|
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-16-008-024-001/14
(Bhathapara(Be))
|
3316008000NRG25020520240629148
|
02/05/2024
|
hemin bai
|
3316008WL012184
|
hemin bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973408
|
|
HEMIN SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-024-001/167
(Bhathapara(Be))
|
3316008000NRG25020520240629156
|
02/05/2024
|
Urmila
|
3316008WL012184
|
Urmila
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973642
|
|
URMILA BAI PAL W O S
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-024-001/209
(Bhathapara(Be))
|
3316008000NRG25020520240629169
|
02/05/2024
|
gopi kishan
|
3316008WL012184
|
gopi kishan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973641
|
|
GOPI KISHAN SAHU S O
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-024-001/216-A
(Bhathapara(Be))
|
3316008000NRG25020520240629174
|
02/05/2024
|
BOHAN
|
3316008WL012184
|
BOHAN
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973639
|
|
BODHAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ABHANPUR
|
CH-16-008-024-001/262-A
(Bhathapara(Be))
|
3316008000NRG25020520240629188
|
02/05/2024
|
Devendra Kumar Sahu
|
3316008WL012184
|
Devendra Kumar Sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973410
|
|
DEVENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-024-001/364-A
(Bhathapara(Be))
|
3316008000NRG25020520240629221
|
02/05/2024
|
fulesh
|
3316008WL012184
|
fulesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973530
|
|
FULESH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-024-001/446
(Bhathapara(Be))
|
3316008000NRG25020520240629267
|
02/05/2024
|
Anjali
|
3316008WL012184
|
Anjali
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3857973407
|
|
ANJALI YADAV
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-040-002/15-A
(Bendri)
|
3316008000NRG25020520240630469
|
02/05/2024
|
Mohan Bande
|
3316008WL012196
|
Mohan Bande
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973582
|
|
MOHAN LAL BANDE
|
BANK OF INDIA(508505)
|
|
9
|
ABHANPUR
|
CH-16-008-040-002/17-A
(Bendri)
|
3316008000NRG25020520240630473
|
02/05/2024
|
SAHEBDAS CHELAK
|
3316008WL012196
|
SAHEBDAS CHELAK
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973581
|
|
Mr. SAHEBDAS CHELALK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ABHANPUR
|
CH-16-008-040-002/19
(Bendri)
|
3316008000NRG25020520240630474
|
02/05/2024
|
Mohini
|
3316008WL012196
|
Mohini
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973583
|
|
MOHNI BAI
|
HDFC BANK LTD(607152)
|
|
11
|
ABHANPUR
|
CH-16-008-040-002/46
(Bendri)
|
3316008000NRG25020520240630493
|
02/05/2024
|
Dindayal
|
3316008WL012196
|
Dindayal
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973638
|
|
DINDAYAL JOSHI
|
HDFC BANK LTD(607152)
|
|
12
|
ABHANPUR
|
CH-16-008-040-002/46
(Bendri)
|
3316008000NRG25020520240630494
|
02/05/2024
|
manaki
|
3316008WL012196
|
manaki
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857973640
|
|
MANKI BAI JOSHI W O
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-040-002/55-A
(Bendri)
|
3316008000NRG25020520240630500
|
02/05/2024
|
Himanshu
|
3316008WL012196
|
Himanshu
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973584
|
|
Mr. HIMANSHU S O MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-014-001/207
(Khorpa)
|
3316008000NRG25020520240629128
|
02/05/2024
|
Alkhu
|
3316008WL012183
|
Alkhu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973547
|
|
ALKHURAM SAHU
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-014-001/207
(Khorpa)
|
3316008000NRG25020520240629129
|
02/05/2024
|
Ninni
|
3316008WL012183
|
Ninni
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973546
|
|
NINNI BAI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
ABHANPUR
|
CH-16-008-014-001/207-C
(Khorpa)
|
3316008000NRG25020520240629131
|
02/05/2024
|
MADHU
|
3316008WL012183
|
MADHU
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973566
|
|
MADHUBAI SAHU
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-014-001/308-A
(Khorpa)
|
3316008000NRG25020520240629132
|
02/05/2024
|
netram sahu
|
3316008WL012183
|
netram sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857973573
|
|
NETRAM SAHU S O RAVI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-014-001/539-A
(Khorpa)
|
3316008000NRG25020520240629134
|
02/05/2024
|
DURGA
|
3316008WL012183
|
DURGA
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857973521
|
|
DURGA BAI W O RUPEND
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-014-001/539-A
(Khorpa)
|
3316008000NRG25020520240629133
|
02/05/2024
|
Rupendra
|
3316008WL012183
|
Rupendra
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857973522
|
|
RUPENDRA KUMAR S O L
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-014-001/719
(Khorpa)
|
3316008000NRG25020520240629136
|
02/05/2024
|
chandrakala
|
3316008WL012183
|
chandrakala
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3857973553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-014-001/719
(Khorpa)
|
3316008000NRG25020520240629135
|
02/05/2024
|
Mithlesh
|
3316008WL012183
|
Mithlesh
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973564
|
|
MITHLESH SAHU
|
BANK OF INDIA(508505)
|
|
22
|
ABHANPUR
|
CH-16-008-014-001/722
(Khorpa)
|
3316008000NRG25020520240629137
|
02/05/2024
|
Somnath
|
3316008WL012183
|
Somnath
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973524
|
|
SOMNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-014-001/722
(Khorpa)
|
3316008000NRG25020520240629138
|
02/05/2024
|
Taleshwari
|
3316008WL012183
|
Taleshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857973554
|
|
TALESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-016-001/492
(Bhatgaon)
|
3316008000NRG25020520240629144
|
02/05/2024
|
kusum sahu
|
3316008WL012183
|
kusum sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973577
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-024-001/137
(Bhathapara(Be))
|
3316008000NRG25020520240629146
|
02/05/2024
|
dular ram
|
3316008WL012184
|
dular ram
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973473
|
|
DULAR S O DHELURAM
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-024-001/137
(Bhathapara(Be))
|
3316008000NRG25020520240629147
|
02/05/2024
|
hemin bai
|
3316008WL012184
|
hemin bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3857973476
|
|
HAMENBAI W O DULAR
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-024-001/140
(Bhathapara(Be))
|
3316008000NRG25020520240629149
|
02/05/2024
|
hemcharan
|
3316008WL012184
|
hemcharan
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973518
|
|
HEMCHAND S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-024-001/140
(Bhathapara(Be))
|
3316008000NRG25020520240629150
|
02/05/2024
|
krishna
|
3316008WL012184
|
krishna
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973519
|
|
KISHNABAI W O HEMCHA
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-024-001/143
(Bhathapara(Be))
|
3316008000NRG25020520240629151
|
02/05/2024
|
sattu ram
|
3316008WL012184
|
sattu ram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973468
|
|
SANTURAM S O KUSHAL
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-024-001/145
(Bhathapara(Be))
|
3316008000NRG25020520240629153
|
02/05/2024
|
mohani bai
|
3316008WL012184
|
mohani bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973501
|
|
MOHANI SAHU W O NAMU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-024-001/163
(Bhathapara(Be))
|
3316008000NRG25020520240629154
|
02/05/2024
|
prabha bai
|
3316008WL012184
|
prabha bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973523
