|
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-16-008-086-001/109-A
(Sonesilly)
|
3316008000NRG25120420240135249
|
12/04/2024
|
punni
|
3316008WL002591
|
punni
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369781
|
|
PUNNI W O KANHAIYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-086-001/10
(Sonesilly)
|
3316008000NRG25120420240135238
|
12/04/2024
|
fuleshwari
|
3316008WL002591
|
fuleshwari
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369783
|
|
KULESHWARI BAI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-086-001/10-A
(Sonesilly)
|
3316008000NRG25120420240135240
|
12/04/2024
|
reena
|
3316008WL002591
|
reena
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369839
|
|
RINA BAI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-086-001/100-A
(Sonesilly)
|
3316008000NRG25120420240135241
|
12/04/2024
|
pushpa
|
3316008WL002591
|
pushpa
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369746
|
|
PUSPA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-086-001/102
(Sonesilly)
|
3316008000NRG25120420240135242
|
12/04/2024
|
Rameshwari
|
3316008WL002591
|
Rameshwari
|
00045
|
BARB0DBRAJI
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267369830
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-086-001/104
(Sonesilly)
|
3316008000NRG25120420240135244
|
12/04/2024
|
benubai
|
3316008WL002591
|
benubai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369744
|
|
BENU BAI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-086-001/104
(Sonesilly)
|
3316008000NRG25120420240135245
|
12/04/2024
|
mahesh
|
3316008WL002591
|
mahesh
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369836
|
|
Mr. MAHESH RAM. MULCHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
ABHANPUR
|
CH-16-008-086-001/104
(Sonesilly)
|
3316008000NRG25120420240135243
|
12/04/2024
|
mulchand
|
3316008WL002591
|
mulchand
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369776
|
|
MOOLCHAND SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ABHANPUR
|
CH-16-008-086-001/104-A
(Sonesilly)
|
3316008000NRG25120420240135247
|
12/04/2024
|
bhuneshwari bai
|
3316008WL002591
|
bhuneshwari bai
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369788
|
|
BHUNESWARI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-086-001/104-A
(Sonesilly)
|
3316008000NRG25120420240135246
|
12/04/2024
|
meghraj sahu
|
3316008WL002591
|
meghraj sahu
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369791
|
|
MEGHRAJ SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-086-001/109-A
(Sonesilly)
|
3316008000NRG25120420240135248
|
12/04/2024
|
kanhaiya
|
3316008WL002591
|
kanhaiya
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369792
|
|
Mr. KANHAIYA RAM SAHU PUNNI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
ABHANPUR
|
CH-16-008-086-001/111
(Sonesilly)
|
3316008000NRG25120420240135250
|
12/04/2024
|
paremin
|
3316008WL002591
|
paremin
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369826
|
|
PAREMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-086-001/113
(Sonesilly)
|
3316008000NRG25120420240135251
|
12/04/2024
|
nandni
|
3316008WL002591
|
nandni
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369785
|
|
NANDANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-086-001/114
(Sonesilly)
|
3316008000NRG25120420240135254
|
12/04/2024
|
kshinabai
|
3316008WL002591
|
kshinabai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369827
|
|
KRISHNA BAI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-086-001/114
(Sonesilly)
|
3316008000NRG25120420240135253
|
12/04/2024
|
mohan
|
3316008WL002591
|
mohan
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369825
|
|
MOHAN RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-086-001/124
(Sonesilly)
|
3316008000NRG25120420240135256
|
12/04/2024
|
rukhamni
|
3316008WL002591
|
rukhamni
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369797
|
|
RUKMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-086-001/124
(Sonesilly)
|
3316008000NRG25120420240135255
|
12/04/2024
|
yadoram
|
3316008WL002591
|
yadoram
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369752
|
|
YADU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-086-001/125
(Sonesilly)
|
3316008000NRG25120420240135257
|
12/04/2024
|
Rameshwari
|
3316008WL002591
|
Rameshwari
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369821
|
|
RAMESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-086-001/127
(Sonesilly)
|
3316008000NRG25120420240135258
|
12/04/2024
|
gjanand
|
3316008WL002591
|
gjanand
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369777
|
|
GAJANAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ABHANPUR
|
CH-16-008-086-001/127-A
(Sonesilly)
|
3316008000NRG25120420240135259
|
12/04/2024
|
chhabilal sahu
|
3316008WL002591
|
chhabilal sahu
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369769
|
|
CHABI LAL
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-086-001/127-A
(Sonesilly)
|
3316008000NRG25120420240135260
|
12/04/2024
|
Kevara
|
3316008WL002591
|
Kevara
