|
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-16-008-038-001/100
(Baksara)
|
3316008000NRG24010420243868147
|
01/04/2024
|
sevati
|
3316008WL134516
|
sevati
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496419
|
|
SEVATIBAI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
ABHANPUR
|
CH-16-008-038-001/114
(Baksara)
|
3316008000NRG24010420243868150
|
01/04/2024
|
indrani bai
|
3316008WL134516
|
indrani bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496445
|
|
INDRANIBAI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/116
(Baksara)
|
3316008000NRG24010420243868155
|
01/04/2024
|
bhuneshwari
|
3316008WL134516
|
bhuneshwari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496438
|
|
BHUNESWARI NISAD
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/130
(Baksara)
|
3316008000NRG24010420243868161
|
01/04/2024
|
chamarin bai
|
3316008WL134516
|
chamarin bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496446
|
|
CHAMARINBAI DHRUW
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/133-A
(Baksara)
|
3316008000NRG24010420243868167
|
01/04/2024
|
vishmohni
|
3316008WL134516
|
vishmohni
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496409
|
|
MRS VISHWAMOHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-038-001/142-A
(Baksara)
|
3316008000NRG24010420243868170
|
01/04/2024
|
mina
|
3316008WL134516
|
mina
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496408
|
|
MINA DHURWE
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-038-001/145-A
(Baksara)
|
3316008000NRG24010420243868172
|
01/04/2024
|
khomeshwari
|
3316008WL134516
|
khomeshwari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496488
|
|
KHAMESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
ABHANPUR
|
CH-16-008-038-001/145-A
(Baksara)
|
3316008000NRG24010420243868171
|
01/04/2024
|
vameshwari sahu
|
3316008WL134516
|
vameshwari sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496410
|
|
VAMESHWARI SAHU D/O GIRDHAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
ABHANPUR
|
CH-16-008-038-001/147
(Baksara)
|
3316008000NRG24010420243868173
|
01/04/2024
|
bhojram
|
3316008WL134516
|
bhojram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496517
|
|
MR BHOJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ABHANPUR
|
CH-16-008-038-001/155
(Baksara)
|
3316008000NRG24010420243868176
|
01/04/2024
|
Aruna Sen
|
3316008WL134516
|
Aruna Sen
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496464
|
|
ARUNABAI SEN W/O SHIV KUMAR SEN
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-038-001/160
(Baksara)
|
3316008000NRG24010420243868177
|
01/04/2024
|
prakash
|
3316008WL134516
|
prakash
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496440
|
|
PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-038-001/162-B
(Baksara)
|
3316008000NRG24010420243868181
|
01/04/2024
|
SAGNA BAI
|
3316008WL134516
|
SAGNA BAI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496462
|
|
SAGUNA BAI
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-038-001/170
(Baksara)
|
3316008000NRG24010420243868182
|
01/04/2024
|
gopal
|
3316008WL134516
|
gopal
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496416
|
|
GOPAL YADAV
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-038-001/180
(Baksara)
|
3316008000NRG24010420243868187
|
01/04/2024
|
kalyani
|
3316008WL134516
|
kalyani
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496411
|
|
KALYANI BAI SAHU
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-038-001/184-A
(Baksara)
|
3316008000NRG24010420243868190
|
01/04/2024
|
pirohit
|
3316008WL134516
|
pirohit
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891496513
|
|
PIROHIT SAHU
|
CANARA BANK(508532)
|
|
16
|
ABHANPUR
|
CH-16-008-038-001/187-A
(Baksara)
|
3316008000NRG24010420243868193
|
01/04/2024
|
Durga Dhruw
|
3316008WL134516
|
Durga Dhruw
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496461
|
|
DURGA DHURWE
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-038-001/190
(Baksara)
|
3316008000NRG24010420243868194
|
01/04/2024
|
ambika bai
|
3316008WL134516
|
ambika bai
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496528
|
|
AMRICA BAI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-038-001/190
(Baksara)
|
3316008000NRG24010420243868195
|
01/04/2024
|
RADHE SHYAM SAHU
|
3316008WL134516
|
RADHE SHYAM SAHU
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891496482
|
|
RADHEYSHYAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ABHANPUR
|
CH-16-008-038-001/199
(Baksara)
|
3316008000NRG24010420243868200
|
01/04/2024
|
bhagat
|
3316008WL134516
|
bhagat
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496412
|
|
BHAGATSINH DHRUW
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-038-001/209
(Baksara)
|
3316008000NRG24010420243868208
|
01/04/2024
|
usha
|
3316008WL134516
|
usha
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496448
|
|
USHA BAI
