|
03/05/2024
|
PARNIYA
|
3316008WL012751
|
PARNIYA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124239
|
|
PARANIYA W O SHYAM L
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-034-001/238
(Amner)
|
3316008000NRG25030520240664763
|
03/05/2024
|
SANGITA
|
3316008WL012751
|
SANGITA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124228
|
|
SANGITA SATNAMI W O
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-034-001/241
(Amner)
|
3316008000NRG25030520240664764
|
03/05/2024
|
RADHA
|
3316008WL012751
|
RADHA
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124173
|
|
ANURADHA SATNAMI W O
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-034-001/243
(Amner)
|
3316008000NRG25030520240664766
|
03/05/2024
|
PURNIMA
|
3316008WL012751
|
PURNIMA
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124270
|
|
PURNIMA YADAV W O PU
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-034-001/250
(Amner)
|
3316008000NRG25030520240664767
|
03/05/2024
|
HULESHWARI
|
3316008WL012751
|
HULESHWARI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124287
|
|
DULESHWARI
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-034-001/254
(Amner)
|
3316008000NRG25030520240664768
|
03/05/2024
|
BIDIYA
|
3316008WL012751
|
BIDIYA
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124206
|
|
BINDIYA BAI
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-034-001/255
(Amner)
|
3316008000NRG25030520240664770
|
03/05/2024
|
DROPATI
|
3316008WL012751
|
DROPATI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124156
|
|
DURPATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-034-001/255
(Amner)
|
3316008000NRG25030520240664769
|
03/05/2024
|
ISHWAR
|
3316008WL012751
|
ISHWAR
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124218
|
|
ISHWAR PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-034-001/260
(Amner)
|
3316008000NRG25030520240664772
|
03/05/2024
|
TULSI
|
3316008WL012751
|
TULSI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124260
|
|
TULSI SAHU W O MANSI
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-034-001/264
(Amner)
|
3316008000NRG25030520240664774
|
03/05/2024
|
Divya
|
3316008WL012751
|
Divya
|
00045
|
BARB0ABHANP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3858124277
|
|
KU DIVYA KURRE D O D
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-034-001/264
(Amner)
|
3316008000NRG25030520240664773
|
03/05/2024
|
sohdra
|
3316008WL012751
|
sohdra
|
00045
|
BARB0ABHANP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3858124259
|
|
SOHDRA BIA W O DEVDA
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-034-001/268
(Amner)
|
3316008000NRG25030520240664775
|
03/05/2024
|
PRAMILA
|
3316008WL012751
|
PRAMILA
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
08/05/2024
|
|
3858124272
|
|
MRS PRAMILA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ABHANPUR
|
CH-16-008-034-001/272
(Amner)
|
3316008000NRG25030520240664776
|
03/05/2024
|
Gunja
|
3316008WL012751
|
Gunja
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124221
|
|
GUNJA BAI
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-034-001/272
(Amner)
|
3316008000NRG25030520240664777
|
03/05/2024
|
Harishankar
|
3316008WL012751
|
Harishankar
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
08/05/2024
|
|
3858124212
|
|
Mr. HARISH CHAND S/O DAU LAL ANNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
ABHANPUR
|
CH-16-008-034-001/278
(Amner)
|
3316008000NRG25030520240664780
|
03/05/2024
|
LEKHANI
|
3316008WL012751
|
LEKHANI
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
09/05/2024
|
|
3858124257
|
|
LEKHNAI BAI TANDON W
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-034-001/282
(Amner)
|
3316008000NRG25030520240664781
|
03/05/2024
|
Hemin bai
|
3316008WL012751
|
Hemin bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124152
|
|
HEMIN BAI W O KAMLE
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-034-001/283
(Amner)
|
3316008000NRG25030520240664783
|
03/05/2024
|
nisha
|
3316008WL012751
|
nisha
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124230
