|
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-16-008-090-001/100-A
(Ghont)
|
3316008000NRG25130520240911139
|
13/05/2024
|
sukvantin
|
3316008WL017348
|
sukvantin
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180974
|
|
MRS SUKVANTIN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-090-001/102-A
(Ghont)
|
3316008000NRG25130520240911140
|
13/05/2024
|
NEETU SONWANI
|
3316008WL017348
|
NEETU SONWANI
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180846
|
|
NITU SONWANI
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-090-001/105-B
(Ghont)
|
3316008000NRG25130520240911141
|
13/05/2024
|
toran bai
|
3316008WL017348
|
toran bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180952
|
|
TORAN BAI DHURWE
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-090-001/109-A
(Ghont)
|
3316008000NRG25130520240911142
|
13/05/2024
|
Ketuchand
|
3316008WL017348
|
Ketuchand
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180914
|
|
KETUCHAND SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-090-001/110
(Ghont)
|
3316008000NRG25130520240911143
|
13/05/2024
|
bimlabai
|
3316008WL017348
|
bimlabai
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180975
|
|
BIMLA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-090-001/112
(Ghont)
|
3316008000NRG25130520240911144
|
13/05/2024
|
radha
|
3316008WL017348
|
radha
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180941
|
|
RADHA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-090-001/112-A
(Ghont)
|
3316008000NRG25130520240911145
|
13/05/2024
|
Ushabai
|
3316008WL017348
|
Ushabai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180940
|
|
USHA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-090-001/113-A
(Ghont)
|
3316008000NRG25130520240911146
|
13/05/2024
|
manik
|
3316008WL017348
|
manik
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180931
|
|
MANIKRAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ABHANPUR
|
CH-16-008-090-001/113-A
(Ghont)
|
3316008000NRG25130520240911147
|
13/05/2024
|
uma bai
|
3316008WL017348
|
uma bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180933
|
|
UMA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-090-001/115-B
(Ghont)
|
3316008000NRG25130520240911150
|
13/05/2024
|
Arti Sonwani
|
3316008WL017348
|
Arti Sonwani
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180812
|
|
AARTI SONVANI WO HIR
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-090-001/116-B
(Ghont)
|
3316008000NRG25130520240911151
|
13/05/2024
|
LAXMI
|
3316008WL017348
|
LAXMI
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180854
|
|
LAXMI BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-090-001/117
(Ghont)
|
3316008000NRG25130520240911152
|
13/05/2024
|
shohdra
|
3316008WL017348
|
shohdra
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180896
|
|
SOHDRA SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-090-001/117-A
(Ghont)
|
3316008000NRG25130520240911153
|
13/05/2024
|
Johat Ram
|
3316008WL017348
|
Johat Ram
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180902
|
|
JOHAT RAM SATNAMI
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-090-001/117-B
(Ghont)
|
3316008000NRG25130520240911155
|
13/05/2024
|
Usha Bai
|
3316008WL017348
|
Usha Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180949
|
|
USHA BAI SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-090-001/118-A
(Ghont)
|
3316008000NRG25130520240911158
|
13/05/2024
|
Chameli
|
3316008WL017348
|
Chameli
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180927
|
|
CHAMELI BAI SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ABHANPUR
|
CH-16-008-090-001/121
(Ghont)
|
3316008000NRG25130520240911160
|
13/05/2024
|
chamman lal satnami
|
3316008WL017348
|
chamman lal satnami
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180918
|
|
CHAMMAN LAL SATNAMI
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-090-001/121
(Ghont)
|
3316008000NRG25130520240911159
|
13/05/2024
|
Indra Bai
|
3316008WL017348
|
Indra Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180828
|
|
NDRA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-090-001/121-B
(Ghont)
|
3316008000NRG25130520240911161
|
13/05/2024
|
rakeshwari
|
3316008WL017348
|
rakeshwari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180852
|
|
RAKESHWARI SONWANI
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-090-001/123
(Ghont)
|
3316008000NRG25130520240911162
|
13/05/2024
|
patiram
|
3316008WL017348
|
patiram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180905
|
|
PATI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ABHANPUR
|
CH-16-008-090-001/126
(Ghont)
|
3316008000NRG25130520240911168
|
13/05/2024
|
Satwantin
|
3316008WL017348
|
Satwantin
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180898
|
|
SATVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-090-001/127-A
(Ghont)
|
3316008000NRG25130520240911169
|
13/05/2024
|
rewati
|
3316008WL017348
|
rewati
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180811
|
|
REVTI BAI WO BHANU S
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-090-001/127-C
(Ghont)
|
3316008000NRG25130520240911171
|
13/05/2024
|
rajnandani
|
3316008WL017348
|
rajnandani
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180842
|
|
MISS RAJNANDANI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-090-001/128
(Ghont)
|
3316008000NRG25130520240911172
|
13/05/2024
|
koushilya
|
3316008WL017348
|
koushilya
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180943
|
|
KOUSHILIYA