|
|
PRABHA BAI GIRDHARIL
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-024-001/164-B
(Bhathapara(Be))
|
3316008000NRG25020520240629155
|
02/05/2024
|
padma
|
3316008WL012184
|
padma
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973549
|
|
PADMA GOND W O SHRI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-024-001/194
(Bhathapara(Be))
|
3316008000NRG25020520240629158
|
02/05/2024
|
bbhola ram
|
3316008WL012184
|
bbhola ram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973505
|
|
BHOLARAM S O RAMURAM
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-024-001/194-A
(Bhathapara(Be))
|
3316008000NRG25020520240629159
|
02/05/2024
|
Parvati
|
3316008WL012184
|
Parvati
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973507
|
|
PARWATI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-024-001/195
(Bhathapara(Be))
|
3316008000NRG25020520240629160
|
02/05/2024
|
rukhmani bai
|
3316008WL012184
|
rukhmani bai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973492
|
|
RUKMANIBAI W O JETHU
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-024-001/198
(Bhathapara(Be))
|
3316008000NRG25020520240629161
|
02/05/2024
|
santosh
|
3316008WL012184
|
santosh
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973531
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ABHANPUR
|
CH-16-008-024-001/198-A
(Bhathapara(Be))
|
3316008000NRG25020520240629163
|
02/05/2024
|
DEMIN
|
3316008WL012184
|
DEMIN
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3857973545
|
|
DEMIN BAI W O DEVNAT
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-024-001/200
(Bhathapara(Be))
|
3316008000NRG25020520240629164
|
02/05/2024
|
bena bai
|
3316008WL012184
|
bena bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973484
|
|
BENABAI W O BHIKHAM
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-024-001/208
(Bhathapara(Be))
|
3316008000NRG25020520240629165
|
02/05/2024
|
Durjan Yadav
|
3316008WL012184
|
Durjan Yadav
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3857973482
|
|
DURJEN S O MANRAKHAN
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-024-001/208
(Bhathapara(Be))
|
3316008000NRG25020520240629166
|
02/05/2024
|
Soniya Bai
|
3316008WL012184
|
Soniya Bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3857973496
|
|
SONIYABAI W O DURJAN
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-024-001/208-A
(Bhathapara(Be))
|
3316008000NRG25020520240629167
|
02/05/2024
|
SARITA
|
3316008WL012184
|
SARITA
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973560
|
|
SARITA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-024-001/209
(Bhathapara(Be))
|
3316008000NRG25020520240629168
|
02/05/2024
|
Rameshwari
|
3316008WL012184
|
Rameshwari
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973511
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-024-001/213
(Bhathapara(Be))
|
3316008000NRG25020520240629170
|
02/05/2024
|
ramhin bai
|
3316008WL012184
|
ramhin bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973539
|
|
RAMHIN BAI
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-024-001/214-B
(Bhathapara(Be))
|
3316008000NRG25020520240629171
|
02/05/2024
|
KUMESHWARI
|
3316008WL012184
|
KUMESHWARI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973479
|
|
KUMESHWARI BAI PAL W
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-024-001/215
(Bhathapara(Be))
|
3316008000NRG25020520240629172
|
02/05/2024
|
klabai
|
3316008WL012184
|
klabai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973497
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-024-001/216
(Bhathapara(Be))
|
3316008000NRG25020520240629173
|
02/05/2024
|
sonai
|
3316008WL012184
|
sonai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973537
|
|
SONAEBAI W O NEHAL
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-024-001/216-A
(Bhathapara(Be))
|
3316008000NRG25020520240629175
|
02/05/2024
|
CHAMELI
|
3316008WL012184
|
CHAMELI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973478
|
|
CHAMELEBAI W O BODHA
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-024-001/217
(Bhathapara(Be))
|
3316008000NRG25020520240629176
|
02/05/2024
|
ramla bai
|
3316008WL012184
|
ramla bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973506
|
|
RAMALABAI W O MOTIRA
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-024-001/226
(Bhathapara(Be))
|
3316008000NRG25020520240629180
|
02/05/2024
|
motin bai
|
3316008WL012184
|
motin bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973487
|
|
MOTIMBAI SAHU W O TE
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-024-001/239-A
(Bhathapara(Be))
|
3316008000NRG25020520240629181
|
02/05/2024
|
LIKHAN
|
3316008WL012184
|
LIKHAN
|
00045
|
BARB0DBKHOR
|
400
|
400
|
Processed
|
09/05/2024
|
|
3857973538
|
|
LIKHAN RAM
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-024-001/253
(Bhathapara(Be))
|
3316008000NRG25020520240629182
|
02/05/2024
|
kusma bay
|
3316008WL012184
|
kusma bay
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973525
|
|
KUSUMA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-024-001/255
(Bhathapara(Be))
|
3316008000NRG25020520240629185
|
02/05/2024
|
manohar
|
3316008WL012184
|
manohar
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973510
|
|
Mr. MANOHAR LAL PAL S/O BUDHARU RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-024-001/255
(Bhathapara(Be))
|
3316008000NRG25020520240629186
|
02/05/2024
|
Ramshila
|
3316008WL012184
|
Ramshila
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973512
|
|
RAMSILA BAI W O MANO
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-024-001/262
(Bhathapara(Be))
|
3316008000NRG25020520240629187
|
02/05/2024
|
Rekha bai
|
3316008WL012184
|
Rekha bai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973486
|
|
REKHABAI W O HULESH
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-024-001/264
(Bhathapara(Be))
|
3316008000NRG25020520240629189
|
02/05/2024
|
Kumari Bai
|
3316008WL012184
|
Kumari Bai
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3857973470
|
|
KUMAREBAI W O MANSIN
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-024-001/265
(Bhathapara(Be))
|
3316008000NRG25020520240629190
|
02/05/2024
|
neharu
|
3316008WL012184
|
neharu
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973494
|
|
NAHARURAM S O JAGESH
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-024-001/265
(Bhathapara(Be))
|
3316008000NRG25020520240629191
|
02/05/2024
|
pawan kumari
|
3316008WL012184
|
pawan kumari
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973495
|
|
PAWENKUMARE W O NAHA
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-024-001/266-B
(Bhathapara(Be))
|
3316008000NRG25020520240629192
|
02/05/2024
|
GIRJA SAHU
|
3316008WL012184
|
GIRJA SAHU
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973557
|
|
GIRJA SAHU W O OMPRA
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-024-001/267
(Bhathapara(Be))
|
3316008000NRG25020520240629194
|
02/05/2024
|
Genibai
|
3316008WL012184
|
Genibai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973488
|
|
GANIBAI W O PANCHURA
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-024-001/267
(Bhathapara(Be))
|
3316008000NRG25020520240629195
|
02/05/2024
|
Hemant Kumar
|
3316008WL012184
|
Hemant Kumar
|
00045
|
BARB0DBKHOR
|
400
|
400
|
Processed
|
08/05/2024
|
|
3857973578
|
|
Mr. Hemant Kumar
|
INDIAN BANK(607105)
|
|
61
|
ABHANPUR
|
CH-16-008-024-001/267
(Bhathapara(Be))
|
3316008000NRG25020520240629193
|
02/05/2024
|
panchuram
|
3316008WL012184
|
panchuram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973532