|
|
NESHA
|
BANK OF INDIA(508505)
|
|
92
|
ABHANPUR
|
CH-16-008-034-001/283
(Amner)
|
3316008000NRG25030520240664782
|
03/05/2024
|
Puna Ram
|
3316008WL012751
|
Puna Ram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124264
|
|
PUNARAM SAHU S O JAG
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-034-001/285
(Amner)
|
3316008000NRG25030520240664784
|
03/05/2024
|
rohani
|
3316008WL012751
|
rohani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124232
|
|
ROHNI W O PURANIK YA
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-034-001/286
(Amner)
|
3316008000NRG25030520240664785
|
03/05/2024
|
SAROJ
|
3316008WL012751
|
SAROJ
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124223
|
|
SAROJ BAI
|
CANARA BANK(508532)
|
|
95
|
ABHANPUR
|
CH-16-008-034-001/29
(Amner)
|
3316008000NRG25030520240664786
|
03/05/2024
|
KAUSHAL
|
3316008WL012751
|
KAUSHAL
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124269
|
|
AUSHAL YADAV S O JI
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-034-001/29
(Amner)
|
3316008000NRG25030520240664787
|
03/05/2024
|
SANTOSHI
|
3316008WL012751
|
SANTOSHI
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
09/05/2024
|
|
3858124271
|
|
SANTOSHI YADAV W O K
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-034-001/293
(Amner)
|
3316008000NRG25030520240664788
|
03/05/2024
|
ratna
|
3316008WL012751
|
ratna
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124227
|
|
RATNA BAI W O TUKA R
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-034-001/294
(Amner)
|
3316008000NRG25030520240664789
|
03/05/2024
|
anad
|
3316008WL012751
|
anad
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
09/05/2024
|
|
3858124213
|
|
ANAND RAM
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-034-001/296
(Amner)
|
3316008000NRG25030520240664790
|
03/05/2024
|
narrotam
|
3316008WL012751
|
narrotam
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858124247
|
|
SHRI NAROTTAM PANIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-034-001/302
(Amner)
|
3316008000NRG25030520240664792
|
03/05/2024
|
satvantin
|
3316008WL012751
|
satvantin
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124282
|
|
SATWANTIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-034-001/305
(Amner)
|
3316008000NRG25030520240664793
|
03/05/2024
|
chandani
|
3316008WL012751
|
chandani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124256
|
|
CHANDNI D O RAMU RAM
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-034-001/306
(Amner)
|
3316008000NRG25030520240664794
|
03/05/2024
|
kashish
|
3316008WL012751
|
kashish
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
09/05/2024
|
|
3858124192
|
|
KASHISH KOSHLE W O
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-034-001/32
(Amner)
|
3316008000NRG25030520240664795
|
03/05/2024
|
janki
|
3316008WL012751
|
janki
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124151
|
|
JANKI BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-034-001/33
(Amner)
|
3316008000NRG25030520240664796
|
03/05/2024
|
minabai
|
3316008WL012751
|
minabai
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
09/05/2024
|
|
3858124176
|
|
MINA BAI W O MILAU R
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-034-001/33
(Amner)
|
3316008000NRG25030520240664797
|
03/05/2024
|
SHUBHRITI
|
3316008WL012751
|
SHUBHRITI
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
09/05/2024
|
|
3858124275
|
|
SUBHRITI D O MILAU
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-034-001/4
(Amner)
|
3316008000NRG25030520240664798
|
03/05/2024
|
Sohadra
|
3316008WL012751
|
Sohadra
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124186
|
|
SOHDRA YADAV
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-034-001/40
(Amner)
|
3316008000NRG25030520240664800
|
03/05/2024
|
nandani
|
3316008WL012751
|
nandani
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
09/05/2024
|
|
3858124179
|
|
NANDANI BAI PANIKA W
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-034-001/41
(Amner)
|