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-090-001/130-B
(Ghont)
|
3316008000NRG25130520240911173
|
13/05/2024
|
Balram
|
3316008WL017348
|
Balram
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180965
|
|
BALRAM SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ABHANPUR
|
CH-16-008-090-001/130-B
(Ghont)
|
3316008000NRG25130520240911174
|
13/05/2024
|
bisahin
|
3316008WL017348
|
bisahin
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180971
|
|
BISAHIN SATNAMI
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-090-001/131
(Ghont)
|
3316008000NRG25130520240911177
|
13/05/2024
|
Godawari
|
3316008WL017348
|
Godawari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180917
|
|
GODAWARI BAI DHURAW
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-090-001/133
(Ghont)
|
3316008000NRG25130520240911178
|
13/05/2024
|
Premin Bai
|
3316008WL017348
|
Premin Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180912
|
|
PREMIN SAHU
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-090-001/134-D
(Ghont)
|
3316008000NRG25130520240911180
|
13/05/2024
|
khageshwari
|
3316008WL017348
|
khageshwari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180953
|
|
KHAGESWARI
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-090-001/135
(Ghont)
|
3316008000NRG25130520240911182
|
13/05/2024
|
Nohar
|
3316008WL017348
|
Nohar
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180830
|
|
NOHAR SONWANI S O SU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-090-001/135
(Ghont)
|
3316008000NRG25130520240911183
|
13/05/2024
|
Sani Bai
|
3316008WL017348
|
Sani Bai
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180829
|
|
SONI SONWANI W O NOH
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-090-001/135
(Ghont)
|
3316008000NRG25130520240911181
|
13/05/2024
|
Sohadra
|
3316008WL017348
|
Sohadra
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180827
|
|
SOHADRA SONWANI W O
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-090-001/135
(Ghont)
|
3316008000NRG25130520240911184
|
13/05/2024
|
Vedram
|
3316008WL017348
|
Vedram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180973
|
|
VED RAM SATNAMI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-090-001/137
(Ghont)
|
3316008000NRG25130520240911185
|
13/05/2024
|
Devla bai
|
3316008WL017348
|
Devla bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180955
|
|
Mrs. DEVALAL SATANAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
ABHANPUR
|
CH-16-008-090-001/137-A
(Ghont)
|
3316008000NRG25130520240911187
|
13/05/2024
|
Sumintra Bai
|
3316008WL017348
|
Sumintra Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180909
|
|
SUMITRA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-090-001/137-B
(Ghont)
|
3316008000NRG25130520240911188
|
13/05/2024
|
santoshi
|
3316008WL017348
|
santoshi
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180921
|
|
SANTOSHI SATNAMI
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-090-001/14-A
(Ghont)
|
3316008000NRG25130520240911191
|
13/05/2024
|
Lalita Satnami
|
3316008WL017348
|
Lalita Satnami
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180859
|
|
LALITA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-090-001/14-A
(Ghont)
|
3316008000NRG25130520240911190
|
13/05/2024
|
Ramchand Satnami
|
3316008WL017348
|
Ramchand Satnami
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180855
|
|
RAMCHAND SATNAMI
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-090-001/141-A
(Ghont)
|
3316008000NRG25130520240911193
|
13/05/2024
|
nandani
|
3316008WL017348
|
nandani
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180936
|
|
NANDANI BAI ANGARE
|
AXIS BANK(607153)
|
|
39
|
ABHANPUR
|
CH-16-008-090-001/141-B
(Ghont)
|
3316008000NRG25130520240911194
|
13/05/2024
|
chamman
|
3316008WL017348
|
chamman
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180926
|
|
CHAMMAN LAL SATNAMI
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-090-001/141-B
(Ghont)
|
3316008000NRG25130520240911195
|
13/05/2024
|
mina bai
|
3316008WL017348
|
mina bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180966
|
|
MINA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-090-001/142
(Ghont)
|
3316008000NRG25130520240911196
|
13/05/2024
|
Barsan
|
3316008WL017348
|
Barsan
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180805
|
|
Mr. BARSAN SONWANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
ABHANPUR
|
CH-16-008-090-001/142-A
(Ghont)
|
3316008000NRG25130520240911197
|
13/05/2024
|
MADHU BAI
|
3316008WL017348
|
MADHU BAI
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180798
|
|
MADHU BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-090-001/144-A
(Ghont)
|
3316008000NRG25130520240911198
|
13/05/2024
|
Janak ram
|
3316008WL017348
|
Janak ram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180797
|
|
JANAK RAM CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ABHANPUR
|
CH-16-008-090-001/144-A
(Ghont)
|
3316008000NRG25130520240911199
|
13/05/2024
|
Sima
|
3316008WL017348
|
Sima
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180824
|
|
SIMA SATNAMI W O JAN
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-090-001/147
(Ghont)
|
3316008000NRG25130520240911202
|
13/05/2024
|
hiraundi
|
3316008WL017348
|
hiraundi
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180816
|
|
HIRAUNDI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-090-001/147
(Ghont)
|
3316008000NRG25130520240911201
|
13/05/2024
|
khemraj
|
3316008WL017348
|
khemraj
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180823