|
|
PANCHURAM S O RAMURA
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-024-001/270
(Bhathapara(Be))
|
3316008000NRG25020520240629196
|
02/05/2024
|
Ahilya Bai
|
3316008WL012184
|
Ahilya Bai
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3857973541
|
|
AHILYABAI W O JANTAR
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-024-001/272-C
(Bhathapara(Be))
|
3316008000NRG25020520240629199
|
02/05/2024
|
kalyani
|
3316008WL012184
|
kalyani
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973562
|
|
Kalyani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ABHANPUR
|
CH-16-008-024-001/286
(Bhathapara(Be))
|
3316008000NRG25020520240629202
|
02/05/2024
|
Pavan Kumar
|
3316008WL012184
|
Pavan Kumar
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973493
|
|
PAVEN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-024-001/286
(Bhathapara(Be))
|
3316008000NRG25020520240629201
|
02/05/2024
|
purnima bai
|
3316008WL012184
|
purnima bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973542
|
|
PURNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ABHANPUR
|
CH-16-008-024-001/287-A
(Bhathapara(Be))
|
3316008000NRG25020520240629203
|
02/05/2024
|
Jharna
|
3316008WL012184
|
Jharna
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973527
|
|
JHARNA SAHU W O CHET
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-024-001/288
(Bhathapara(Be))
|
3316008000NRG25020520240629205
|
02/05/2024
|
nandani bai
|
3316008WL012184
|
nandani bai
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3857973503
|
|
NANDANI SAHU W O NER
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-024-001/288
(Bhathapara(Be))
|
3316008000NRG25020520240629204
|
02/05/2024
|
niranjan
|
3316008WL012184
|
niranjan
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973500
|
|
NIRANJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ABHANPUR
|
CH-16-008-024-001/290
(Bhathapara(Be))
|
3316008000NRG25020520240629206
|
02/05/2024
|
Rekha Bai
|
3316008WL012184
|
Rekha Bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973502
|
|
REKHABAI W O KOMRAJ
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-024-001/294
(Bhathapara(Be))
|
3316008000NRG25020520240629208
|
02/05/2024
|
sarup
|
3316008WL012184
|
sarup
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973516
|
|
SARUPBAI W O BHUWENL
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-024-001/323
(Bhathapara(Be))
|
3316008000NRG25020520240629209
|
02/05/2024
|
fulbati
|
3316008WL012184
|
fulbati
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973520
|
|
FULBATI W/O TRILOCHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-024-001/323-B
(Bhathapara(Be))
|
3316008000NRG25020520240629210
|
02/05/2024
|
TULASI RAM
|
3316008WL012184
|
TULASI RAM
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973555
|
|
TULSI RAM SAHU S O T
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-024-001/323-B
(Bhathapara(Be))
|
3316008000NRG25020520240629211
|
02/05/2024
|
USHA BAI
|
3316008WL012184
|
USHA BAI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973529
|
|
USHA SAHU W O TULSIR
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-024-001/323-D
(Bhathapara(Be))
|
3316008000NRG25020520240629212
|
02/05/2024
|
sarshwati
|
3316008WL012184
|
sarshwati
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973528
|
|
SARSWATI SAHU W O PA
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-024-001/331-A
(Bhathapara(Be))
|
3316008000NRG25020520240629213
|
02/05/2024
|
DURWASA
|
3316008WL012184
|
DURWASA
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973533
|
|
JANKI BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-024-001/331-A
(Bhathapara(Be))
|
3316008000NRG25020520240629214
|
02/05/2024
|
JANKI BAI
|
3316008WL012184
|
JANKI BAI
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973535
|
|
DURWASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ABHANPUR
|
CH-16-008-024-001/331-B
(Bhathapara(Be))
|
3316008000NRG25020520240629216
|
02/05/2024
|
Angeshwari
|
3316008WL012184
|
Angeshwari
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973536
|
|
ANGASWERE BAI W O DO
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-024-001/331-B
(Bhathapara(Be))
|
3316008000NRG25020520240629215
|
02/05/2024
|
Doman chand
|
3316008WL012184
|
Doman chand
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3857973534
|
|
DOMAN CHAND SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ABHANPUR
|
CH-16-008-024-001/360
(Bhathapara(Be))
|
3316008000NRG25020520240629217
|
02/05/2024
|
sohadra
|
3316008WL012184
|
sohadra
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973489
|
|
Sohdra Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ABHANPUR
|
CH-16-008-024-001/363
(Bhathapara(Be))
|
3316008000NRG25020520240629219
|
02/05/2024
|
goutam
|
3316008WL012184
|
goutam
|
00045
|
BARB0DBKHOR
|
400
|
400
|
Processed
|
08/05/2024
|
|
3857973491
|
|
GAUTAM W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-024-001/363
(Bhathapara(Be))
|
3316008000NRG25020520240629218
|
02/05/2024
|
ishwar pal
|
3316008WL012184
|
ishwar pal
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973490
|
|
ISHWARRAM PAL S/O DULURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-024-001/363-A
(Bhathapara(Be))
|
3316008000NRG25020520240629220
|
02/05/2024
|
BHEJAPAL
|
3316008WL012184
|
BHEJAPAL
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973572
|
|
BHEJA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-024-001/364-A
(Bhathapara(Be))
|
3316008000NRG25020520240629222
|
02/05/2024
|
nirmala
|
3316008WL012184
|
nirmala
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973552
|
|
NIRMALA SAHU W O FUL
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-024-001/368
(Bhathapara(Be))
|
3316008000NRG25020520240629224
|
02/05/2024
|
Meena Bai
|
3316008WL012184
|
Meena Bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973543
|
|
MINA SAHU W O MUKESH
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-024-001/368-A
(Bhathapara(Be))
|
3316008000NRG25020520240629225
|
02/05/2024
|
RITU BAI
|
3316008WL012184
|
RITU BAI
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3857973526
|
|
RITU SAHU W O OMPRAK
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-024-001/368-C
(Bhathapara(Be))
|
3316008000NRG25020520240629227
|
02/05/2024
|
girija bai
|
3316008WL012184
|
girija bai
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3857973544
|
|
GIRJA SAHU W O SHIV
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-024-001/370
(Bhathapara(Be))
|
3316008000NRG25020520240629228
|
02/05/2024
|
pushpa bai
|
3316008WL012184
|
pushpa bai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973515
|
|
PUSHPAA PAL W O RAV
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-024-001/370-A
(Bhathapara(Be))
|
3316008000NRG25020520240629229
|
02/05/2024
|
JAGAUTI
|
3316008WL012184
|
JAGAUTI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973514
|
|
JAGOTIBAI W O DHANUR
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-024-001/371
(Bhathapara(Be))
|
3316008000NRG25020520240629231
|
02/05/2024
|
Khemin Bai
|
3316008WL012184
|
Khemin Bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973517
|
|
RAMKHILAWEN S O LAKH
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-024-001/372
(Bhathapara(Be))
|
3316008000NRG25020520240629233
|
02/05/2024
|
lalita bai
|
3316008WL012184
|
lalita bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973499
|
|
LALITA W O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-024-001/373
(Bhathapara(Be))
|