3316008000NRG25030520240664802
|
03/05/2024
|
suman bai
|
3316008WL012751
|
suman bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124237
|
|
SUMAN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-034-001/41
(Amner)
|
3316008000NRG25030520240664801
|
03/05/2024
|
Suryakant Sahu
|
3316008WL012751
|
Suryakant Sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858124193
|
|
SHRI SURYAKAANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-034-001/48
(Amner)
|
3316008000NRG25030520240664804
|
03/05/2024
|
sunita bai
|
3316008WL012751
|
sunita bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124205
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-034-001/49-A
(Amner)
|
3316008000NRG25030520240664807
|
03/05/2024
|
sumrit bai
|
3316008WL012751
|
sumrit bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124204
|
|
SUMRIT BAI
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-034-001/52
(Amner)
|
3316008000NRG25030520240664808
|
03/05/2024
|
ghosoram
|
3316008WL012751
|
ghosoram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124194
|
|
DHOSURAM S O DHANIRA
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-034-001/53
(Amner)
|
3316008000NRG25030520240664810
|
03/05/2024
|
brijram
|
3316008WL012751
|
brijram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124210
|
|
BRIJ RAM
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-034-001/57
(Amner)
|
3316008000NRG25030520240664811
|
03/05/2024
|
seema
|
3316008WL012751
|
seema
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124208
|
|
SEEMA JANGDE
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-034-001/61
(Amner)
|
3316008000NRG25030520240664812
|
03/05/2024
|
kanyabai
|
3316008WL012751
|
kanyabai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124163
|
|
KANYA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-034-001/62
(Amner)
|
3316008000NRG25030520240664814
|
03/05/2024
|
milauram
|
3316008WL012751
|
milauram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124209
|
|
MILAU RAM
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-034-001/65
(Amner)
|
3316008000NRG25030520240664815
|
03/05/2024
|
kumari
|
3316008WL012751
|
kumari
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3858124234
|
|
KUMARI W O CHANDRA H
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-034-001/66
(Amner)
|
3316008000NRG25030520240664816
|
03/05/2024
|
Chitrarekha
|
3316008WL012751
|
Chitrarekha
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3858124188
|
|
CHITRAREKHA BAI W O
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-034-001/67
(Amner)
|
3316008000NRG25030520240664817
|
03/05/2024
|
kisun ram
|
3316008WL012751
|
kisun ram
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3858124211
|
|
KISHUN RAM
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-034-001/67
(Amner)
|
3316008000NRG25030520240664818
|
03/05/2024
|
satrupa
|
3316008WL012751
|
satrupa
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3858124160
|
|
SARUPA BAI
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-034-001/68
(Amner)
|
3316008000NRG25030520240664819
|
03/05/2024
|
ramkumar
|
3316008WL012751
|
ramkumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124166
|
|
RAMKUMAR KURRE S O S
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-034-001/71
(Amner)
|
3316008000NRG25030520240664822
|
03/05/2024
|
sanjana
|
3316008WL012751
|
sanjana
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124181
|
|
SANJANA BAI
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-034-001/75
(Amner)
|
3316008000NRG25030520240664824
|
03/05/2024
|
rajwantin
|
3316008WL012751
|
rajwantin
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124158
|
|
RAJWANTIN BAI W O PO
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-034-001/78
(Amner)
|
3316008000NRG25030520240664828
|
03/05/2024
|
Manisha
|
3316008WL012751
|
Manisha
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124276
|
|
KU MANISHA D O LALIT
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-034-001/79
(Amner)
|
3316008000NRG25030520240664829