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-038-001/219
(Baksara)
|
3316008000NRG24010420243868210
|
01/04/2024
|
HEMLAL
|
3316008WL134516
|
HEMLAL
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496512
|
|
HEMLAL SAHU S O JETU
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-038-001/232
(Baksara)
|
3316008000NRG24010420243868219
|
01/04/2024
|
ramhla
|
3316008WL134516
|
ramhla
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496428
|
|
RAMALABAI SAHU
|
BANK OF INDIA(508505)
|
|
23
|
ABHANPUR
|
CH-16-008-038-001/233
(Baksara)
|
3316008000NRG24010420243868223
|
01/04/2024
|
kawal
|
3316008WL134516
|
kawal
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496534
|
|
KANVAL YADAW
|
BANK OF INDIA(508505)
|
|
24
|
ABHANPUR
|
CH-16-008-038-001/244-A
(Baksara)
|
3316008000NRG24010420243868224
|
01/04/2024
|
devram
|
3316008WL134516
|
devram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496521
|
|
DEVRAM SAHU S O PREM
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-038-001/244-A
(Baksara)
|
3316008000NRG24010420243868225
|
01/04/2024
|
Pirtha bai
|
3316008WL134516
|
Pirtha bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496511
|
|
PIRTHA SAHU W O DEVR
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-038-001/245
(Baksara)
|
3316008000NRG24010420243868226
|
01/04/2024
|
soniya
|
3316008WL134516
|
soniya
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496414
|
|
SONIYABAI SAHU
|
BANK OF INDIA(508505)
|
|
27
|
ABHANPUR
|
CH-16-008-038-001/246
(Baksara)
|
3316008000NRG24010420243868227
|
01/04/2024
|
BARATU
|
3316008WL134516
|
BARATU
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496514
|
|
BARATURAM S O NATHUR
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-038-001/246
(Baksara)
|
3316008000NRG24010420243868228
|
01/04/2024
|
parwati
|
3316008WL134516
|
parwati
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496520
|
|
PARBATI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-038-001/248-B
(Baksara)
|
3316008000NRG24010420243868229
|
01/04/2024
|
omin
|
3316008WL134516
|
omin
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496519
|
|
OMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-038-001/254-A
(Baksara)
|
3316008000NRG24010420243868236
|
01/04/2024
|
parwati
|
3316008WL134516
|
parwati
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496535
|
|
PARBATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-038-001/272-A
(Baksara)
|
3316008000NRG24010420243868239
|
01/04/2024
|
bharati
|
3316008WL134516
|
bharati
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496533
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-038-001/272-A
(Baksara)
|
3316008000NRG24010420243868238
|
01/04/2024
|
salik ram
|
3316008WL134516
|
salik ram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496430
|
|
MR SALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG24010420243868247
|
01/04/2024
|
Mohit
|
3316008WL134516
|
Mohit
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496423
|
|
MOHITRAM SAHU
|
BANK OF INDIA(508505)
|
|
34
|
ABHANPUR
|
CH-16-008-038-001/300
(Baksara)
|
3316008000NRG24010420243868249
|
01/04/2024
|
shyama bai
|
3316008WL134516
|
shyama bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496451
|
|
SAYAMA BAI
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-038-001/300
(Baksara)
|
3316008000NRG24010420243868248
|
01/04/2024
|
sushila
|
3316008WL134516
|
sushila
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496447
|
|
SUSHILA BAI W O RAMB
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-038-001/300-A
(Baksara)
|
3316008000NRG24010420243868250
|
01/04/2024
|
ranjana
|
3316008WL134516
|
ranjana
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496466
|
|
RANJNA SAHU W O THAK
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-038-001/31
(Baksara)
|
3316008000NRG24010420243868251
|
01/04/2024
|
manohar
|
3316008WL134516
|
manohar
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496455
|
|
MANOHAR LAL YADAV
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-038-001/338-D
(Baksara)
|
3316008000NRG24010420243868255
|
01/04/2024
|
rameshwari
|
3316008WL134516
|
rameshwari
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496467
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-038-001/346-B
(Baksara)
|
3316008000NRG24010420243868256
|
01/04/2024
|
Taramati
|
3316008WL134516
|
Taramati
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496413
|
|
TARA MATI SAHU
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-038-001/361
(Baksara)
|
3316008000NRG24010420243868259
|
01/04/2024
|
dhanpal
|
3316008WL134516
|
dhanpal
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496435
|
|
DHANPAL NISAD
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-038-001/361
(Baksara)
|
3316008000NRG24010420243868258
|
01/04/2024
|
purnima
|
3316008WL134516
|
purnima
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496434
|
|
PURNIMA NISAD