3316008000NRG25020520240629234
|
02/05/2024
|
meena bai
|
3316008WL012184
|
meena bai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973485
|
|
MEENABAI W O NAREDRA
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-024-001/375
(Bhathapara(Be))
|
3316008000NRG25020520240629235
|
02/05/2024
|
Kachara Bai
|
3316008WL012184
|
Kachara Bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973469
|
|
KACHRA BAI W O HINCH
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-024-001/375-A
(Bhathapara(Be))
|
3316008000NRG25020520240629237
|
02/05/2024
|
Kalyani
|
3316008WL012184
|
Kalyani
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973471
|
|
KALYANIBAI W O TEKES
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-024-001/378
(Bhathapara(Be))
|
3316008000NRG25020520240629239
|
02/05/2024
|
ishbati bai
|
3316008WL012184
|
ishbati bai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973475
|
|
ISWATI BAI PAL
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-024-001/378
(Bhathapara(Be))
|
3316008000NRG25020520240629238
|
02/05/2024
|
toran lal
|
3316008WL012184
|
toran lal
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973474
|
|
TORAN PAL
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-024-001/392
(Bhathapara(Be))
|
3316008000NRG25020520240629240
|
02/05/2024
|
santoshi
|
3316008WL012184
|
santoshi
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973498
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-024-001/393
(Bhathapara(Be))
|
3316008000NRG25020520240629241
|
02/05/2024
|
shail bai
|
3316008WL012184
|
shail bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973472
|
|
SHAIL BAI W O LURSIN
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-024-001/394-A
(Bhathapara(Be))
|
3316008000NRG25020520240629242
|
02/05/2024
|
khameshwari
|
3316008WL012184
|
khameshwari
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973481
|
|
KHAMESHWERE W O CHUK
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-024-001/395
(Bhathapara(Be))
|
3316008000NRG25020520240629244
|
02/05/2024
|
Padmanibai
|
3316008WL012184
|
Padmanibai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973480
|
|
PADMANIBAI W O ROMAN
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-024-001/396
(Bhathapara(Be))
|
3316008000NRG25020520240629245
|
02/05/2024
|
Bharti Bai
|
3316008WL012184
|
Bharti Bai
|
00045
|
BARB0DBKHOR
|
200
|
200
|
Processed
|
09/05/2024
|
|
3857973483
|
|
BHARTIBAI W O BESELA
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-024-001/397
(Bhathapara(Be))
|
3316008000NRG25020520240629246
|
02/05/2024
|
Leela Bai
|
3316008WL012184
|
Leela Bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973504
|
|
LELABAI W O GOVIND R
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-024-001/399
(Bhathapara(Be))
|
3316008000NRG25020520240629247
|
02/05/2024
|
Heema Bai
|
3316008WL012184
|
Heema Bai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973513
|
|
HEMABAI W O LOKESH Y
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-024-001/406
(Bhathapara(Be))
|
3316008000NRG25020520240629251
|
02/05/2024
|
kanti
|
3316008WL012184
|
kanti
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3857973477
|
|
KANTIBAI W O THAKURR
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-024-001/407
(Bhathapara(Be))
|
3316008000NRG25020520240629253
|
02/05/2024
|
Kamrotin
|
3316008WL012184
|
Kamrotin
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973551
|
|
KAMRAUTIN PAL W O SH
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-024-001/407
(Bhathapara(Be))
|
3316008000NRG25020520240629252
|
02/05/2024
|
LEKH RAM
|
3316008WL012184
|
LEKH RAM
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973550
|
|
LEKHRAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ABHANPUR
|
CH-16-008-024-001/408
(Bhathapara(Be))
|
3316008000NRG25020520240629255
|
02/05/2024
|
girja
|
3316008WL012184
|
girja
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973548
|
|
GIRIJABAI PAL W O TE
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-024-001/408
(Bhathapara(Be))
|
3316008000NRG25020520240629254
|
02/05/2024
|
Tejram
|
3316008WL012184
|
Tejram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973565
|
|
TEJRAM PAL S O LATE
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-024-001/417
(Bhathapara(Be))
|
3316008000NRG25020520240629256
|
02/05/2024
|
laleeta
|
3316008WL012184
|
laleeta
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973556
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-024-001/424
(Bhathapara(Be))
|
3316008000NRG25020520240629259
|
02/05/2024
|
Puja
|
3316008WL012184
|
Puja
|
00045
|
BARB0DBKHOR
|
400
|
400
|
Processed
|
09/05/2024
|
|
3857973571
|
|
POOJA DHIVAR W O SHR
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-024-001/430
(Bhathapara(Be))
|
3316008000NRG25020520240629260
|
02/05/2024
|
Tijan
|
3316008WL012184
|
Tijan
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973568
|
|
TIJAN BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-024-001/432
(Bhathapara(Be))
|
3316008000NRG25020520240629261
|
02/05/2024
|
Pooja Pal
|
3316008WL012184
|
Pooja Pal
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3857973567
|
|
POOJA PAL W O TUMESH
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-024-001/433
(Bhathapara(Be))
|
3316008000NRG25020520240629262
|
02/05/2024
|
Duleshwari
|
3316008WL012184
|
Duleshwari
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973558
|
|
DULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-024-001/435
(Bhathapara(Be))
|
3316008000NRG25020520240629263
|
02/05/2024
|
Chameli
|
3316008WL012184
|
Chameli
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973563
|
|
CHAMELI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-024-001/441
(Bhathapara(Be))
|
3316008000NRG25020520240629265
|
02/05/2024
|
Lalesh
|
3316008WL012184
|
Lalesh
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973540
|
|
LALESH KUMAR S O MOH
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-024-001/442
(Bhathapara(Be))
|
3316008000NRG25020520240629266
|
02/05/2024
|
Tara
|
3316008WL012184
|
Tara
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973575
|
|
Mrs. TARA .DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-024-001/449
(Bhathapara(Be))
|
3316008000NRG25020520240629270
|
02/05/2024
|
Nandani
|
3316008WL012184
|
Nandani
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3857973570
|
|
Mrs. NANDANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-024-001/454
(Bhathapara(Be))
|
3316008000NRG25020520240629272
|
02/05/2024
|
khileshwari
|
3316008WL012184
|
khileshwari
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973409
|
|
KHILESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-024-001/457
(Bhathapara(Be))
|
3316008000NRG25020520240629273
|
02/05/2024
|
ritu sahu
|
3316008WL012184
|
ritu sahu
|
00045
|
BARB0DBKHOR
|
400
|
400
|
Processed
|
09/05/2024
|
|
3857973569
|
|
RITU SAHU W O BHISHA
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-024-001/459
(Bhathapara(Be))
|
3316008000NRG25020520240629274
|
02/05/2024
|
tulashi
|
3316008WL012184
|
tulashi
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973559
|
|
TULSI BAI W O PRAMOD
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-024-001/466
(Bhathapara(Be))
|
3316008000NRG25020520240629276
|
02/05/2024
|
nemin
|
3316008WL012184
|
nemin
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973561
|
|
NEMIN GADARIYA W O C
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-024-001/467
(Bhathapara(Be))
|
3316008000NRG25020520240629277
|
02/05/2024
|
Mamta
|
3316008WL012184