|
|
KHEMRAJ SAHU S O RAV
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-090-001/148-A
(Ghont)
|
3316008000NRG25130520240911203
|
13/05/2024
|
Jamuna Bai
|
3316008WL017348
|
Jamuna Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180942
|
|
JAMUNA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-090-001/149-A
(Ghont)
|
3316008000NRG25130520240911204
|
13/05/2024
|
Rekha Bai
|
3316008WL017348
|
Rekha Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180897
|
|
REKHA BAI SONWANI
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-090-001/155-A
(Ghont)
|
3316008000NRG25130520240911205
|
13/05/2024
|
Gulabchand
|
3316008WL017348
|
Gulabchand
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180810
|
|
GULAB CHAND SAHU S O
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-090-001/155-A
(Ghont)
|
3316008000NRG25130520240911206
|
13/05/2024
|
Madhuri
|
3316008WL017348
|
Madhuri
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180822
|
|
MADHURI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-090-001/155-C
(Ghont)
|
3316008000NRG25130520240911208
|
13/05/2024
|
Tomeshwari
|
3316008WL017348
|
Tomeshwari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180853
|
|
TOMESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ABHANPUR
|
CH-16-008-090-001/156
(Ghont)
|
3316008000NRG25130520240911209
|
13/05/2024
|
omeshwari
|
3316008WL017348
|
omeshwari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180807
|
|
UMESWARI SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-090-001/16-A
(Ghont)
|
3316008000NRG25130520240911210
|
13/05/2024
|
Kamalbati yadav
|
3316008WL017348
|
Kamalbati yadav
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180958
|
|
KAMAL BATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ABHANPUR
|
CH-16-008-090-001/160
(Ghont)
|
3316008000NRG25130520240911211
|
13/05/2024
|
rajnibai
|
3316008WL017348
|
rajnibai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180962
|
|
RAJNI BAI YADAV
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-090-001/160-B
(Ghont)
|
3316008000NRG25130520240911212
|
13/05/2024
|
Baisakhin
|
3316008WL017348
|
Baisakhin
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180963
|
|
BAISHAKHIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-090-001/160-B
(Ghont)
|
3316008000NRG25130520240911213
|
13/05/2024
|
Balram
|
3316008WL017348
|
Balram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180957
|
|
BALRAM YADAV
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-090-001/164
(Ghont)
|
3316008000NRG25130520240911215
|
13/05/2024
|
Tij Bai
|
3316008WL017348
|
Tij Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180919
|
|
TIJBAI SATNAMI W O B
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-090-001/166
(Ghont)
|
3316008000NRG25130520240911216
|
13/05/2024
|
Jagmohan
|
3316008WL017348
|
Jagmohan
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180964
|
|
JAGMOHAN SATNAMI
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-090-001/166
(Ghont)
|
3316008000NRG25130520240911217
|
13/05/2024
|
soni bai
|
3316008WL017348
|
soni bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180972
|
|
SONI BAI
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-090-001/167-A
(Ghont)
|
3316008000NRG25130520240911218
|
13/05/2024
|
urmila
|
3316008WL017348
|
urmila
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180932
|
|
URMILA BAI SAHU
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-090-001/168-B
(Ghont)
|
3316008000NRG25130520240911219
|
13/05/2024
|
benu dhruw
|
3316008WL017348
|
benu dhruw
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180844
|
|
BENU DHRUW
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-090-001/169
(Ghont)
|
3316008000NRG25130520240911220
|
13/05/2024
|
Janki Bai
|
3316008WL017348
|
Janki Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180799
|
|
JANKI BAI YADAV
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-090-001/17
(Ghont)
|
3316008000NRG25130520240911222
|
13/05/2024
|
Mahendra
|
3316008WL017348
|
Mahendra
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180968
|
|
MAHENDRA KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ABHANPUR
|
CH-16-008-090-001/17
(Ghont)
|
3316008000NRG25130520240911223
|
13/05/2024
|
milapa
|
3316008WL017348
|
milapa
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180804
|
|
MILAPA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-090-001/170-A
(Ghont)
|
3316008000NRG25130520240911224
|
13/05/2024
|
bhojram
|
3316008WL017348
|
bhojram
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180934
|
|
BHOJ RAM SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-090-001/170-A
(Ghont)
|
3316008000NRG25130520240911225
|
13/05/2024
|
mongra
|
3316008WL017348
|
mongra
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180935
|
|
MOGRA SAHU
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-090-001/180
(Ghont)
|
3316008000NRG25130520240911229
|
13/05/2024
|
Khoblal
|
3316008WL017348
|
Khoblal
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180945
|
|
KHUBLAL YADAV
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-090-001/181
(Ghont)
|
3316008000NRG25130520240911230
|
13/05/2024
|
Munni
|
3316008WL017348
|
Munni
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180809
|
|
MUNNI BAI W O GAUKAR
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-090-001/182
(Ghont)
|
3316008000NRG25130520240911231
|
13/05/2024
|
Sushila
|
3316008WL017348
|
Sushila
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180821
|
|