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-038-001/367
(Baksara)
|
3316008000NRG24010420243868261
|
01/04/2024
|
Dhaneshwari
|
3316008WL134516
|
Dhaneshwari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496531
|
|
DHANESWARI NISAD
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-038-001/37
(Baksara)
|
3316008000NRG24010420243868262
|
01/04/2024
|
anupma
|
3316008WL134516
|
anupma
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496489
|
|
ANUPA BAI SAHOO W O
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-038-001/407-A
(Baksara)
|
3316008000NRG24010420243868267
|
01/04/2024
|
SURUJ BAI
|
3316008WL134516
|
SURUJ BAI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496468
|
|
SURUJ BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-038-001/407-B
(Baksara)
|
3316008000NRG24010420243868268
|
01/04/2024
|
TAMEEN KUMARI
|
3316008WL134516
|
TAMEEN KUMARI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496407
|
|
TEMEEN KUMARI
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-038-001/407-C
(Baksara)
|
3316008000NRG24010420243868269
|
01/04/2024
|
Bhumika Sahu
|
3316008WL134516
|
Bhumika Sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496415
|
|
BHUMIKA SAHU DO TEKR
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-038-001/412
(Baksara)
|
3316008000NRG24010420243868271
|
01/04/2024
|
PADAMANI
|
3316008WL134516
|
PADAMANI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496463
|
|
PADAMNI SAHOO
|
BANK OF INDIA(508505)
|
|
48
|
ABHANPUR
|
CH-16-008-038-001/421
(Baksara)
|
3316008000NRG24010420243868275
|
01/04/2024
|
LOKESH
|
3316008WL134516
|
LOKESH
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496422
|
|
LUKESH SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-038-001/421
(Baksara)
|
3316008000NRG24010420243868276
|
01/04/2024
|
mombai
|
3316008WL134516
|
mombai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2891496465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ABHANPUR
|
CH-16-008-038-001/433
(Baksara)
|
3316008000NRG24010420243868278
|
01/04/2024
|
Ekh ram sahu
|
3316008WL134516
|
Ekh ram sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496508
|
|
AIKHRAM SAHU S O MA
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-038-001/436
(Baksara)
|
3316008000NRG24010420243868280
|
01/04/2024
|
gita
|
3316008WL134516
|
gita
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496406
|
|
GITA YADAV
|
BANK OF INDIA(508505)
|
|
52
|
ABHANPUR
|
CH-16-008-038-001/489
(Baksara)
|
3316008000NRG24010420243868290
|
01/04/2024
|
Sanju Sahu
|
3316008WL134516
|
Sanju Sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496502
|
|
SANJU SAHU W O RAJES
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-038-001/55-A
(Baksara)
|
3316008000NRG24010420243868292
|
01/04/2024
|
MALTI
|
3316008WL134516
|
MALTI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496460
|
|
MRS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-038-001/73
(Baksara)
|
3316008000NRG24010420243868302
|
01/04/2024
|
satobai
|
3316008WL134516
|
satobai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496417
|
|
SATOBAI SAHU
|
BANK OF INDIA(508505)
|
|
55
|
ABHANPUR
|
CH-16-008-038-001/87-A
(Baksara)
|
3316008000NRG24010420243868305
|
01/04/2024
|
DINESHWARI
|
3316008WL134516
|
DINESHWARI
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496450
|
|
DINESWARI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
56
|
ABHANPUR
|
CH-16-008-038-001/108
(Baksara)
|
3316008000NRG24010420243868148
|
01/04/2024
|
pokharaj
|
3316008WL134516
|
pokharaj
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496421
|
|
MR POKHRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-038-001/108
(Baksara)
|
3316008000NRG24010420243868149
|
01/04/2024
|
pushpa
|
3316008WL134516
|
pushpa
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496536
|
|
MRS PUSHPA PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-038-001/133
(Baksara)
|
3316008000NRG24010420243868165
|
01/04/2024
|
baishakhin
|
3316008WL134516
|
baishakhin
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496420
|
|
MRS BAISHAKHINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-038-001/174-A
(Baksara)
|
3316008000NRG24010420243868186
|
01/04/2024
|
ahilya
|
3316008WL134516
|
ahilya
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496418
|
|
AHILYABAI SAHU
|
BANK OF INDIA(508505)
|
|
60
|
ABHANPUR
|
CH-16-008-038-001/192
(Baksara)
|
3316008000NRG24010420243868196
|
01/04/2024
|
janki
|
3316008WL134516
|
janki
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496537
|
|
JANKI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
61
|
ABHANPUR
|
CH-16-008-038-001/114-B
(Baksara)
|
3316008000NRG24010420243868151
|
01/04/2024
|
rukhmani
|
3316008WL134516
|
rukhmani
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496491
|
|
Rukhmani Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ABHANPUR
|
CH-16-008-038-001/115
(Baksara)
|