|
03/05/2024
|
lila bai
|
3316008WL012751
|
lila bai
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
09/05/2024
|
|
3858124175
|
|
LILABAI DHIMAR W O B
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-034-001/8
(Amner)
|
3316008000NRG25030520240664830
|
03/05/2024
|
Chandrakanta
|
3316008WL012751
|
Chandrakanta
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124200
|
|
CHANDRA KANTA SATNAMI
|
HDFC BANK LTD(607152)
|
|
127
|
ABHANPUR
|
CH-16-008-034-001/81
(Amner)
|
3316008000NRG25030520240664831
|
03/05/2024
|
surendra kumar
|
3316008WL012751
|
surendra kumar
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
09/05/2024
|
|
3858124164
|
|
SURENDRA SATNAMI S O
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-034-001/82
(Amner)
|
3316008000NRG25030520240664832
|
03/05/2024
|
girwar
|
3316008WL012751
|
girwar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124242
|
|
GIRVAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ABHANPUR
|
CH-16-008-034-001/82
(Amner)
|
3316008000NRG25030520240664833
|
03/05/2024
|
Manju Mahale
|
3316008WL012751
|
Manju Mahale
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124107
|
|
Mrs. MANJU MAHALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
ABHANPUR
|
CH-16-008-034-001/85
(Amner)
|
3316008000NRG25030520240664834
|
03/05/2024
|
mohan lal
|
3316008WL012751
|
mohan lal
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124202
|
|
MOHAN S O HEERADAS
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-034-001/86
(Amner)
|
3316008000NRG25030520240664837
|
03/05/2024
|
bitavan
|
3316008WL012751
|
bitavan
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124170
|
|
BITVAN BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-034-001/86
(Amner)
|
3316008000NRG25030520240664836
|
03/05/2024
|
durbalram
|
3316008WL012751
|
durbalram
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3858124171
|
|
DURBAL RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-034-001/90
(Amner)
|
3316008000NRG25030520240664841
|
03/05/2024
|
BITAVAN
|
3316008WL012751
|
BITAVAN
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3858124231
|
|
BITAWAN BAI BHARTI W
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-034-001/91
(Amner)
|
3316008000NRG25030520240664843
|
03/05/2024
|
santbai
|
3316008WL012751
|
santbai
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
09/05/2024
|
|
3858124220
|
|
SHANT BAI
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-034-001/91
(Amner)
|
3316008000NRG25030520240664842
|
03/05/2024
|
suklal
|
3316008WL012751
|
suklal
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
08/05/2024
|
|
3858124198
|
|
Mr. SUKLAL BHARTI
|
INDIAN BANK(607105)
|
|
136
|
ABHANPUR
|
CH-16-008-034-001/92-A
(Amner)
|
3316008000NRG25030520240664844
|
03/05/2024
|
Lata
|
3316008WL012751
|
Lata
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124268
|
|
Lata Mahle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ABHANPUR
|
CH-16-008-034-001/93
(Amner)
|
3316008000NRG25030520240664846
|
03/05/2024
|
chameli bai
|
3316008WL012751
|
chameli bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124236
|
|
CHAMELI BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-034-001/93
(Amner)
|
3316008000NRG25030520240664845
|
03/05/2024
|
khilwan
|
3316008WL012751
|
khilwan
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3858124244
|
|
KHELAVAN SATNAMI S O
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-034-001/93-A
(Amner)
|
3316008000NRG25030520240664847
|
03/05/2024
|
sabita
|
3316008WL012751
|
sabita
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124266
|
|
SAVITA KOSHLE W O BI
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-034-001/93-B
(Amner)
|
3316008000NRG25030520240664848
|
03/05/2024
|
santoshi
|
3316008WL012751
|
santoshi
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
09/05/2024
|
|
3858124288
|
|
SANTOSHI KOSHLE
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-034-001/94
(Amner)
|
3316008000NRG25030520240664849
|
03/05/2024
|
khorbahara
|
3316008WL012751