SUSHILA BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-090-001/19
(Ghont)
|
3316008000NRG25130520240911232
|
13/05/2024
|
kenvrabai
|
3316008WL017348
|
kenvrabai
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180951
|
|
KEWRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-090-001/19
(Ghont)
|
3316008000NRG25130520240911233
|
13/05/2024
|
khilawan
|
3316008WL017348
|
khilawan
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180937
|
|
MR KHILAVAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-090-001/195
(Ghont)
|
3316008000NRG25130520240911235
|
13/05/2024
|
Budhwantin
|
3316008WL017348
|
Budhwantin
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180800
|
|
BHUDBANTIN YADAV
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-090-001/195
(Ghont)
|
3316008000NRG25130520240911234
|
13/05/2024
|
Ganeshu
|
3316008WL017348
|
Ganeshu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180925
|
|
GANESHU YADAV S O BA
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-090-001/203
(Ghont)
|
3316008000NRG25130520240911236
|
13/05/2024
|
Devaram Sahu
|
3316008WL017348
|
Devaram Sahu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180825
|
|
DEVARAM SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-090-001/203
(Ghont)
|
3316008000NRG25130520240911237
|
13/05/2024
|
Dipika sahu
|
3316008WL017348
|
Dipika sahu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180836
|
|
MISS DEEPIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-090-001/204
(Ghont)
|
3316008000NRG25130520240911238
|
13/05/2024
|
Raju
|
3316008WL017348
|
Raju
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180916
|
|
RAJU RAM SATNAMI
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-090-001/205
(Ghont)
|
3316008000NRG25130520240911241
|
13/05/2024
|
Chitrekha
|
3316008WL017348
|
Chitrekha
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180840
|
|
MRS CHITREKHA RATRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-090-001/205
(Ghont)
|
3316008000NRG25130520240911240
|
13/05/2024
|
Lavkush
|
3316008WL017348
|
Lavkush
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180841
|
|
MR LAWKUSH RATRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-090-001/214
(Ghont)
|
3316008000NRG25130520240911245
|
13/05/2024
|
Basant
|
3316008WL017348
|
Basant
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180922
|
|
BASANTH SATNAMI S O
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-090-001/216
(Ghont)
|
3316008000NRG25130520240911246
|
13/05/2024
|
rupeshwari
|
3316008WL017348
|
rupeshwari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180857
|
|
RUPESHWARI UADAV
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-090-001/217
(Ghont)
|
3316008000NRG25130520240911247
|
13/05/2024
|
chandani
|
3316008WL017348
|
chandani
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180835
|
|
CHANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-090-001/26-A
(Ghont)
|
3316008000NRG25130520240911249
|
13/05/2024
|
laxni bai
|
3316008WL017348
|
laxni bai
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180967
|
|
LAXMI BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-090-001/27-B
(Ghont)
|
3316008000NRG25130520240911250
|
13/05/2024
|
sulochani
|
3316008WL017348
|
sulochani
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180834
|
|
MRS SULOCHANI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-090-001/3-A
(Ghont)
|
3316008000NRG25130520240911251
|
13/05/2024
|
Ganesiya
|
3316008WL017348
|
Ganesiya
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180960
|
|
GANESHIYA DHRUW W O
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-090-001/31
(Ghont)
|
3316008000NRG25130520240911252
|
13/05/2024
|
chhannu ram
|
3316008WL017348
|
chhannu ram
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180956
|
|
CHANNU SAHU
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-090-001/31
(Ghont)
|
3316008000NRG25130520240911253
|
13/05/2024
|
kumari bai
|
3316008WL017348
|
kumari bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180976
|
|
KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-090-001/31-A
(Ghont)
|
3316008000NRG25130520240911255
|
13/05/2024
|
TAMESHWAR SAHU
|
3316008WL017348
|
TAMESHWAR SAHU
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180849
|
|
Tameshwar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-090-001/31-A
(Ghont)
|
3316008000NRG25130520240911254
|
13/05/2024
|
VEDRAM SAHU
|
3316008WL017348
|
VEDRAM SAHU
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180848
|
|
VEDRAM SAHU
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-090-001/332
(Ghont)
|
3316008000NRG25130520240911256
|
13/05/2024
|
Dhanwaram
|
3316008WL017348
|
Dhanwaram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180923
|
|
DHANWARAM CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-090-001/333
(Ghont)
|
3316008000NRG25130520240911257
|
13/05/2024
|
biselal
|
3316008WL017348
|
biselal
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180901
|
|
BISELAL SATNAMI
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-090-001/333
(Ghont)
|
3316008000NRG25130520240911258
|
13/05/2024
|
yasoda
|
3316008WL017348
|
yasoda
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180838
|
|
YASHODA SONVANI W O
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-090-001/334
(Ghont)
|
3316008000NRG25130520240911259
|
13/05/2024
|
Pratima Satnami
|
3316008WL017348
|
Pratima Satnami
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180817
|
|
PRATIMA SATNAMI WO T
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-090-001/34