3316008000NRG24010420243868153
|
01/04/2024
|
sukhram
|
3316008WL134516
|
sukhram
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496393
|
|
SUKH RAM SAHU
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-038-001/115
(Baksara)
|
3316008000NRG24010420243868152
|
01/04/2024
|
Sulochani
|
3316008WL134516
|
Sulochani
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496526
|
|
SILOCHANI YADAV WO SUKHRAM YADAV
|
BANK OF INDIA(508505)
|
|
64
|
ABHANPUR
|
CH-16-008-038-001/115-A
(Baksara)
|
3316008000NRG24010420243868154
|
01/04/2024
|
ankita
|
3316008WL134516
|
ankita
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496469
|
|
ANKITA YADAV D O LAX
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-038-001/117-A
(Baksara)
|
3316008000NRG24010420243868156
|
01/04/2024
|
mukta
|
3316008WL134516
|
mukta
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496470
|
|
MISS MUKTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
ABHANPUR
|
CH-16-008-038-001/126-B
(Baksara)
|
3316008000NRG24010420243868157
|
01/04/2024
|
Dropati
|
3316008WL134516
|
Dropati
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496433
|
|
DROPATI SAHU
|
BANK OF INDIA(508505)
|
|
67
|
ABHANPUR
|
CH-16-008-038-001/129
(Baksara)
|
3316008000NRG24010420243868159
|
01/04/2024
|
keshri bai
|
3316008WL134516
|
keshri bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496432
|
|
KESHRIBAI DHRUW
|
BANK OF INDIA(508505)
|
|
68
|
ABHANPUR
|
CH-16-008-038-001/129-A
(Baksara)
|
3316008000NRG24010420243868160
|
01/04/2024
|
suniti
|
3316008WL134516
|
suniti
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496449
|
|
SUNITI DHRUW
|
BANK OF INDIA(508505)
|
|
69
|
ABHANPUR
|
CH-16-008-038-001/131
(Baksara)
|
3316008000NRG24010420243868163
|
01/04/2024
|
janki
|
3316008WL134516
|
janki
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496452
|
|
MRS JANAKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-038-001/131
(Baksara)
|
3316008000NRG24010420243868162
|
01/04/2024
|
Rohit
|
3316008WL134516
|
Rohit
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496454
|
|
ROHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-038-001/132
(Baksara)
|
3316008000NRG24010420243868164
|
01/04/2024
|
tulsh bai
|
3316008WL134516
|
tulsh bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496387
|
|
MRS TULSA YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-038-001/133
(Baksara)
|
3316008000NRG24010420243868166
|
01/04/2024
|
HEMLATA
|
3316008WL134516
|
HEMLATA
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496506
|
|
HEMLATA SAHU W/O CHITESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
73
|
ABHANPUR
|
CH-16-008-038-001/137
(Baksara)
|
3316008000NRG24010420243868168
|
01/04/2024
|
Rameshwari
|
3316008WL134516
|
Rameshwari
|
00048
|
BKID0009362
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496402
|
|
RAMESHWARI BAI SAHU
|
BANK OF INDIA(508505)
|
|
74
|
ABHANPUR
|
CH-16-008-038-001/141
(Baksara)
|
3316008000NRG24010420243868169
|
01/04/2024
|
malati
|
3316008WL134516
|
malati
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496399
|
|
MRS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-038-001/161-A
(Baksara)
|
3316008000NRG24010420243868179
|
01/04/2024
|
Deepeshwari
|
3316008WL134516
|
Deepeshwari
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496382
|
|
MRS DIPESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-038-001/161-A
(Baksara)
|
3316008000NRG24010420243868178
|
01/04/2024
|
komal sahu
|
3316008WL134516
|
komal sahu
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496525
|
|
MR KOMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ABHANPUR
|
CH-16-008-038-001/162-A
(Baksara)
|
3316008000NRG24010420243868180
|
01/04/2024
|
narmada
|
3316008WL134516
|
narmada
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496390
|
|
NARMADA SAHU
|
BANK OF INDIA(508505)
|
|
78
|
ABHANPUR
|
CH-16-008-038-001/170
(Baksara)
|
3316008000NRG24010420243868183
|
01/04/2024
|
Subhiya
|
3316008WL134516
|
Subhiya
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496516
|
|
SUBHIYABAI YADAV
|
BANK OF INDIA(508505)
|
|
79
|
ABHANPUR
|
CH-16-008-038-001/170-A
(Baksara)
|
3316008000NRG24010420243868184
|
01/04/2024
|
endrani
|
3316008WL134516
|
endrani
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496379
|
|
INDRANI YADAW
|
BANK OF INDIA(508505)
|
|
80
|
ABHANPUR
|
CH-16-008-038-001/171
(Baksara)
|
3316008000NRG24010420243868185
|
01/04/2024
|
kanti
|
3316008WL134516
|
kanti
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496395
|
|
KANTIBAI DHRUW
|
BANK OF INDIA(508505)
|
|
81
|
ABHANPUR
|
CH-16-008-038-001/182
(Baksara)
|
3316008000NRG24010420243868189
|
01/04/2024
|
triveni
|
3316008WL134516
|
triveni
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496527
|
|
TRIVENI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ABHANPUR
|
CH-16-008-038-001/184-A
(Baksara)
|
3316008000NRG24010420243868191
|
01/04/2024