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369726
|
|
KEWRA BAI SAHU WO CH
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-086-001/13
(Sonesilly)
|
3316008000NRG25120420240135262
|
12/04/2024
|
gitabai
|
3316008WL002591
|
gitabai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369745
|
|
GITA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-086-001/13
(Sonesilly)
|
3316008000NRG25120420240135261
|
12/04/2024
|
naresh
|
3316008WL002591
|
naresh
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369843
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ABHANPUR
|
CH-16-008-086-001/13-A
(Sonesilly)
|
3316008000NRG25120420240135263
|
12/04/2024
|
hemnat
|
3316008WL002591
|
hemnat
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369761
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-086-001/13-A
(Sonesilly)
|
3316008000NRG25120420240135264
|
12/04/2024
|
sitabai
|
3316008WL002591
|
sitabai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369760
|
|
SEETA BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-086-001/134
(Sonesilly)
|
3316008000NRG25120420240135266
|
12/04/2024
|
chemibai
|
3316008WL002591
|
chemibai
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369743
|
|
CHEMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-086-001/134
(Sonesilly)
|
3316008000NRG25120420240135267
|
12/04/2024
|
Tikeshwari
|
3316008WL002591
|
Tikeshwari
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369725
|
|
TIKESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-086-001/134
(Sonesilly)
|
3316008000NRG25120420240135265
|
12/04/2024
|
vishvnatk
|
3316008WL002591
|
vishvnatk
|
00045
|
BARB0DBRAJI
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267369754
|
|
BISHWANATH SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-086-001/140
(Sonesilly)
|
3316008000NRG25120420240135268
|
12/04/2024
|
kenwra bai
|
3316008WL002591
|
kenwra bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369800
|
|
KEVRA BAI W O JEEVAN
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-086-001/141
(Sonesilly)
|
3316008000NRG25120420240135271
|
12/04/2024
|
Durga
|
3316008WL002591
|
Durga
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369834
|
|
VASUDEV SAHU SO JOHAT RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-086-001/141
(Sonesilly)
|
3316008000NRG25120420240135270
|
12/04/2024
|
johatram
|
3316008WL002591
|
johatram
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369804
|
|
Mr. JOHATRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
ABHANPUR
|
CH-16-008-086-001/141-A
(Sonesilly)
|
3316008000NRG25120420240135272
|
12/04/2024
|
Purnima Bai
|
3316008WL002591
|
Purnima Bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369819
|
|
POORNIMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-086-001/142-A
(Sonesilly)
|
3316008000NRG25120420240135273
|
12/04/2024
|
parmeshwari bai
|
3316008WL002591
|
parmeshwari bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369765
|
|
PARMESWARI
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-086-001/144
(Sonesilly)
|
3316008000NRG25120420240135275
|
12/04/2024
|
dhanshing
|
3316008WL002591
|
dhanshing
|
00045
|
BARB0DBRAJI
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267369824
|
|
DHANSINGH SAHU S O P
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-086-001/144
(Sonesilly)
|
3316008000NRG25120420240135274
|
12/04/2024
|
punuram
|
3316008WL002591
|
punuram
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369767
|
|
PUNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-086-001/148
(Sonesilly)
|
3316008000NRG25120420240135276
|
12/04/2024
|
komin
|
3316008WL002591
|
komin
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369842
|
|
KOMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-086-001/148-A
(Sonesilly)
|
3316008000NRG25120420240135278
|
12/04/2024
|
MALTI
|
3316008WL002591
|
MALTI
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369820
|
|
MALTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-086-001/148-A
(Sonesilly)
|
3316008000NRG25120420240135277
|
12/04/2024
|
shishupal
|
3316008WL002591
|
shishupal
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369794
|
|
SISHUPAL SAHU S O BI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-086-001/149-A
(Sonesilly)
|
3316008000NRG25120420240135279
|
12/04/2024
|
Dulari
|
3316008WL002591
|
Dulari
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369841
|
|
DULARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-086-001/150
(Sonesilly)
|
3316008000NRG25120420240135280
|
12/04/2024
|
nandkumar
|
3316008WL002591
|
nandkumar
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369798
|
|
NAND KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ABHANPUR
|
CH-16-008-086-001/150
(Sonesilly)
|
3316008000NRG25120420240135281
|
12/04/2024
|
tikeswari
|
3316008WL002591
|
tikeswari
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369778
|
|
TIKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-086-001/151
(Sonesilly)
|
3316008000NRG25120420240135282
|
12/04/2024
|