|
khorbahara
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124245
|
|
KHORBAHRA RAM S O GA
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-034-001/95
(Amner)
|
3316008000NRG25030520240664851
|
03/05/2024
|
jyoti
|
3316008WL012751
|
jyoti
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124285
|
|
Mrs. JYOTI BHARTI W/O NARAD RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ABHANPUR
|
CH-16-008-034-001/95
(Amner)
|
3316008000NRG25030520240664850
|
03/05/2024
|
santabai
|
3316008WL012751
|
santabai
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3858124196
|
|
SHANTA BAI W O JIVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143150
|
143150
|
|
|
|
|
|
|
|
|
144
|
ABHANPUR
|
CH-16-008-034-001/169
(Amner)
|
3316008000NRG25030520240664712
|
03/05/2024
|
sundar
|
3316008WL012751
|
sundar
|
00045
|
BARB0DBKHOR
|
720
|
720
|
Processed
|
09/05/2024
|
|
3858124289
|
|
SUNDAR LAL S O HIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
145
|
ABHANPUR
|
CH-16-008-034-001/119
(Amner)
|
3316008000NRG25030520240664666
|
03/05/2024
|
THANSINGH
|
3316008WL012751
|
THANSINGH
|
00048
|
BKID0009362
|
600
|
600
|
Processed
|
08/05/2024
|
|
3858124308
|
|
THANSINGH S/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
146
|
ABHANPUR
|
CH-16-008-034-001/277
(Amner)
|
3316008000NRG25030520240664778
|
03/05/2024
|
DAMYANTIN
|
3316008WL012751
|
DAMYANTIN
|
00048
|
BKID0009362
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124307
|
|
DAMYANTIN D/O POSU RAM MAHLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
147
|
ABHANPUR
|
CH-16-008-034-001/100-B
(Amner)
|
3316008000NRG25030520240664653
|
03/05/2024
|
lalita
|
3316008WL012751
|
lalita
|
00078
|
CNRB0004866
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858124293
|
|
LALITA BANJARE
|
CANARA BANK(508532)
|
|
148
|
ABHANPUR
|
CH-16-008-034-001/108-A
(Amner)
|
3316008000NRG25030520240664657
|
03/05/2024
|
yukeshwari
|
3316008WL012751
|
yukeshwari
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858124295
|
|
Yukeshwari Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
ABHANPUR
|
CH-16-008-034-001/147-C
(Amner)
|
3316008000NRG25030520240664688
|
03/05/2024
|
nandani
|
3316008WL012751
|
nandani
|
00078
|
CNRB0004866
|
400
|
400
|
Processed
|
08/05/2024
|
|
3858124110
|
|
NANDANI JANGDE
|
CANARA BANK(508532)
|
|
150
|
ABHANPUR
|
CH-16-008-034-001/156-A
(Amner)
|
3316008000NRG25030520240664697
|
03/05/2024
|
Chandra
|
3316008WL012751
|
Chandra
|
00078
|
CNRB0004866
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858124292
|
|
CHANDR BAI BARLE
|
CANARA BANK(508532)
|
|
151
|
ABHANPUR
|
CH-16-008-034-001/156-C
(Amner)
|
3316008000NRG25030520240664698
|
03/05/2024
|
hemlata
|
3316008WL012751
|
hemlata
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3858124294
|
|
HEMLATA BARLE
|
CANARA BANK(508532)
|
|
152
|
ABHANPUR
|
CH-16-008-034-001/184-A
(Amner)
|
3316008000NRG25030520240664727
|
03/05/2024
|
Premdas
|
3316008WL012751
|
Premdas
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124111
|
|
PREMDAS
|
CANARA BANK(508532)
|
|
153
|
ABHANPUR
|
CH-16-008-034-001/23-C
(Amner)
|
3316008000NRG25030520240664757
|
03/05/2024
|
Nandani
|
3316008WL012751
|
Nandani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124298
|
|
NANDANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ABHANPUR
|
CH-16-008-034-001/232-A
(Amner)
|
3316008000NRG25030520240664761
|
03/05/2024
|
Pinkee
|
3316008WL012751
|
Pinkee
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124109
|
|
PINKI YADAV
|
CANARA BANK(508532)
|
|
155
|
ABHANPUR
|
CH-16-008-034-001/299
(Amner)
|
3316008000NRG25030520240664791
|
03/05/2024
|
sita
|
3316008WL012751
|
sita
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124297
|
|
SITA YADAV
|
CANARA BANK(508532)
|
|
156
|
ABHANPUR
|
CH-16-008-034-001/61
(Amner)
|
3316008000NRG25030520240664813
|
03/05/2024
|
Lokeshwari Bharti
|
3316008WL012751
|
Lokeshwari Bharti
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3858124296
|
|
LOKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