|
aasha
|
3316008WL134516
|
aasha
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891496486
|
|
ASHA SAHU
|
CANARA BANK(508532)
|
|
83
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG24010420243868197
|
01/04/2024
|
kamlesh kumar
|
3316008WL134516
|
kamlesh kumar
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496398
|
|
KAMLESH SAHU S/O MANGAL SAHU
|
BANK OF INDIA(508505)
|
|
84
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG24010420243868198
|
01/04/2024
|
Yamuna Bai
|
3316008WL134516
|
Yamuna Bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496394
|
|
KAMLESH SAHU S O MAN
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-038-001/199-A
(Baksara)
|
3316008000NRG24010420243868202
|
01/04/2024
|
hemlata
|
3316008WL134516
|
hemlata
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496385
|
|
HEMLATA DHRUW
|
BANK OF INDIA(508505)
|
|
86
|
ABHANPUR
|
CH-16-008-038-001/199-B
(Baksara)
|
3316008000NRG24010420243868203
|
01/04/2024
|
Chhaya
|
3316008WL134516
|
Chhaya
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496386
|
|
CHHAYA DHRUV WO HANENDRA DHRUV
|
UNION BANK OF INDIA(508500)
|
|
87
|
ABHANPUR
|
CH-16-008-038-001/20-C
(Baksara)
|
3316008000NRG24010420243868205
|
01/04/2024
|
gita
|
3316008WL134516
|
gita
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496490
|
|
Geeta Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
ABHANPUR
|
CH-16-008-038-001/20-C
(Baksara)
|
3316008000NRG24010420243868204
|
01/04/2024
|
jhuniya
|
3316008WL134516
|
jhuniya
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496473
|
|
JHUNIYA DHRUV
|
BANK OF INDIA(508505)
|
|
89
|
ABHANPUR
|
CH-16-008-038-001/209
(Baksara)
|
3316008000NRG24010420243868207
|
01/04/2024
|
santosh
|
3316008WL134516
|
santosh
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496522
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
90
|
ABHANPUR
|
CH-16-008-038-001/219
(Baksara)
|
3316008000NRG24010420243868209
|
01/04/2024
|
chandrika
|
3316008WL134516
|
chandrika
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496524
|
|
CHANDRIKABAI SAHU
|
BANK OF INDIA(508505)
|
|
91
|
ABHANPUR
|
CH-16-008-038-001/219-A
(Baksara)
|
3316008000NRG24010420243868211
|
01/04/2024
|
sangit
|
3316008WL134516
|
sangit
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496471
|
|
sangit
|
INDUSIND BANK(607189)
|
|
92
|
ABHANPUR
|
CH-16-008-038-001/219-B
(Baksara)
|
3316008000NRG24010420243868212
|
01/04/2024
|
Rukhmani Sahu
|
3316008WL134516
|
Rukhmani Sahu
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496404
|
|
RUKHMANI SAHU
|
BANK OF INDIA(508505)
|
|
93
|
ABHANPUR
|
CH-16-008-038-001/220
(Baksara)
|
3316008000NRG24010420243868213
|
01/04/2024
|
chhaliya
|
3316008WL134516
|
chhaliya
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496479
|
|
MRS CHHALIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-038-001/220-A
(Baksara)
|
3316008000NRG24010420243868214
|
01/04/2024
|
rajeshwari
|
3316008WL134516
|
rajeshwari
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496380
|
|
RAMESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
95
|
ABHANPUR
|
CH-16-008-038-001/220-B
(Baksara)
|
3316008000NRG24010420243868215
|
01/04/2024
|
kusum
|
3316008WL134516
|
kusum
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496503
|
|
Kusum Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ABHANPUR
|
CH-16-008-038-001/221-A
(Baksara)
|
3316008000NRG24010420243868216
|
01/04/2024
|
sombai
|
3316008WL134516
|
sombai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496485
|
|
Som Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ABHANPUR
|
CH-16-008-038-001/230-A
(Baksara)
|
3316008000NRG24010420243868217
|
01/04/2024
|
Khileshwari
|
3316008WL134516
|
Khileshwari
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496483
|
|
KHILESHWARI DHRUW W
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-038-001/231
(Baksara)
|
3316008000NRG24010420243868218
|
01/04/2024
|
Kumari
|
3316008WL134516
|
Kumari
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496476
|
|
KUMARIBAI YADU
|
BANK OF INDIA(508505)
|
|
99
|
ABHANPUR
|
CH-16-008-038-001/232-A
(Baksara)
|
3316008000NRG24010420243868220
|
01/04/2024
|
santoshi
|
3316008WL134516
|
santoshi
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496480
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-038-001/232-B
(Baksara)
|
3316008000NRG24010420243868221
|
01/04/2024
|
jitendra
|
3316008WL134516
|
jitendra
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496505
|
|
JITENDRAKUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
101
|
ABHANPUR
|
CH-16-008-038-001/232-B
(Baksara)
|
3316008000NRG24010420243868222
|
01/04/2024
|
laxmi bai
|
3316008WL134516
|
laxmi bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496405
|
|
LAXMI BAI SAHU
|
BANK OF INDIA(508505)
|
|
102
|
ABHANPUR
|
CH-16-008-038-001/248-C
(Baksara)
|
3316008000NRG24010420243868230
|
01/04/2024
|
eshwari
|