tikeshwari
|
3316008WL002591
|
tikeshwari
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369831
|
|
TIKESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ABHANPUR
|
CH-16-008-086-001/152
(Sonesilly)
|
3316008000NRG25120420240135283
|
12/04/2024
|
revati
|
3316008WL002591
|
revati
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369771
|
|
REWATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-086-001/154
(Sonesilly)
|
3316008000NRG25120420240135284
|
12/04/2024
|
Sakuntala
|
3316008WL002591
|
Sakuntala
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369829
|
|
SAKUNTALA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-086-001/158
(Sonesilly)
|
3316008000NRG25120420240135286
|
12/04/2024
|
smaru
|
3316008WL002591
|
smaru
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369795
|
|
SAMARU RAM SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-086-001/158-A
(Sonesilly)
|
3316008000NRG25120420240135288
|
12/04/2024
|
kuleshwari bai
|
3316008WL002591
|
kuleshwari bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369801
|
|
KULESHWARI BAI W O A
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-086-001/160
(Sonesilly)
|
3316008000NRG25120420240135290
|
12/04/2024
|
hirabai
|
3316008WL002591
|
hirabai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369758
|
|
HIRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-086-001/160
(Sonesilly)
|
3316008000NRG25120420240135289
|
12/04/2024
|
khelu ram
|
3316008WL002591
|
khelu ram
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369759
|
|
KHELU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ABHANPUR
|
CH-16-008-086-001/167
(Sonesilly)
|
3316008000NRG25120420240135292
|
12/04/2024
|
bimla
|
3316008WL002591
|
bimla
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369755
|
|
BIMLA BAI
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-086-001/167
(Sonesilly)
|
3316008000NRG25120420240135291
|
12/04/2024
|
vishnuram
|
3316008WL002591
|
vishnuram
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369757
|
|
VISHNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ABHANPUR
|
CH-16-008-086-001/168
(Sonesilly)
|
3316008000NRG25120420240135294
|
12/04/2024
|
gulapa
|
3316008WL002591
|
gulapa
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369784
|
|
GULABA BAI SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-086-001/17
(Sonesilly)
|
3316008000NRG25120420240135295
|
12/04/2024
|
bhagbat
|
3316008WL002591
|
bhagbat
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369816
|
|
BHAGWAT RAM MEHER
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-086-001/17
(Sonesilly)
|
3316008000NRG25120420240135296
|
12/04/2024
|
sumitra
|
3316008WL002591
|
sumitra
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369814
|
|
SUMITRA KARKEL
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-086-001/170
(Sonesilly)
|
3316008000NRG25120420240135297
|
12/04/2024
|
fulsing
|
3316008WL002591
|
fulsing
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369751
|
|
Mr. PHULSINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
ABHANPUR
|
CH-16-008-086-001/170
(Sonesilly)
|
3316008000NRG25120420240135298
|
12/04/2024
|
sevati
|
3316008WL002591
|
sevati
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369749
|
|
SEVWATI BAI
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-086-001/173-A
(Sonesilly)
|
3316008000NRG25120420240135300
|
12/04/2024
|
Anjana Devi
|
3316008WL002591
|
Anjana Devi
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369823
|
|
ANJANA SAHU W O TULE
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-086-001/173-A
(Sonesilly)
|
3316008000NRG25120420240135301
|
12/04/2024
|
Ganga Sahu
|
3316008WL002591
|
Ganga Sahu
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369838
|
|
Miss. GANGA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ABHANPUR
|
CH-16-008-086-001/176
(Sonesilly)
|
3316008000NRG25120420240135302
|
12/04/2024
|
tarndas
|
3316008WL002591
|
tarndas
|
00045
|
BARB0DBRAJI
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267369753
|
|
TARANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-086-001/177
(Sonesilly)
|
3316008000NRG25120420240135303
|
12/04/2024
|
savitri
|
3316008WL002591
|
savitri
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369756
|
|
SAVITRI BAI NAND L
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-086-001/177-A
(Sonesilly)
|
3316008000NRG25120420240135305
|
12/04/2024
|
lakshni bai
|
3316008WL002591
|
lakshni bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369805
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-086-001/183
(Sonesilly)
|
3316008000NRG25120420240135307
|
12/04/2024
|
kamdar
|
3316008WL002591
|
kamdar
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369750
|
|
KAMDAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-086-001/183
(Sonesilly)
|
3316008000NRG25120420240135309
|
12/04/2024
|
khileshwari
|
3316008WL002591
|
khileshwari
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369833
|
|
KHILESHWARI W O TR
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-086-001/183