|
Mamta
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973574
|
|
MAMTA C O THANESH KU
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-024-001/474
(Bhathapara(Be))
|
3316008000NRG25020520240629278
|
02/05/2024
|
surjyoti
|
3316008WL012184
|
surjyoti
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973576
|
|
MISS SURJYOTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
123
|
ABHANPUR
|
CH-16-008-024-001/92
(Bhathapara(Be))
|
3316008000NRG25020520240629284
|
02/05/2024
|
Arati Bai
|
3316008WL012184
|
Arati Bai
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973509
|
|
ARTIBAI W O KHEMLAL
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-024-001/92
(Bhathapara(Be))
|
3316008000NRG25020520240629285
|
02/05/2024
|
Khemlal
|
3316008WL012184
|
Khemlal
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973508
|
|
KHEMLAL S O BODHIRAM
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-040-002/7
(Bendri)
|
3316008000NRG25020520240630503
|
02/05/2024
|
hemin
|
3316008WL012196
|
hemin
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973591
|
|
HEMEEN BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121096
|
121096
|
|
|
|
|
|
|
|
|
126
|
ABHANPUR
|
CH-16-008-014-001/207-C
(Khorpa)
|
3316008000NRG25020520240629130
|
02/05/2024
|
ALAKH RAM
|
3316008WL012183
|
ALAKH RAM
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973580
|
|
ALAKHRAM SAHU
|
BANK OF INDIA(508505)
|
|
127
|
ABHANPUR
|
CH-16-008-024-001/460
(Bhathapara(Be))
|
3316008000NRG25020520240629275
|
02/05/2024
|
tuleshwari
|
3316008WL012184
|
tuleshwari
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973579
|
|
TULESHWARI W/O SESHNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
128
|
ABHANPUR
|
CH-16-008-040-002/39
(Bendri)
|
3316008000NRG25020520240630485
|
02/05/2024
|
Uttara Bai
|
3316008WL012196
|
Uttara Bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973446
|
|
UTTARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ABHANPUR
|
CH-16-008-040-002/41-B
(Bendri)
|
3316008000NRG25020520240630489
|
02/05/2024
|
sushmita
|
3316008WL012196
|
sushmita
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973449
|
|
SUSHMITA JANGADE D/O PURUSHOTTAM JANGADE
|
BANK OF INDIA(508505)
|
|
130
|
ABHANPUR
|
CH-16-008-040-002/43-A
(Bendri)
|
3316008000NRG25020520240630492
|
02/05/2024
|
prabha
|
3316008WL012196
|
prabha
|
00051
|
MAHB0001580
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857973447
|
|
Mrs. PRABHA BAI GHRITLAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ABHANPUR
|
CH-16-008-040-002/48
(Bendri)
|
3316008000NRG25020520240630495
|
02/05/2024
|
Krishna
|
3316008WL012196
|
Krishna
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973445
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
132
|
ABHANPUR
|
CH-16-008-040-002/51
(Bendri)
|
3316008000NRG25020520240630497
|
02/05/2024
|
priyesh
|
3316008WL012196
|
priyesh
|
00051
|
MAHB0001580
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857973444
|
|
Mr. PRIYESH JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ABHANPUR
|
CH-16-008-040-002/61
(Bendri)
|
3316008000NRG25020520240630501
|
02/05/2024
|
SHEKHAR BANJARE
|
3316008WL012196
|
SHEKHAR BANJARE
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973628
|
|
Mr. SHEKHAR BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ABHANPUR
|
CH-16-008-040-002/63
(Bendri)
|
3316008000NRG25020520240630502
|
02/05/2024
|
premin
|
3316008WL012196
|
premin
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973448
|
|
PREMIN BAI JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
135
|
ABHANPUR
|
CH-16-008-024-001/143
(Bhathapara(Be))
|
3316008000NRG25020520240629152
|
02/05/2024
|
Dumeshwari Sahu
|
3316008WL012184
|
Dumeshwari Sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973412
|
|
DUMESHWARI SAHU
|
CANARA BANK(508532)
|
|
136
|
ABHANPUR
|
CH-16-008-024-001/375
(Bhathapara(Be))
|
3316008000NRG25020520240629236
|
02/05/2024
|
meenakshi sahu
|
3316008WL012184
|
meenakshi sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973413
|
|
MEENAKSHI SAHU
|
CANARA BANK(508532)
|
|
137
|
ABHANPUR
|
CH-16-008-024-001/447
(Bhathapara(Be))
|
3316008000NRG25020520240629268
|
02/05/2024
|
Milap
|
3316008WL012184
|
Milap
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973411
|
|
MILAP SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
138
|
ABHANPUR
|
CH-16-008-040-002/16
(Bendri)
|
3316008000NRG25020520240630470
|
02/05/2024
|
Geeta
|
3316008WL012196
|
Geeta
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973438
|
|
GEETA BAI BHARTI
|
HDFC BANK LTD(607152)
|
|
139
|
ABHANPUR
|
CH-16-008-040-002/17
(Bendri)
|
3316008000NRG25020520240630471
|
02/05/2024
|
jethiya
|
3316008WL012196
|
jethiya
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973420
|
|
JETHIYA BAI CHELALK
|
HDFC BANK LTD(607152)
|
|
140
|
ABHANPUR
|
CH-16-008-040-002/23
(Bendri)
|
3316008000NRG25020520240630475
|
02/05/2024
|
Rupdas
|
3316008WL012196
|
Rupdas
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973590
|
|
ROOPDAS BANJARE SO NAND KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
141
|
ABHANPUR
|
CH-16-008-040-002/30
(Bendri)
|
3316008000NRG25020520240630477
|
02/05/2024
|
Brijbai
|
3316008WL012196
|
Brijbai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973419
|
|
Mrs. BRIJ BAI RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
ABHANPUR
|
CH-16-008-040-002/32
(Bendri)
|
3316008000NRG25020520240630479
|
02/05/2024
|
Arun
|
3316008WL012196
|
Arun
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973417
|
|
ARUN KUMAR BHARTI
|
HDFC BANK LTD(607152)
|
|
143
|
ABHANPUR
|
CH-16-008-040-002/32
(Bendri)
|
3316008000NRG25020520240630478
|
02/05/2024
|
Uma Bai
|
3316008WL012196
|
Uma Bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973437
|
|
UMA BAI BHARTI
|
HDFC BANK LTD(607152)
|
|
144
|
ABHANPUR
|
CH-16-008-040-002/33
(Bendri)
|
3316008000NRG25020520240630480
|
02/05/2024
|
sakunbai
|
3316008WL012196
|
sakunbai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973416
|
|
SHANKUN BAI BANJARE
|
HDFC BANK LTD(607152)
|
|
145
|
ABHANPUR
|
CH-16-008-040-002/33-A
(Bendri)
|
3316008000NRG25020520240630482
|
02/05/2024
|
dikeshwari banjare
|
3316008WL012196
|
dikeshwari banjare
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973436
|
|
DIKESHWARI BANJARE
|
HDFC BANK LTD(607152)
|
|
146
|
ABHANPUR
|
CH-16-008-040-002/33-A
(Bendri)
|
3316008000NRG25020520240630481
|
02/05/2024
|
jivan lal banjare
|
3316008WL012196
|
jivan lal banjare
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973435
|
|
JEEVAN LAL BANJARE
|
HDFC BANK LTD(607152)
|
|
147
|
ABHANPUR
|
CH-16-008-040-002/33-B
(Bendri)
|
3316008000NRG25020520240630483
|
02/05/2024
|
thaneshwari
|
3316008WL012196
|
thaneshwari
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857973434
|
|
THANESHWARI BANJARE
|
HDFC BANK LTD(607152)
|
|
148
|
ABHANPUR
|
CH-16-008-040-002/37
(Bendri)
|
3316008000NRG25020520240630484
|
02/05/2024
|
Kawal Ram
|
3316008WL012196
|
Kawal Ram
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857973418
|
|
KAVAL PRASAD
|
HDFC BANK LTD(607152)
|
|
149
|
ABHANPUR
|
CH-16-008-040-002/40
(Bendri)
|
3316008000NRG25020520240630486
|
02/05/2024
|
Gauri Bai
|
3316008WL012196
|
Gauri Bai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973427
|
|
GOURI BAI
|
HDFC BANK LTD(607152)
|
|
150
|
ABHANPUR
|
CH-16-008-040-002/40
(Bendri)
|
3316008000NRG25020520240630487
|
02/05/2024
|
jageshwaeri
|
3316008WL012196
|
jageshwaeri
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973424
|
|
JAGESHWARI MANHARE