3316008WL134516
|
eshwari
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496523
|
|
ISHWARI SAHU
|
BANK OF INDIA(508505)
|
|
103
|
ABHANPUR
|
CH-16-008-038-001/249
(Baksara)
|
3316008000NRG24010420243868231
|
01/04/2024
|
URVASI
|
3316008WL134516
|
URVASI
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496495
|
|
URVSHI SAHU
|
BANK OF INDIA(508505)
|
|
104
|
ABHANPUR
|
CH-16-008-038-001/250-A
(Baksara)
|
3316008000NRG24010420243868232
|
01/04/2024
|
dhamini
|
3316008WL134516
|
dhamini
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496403
|
|
DAMIN SAHU
|
BANK OF INDIA(508505)
|
|
105
|
ABHANPUR
|
CH-16-008-038-001/250-B
(Baksara)
|
3316008000NRG24010420243868233
|
01/04/2024
|
babita
|
3316008WL134516
|
babita
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496492
|
|
BABITA BAI SAHU DO GHANSHYAM SAHU
|
BANK OF INDIA(508505)
|
|
106
|
ABHANPUR
|
CH-16-008-038-001/250-D
(Baksara)
|
3316008000NRG24010420243868234
|
01/04/2024
|
manu
|
3316008WL134516
|
manu
|
00048
|
BKID0009362
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496504
|
|
MRS MANU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-038-001/254-A
(Baksara)
|
3316008000NRG24010420243868237
|
01/04/2024
|
bhanupratap
|
3316008WL134516
|
bhanupratap
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891496378
|
|
BHANUPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ABHANPUR
|
CH-16-008-038-001/254-A
(Baksara)
|
3316008000NRG24010420243868235
|
01/04/2024
|
pohitram
|
3316008WL134516
|
pohitram
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496444
|
|
POHITRAM SAHU S/O SEVA RAM SAHU
|
BANK OF INDIA(508505)
|
|
109
|
ABHANPUR
|
CH-16-008-038-001/272-B
(Baksara)
|
3316008000NRG24010420243868240
|
01/04/2024
|
Triveni
|
3316008WL134516
|
Triveni
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496529
|
|
TRIVENI SAHU
|
BANK OF INDIA(508505)
|
|
110
|
ABHANPUR
|
CH-16-008-038-001/273
(Baksara)
|
3316008000NRG24010420243868241
|
01/04/2024
|
sahdev
|
3316008WL134516
|
sahdev
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496532
|
|
SAHDEVRAM SAHU
|
BANK OF INDIA(508505)
|
|
111
|
ABHANPUR
|
CH-16-008-038-001/274
(Baksara)
|
3316008000NRG24010420243868242
|
01/04/2024
|
KULESHWARI
|
3316008WL134516
|
KULESHWARI
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891496499
|
|
Kuleshvari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ABHANPUR
|
CH-16-008-038-001/292-C
(Baksara)
|
3316008000NRG24010420243868244
|
01/04/2024
|
Kaveri bai
|
3316008WL134516
|
Kaveri bai
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496431
|
|
KAVERI YADAV
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG24010420243868245
|
01/04/2024
|
jagatram
|
3316008WL134516
|
jagatram
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496388
|
|
JAGATRAM SAHU
|
BANK OF INDIA(508505)
|
|
114
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG24010420243868246
|
01/04/2024
|
janaklalli
|
3316008WL134516
|
janaklalli
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496389
|
|
JANAKLALI SAHU
|
BANK OF INDIA(508505)
|
|
115
|
ABHANPUR
|
CH-16-008-038-001/31-A
(Baksara)
|
3316008000NRG24010420243868253
|
01/04/2024
|
bhoj
|
3316008WL134516
|
bhoj
|
00048
|
BKID0009362
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496377
|
|
BHOJ YADAV W O VIMAL
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-038-001/322-B
(Baksara)
|
3316008000NRG24010420243868254
|
01/04/2024
|
Lalita
|
3316008WL134516
|
Lalita
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496383
|
|
LALITA SAHU
|
BANK OF INDIA(508505)
|
|
117
|
ABHANPUR
|
CH-16-008-038-001/358-B
(Baksara)
|
3316008000NRG24010420243868257
|
01/04/2024
|
LATA BAI
|
3316008WL134516
|
LATA BAI
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496494
|
|
Hemlata Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ABHANPUR
|
CH-16-008-038-001/363
(Baksara)
|
3316008000NRG24010420243868260
|
01/04/2024
|
mongra
|
3316008WL134516
|
mongra
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496397
|
|
MONGRA BAI
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-038-001/373
(Baksara)
|
3316008000NRG24010420243868263
|
01/04/2024
|
rima bai
|
3316008WL134516
|
rima bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496436
|
|
RIMA YADAV
|
BANK OF INDIA(508505)
|
|
120
|
ABHANPUR
|
CH-16-008-038-001/388
(Baksara)
|
3316008000NRG24010420243868265
|
01/04/2024
|
Bisakha
|
3316008WL134516
|
Bisakha
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496439
|
|
VISHAKHA SAHU
|
BANK OF INDIA(508505)
|
|
121
|
ABHANPUR
|
CH-16-008-038-001/388
(Baksara)
|
3316008000NRG24010420243868264
|
01/04/2024
|
Faguram
|
3316008WL134516
|
Faguram
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496429
|
|
FAGURAM SAHU
|
BANK OF INDIA(508505)
|
|
122
|
ABHANPUR
|
CH-16-008-038-001/390
(Baksara)
|
3316008000NRG24010420243868266
|
01/04/2024
|
Bhima bai
|
3316008WL134516
|
Bhima bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496530