(Ghont)
|
3316008000NRG25130520240911261
|
13/05/2024
|
Digeshwari
|
3316008WL017348
|
Digeshwari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180806
|
|
DIGESWARI YADAV
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-090-001/340
(Ghont)
|
3316008000NRG25130520240911262
|
13/05/2024
|
Minu
|
3316008WL017348
|
Minu
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180833
|
|
MINU SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-090-001/344
(Ghont)
|
3316008000NRG25130520240911265
|
13/05/2024
|
Dewaki sahu
|
3316008WL017348
|
Dewaki sahu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180831
|
|
DEVKI SAHU W O SUNIL
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-090-001/344
(Ghont)
|
3316008000NRG25130520240911264
|
13/05/2024
|
Sunil kumar
|
3316008WL017348
|
Sunil kumar
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180924
|
|
SUNIL KUMAR S O PATI
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-090-001/346
(Ghont)
|
3316008000NRG25130520240911266
|
13/05/2024
|
Roshan Lal Dhruw
|
3316008WL017348
|
Roshan Lal Dhruw
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180843
|
|
ROSHAN LAL DHRUW
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-090-001/347
(Ghont)
|
3316008000NRG25130520240911267
|
13/05/2024
|
nira
|
3316008WL017348
|
nira
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180801
|
|
NIRA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-090-001/347-A
(Ghont)
|
3316008000NRG25130520240911268
|
13/05/2024
|
raju sonwani
|
3316008WL017348
|
raju sonwani
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180847
|
|
RAJU SONWANI
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-090-001/351
(Ghont)
|
3316008000NRG25130520240911269
|
13/05/2024
|
tikeshwar sonwani
|
3316008WL017348
|
tikeshwar sonwani
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180837
|
|
MRS TIKESHWARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-090-001/358
(Ghont)
|
3316008000NRG25130520240911271
|
13/05/2024
|
Kamin
|
3316008WL017348
|
Kamin
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180851
|
|
Miss. KAMIN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
ABHANPUR
|
CH-16-008-090-001/40
(Ghont)
|
3316008000NRG25130520240911272
|
13/05/2024
|
kusumlata
|
3316008WL017348
|
kusumlata
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180911
|
|
KUSHUMLATA SAHU
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-090-001/43
(Ghont)
|
3316008000NRG25130520240911273
|
13/05/2024
|
Champa Bai
|
3316008WL017348
|
Champa Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180908
|
|
CHAMPA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-090-001/46
(Ghont)
|
3316008000NRG25130520240911274
|
13/05/2024
|
Budhwantin
|
3316008WL017348
|
Budhwantin
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180929
|
|
BHUDBANTIN BAI SATNA
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-090-001/48
(Ghont)
|
3316008000NRG25130520240911275
|
13/05/2024
|
devkibai
|
3316008WL017348
|
devkibai
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180944
|
|
DEVKI BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-090-001/48
(Ghont)
|
3316008000NRG25130520240911276
|
13/05/2024
|
Hemlal
|
3316008WL017348
|
Hemlal
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180858
|
|
HEMLAL SATNAMI
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-090-001/49
(Ghont)
|
3316008000NRG25130520240911278
|
13/05/2024
|
dulsiya
|
3316008WL017348
|
dulsiya
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180959
|
|
DULSIYA DHURWE
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-090-001/49
(Ghont)
|
3316008000NRG25130520240911277
|
13/05/2024
|
Kameshwar
|
3316008WL017348
|
Kameshwar
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180910
|
|
KAMESWAR DHURWE
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-090-001/54-A
(Ghont)
|
3316008000NRG25130520240911280
|
13/05/2024
|
Chitrekha Bai Satnami
|
3316008WL017348
|
Chitrekha Bai Satnami
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180861
|
|
CHITRAREKHA SATNAMI
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-090-001/54-A
(Ghont)
|
3316008000NRG25130520240911279
|
13/05/2024
|
ganesh
|
3316008WL017348
|
ganesh
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180939
|
|
GANESHRAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-090-001/56-A
(Ghont)
|
3316008000NRG25130520240911281
|
13/05/2024
|
khileshwari
|
3316008WL017348
|
khileshwari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180950
|
|
KHELESWARI SAHU
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-090-001/58
(Ghont)
|
3316008000NRG25130520240911282
|
13/05/2024
|
lilaram
|
3316008WL017348
|
lilaram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180930
|
|
LILA RAM SATNAMI
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-090-001/58
(Ghont)
|
3316008000NRG25130520240911283
|
13/05/2024
|
Priti
|
3316008WL017348
|
Priti
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180815
|
|
PRITI BAI KHUTIYARE
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-090-001/58-B
(Ghont)
|
3316008000NRG25130520240911285
|
13/05/2024
|
dilesh
|
3316008WL017348
|
dilesh
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180826
|
|
MR DILESH KUMAR KHUTIYARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-090-001/60-A
(Ghont)
|
3316008000NRG25130520240911288
|
13/05/2024
|
rukhmani
|
3316008WL017348
|
rukhmani
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180808
|
|
RUKHMANI YADAV W O S