|
HDFC BANK LTD(607152)
|
|
151
|
ABHANPUR
|
CH-16-008-040-002/41-A
(Bendri)
|
3316008000NRG25020520240630488
|
02/05/2024
|
kumari
|
3316008WL012196
|
kumari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973428
|
|
KUMARI BAI MANHARE
|
HDFC BANK LTD(607152)
|
|
152
|
ABHANPUR
|
CH-16-008-040-002/42-A
(Bendri)
|
3316008000NRG25020520240630490
|
02/05/2024
|
ashwant
|
3316008WL012196
|
ashwant
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973414
|
|
ASAWANT BANJARE
|
HDFC BANK LTD(607152)
|
|
153
|
ABHANPUR
|
CH-16-008-040-002/42-A
(Bendri)
|
3316008000NRG25020520240630491
|
02/05/2024
|
bhuneshwari
|
3316008WL012196
|
bhuneshwari
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973423
|
|
BHUNESHWARI BAI
|
HDFC BANK LTD(607152)
|
|
154
|
ABHANPUR
|
CH-16-008-040-002/54
(Bendri)
|
3316008000NRG25020520240630498
|
02/05/2024
|
geeta
|
3316008WL012196
|
geeta
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973421
|
|
GITA BAI JOSHI
|
HDFC BANK LTD(607152)
|
|
155
|
ABHANPUR
|
CH-16-008-040-002/55
(Bendri)
|
3316008000NRG25020520240630499
|
02/05/2024
|
mina
|
3316008WL012196
|
mina
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973429
|
|
MEENA BAI BHARTI
|
HDFC BANK LTD(607152)
|
|
156
|
ABHANPUR
|
CH-16-008-040-002/71
(Bendri)
|
3316008000NRG25020520240630504
|
02/05/2024
|
janki
|
3316008WL012196
|
janki
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973426
|
|
JANKI BAI BANJARE
|
HDFC BANK LTD(607152)
|
|
157
|
ABHANPUR
|
CH-16-008-040-002/72-A
(Bendri)
|
3316008000NRG25020520240630506
|
02/05/2024
|
bena
|
3316008WL012196
|
bena
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973422
|
|
BENA BAI JOSHI
|
HDFC BANK LTD(607152)
|
|
158
|
ABHANPUR
|
CH-16-008-040-002/72-A
(Bendri)
|
3316008000NRG25020520240630505
|
02/05/2024
|
lachukumar
|
3316008WL012196
|
lachukumar
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973415
|
|
LACH KUMAR JOSHI
|
HDFC BANK LTD(607152)
|
|
159
|
ABHANPUR
|
CH-16-008-040-002/77
(Bendri)
|
3316008000NRG25020520240630508
|
02/05/2024
|
nohar
|
3316008WL012196
|
nohar
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973433
|
|
NOHARLAL JOSHI
|
HDFC BANK LTD(607152)
|
|
160
|
ABHANPUR
|
CH-16-008-040-002/77
(Bendri)
|
3316008000NRG25020520240630509
|
02/05/2024
|
syambai
|
3316008WL012196
|
syambai
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973430
|
|
SHYAAMBAI JOSHI
|
HDFC BANK LTD(607152)
|
|
161
|
ABHANPUR
|
CH-16-008-040-002/77-A
(Bendri)
|
3316008000NRG25020520240630510
|
02/05/2024
|
hemlata
|
3316008WL012196
|
hemlata
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973431
|
|
HEMLTA JOSHI WO KHAMBHAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
ABHANPUR
|
CH-16-008-040-002/80
(Bendri)
|
3316008000NRG25020520240630511
|
02/05/2024
|
UTTAM SONWANI
|
3316008WL012196
|
UTTAM SONWANI
|
00152
|
HDFC0003952
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857973425
|
|
UTRA SONVANI
|
HDFC BANK LTD(607152)
|
|
163
|
ABHANPUR
|
CH-16-008-040-002/86
(Bendri)
|
3316008000NRG25020520240630513
|
02/05/2024
|
mithlesh
|
3316008WL012196
|
mithlesh
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973432
|
|
MITHLESH KUMAR JOSHI SO NOHAR LAL JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
164
|
ABHANPUR
|
CH-16-008-024-001/219-A
(Bhathapara(Be))
|
3316008000NRG25020520240629178
|
02/05/2024
|
Jamuna Bai
|
3316008WL012184
|
Jamuna Bai
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973451
|
|
Mrs. JAMANA BAI SAHU
|
INDIAN BANK(607105)
|
|
165
|
ABHANPUR
|
CH-16-008-024-001/253
(Bhathapara(Be))
|
3316008000NRG25020520240629183
|
02/05/2024
|
chanchal
|
3316008WL012184
|
chanchal
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973453
|
|
Ms. CHANCHL .
|
INDIAN BANK(607105)
|
|
166
|
ABHANPUR
|
CH-16-008-024-001/370-A
(Bhathapara(Be))
|
3316008000NRG25020520240629230
|
02/05/2024
|
LAKSH KUMAR PAL
|
3316008WL012184
|
LAKSH KUMAR PAL
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973452
|
|
Master. Laksh Kumar Pal PAL
|
INDIAN BANK(607105)
|
|
167
|
ABHANPUR
|
CH-16-008-024-001/371
(Bhathapara(Be))
|
3316008000NRG25020520240629232
|
02/05/2024
|
Lokesh Kumar
|
3316008WL012184
|
Lokesh Kumar
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973450
|
|
Mr. LOKESH KUMAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
168
|
ABHANPUR
|
CH-16-008-078-001/134
(Alekhunta)
|
3316008000NRG25020520240630746
|
02/05/2024
|
Sevati
|
3316008WL012198
|
Sevati
|
00354
|
PUNB0165720
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973606
|
|
SEVTI W/O KUMBHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
169
|
ABHANPUR
|
CH-16-008-024-001/272-A
(Bhathapara(Be))
|
3316008000NRG25020520240629197
|
02/05/2024
|
Manju
|
3316008WL012184
|
Manju
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973627
|
|
MANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
170
|
ABHANPUR
|
CH-16-008-078-001/10
(Alekhunta)
|
3316008000NRG25020520240630742
|
02/05/2024
|
GANGA BAI
|
3316008WL012198
|
GANGA BAI
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973603
|
|
GANGABAI DHRUW W/O KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ABHANPUR
|
CH-16-008-078-001/107-B
(Alekhunta)
|
3316008000NRG25020520240630743
|
02/05/2024
|
virendra
|
3316008WL012198
|
virendra
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973599
|
|
VIRENDRA DHRUW S/O AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ABHANPUR
|
CH-16-008-078-001/116
(Alekhunta)
|
3316008000NRG25020520240630744
|
02/05/2024
|
gautam
|
3316008WL012198
|
gautam
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973605
|
|
GAUTAM BAI DHRUW W/O HIRADHAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ABHANPUR
|
CH-16-008-078-001/134
(Alekhunta)
|
3316008000NRG25020520240630745
|
02/05/2024
|
Kumbhakaran
|
3316008WL012198
|
Kumbhakaran
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973595
|
|
Mr. KUMBHKARAN SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
174
|
ABHANPUR
|
CH-16-008-078-001/145
(Alekhunta)
|
3316008000NRG25020520240630747
|
02/05/2024
|
Bhim
|
3316008WL012198
|
Bhim
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973598
|
|
BHIM SINGH DHRUW S/O SAMARU DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ABHANPUR
|
CH-16-008-078-001/145
(Alekhunta)
|
3316008000NRG25020520240630748
|
02/05/2024
|
Chandal
|
3316008WL012198
|
Chandal
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973602
|
|
CHANDAN BAI DHRUW W/O BHIM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ABHANPUR
|
CH-16-008-078-001/147
(Alekhunta)
|
3316008000NRG25020520240630749
|
02/05/2024
|
Pushpa
|
3316008WL012198
|
Pushpa
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973611
|
|
PUSHPA BAI SINHA W/O HEMANT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-078-001/157-C
(Alekhunta)
|
3316008000NRG25020520240630750
|
02/05/2024
|
Kamin
|
3316008WL012198
|
Kamin
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973614
|
|
KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ABHANPUR
|
CH-16-008-078-001/160
(Alekhunta)
|
3316008000NRG25020520240630751
|
02/05/2024
|
Ramesh Sinha
|
3316008WL012198
|
Ramesh Sinha
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973613
|
|
RAMESH SINHA S/O HORI LAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ABHANPUR
|
CH-16-008-078-001/25
(Alekhunta)
|
3316008000NRG25020520240630752
|
02/05/2024
|
Bimala
|
3316008WL012198
|
Bimala
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973615
|
|
VIMLA DHRUW W/O ALAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ABHANPUR
|
CH-16-008-078-001/27