ABHANPUR
|
CH-16-008-034-001/88-A
(Amner)
|
3316008000NRG25030520240664838
|
03/05/2024
|
chitrekha
|
3316008WL012751
|
chitrekha
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124299
|
|
CHITRAREKHA KURRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
158
|
ABHANPUR
|
CH-16-008-034-001/49
(Amner)
|
3316008000NRG25030520240664806
|
03/05/2024
|
daulal
|
3316008WL012751
|
daulal
|
00093
|
CRGB0000101
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3858124301
|
|
DAULALA LUDURAM ENESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ABHANPUR
|
CH-16-008-034-001/74
(Amner)
|
3316008000NRG25030520240664823
|
03/05/2024
|
sukhamdas
|
3316008WL012751
|
sukhamdas
|
00093
|
CRGB0000101
|
950
|
950
|
Processed
|
08/05/2024
|
|
3858124300
|
|
SUKHAM DAS LUDURAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
160
|
ABHANPUR
|
CH-16-008-034-001/151-A
(Amner)
|
3316008000NRG25030520240664692
|
03/05/2024
|
bhuneshwari
|
3316008WL012751
|
bhuneshwari
|
00354
|
PUNB0178620
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858124115
|
|
BHUNESHWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-034-001/182-B
(Amner)
|
3316008000NRG25030520240664724
|
03/05/2024
|
Puja
|
3316008WL012751
|
Puja
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124112
|
|
PUJA SAHU D O ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
162
|
ABHANPUR
|
CH-16-008-034-001/128
(Amner)
|
3316008000NRG25030520240664673
|
03/05/2024
|
SNEHA
|
3316008WL012751
|
SNEHA
|
00354
|
PUNB0738800
|
1140
|
1140
|
Rejected
|
08/05/2024
|
|
3858124113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
ABHANPUR
|
CH-16-008-034-001/161
(Amner)
|
3316008000NRG25030520240664708
|
03/05/2024
|
Santoshi
|
3316008WL012751
|
Santoshi
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124303
|
|
SANTOSHI MAHLE WO KUNJBIHARI MAHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-034-001/45-A
(Amner)
|
3316008000NRG25030520240664803
|
03/05/2024
|
nitu
|
3316008WL012751
|
nitu
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858124306
|
|
Mrs. Nitu Bai Yadav
|
INDIAN BANK(607105)
|
|
165
|
ABHANPUR
|
CH-16-008-034-001/48
(Amner)
|
3316008000NRG25030520240664805
|
03/05/2024
|
devendra
|
3316008WL012751
|
devendra
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
08/05/2024
|
|
3858124305
|
|
DEVENDRA KUMAR SO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ABHANPUR
|
CH-16-008-034-001/52-A
(Amner)
|
3316008000NRG25030520240664809
|
03/05/2024
|
rukhmani
|
3316008WL012751
|
rukhmani
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124114
|
|
RUKHMANI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-034-001/89
(Amner)
|
3316008000NRG25030520240664839
|
03/05/2024
|
SHAHIL
|
3316008WL012751
|
SHAHIL
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124304
|
|
SAHIL JANGDE SO RAJU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
168
|
ABHANPUR
|
CH-16-008-034-001/112
(Amner)
|
3316008000NRG25030520240664660
|
03/05/2024
|
ghasanin
|
3316008WL012751
|
ghasanin
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
08/05/2024
|
|
3858124142
|
|
MRS GHASNIN BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-034-001/115
(Amner)
|
3316008000NRG25030520240664662
|
03/05/2024
|
dhanmat
|
3316008WL012751
|
dhanmat
|
00415
|
SBIN0013487
|
760
|
760
|
Processed
|
08/05/2024
|
|
3858124136
|
|
MRS DHANMAT BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-034-001/116
(Amner)
|
3316008000NRG25030520240664664
|
03/05/2024
|
RAMNKUWARBAI JOSHI
|
3316008WL012751
|
RAMNKUWARBAI JOSHI
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3858124146
|
|
MRS RAMKUNWAR BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ABHANPUR
|
CH-16-008-034-001/117
(Amner)
|
3316008000NRG25030520240664665
|
03/05/2024
|
danbai
|
3316008WL012751
|
danbai
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
08/05/2024
|
|
3858124137
|
|
MRS DAN BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-034-001/120
(Amner)
|
3316008000NRG25030520240664668
|
03/05/2024
|
anita
|
3316008WL012751
|