|
|
BHIMA SAHU W/O RIKHAM CHAND
|
BANK OF INDIA(508505)
|
|
123
|
ABHANPUR
|
CH-16-008-038-001/411
(Baksara)
|
3316008000NRG24010420243868270
|
01/04/2024
|
DAMINI
|
3316008WL134516
|
DAMINI
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496484
|
|
DAMANI SAHU
|
BANK OF INDIA(508505)
|
|
124
|
ABHANPUR
|
CH-16-008-038-001/413
(Baksara)
|
3316008000NRG24010420243868272
|
01/04/2024
|
KULESHWARI
|
3316008WL134516
|
KULESHWARI
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496400
|
|
KULESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
125
|
ABHANPUR
|
CH-16-008-038-001/414
(Baksara)
|
3316008000NRG24010420243868273
|
01/04/2024
|
LILIMA BAI
|
3316008WL134516
|
LILIMA BAI
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496384
|
|
LILIMA SAHU
|
BANK OF INDIA(508505)
|
|
126
|
ABHANPUR
|
CH-16-008-038-001/415
(Baksara)
|
3316008000NRG24010420243868274
|
01/04/2024
|
anju yadav
|
3316008WL134516
|
anju yadav
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496458
|
|
ANJU YADAV
|
BANK OF INDIA(508505)
|
|
127
|
ABHANPUR
|
CH-16-008-038-001/423
(Baksara)
|
3316008000NRG24010420243868277
|
01/04/2024
|
GOMTI
|
3316008WL134516
|
GOMTI
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496497
|
|
GOMATI SAHU W O KAMT
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-038-001/433
(Baksara)
|
3316008000NRG24010420243868279
|
01/04/2024
|
chitrekha
|
3316008WL134516
|
chitrekha
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496472
|
|
MRS CHITREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
ABHANPUR
|
CH-16-008-038-001/44-A
(Baksara)
|
3316008000NRG24010420243868281
|
01/04/2024
|
malti
|
3316008WL134516
|
malti
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496509
|
|
MALTI YADAV
|
BANK OF INDIA(508505)
|
|
130
|
ABHANPUR
|
CH-16-008-038-001/440
(Baksara)
|
3316008000NRG24010420243868282
|
01/04/2024
|
rekha bai
|
3316008WL134516
|
rekha bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496500
|
|
REKHABAI SAHU
|
BANK OF INDIA(508505)
|
|
131
|
ABHANPUR
|
CH-16-008-038-001/441
(Baksara)
|
3316008000NRG24010420243868283
|
01/04/2024
|
kunj bai sahu
|
3316008WL134516
|
kunj bai sahu
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496478
|
|
KUNJBAI SAHU
|
BANK OF INDIA(508505)
|
|
132
|
ABHANPUR
|
CH-16-008-038-001/449
(Baksara)
|
3316008000NRG24010420243868285
|
01/04/2024
|
purushotam sahu
|
3316008WL134516
|
purushotam sahu
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496401
|
|
PURUSHOTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ABHANPUR
|
CH-16-008-038-001/449
(Baksara)
|
3316008000NRG24010420243868286
|
01/04/2024
|
rupauteen sahu
|
3316008WL134516
|
rupauteen sahu
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496501
|
|
RUPAUTIN SAHU
|
BANK OF INDIA(508505)
|
|
134
|
ABHANPUR
|
CH-16-008-038-001/475
(Baksara)
|
3316008000NRG24010420243868288
|
01/04/2024
|
khomin
|
3316008WL134516
|
khomin
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496493
|
|
KHOMIN SAHU
|
BANK OF INDIA(508505)
|
|
135
|
ABHANPUR
|
CH-16-008-038-001/488
(Baksara)
|
3316008000NRG24010420243868289
|
01/04/2024
|
Sunita Bai Sahu
|
3316008WL134516
|
Sunita Bai Sahu
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496381
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-038-001/56
(Baksara)
|
3316008000NRG24010420243868293
|
01/04/2024
|
kuntibai
|
3316008WL134516
|
kuntibai
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496441
|
|
KUNTIBAI SAHU
|
BANK OF INDIA(508505)
|
|
137
|
ABHANPUR
|
CH-16-008-038-001/56-A
(Baksara)
|
3316008000NRG24010420243868294
|
01/04/2024
|
santoshi
|
3316008WL134516
|
santoshi
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496442
|
|
SANTOSHI W/O GULAB RAM
|
BANK OF INDIA(508505)
|
|
138
|
ABHANPUR
|
CH-16-008-038-001/57-A
(Baksara)
|
3316008000NRG24010420243868296
|
01/04/2024
|
manju
|
3316008WL134516
|
manju
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496474
|
|
MANJUBAI SAHU
|
BANK OF INDIA(508505)
|
|
139
|
ABHANPUR
|
CH-16-008-038-001/57-A
(Baksara)
|
3316008000NRG24010420243868295
|
01/04/2024
|
naresh
|
3316008WL134516
|
naresh
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496496
|
|
NARESH KUMAR SAHU SO NOKHELAL SAHU
|
BANK OF INDIA(508505)
|
|
140
|
ABHANPUR
|
CH-16-008-038-001/67
(Baksara)
|
3316008000NRG24010420243868298
|
01/04/2024
|
dukalhin
|
3316008WL134516
|
dukalhin
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891496498
|
|
Dukalhin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
ABHANPUR
|
CH-16-008-038-001/69
(Baksara)
|
3316008000NRG24010420243868300
|
01/04/2024
|
sita bai
|
3316008WL134516
|
sita bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496437
|
|
SITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-038-001/69-B
(Baksara)
|
3316008000NRG24010420243868301
|
01/04/2024
|
Kaliyani bai
|
3316008WL134516
|
Kaliyani bai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496507