(Sonesilly)
|
3316008000NRG25120420240135308
|
12/04/2024
|
purnima
|
3316008WL002591
|
purnima
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369790
|
|
PURNIMA SAHU WO KAMD
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-086-001/187-B
(Sonesilly)
|
3316008000NRG25120420240135310
|
12/04/2024
|
chameli
|
3316008WL002591
|
chameli
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369808
|
|
CHAMELI BAI SAHU
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-086-001/187-C
(Sonesilly)
|
3316008000NRG25120420240135311
|
12/04/2024
|
mithileshwari
|
3316008WL002591
|
mithileshwari
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369775
|
|
MITHLESWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-086-001/189
(Sonesilly)
|
3316008000NRG25120420240135312
|
12/04/2024
|
girdhar
|
3316008WL002591
|
girdhar
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369815
|
|
Mr. GIRDHAR RAM SAHU / ASWA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
ABHANPUR
|
CH-16-008-086-001/189
(Sonesilly)
|
3316008000NRG25120420240135313
|
12/04/2024
|
suhdra
|
3316008WL002591
|
suhdra
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369787
|
|
SOHADRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ABHANPUR
|
CH-16-008-086-001/190
(Sonesilly)
|
3316008000NRG25120420240135314
|
12/04/2024
|
Laxmi Sahu
|
3316008WL002591
|
Laxmi Sahu
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369840
|
|
LAXMI SAHU W O LAXMA
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-086-001/190-A
(Sonesilly)
|
3316008000NRG25120420240135315
|
12/04/2024
|
lata
|
3316008WL002591
|
lata
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369799
|
|
LATA BAI SAHU W O TE
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-086-001/191
(Sonesilly)
|
3316008000NRG25120420240135316
|
12/04/2024
|
premlal
|
3316008WL002591
|
premlal
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369818
|
|
PREMLAL SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ABHANPUR
|
CH-16-008-086-001/191-A
(Sonesilly)
|
3316008000NRG25120420240135317
|
12/04/2024
|
usha bai
|
3316008WL002591
|
usha bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369768
|
|
USHA BAI W O RAKESH
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-086-001/196-A
(Sonesilly)
|
3316008000NRG25120420240135319
|
12/04/2024
|
Duryodhan Sahu
|
3316008WL002591
|
Duryodhan Sahu
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369811
|
|
DURYODHAN SAHU SO LA
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-086-001/196-A
(Sonesilly)
|
3316008000NRG25120420240135321
|
12/04/2024
|
Kalyani
|
3316008WL002591
|
Kalyani
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369837
|
|
KALYANI SAHU D O SHI
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-086-001/196-A
(Sonesilly)
|
3316008000NRG25120420240135320
|
12/04/2024
|
Purnima Bai
|
3316008WL002591
|
Purnima Bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369766
|
|
PURNIMA WO DURYODHAN
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-086-001/197
(Sonesilly)
|
3316008000NRG25120420240135322
|
12/04/2024
|
santoshi
|
3316008WL002591
|
santoshi
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369722
|
|
SANTOSI BAI SAHI W O
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-086-001/200
(Sonesilly)
|
3316008000NRG25120420240135323
|
12/04/2024
|
bhushan
|
3316008WL002591
|
bhushan
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369812
|
|
BHUSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ABHANPUR
|
CH-16-008-086-001/200
(Sonesilly)
|
3316008000NRG25120420240135324
|
12/04/2024
|
shravan
|
3316008WL002591
|
shravan
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369813
|
|
SHRAWAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-086-001/200
(Sonesilly)
|
3316008000NRG25120420240135325
|
12/04/2024
|
vinabai
|
3316008WL002591
|
vinabai
|
00045
|
BARB0DBRAJI
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
3267369817
|
|
MRS VINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-086-001/202
(Sonesilly)
|
3316008000NRG25120420240135326
|
12/04/2024
|
manju
|
3316008WL002591
|
manju
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369802
|
|
MANJU BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-086-001/202-B
(Sonesilly)
|
3316008000NRG25120420240135327
|
12/04/2024
|
khileshwari
|
3316008WL002591
|
khileshwari
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369832
|
|
KHILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-086-001/213
(Sonesilly)
|
3316008000NRG25120420240135328
|
12/04/2024
|
Mithun Sahu
|
3316008WL002591
|
Mithun Sahu
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369844
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-086-001/213
(Sonesilly)
|
3316008000NRG25120420240135329
|
12/04/2024
|
Ritu
|
3316008WL002591
|
Ritu
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369845
|
|
RITU SAHU
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-086-001/29
(Sonesilly)
|
3316008000NRG25120420240135330
|
12/04/2024
|
ishwar
|