(Alekhunta)
|
3316008000NRG25020520240630754
|
02/05/2024
|
Avadh Bati
|
3316008WL012198
|
Avadh Bati
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973616
|
|
AVADH BAI
|
HDFC BANK LTD(607152)
|
|
181
|
ABHANPUR
|
CH-16-008-078-001/27
(Alekhunta)
|
3316008000NRG25020520240630753
|
02/05/2024
|
Dhani Ram
|
3316008WL012198
|
Dhani Ram
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973596
|
|
DHANI RAM S/O BISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ABHANPUR
|
CH-16-008-078-001/39
(Alekhunta)
|
3316008000NRG25020520240630755
|
02/05/2024
|
Rajani
|
3316008WL012198
|
Rajani
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973612
|
|
RAJNI SINHA W/O GANESH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ABHANPUR
|
CH-16-008-078-001/44
(Alekhunta)
|
3316008000NRG25020520240630756
|
02/05/2024
|
Harakh
|
3316008WL012198
|
Harakh
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973608
|
|
Mr. HARAKH RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
184
|
ABHANPUR
|
CH-16-008-078-001/44
(Alekhunta)
|
3316008000NRG25020520240630757
|
02/05/2024
|
Sevati
|
3316008WL012198
|
Sevati
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
08/05/2024
|
|
3857973609
|
|
SEVTI SINHA W/O HARAK RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ABHANPUR
|
CH-16-008-078-001/59
(Alekhunta)
|
3316008000NRG25020520240630758
|
02/05/2024
|
dindayal
|
3316008WL012198
|
dindayal
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973619
|
|
DINDAYAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ABHANPUR
|
CH-16-008-078-001/59
(Alekhunta)
|
3316008000NRG25020520240630759
|
02/05/2024
|
kusum
|
3316008WL012198
|
kusum
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973624
|
|
KUSUM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ABHANPUR
|
CH-16-008-078-001/6-A
(Alekhunta)
|
3316008000NRG25020520240630760
|
02/05/2024
|
kaushilya dhruw
|
3316008WL012198
|
kaushilya dhruw
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
09/05/2024
|
|
3857973625
|
|
AUSHILYA
|
BANK OF BARODA(606985)
|
|
188
|
ABHANPUR
|
CH-16-008-078-001/62
(Alekhunta)
|
3316008000NRG25020520240630761
|
02/05/2024
|
Bindabai
|
3316008WL012198
|
Bindabai
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973601
|
|
SRIMATHI BINDA BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
189
|
ABHANPUR
|
CH-16-008-078-001/75
(Alekhunta)
|
3316008000NRG25020520240630763
|
02/05/2024
|
Gangabai
|
3316008WL012198
|
Gangabai
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973626
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ABHANPUR
|
CH-16-008-078-001/75
(Alekhunta)
|
3316008000NRG25020520240630762
|
02/05/2024
|
Ranjit
|
3316008WL012198
|
Ranjit
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973622
|
|
RANJIT DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ABHANPUR
|
CH-16-008-078-001/77
(Alekhunta)
|
3316008000NRG25020520240630764
|
02/05/2024
|
Phagava
|
3316008WL012198
|
Phagava
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973618
|
|
Fagava Ram Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ABHANPUR
|
CH-16-008-078-001/81
(Alekhunta)
|
3316008000NRG25020520240630765
|
02/05/2024
|
godawari
|
3316008WL012198
|
godawari
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973604
|
|
GODAVARI BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
193
|
ABHANPUR
|
CH-16-008-078-001/81
(Alekhunta)
|
3316008000NRG25020520240630766
|
02/05/2024
|
Sumitra
|
3316008WL012198
|
Sumitra
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
09/05/2024
|
|
3857973623
|
|
SUMITRA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
194
|
ABHANPUR
|
CH-16-008-078-001/84
(Alekhunta)
|
3316008000NRG25020520240630767
|
02/05/2024
|
Budhayarin
|
3316008WL012198
|
Budhayarin
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973607
|
|
BUDHYARIN W/O TEJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ABHANPUR
|
CH-16-008-078-001/90-A
(Alekhunta)
|
3316008000NRG25020520240630768
|
02/05/2024
|
Gangaram
|
3316008WL012198
|
Gangaram
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973597
|
|
GANGA RAM DHRUW S/O PANCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ABHANPUR
|
CH-16-008-078-001/90-A
(Alekhunta)
|
3316008000NRG25020520240630769
|
02/05/2024
|
Lalita
|
3316008WL012198
|
Lalita
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973620
|
|
LALITA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ABHANPUR
|
CH-16-008-078-001/91-A
(Alekhunta)
|
3316008000NRG25020520240630770
|
02/05/2024
|
Bisesar
|
3316008WL012198
|
Bisesar
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973610
|
|
BISESAR DHRUW S/O MUKALU DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ABHANPUR
|
CH-16-008-078-001/91-A
(Alekhunta)
|
3316008000NRG25020520240630771
|
02/05/2024
|
Revati
|
3316008WL012198
|
Revati
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973600
|
|
REVATI DHRUW W/O BISESAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ABHANPUR
|
CH-16-008-078-001/95
(Alekhunta)
|
3316008000NRG25020520240630773
|
02/05/2024
|
Khileshwari Yadav
|
3316008WL012198
|
Khileshwari Yadav
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973617
|
|
Khileswari Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ABHANPUR
|
CH-16-008-078-001/95
(Alekhunta)
|
3316008000NRG25020520240630772
|
02/05/2024
|
Satarupa
|
3316008WL012198
|
Satarupa
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973621
|
|
Satrupa Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
201
|
ABHANPUR
|
CH-16-008-024-001/117
(Bhathapara(Be))
|
3316008000NRG25020520240629145
|
02/05/2024
|
Gopal
|
3316008WL012184
|
Gopal
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973458
|
|
GOPAL SHU S/O MANNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ABHANPUR
|
CH-16-008-024-001/185
(Bhathapara(Be))
|
3316008000NRG25020520240629157
|
02/05/2024
|
Parwati
|
3316008WL012184
|
Parwati
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973459
|
|
PARVATI W/O BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ABHANPUR
|
CH-16-008-024-001/198
(Bhathapara(Be))
|
3316008000NRG25020520240629162
|
02/05/2024
|
Laxmi Sahu
|
3316008WL012184
|
Laxmi Sahu
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973461
|
|
LAXMI SAHU W/O SANTOSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ABHANPUR
|
CH-16-008-024-001/218
(Bhathapara(Be))
|
3316008000NRG25020520240629177
|
02/05/2024
|
Dulesh
|
3316008WL012184
|
Dulesh
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973467
|
|
DULESH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ABHANPUR
|
CH-16-008-024-001/254-A
(Bhathapara(Be))
|
3316008000NRG25020520240629184
|
02/05/2024
|
RAMESHWARI
|
3316008WL012184
|
RAMESHWARI
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973465
|
|
RAMESHVRI YADAV
|
CANARA BANK(508532)
|
|
206
|
ABHANPUR
|
CH-16-008-024-001/368-C
(Bhathapara(Be))
|
3316008000NRG25020520240629226
|
02/05/2024
|
SHIV KUMAR
|
3316008WL012184
|
SHIV KUMAR
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
08/05/2024
|
|
3857973454
|
|
SHIV KUMAR SAHU S/O HEMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ABHANPUR
|
CH-16-008-024-001/394-A
(Bhathapara(Be))
|
3316008000NRG25020520240629243
|
02/05/2024
|
girwar kumar sahu
|
3316008WL012184
|
girwar kumar sahu
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3857973455
|
|
GIRVAR SAHU SO CHUKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ABHANPUR
|
CH-16-008-024-001/402
(Bhathapara(Be))
|
3316008000NRG25020520240629249
|
02/05/2024
|
Ahilaya
|
3316008WL012184
|
Ahilaya