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-090-001/61
(Ghont)
|
3316008000NRG25130520240911289
|
13/05/2024
|
Radha Bai
|
3316008WL017348
|
Radha Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180915
|
|
Mrs. RADHA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
117
|
ABHANPUR
|
CH-16-008-090-001/61-A
(Ghont)
|
3316008000NRG25130520240911291
|
13/05/2024
|
Bhoj Bai
|
3316008WL017348
|
Bhoj Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180814
|
|
BHOJWATI SAHU
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-090-001/61-A
(Ghont)
|
3316008000NRG25130520240911290
|
13/05/2024
|
yadram
|
3316008WL017348
|
yadram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180969
|
|
YADRAM SAHU S O NARA
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-090-001/66
(Ghont)
|
3316008000NRG25130520240911292
|
13/05/2024
|
sukhiya
|
3316008WL017348
|
sukhiya
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180803
|
|
SUKIYA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-090-001/71
(Ghont)
|
3316008000NRG25130520240911293
|
13/05/2024
|
Birjha Bai
|
3316008WL017348
|
Birjha Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180906
|
|
BIRJHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-090-001/72
(Ghont)
|
3316008000NRG25130520240911294
|
13/05/2024
|
Kartik Ram
|
3316008WL017348
|
Kartik Ram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180928
|
|
KARTIK SATNAMI
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-090-001/72
(Ghont)
|
3316008000NRG25130520240911295
|
13/05/2024
|
revtibai
|
3316008WL017348
|
revtibai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180900
|
|
REWATI BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-090-001/72-A
(Ghont)
|
3316008000NRG25130520240911296
|
13/05/2024
|
Suruj Bai
|
3316008WL017348
|
Suruj Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180907
|
|
SURAJ BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-090-001/72-B
(Ghont)
|
3316008000NRG25130520240911297
|
13/05/2024
|
Dhaneshwari
|
3316008WL017348
|
Dhaneshwari
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180904
|
|
MRS DHANESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-090-001/73
(Ghont)
|
3316008000NRG25130520240911299
|
13/05/2024
|
panchobai
|
3316008WL017348
|
panchobai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180813
|
|
PANCHO BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-090-001/73
(Ghont)
|
3316008000NRG25130520240911298
|
13/05/2024
|
shankar
|
3316008WL017348
|
shankar
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180839
|
|
SANKAR RAM SONAVANI
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-090-001/73-B
(Ghont)
|
3316008000NRG25130520240911300
|
13/05/2024
|
KUleshwari yadav
|
3316008WL017348
|
KUleshwari yadav
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180860
|
|
KULESHVARI BALI RAM
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-090-001/74
(Ghont)
|
3316008000NRG25130520240911301
|
13/05/2024
|
budharu
|
3316008WL017348
|
budharu
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180947
|
|
BHUDHARU SATNAMI
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-090-001/74
(Ghont)
|
3316008000NRG25130520240911303
|
13/05/2024
|
MANJU SAONWANI
|
3316008WL017348
|
MANJU SAONWANI
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180820
|
|
MANJU BAI SONVANI WO
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-090-001/74
(Ghont)
|
3316008000NRG25130520240911302
|
13/05/2024
|
raju
|
3316008WL017348
|
raju
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180920
|
|
RAJURAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ABHANPUR
|
CH-16-008-090-001/75
(Ghont)
|
3316008000NRG25130520240911304
|
13/05/2024
|
Ahilya Bai
|
3316008WL017348
|
Ahilya Bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180977
|
|
AHILIYA BAI
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-090-001/78
(Ghont)
|
3316008000NRG25130520240911305
|
13/05/2024
|
hira bai
|
3316008WL017348
|
hira bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180802
|
|
HIRA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-090-001/80
(Ghont)
|
3316008000NRG25130520240911306
|
13/05/2024
|
bahura
|
3316008WL017348
|
bahura
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180948
|
|
BAHURA SATNAMI
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-090-001/81
(Ghont)
|
3316008000NRG25130520240911307
|
13/05/2024
|
sumrit bai
|
3316008WL017348
|
sumrit bai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180946
|
|
SUMRIT SATNAMI
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-090-001/83
(Ghont)
|
3316008000NRG25130520240911308
|
13/05/2024
|
Chhabiram
|
3316008WL017348
|
Chhabiram
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180938
|
|
CHABI RAM SAHU
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-090-001/85-B
(Ghont)
|
3316008000NRG25130520240911311
|
13/05/2024
|
jamuna
|
3316008WL017348
|
jamuna
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180913
|
|
JAMUNA BAI SAHU
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-090-001/85-C
(Ghont)
|
3316008000NRG25130520240911312
|
13/05/2024
|
Arun
|
3316008WL017348
|
Arun
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180895
|
|
ARUN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-090-001/85-C
(Ghont)
|
3316008000NRG25130520240911313
|
13/05/2024
|
Pushpa
|
3316008WL017348
|
Pushpa
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180818
|
|
PUSHPA BAI SAHU WO A
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-090-001/89
(Ghont)
|