anita
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858124123
|
|
MRS ANITA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ABHANPUR
|
CH-16-008-034-001/129
(Amner)
|
3316008000NRG25030520240664676
|
03/05/2024
|
kaushilyabai
|
3316008WL012751
|
kaushilyabai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124118
|
|
MRS KOUSHILYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ABHANPUR
|
CH-16-008-034-001/130
(Amner)
|
3316008000NRG25030520240664678
|
03/05/2024
|
dularibai
|
3316008WL012751
|
dularibai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858124127
|
|
DULARI BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-034-001/130
(Amner)
|
3316008000NRG25030520240664677
|
03/05/2024
|
Ramesh
|
3316008WL012751
|
Ramesh
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3858124126
|
|
RAMESH KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ABHANPUR
|
CH-16-008-034-001/132
(Amner)
|
3316008000NRG25030520240664680
|
03/05/2024
|
mangtin
|
3316008WL012751
|
mangtin
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858124119
|
|
MRS MANGTIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ABHANPUR
|
CH-16-008-034-001/155-A
(Amner)
|
3316008000NRG25030520240664694
|
03/05/2024
|
dimini
|
3316008WL012751
|
dimini
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124121
|
|
DAMINI BAI
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-034-001/157
(Amner)
|
3316008000NRG25030520240664700
|
03/05/2024
|
Kumbhklyan Chelak
|
3316008WL012751
|
Kumbhklyan Chelak
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3858124116
|
|
PAPALAL SATNAMI S O
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-034-001/159
(Amner)
|
3316008000NRG25030520240664702
|
03/05/2024
|
kamla
|
3316008WL012751
|
kamla
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3858124128
|
|
MRS KAMLA BAI SATAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ABHANPUR
|
CH-16-008-034-001/173-A
(Amner)
|
3316008000NRG25030520240664715
|
03/05/2024
|
surekha bai
|
3316008WL012751
|
surekha bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124144
|
|
MRS SUREKHA ANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ABHANPUR
|
CH-16-008-034-001/174-A
(Amner)
|
3316008000NRG25030520240664716
|
03/05/2024
|
meena
|
3316008WL012751
|
meena
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124129
|
|
MINA SAHU
|
CANARA BANK(508532)
|
|
182
|
ABHANPUR
|
CH-16-008-034-001/175-C
(Amner)
|
3316008000NRG25030520240664718
|
03/05/2024
|
siambai
|
3316008WL012751
|
siambai
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
08/05/2024
|
|
3858124125
|
|
MRS SIMA CHELAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
ABHANPUR
|
CH-16-008-034-001/181-A
(Amner)
|
3316008000NRG25030520240664722
|
03/05/2024
|
juga bai
|
3316008WL012751
|
juga bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124139
|
|
MRS JUGA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ABHANPUR
|
CH-16-008-034-001/19
(Amner)
|
3316008000NRG25030520240664731
|
03/05/2024
|
rambha bai
|
3316008WL012751
|
rambha bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124124
|
|
MRS RAMBHA BAI TANDON
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-034-001/190
(Amner)
|
3316008000NRG25030520240664733
|
03/05/2024
|
BEDBAI
|
3316008WL012751
|
BEDBAI
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3858124145
|
|
MRS BEL BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ABHANPUR
|
CH-16-008-034-001/196
(Amner)
|
3316008000NRG25030520240664735
|
03/05/2024
|
kuntibai
|
3316008WL012751
|
kuntibai
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
08/05/2024
|
|
3858124130
|
|
MRS KUNTI BAI CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ABHANPUR
|
CH-16-008-034-001/198-C
(Amner)
|
3316008000NRG25030520240664740
|
03/05/2024
|
devi
|
3316008WL012751
|
devi
|
00415
|
SBIN0013487
|
540
|
540
|
Processed
|
08/05/2024
|
|
3858124140
|
|
MRS DEVI ANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ABHANPUR
|
CH-16-008-034-001/214-D
(Amner)
|
3316008000NRG25030520240664746
|