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3857973460
|
|
AHILAYABAI W O GOUKA
|
BANK OF BARODA(606985)
|
|
209
|
ABHANPUR
|
CH-16-008-024-001/402
(Bhathapara(Be))
|
3316008000NRG25020520240629248
|
02/05/2024
|
Gokaran
|
3316008WL012184
|
Gokaran
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
08/05/2024
|
|
3857973457
|
|
GOUKARAN SAHU S/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ABHANPUR
|
CH-16-008-024-001/438
(Bhathapara(Be))
|
3316008000NRG25020520240629264
|
02/05/2024
|
kHILESHWARI
|
3316008WL012184
|
kHILESHWARI
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973462
|
|
KHILESWARI W/O RUPCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ABHANPUR
|
CH-16-008-024-001/475
(Bhathapara(Be))
|
3316008000NRG25020520240629280
|
02/05/2024
|
bhigeshwari
|
3316008WL012184
|
bhigeshwari
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973463
|
|
BHIGESHWARI PAL W O
|
BANK OF BARODA(606985)
|
|
212
|
ABHANPUR
|
CH-16-008-024-001/479
(Bhathapara(Be))
|
3316008000NRG25020520240629281
|
02/05/2024
|
Laxmi Sahu
|
3316008WL012184
|
Laxmi Sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973464
|
|
LAXMI SAHU
|
BANK OF INDIA(508505)
|
|
213
|
ABHANPUR
|
CH-16-008-024-001/75
(Bhathapara(Be))
|
3316008000NRG25020520240629283
|
02/05/2024
|
bhojbai
|
3316008WL012184
|
bhojbai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973466
|
|
BHOJ BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ABHANPUR
|
CH-16-008-024-001/75
(Bhathapara(Be))
|
3316008000NRG25020520240629282
|
02/05/2024
|
loknath
|
3316008WL012184
|
loknath
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973456
|
|
LOKNATH SAHU S/O PARAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
215
|
ABHANPUR
|
CH-16-008-016-001/157
(Bhatgaon)
|
3316008000NRG25020520240629139
|
02/05/2024
|
chandrika bai
|
3316008WL012183
|
chandrika bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973631
|
|
MRS CHANDRIKA DHURW
|
STATE BANK OF INDIA(508548)
|
|
216
|
ABHANPUR
|
CH-16-008-016-001/212-A
(Bhatgaon)
|
3316008000NRG25020520240629140
|
02/05/2024
|
kanti bai
|
3316008WL012183
|
kanti bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973635
|
|
MRS KANTI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
ABHANPUR
|
CH-16-008-016-001/331
(Bhatgaon)
|
3316008000NRG25020520240629141
|
02/05/2024
|
jivan lal
|
3316008WL012183
|
jivan lal
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973633
|
|
JEEVAN LAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
ABHANPUR
|
CH-16-008-016-001/360
(Bhatgaon)
|
3316008000NRG25020520240629142
|
02/05/2024
|
nomin
|
3316008WL012183
|
nomin
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973632
|
|
MRS NOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
ABHANPUR
|
CH-16-008-016-001/436
(Bhatgaon)
|
3316008000NRG25020520240629143
|
02/05/2024
|
yamini netam
|
3316008WL012183
|
yamini netam
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973634
|
|
MRS YAMINI NETAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
ABHANPUR
|
CH-16-008-024-001/272-A
(Bhathapara(Be))
|
3316008000NRG25020520240629198
|
02/05/2024
|
Tameshwari Sahu
|
3316008WL012184
|
Tameshwari Sahu
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973629
|
|
MRS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
ABHANPUR
|
CH-16-008-024-001/272-C
(Bhathapara(Be))
|
3316008000NRG25020520240629200
|
02/05/2024
|
arjun kumar sahu
|
3316008WL012184
|
arjun kumar sahu
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973637
|
|
Mr. ARJUN KUMAR SAHU
|
INDIAN BANK(607105)
|
|
222
|
ABHANPUR
|
CH-16-008-024-001/294
(Bhathapara(Be))
|
3316008000NRG25020520240629207
|
02/05/2024
|
bhuvan lal
|
3316008WL012184
|
bhuvan lal
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973630
|
|
MR BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
ABHANPUR
|
CH-16-008-040-002/86
(Bendri)
|
3316008000NRG25020520240630514
|
02/05/2024
|
menika
|
3316008WL012196
|
menika
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973636
|
|
MS MENIKA MENIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
224
|
ABHANPUR
|
CH-16-008-040-002/17
(Bendri)
|
3316008000NRG25020520240630472
|
02/05/2024
|
parseshi
|
3316008WL012196
|
parseshi
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973443
|
|
PARDESHI KOSHLE
|
HDFC BANK LTD(607152)
|
|
225
|
ABHANPUR
|
CH-16-008-040-002/27
(Bendri)
|
3316008000NRG25020520240630476
|
02/05/2024
|
sunil joshi
|
3316008WL012196
|
sunil joshi
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973442
|
|
Mr. SUNIL JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
ABHANPUR
|
CH-16-008-040-002/48-A
(Bendri)
|
3316008000NRG25020520240630496
|
02/05/2024
|
Mena
|
3316008WL012196
|
Mena
|
00468
|
UBIN0558125
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857973441
|
|
MAINA BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
ABHANPUR
|
CH-16-008-040-002/72-B
(Bendri)
|
3316008000NRG25020520240630507
|
02/05/2024
|
motim
|
3316008WL012196
|
motim
|
00468
|
UBIN0558125
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857973440
|
|
MOTIM JOSHI
|
HDFC BANK LTD(607152)
|
|
228
|
ABHANPUR
|
CH-16-008-040-002/85
(Bendri)
|
3316008000NRG25020520240630512
|
02/05/2024
|
manbati
|
3316008WL012196
|
manbati
|
00468
|
UBIN0558125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857973439
|
|
MANBATI JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
229
|
ABHANPUR
|
CH-16-008-024-001/364-A
(Bhathapara(Be))
|
3316008000NRG25020520240629223
|
02/05/2024
|
Uttam
|
3316008WL012184
|
Uttam
|
00553
|
INDB0000554
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973594
|
|
Mr. UTTAM SAHU
|
INDIAN BANK(607105)
|
|
230
|
ABHANPUR
|
CH-16-008-024-001/422
(Bhathapara(Be))
|
3316008000NRG25020520240629258
|
02/05/2024
|
HRITU BHARTI
|
3316008WL012184
|
HRITU BHARTI
|
00553
|
INDB0000554
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3857973593
|
|
RITU BHARTI D O BISH
|
BANK OF BARODA(606985)
|
|
231
|
ABHANPUR
|
CH-16-008-024-001/453
(Bhathapara(Be))
|
3316008000NRG25020520240629271
|
02/05/2024
|
radhika
|
3316008WL012184
|
radhika
|
00553
|
INDB0000554
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973592
|
|
Radhika Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
232
|
ABHANPUR
|
CH-16-008-024-001/220
(Bhathapara(Be))
|
3316008000NRG25020520240629179
|
02/05/2024
|
Kunj bai
|
3316008WL012184
|
Kunj bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973588
|
|
KUNJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ABHANPUR
|
CH-16-008-024-001/405
(Bhathapara(Be))
|
3316008000NRG25020520240629250
|
02/05/2024
|
bhuneshvar gadariya
|
3316008WL012184
|
bhuneshvar gadariya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973585
|
|
BHUNESHVAR GADARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ABHANPUR
|
CH-16-008-024-001/421
(Bhathapara(Be))
|
3316008000NRG25020520240629257
|
02/05/2024
|
Yogeshwari
|
3316008WL012184
|
Yogeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973587
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ABHANPUR
|
CH-16-008-024-001/447
(Bhathapara(Be))
|
3316008000NRG25020520240629269
|
02/05/2024
|
suniti bai
|
3316008WL012184
|
suniti bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973586
|
|
SUNITI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ABHANPUR
|
CH-16-008-024-001/474
(Bhathapara(Be))
|
3316008000NRG25020520240629279
|
02/05/2024
|
YOGESH KUMAR
|
3316008WL012184
|
YOGESH KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3857973589
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244205
|
244205
|
|
|
|
|
|
|
|