3316008000NRG25130520240911315
|
13/05/2024
|
Kediya
|
3316008WL017348
|
Kediya
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180961
|
|
KHEDIYA SATNAMI
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-090-001/89
(Ghont)
|
3316008000NRG25130520240911314
|
13/05/2024
|
Narsing
|
3316008WL017348
|
Narsing
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180954
|
|
NARSINGH SATNAMI
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-090-001/92
(Ghont)
|
3316008000NRG25130520240911316
|
13/05/2024
|
kunti
|
3316008WL017348
|
kunti
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180970
|
|
KUNTI SAHU
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-090-001/93
(Ghont)
|
3316008000NRG25130520240911317
|
13/05/2024
|
Deepika
|
3316008WL017348
|
Deepika
|
00045
|
BARB0DBRAJI
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180819
|
|
DIPIKA DHRUW WO RAMC
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-090-001/93-B
(Ghont)
|
3316008000NRG25130520240911318
|
13/05/2024
|
Pardeshnin
|
3316008WL017348
|
Pardeshnin
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180903
|
|
PARDESHNIN BAI DHRUW
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-090-001/95
(Ghont)
|
3316008000NRG25130520240911319
|
13/05/2024
|
dashodabai
|
3316008WL017348
|
dashodabai
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180899
|
|
YASODA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
145
|
ABHANPUR
|
CH-16-008-090-001/58-B
(Ghont)
|
3316008000NRG25130520240911284
|
13/05/2024
|
Ganga Khutiyare
|
3316008WL017348
|
Ganga Khutiyare
|
00045
|
BARB0DBTORL
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180894
|
|
GANGA KHUTIYARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
146
|
ABHANPUR
|
CH-16-008-090-001/162-B
(Ghont)
|
3316008000NRG25130520240911214
|
13/05/2024
|
JYOTI SONWANI
|
3316008WL017348
|
JYOTI SONWANI
|
00045
|
BARB0RAJIMX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180845
|
|
JYOTI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ABHANPUR
|
CH-16-008-090-001/58-D
(Ghont)
|
3316008000NRG25130520240911286
|
13/05/2024
|
Bharati Khutiyare
|
3316008WL017348
|
Bharati Khutiyare
|
00045
|
BARB0RAJIMX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180850
|
|
BHARATI KHUTIYARE
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-090-001/58-D
(Ghont)
|
3316008000NRG25130520240911287
|
13/05/2024
|
REKHRAM KHUTIYARE
|
3316008WL017348
|
REKHRAM KHUTIYARE
|
00045
|
BARB0RAJIMX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180832
|
|
REKHARAM KHUTIYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
149
|
ABHANPUR
|
CH-16-008-090-001/115-A
(Ghont)
|
3316008000NRG25130520240911148
|
13/05/2024
|
Anil sonwani
|
3316008WL017348
|
Anil sonwani
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180881
|
|
DAULAT SONWANI
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-090-001/115-A
(Ghont)
|
3316008000NRG25130520240911149
|
13/05/2024
|
Digeshwari sonwani
|
3316008WL017348
|
Digeshwari sonwani
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180887
|
|
Miss. DIGESHWARI DANDE D/O SHITALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
ABHANPUR
|
CH-16-008-090-001/118-A
(Ghont)
|
3316008000NRG25130520240911157
|
13/05/2024
|
bhupendra
|
3316008WL017348
|
bhupendra
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180882
|
|
BHUPENDRA SATNAMI
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-090-001/124
(Ghont)
|
3316008000NRG25130520240911163
|
13/05/2024
|
aakash
|
3316008WL017348
|
aakash
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180868
|
|
Akash Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-090-001/130-C
(Ghont)
|
3316008000NRG25130520240911175
|
13/05/2024
|
Hemant
|
3316008WL017348
|
Hemant
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180885
|
|
HEMANT SONWANI S O J
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-090-001/130-C
(Ghont)
|
3316008000NRG25130520240911176
|
13/05/2024
|
kumari bai
|
3316008WL017348
|
kumari bai
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180886
|
|
KUMARI SATNAMI
|
BANK OF BARODA(606985)
|
|
155
|
ABHANPUR
|
CH-16-008-090-001/140
(Ghont)
|
3316008000NRG25130520240911192
|
13/05/2024
|
hamesh
|
3316008WL017348
|
hamesh
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180869
|
|
Humesh Kumar Angare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
ABHANPUR
|
CH-16-008-090-001/155-B
(Ghont)
|
3316008000NRG25130520240911207
|
13/05/2024
|
pramila
|
3316008WL017348
|
pramila
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180878
|
|
PRAMILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-090-001/170-B
(Ghont)
|
3316008000NRG25130520240911227
|
13/05/2024
|
Janaki Bai
|
3316008WL017348
|
Janaki Bai
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180884
|
|
JANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-090-001/170-B
(Ghont)
|
3316008000NRG25130520240911226
|
13/05/2024
|
radhesayam
|
3316008WL017348
|
radhesayam
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180883
|
|
RADHESHYAM SAHU
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-090-001/204
(Ghont)
|
3316008000NRG25130520240911239
|
13/05/2024
|
Sohadra Bai
|
3316008WL017348
|
Sohadra Bai
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180879
|
|
SOHADRA SATNAMI W O
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-090-001/214
(Ghont)
|
3316008000NRG25130520240911244
|
13/05/2024
|
Rajkumari
|
3316008WL017348
|
Rajkumari
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180856
|
|