|
|
KALYAANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ABHANPUR
|
CH-16-008-038-001/81
(Baksara)
|
3316008000NRG24010420243868303
|
01/04/2024
|
Guneshwari
|
3316008WL134516
|
Guneshwari
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496475
|
|
GANESHWARI DRUW
|
BANK OF INDIA(508505)
|
|
144
|
ABHANPUR
|
CH-16-008-038-001/83
(Baksara)
|
3316008000NRG24010420243868304
|
01/04/2024
|
PUNIYA BAI
|
3316008WL134516
|
PUNIYA BAI
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496396
|
|
PUNIYABAI DHRUW
|
BANK OF INDIA(508505)
|
|
145
|
ABHANPUR
|
CH-16-008-038-001/88-C
(Baksara)
|
3316008000NRG24010420243868306
|
01/04/2024
|
Vasmani Bai Sahu
|
3316008WL134516
|
Vasmani Bai Sahu
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496477
|
|
VASMNI BAI W O HIREN
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-038-001/90
(Baksara)
|
3316008000NRG24010420243868307
|
01/04/2024
|
utrabai
|
3316008WL134516
|
utrabai
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496456
|
|
UTTARABAI SAHU
|
BANK OF INDIA(508505)
|
|
147
|
ABHANPUR
|
CH-16-008-038-001/96-A
(Baksara)
|
3316008000NRG24010420243868308
|
01/04/2024
|
ram kumar
|
3316008WL134516
|
ram kumar
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496391
|
|
RAMKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
148
|
ABHANPUR
|
CH-16-008-038-001/96-A
(Baksara)
|
3316008000NRG24010420243868309
|
01/04/2024
|
shailendri
|
3316008WL134516
|
shailendri
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496392
|
|
SHAILENDRI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82200
|
82200
|
|
|
|
|
|
|
|
|
149
|
ABHANPUR
|
CH-16-008-038-001/181
(Baksara)
|
3316008000NRG24010420243868188
|
01/04/2024
|
tirith
|
3316008WL134516
|
tirith
|
00165
|
IBKL0001188
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496425
|
|
TIRITH RAM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
150
|
ABHANPUR
|
CH-16-008-038-001/448
(Baksara)
|
3316008000NRG24010420243868284
|
01/04/2024
|
pramila sahu
|
3316008WL134516
|
pramila sahu
|
00354
|
PUNB0178620
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496426
|
|
PARMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
151
|
ABHANPUR
|
CH-16-008-038-001/128
(Baksara)
|
3316008000NRG24010420243868158
|
01/04/2024
|
jethin
|
3316008WL134516
|
jethin
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496481
|
|
JETHINBAI PAL
|
BANK OF INDIA(508505)
|
|
152
|
ABHANPUR
|
CH-16-008-038-001/147
(Baksara)
|
3316008000NRG24010420243868174
|
01/04/2024
|
gomti
|
3316008WL134516
|
gomti
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496518
|
|
MRS GOMTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-038-001/148
(Baksara)
|
3316008000NRG24010420243868175
|
01/04/2024
|
triveni
|
3316008WL134516
|
triveni
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496443
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-038-001/187
(Baksara)
|
3316008000NRG24010420243868192
|
01/04/2024
|
sukhbati
|
3316008WL134516
|
sukhbati
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496510
|
|
MRS SUKHBATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-038-001/199
(Baksara)
|
3316008000NRG24010420243868201
|
01/04/2024
|
Toman Dhruw
|
3316008WL134516
|
Toman Dhruw
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496459
|
|
MR TOMAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-038-001/208
(Baksara)
|
3316008000NRG24010420243868206
|
01/04/2024
|
suhaga
|
3316008WL134516
|
suhaga
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496515
|
|
MRS SOHAGA PAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
ABHANPUR
|
CH-16-008-038-001/292-A
(Baksara)
|
3316008000NRG24010420243868243
|
01/04/2024
|
urmila
|
3316008WL134516
|
urmila
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496427
|
|
UMILA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-038-001/31
(Baksara)
|
3316008000NRG24010420243868252
|
01/04/2024
|
janki bai
|
3316008WL134516
|
janki bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496453
|
|
MRS JANAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
ABHANPUR
|
CH-16-008-038-001/451
(Baksara)
|
3316008000NRG24010420243868287
|
01/04/2024
|
durga bai sahu
|
3316008WL134516
|
durga bai sahu
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496487
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
ABHANPUR
|
CH-16-008-038-001/68
(Baksara)
|
3316008000NRG24010420243868299
|
01/04/2024
|
neman bai
|
3316008WL134516
|
neman bai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496457
|
|
MRS NEMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
161
|
ABHANPUR
|
CH-16-008-038-001/498
(Baksara)
|
3316008000NRG24010420243868291
|
01/04/2024
|
Pintu Ram Sahu
|
3316008WL134516
|
Pintu Ram Sahu
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496424
|
|
PINTU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151600
|
151600
|
|
|
|
|
|
|
|