03/05/2024
|
manju
|
3316008WL012751
|
manju
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3858124141
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-034-001/23
(Amner)
|
3316008000NRG25030520240664756
|
03/05/2024
|
Satrupa
|
3316008WL012751
|
Satrupa
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124147
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ABHANPUR
|
CH-16-008-034-001/242
(Amner)
|
3316008000NRG25030520240664765
|
03/05/2024
|
nirmala
|
3316008WL012751
|
nirmala
|
00415
|
SBIN0013487
|
760
|
760
|
Processed
|
08/05/2024
|
|
3858124150
|
|
MRS NIRMLA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
ABHANPUR
|
CH-16-008-034-001/257
(Amner)
|
3316008000NRG25030520240664771
|
03/05/2024
|
sati
|
3316008WL012751
|
sati
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
08/05/2024
|
|
3858124138
|
|
MRS SATI ANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ABHANPUR
|
CH-16-008-034-001/277
(Amner)
|
3316008000NRG25030520240664779
|
03/05/2024
|
anusha
|
3316008WL012751
|
anusha
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124120
|
|
MISS ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
ABHANPUR
|
CH-16-008-034-001/40
(Amner)
|
3316008000NRG25030520240664799
|
03/05/2024
|
balwant das
|
3316008WL012751
|
balwant das
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
08/05/2024
|
|
3858124122
|
|
SHRI BALVANT DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
ABHANPUR
|
CH-16-008-034-001/69-A
(Amner)
|
3316008000NRG25030520240664820
|
03/05/2024
|
Ramesh
|
3316008WL012751
|
Ramesh
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124134
|
|
MR RAMESH TARAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
ABHANPUR
|
CH-16-008-034-001/69-A
(Amner)
|
3316008000NRG25030520240664821
|
03/05/2024
|
Rameshwari
|
3316008WL012751
|
Rameshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124135
|
|
Rameshwari Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
ABHANPUR
|
CH-16-008-034-001/78
(Amner)
|
3316008000NRG25030520240664826
|
03/05/2024
|
dasari bai
|
3316008WL012751
|
dasari bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124131
|
|
MRS DASRI BAI DHHIMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ABHANPUR
|
CH-16-008-034-001/78
(Amner)
|
3316008000NRG25030520240664827
|
03/05/2024
|
kriti
|
3316008WL012751
|
kriti
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124132
|
|
MISS KIRTI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ABHANPUR
|
CH-16-008-034-001/78
(Amner)
|
3316008000NRG25030520240664825
|
03/05/2024
|
lalit kumar
|
3316008WL012751
|
lalit kumar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124133
|
|
SHRI LALIT DHHIMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
ABHANPUR
|
CH-16-008-034-001/85
(Amner)
|
3316008000NRG25030520240664835
|
03/05/2024
|
gitabai
|
3316008WL012751
|
gitabai
|
00415
|
SBIN0013487
|
720
|
720
|
Processed
|
08/05/2024
|
|
3858124117
|
|
MRS GEETA BAI BARLEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
ABHANPUR
|
CH-16-008-034-001/9
(Amner)
|
3316008000NRG25030520240664840
|
03/05/2024
|
Kiran Bai
|
3316008WL012751
|
Kiran Bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124148
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ABHANPUR
|
CH-16-008-034-001/97
(Amner)
|
3316008000NRG25030520240664852
|
03/05/2024
|
sejbai
|
3316008WL012751
|
sejbai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124143
|
|
MRS SHET BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ABHANPUR
|
CH-16-008-034-001/97-A
(Amner)
|
3316008000NRG25030520240664853
|
03/05/2024
|
rajeshwari
|
3316008WL012751
|
rajeshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124149
|
|
RAJESHVARI KOSHLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
203
|
ABHANPUR
|
CH-16-008-034-001/129
(Amner)
|
3316008000NRG25030520240664675
|
03/05/2024
|
dukaluram
|
3316008WL012751
|
dukaluram
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3858124302
|
|
DUKALURAM KURRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206620
|
206620
|
|
|
|
|
|
|
|