RAJKUMARI SATANAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-090-001/231
(Ghont)
|
3316008000NRG25130520240911248
|
13/05/2024
|
Laxmi
|
3316008WL017348
|
Laxmi
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180880
|
|
LAXMI KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-090-001/83-A
(Ghont)
|
3316008000NRG25130520240911310
|
13/05/2024
|
gaukaran sahu
|
3316008WL017348
|
gaukaran sahu
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180889
|
|
GOUKARAN SAHU
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-090-001/83-A
(Ghont)
|
3316008000NRG25130520240911309
|
13/05/2024
|
monalshi
|
3316008WL017348
|
monalshi
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180888
|
|
MINAKSHI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
164
|
ABHANPUR
|
CH-16-008-090-001/125-B
(Ghont)
|
3316008000NRG25130520240911166
|
13/05/2024
|
SANGEETA SONWANI
|
3316008WL017348
|
SANGEETA SONWANI
|
00354
|
PUNB0738800
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180893
|
|
SANGITA SONVANI WO P
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-090-001/137-D
(Ghont)
|
3316008000NRG25130520240911189
|
13/05/2024
|
Dhaneshwari Satnami
|
3316008WL017348
|
Dhaneshwari Satnami
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180892
|
|
DHANESHWARIKURRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
166
|
ABHANPUR
|
CH-16-008-090-001/125-A
(Ghont)
|
3316008000NRG25130520240911165
|
13/05/2024
|
Hasina sonwani
|
3316008WL017348
|
Hasina sonwani
|
00415
|
SBIN0002879
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180876
|
|
MRS HASINA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ABHANPUR
|
CH-16-008-090-001/133
(Ghont)
|
3316008000NRG25130520240911179
|
13/05/2024
|
Chhitrekha
|
3316008WL017348
|
Chhitrekha
|
00415
|
SBIN0002879
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180874
|
|
MRS CHITTREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
ABHANPUR
|
CH-16-008-090-001/137
(Ghont)
|
3316008000NRG25130520240911186
|
13/05/2024
|
Mamta
|
3316008WL017348
|
Mamta
|
00415
|
SBIN0002879
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180873
|
|
MRS MAMATA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
169
|
ABHANPUR
|
CH-16-008-090-001/125-B
(Ghont)
|
3316008000NRG25130520240911167
|
13/05/2024
|
Puran
|
3316008WL017348
|
Puran
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180862
|
|
MR PURANA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-090-001/169-B
(Ghont)
|
3316008000NRG25130520240911221
|
13/05/2024
|
GAJENDRA KUMAR YADAV
|
3316008WL017348
|
GAJENDRA KUMAR YADAV
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180871
|
|
MR GAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
ABHANPUR
|
CH-16-008-090-001/208-A
(Ghont)
|
3316008000NRG25130520240911242
|
13/05/2024
|
parasram
|
3316008WL017348
|
parasram
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180870
|
|
MR PARASRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-090-001/208-A
(Ghont)
|
3316008000NRG25130520240911243
|
13/05/2024
|
parmila
|
3316008WL017348
|
parmila
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180872
|
|
PARMILA KHANDE W O P
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-090-001/342
(Ghont)
|
3316008000NRG25130520240911263
|
13/05/2024
|
Amarika
|
3316008WL017348
|
Amarika
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180875
|
|
AMRIKA BANOHE D O SA
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-090-001/351
(Ghont)
|
3316008000NRG25130520240911270
|
13/05/2024
|
ASHWANI KUMAR SAONWANI
|
3316008WL017348
|
ASHWANI KUMAR SAONWANI
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180877
|
|
ASHWANI KUMAR SONWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
175
|
ABHANPUR
|
CH-16-008-090-001/127-B
(Ghont)
|
3316008000NRG25130520240911170
|
13/05/2024
|
manisha
|
3316008WL017348
|
manisha
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180890
|
|
MANISHA SATNAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
176
|
ABHANPUR
|
CH-16-008-090-001/34
(Ghont)
|
3316008000NRG25130520240911260
|
13/05/2024
|
Bhanupratap
|
3316008WL017348
|
Bhanupratap
|
00468
|
UBIN0562831
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180891
|
|
BHANU PRATAP YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
177
|
ABHANPUR
|
CH-16-008-090-001/117-A
(Ghont)
|
3316008000NRG25130520240911154
|
13/05/2024
|
lalita sonwani
|
3316008WL017348
|
lalita sonwani
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180865
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-090-001/117-B
(Ghont)
|
3316008000NRG25130520240911156
|
13/05/2024
|
santosh
|
3316008WL017348
|
santosh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180866
|
|
SANTOSH KUMAR SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ABHANPUR
|
CH-16-008-090-001/125
(Ghont)
|
3316008000NRG25130520240911164
|
13/05/2024
|
Shambai Satnami
|
3316008WL017348
|
Shambai Satnami
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180867
|
|
SAM BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-090-001/144-B
(Ghont)
|
3316008000NRG25130520240911200
|
13/05/2024
|
Chameli bai chelak
|
3316008WL017348
|
Chameli bai chelak
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110180864
|
|
CHAMELI BAI CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ABHANPUR
|
CH-16-008-090-001/171-B
(Ghont)
|
3316008000NRG25130520240911228
|
13/05/2024
|
pinky sahu
|
3316008WL017348
|
pinky sahu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110180863
|
|
PINKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|