3316008WL002591
|
ishwar
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369793
|
|
ISHWAR LAL S O BHOIR
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-086-001/29
(Sonesilly)
|
3316008000NRG25120420240135331
|
12/04/2024
|
thelabai
|
3316008WL002591
|
thelabai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369782
|
|
DHELABAI W O ISHWAR
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-086-001/3
(Sonesilly)
|
3316008000NRG25120420240135332
|
12/04/2024
|
Khemin
|
3316008WL002591
|
Khemin
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369786
|
|
KHEMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-086-001/33
(Sonesilly)
|
3316008000NRG25120420240135333
|
12/04/2024
|
pusau
|
3316008WL002591
|
pusau
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369772
|
|
PUSAOO YADAV
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-086-001/41
(Sonesilly)
|
3316008000NRG25120420240135336
|
12/04/2024
|
Geeta Kurre
|
3316008WL002591
|
Geeta Kurre
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369723
|
|
GEETA KURRE
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-086-001/44
(Sonesilly)
|
3316008000NRG25120420240135337
|
12/04/2024
|
kashinabai
|
3316008WL002591
|
kashinabai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369747
|
|
KRISHNA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-086-001/44
(Sonesilly)
|
3316008000NRG25120420240135338
|
12/04/2024
|
Nirmala Banjare
|
3316008WL002591
|
Nirmala Banjare
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369733
|
|
NIRMALA NIRALA D O N
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-086-001/49
(Sonesilly)
|
3316008000NRG25120420240135339
|
12/04/2024
|
chabilal
|
3316008WL002591
|
chabilal
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369774
|
|
CHABI LAL
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-086-001/49
(Sonesilly)
|
3316008000NRG25120420240135340
|
12/04/2024
|
kamti
|
3316008WL002591
|
kamti
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369742
|
|
KAMTI BAI BANJARE
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-086-001/54
(Sonesilly)
|
3316008000NRG25120420240135341
|
12/04/2024
|
amrika
|
3316008WL002591
|
amrika
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369810
|
|
AMRIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ABHANPUR
|
CH-16-008-086-001/62
(Sonesilly)
|
3316008000NRG25120420240135342
|
12/04/2024
|
Chameli
|
3316008WL002591
|
Chameli
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369822
|
|
CHAMELI KARKEL WO RA
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-086-001/69
(Sonesilly)
|
3316008000NRG25120420240135343
|
12/04/2024
|
bhojbai
|
3316008WL002591
|
bhojbai
|
00045
|
BARB0DBRAJI
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
3267369779
|
|
BHOJ BAI SAHU
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-086-001/7
(Sonesilly)
|
3316008000NRG25120420240135344
|
12/04/2024
|
gitabai
|
3316008WL002591
|
gitabai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369807
|
|
GITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-086-001/70
(Sonesilly)
|
3316008000NRG25120420240135346
|
12/04/2024
|
anushuya
|
3316008WL002591
|
anushuya
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369741
|
|
ANSUIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-086-001/70
(Sonesilly)
|
3316008000NRG25120420240135345
|
12/04/2024
|
ramji
|
3316008WL002591
|
ramji
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369748
|
|
RAMJEE SAHU
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-086-001/70-B
(Sonesilly)
|
3316008000NRG25120420240135347
|
12/04/2024
|
paemin bai
|
3316008WL002591
|
paemin bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369780
|
|
PREMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-086-001/71
(Sonesilly)
|
3316008000NRG25120420240135348
|
12/04/2024
|
paretan
|
3316008WL002591
|
paretan
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369796
|
|
PARETAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ABHANPUR
|
CH-16-008-086-001/71
(Sonesilly)
|
3316008000NRG25120420240135349
|
12/04/2024
|
purnima
|
3316008WL002591
|
purnima
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369789
|
|
PURNIMA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-086-001/76
(Sonesilly)
|
3316008000NRG25120420240135350
|
12/04/2024
|
mehttru
|
3316008WL002591
|
mehttru
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369763
|
|
Mr. MEHATTRU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
ABHANPUR
|
CH-16-008-086-001/76
(Sonesilly)
|
3316008000NRG25120420240135351
|
12/04/2024
|
umabai
|
3316008WL002591
|
umabai
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369762
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-086-001/85-A
(Sonesilly)
|
3316008000NRG25120420240135352
|
12/04/2024
|
dolorin
|
3316008WL002591
|
dolorin
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369764
|
|
DULOURIN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-086-001/86
(Sonesilly)
|
3316008000NRG25120420240135353
|
12/04/2024
|
premila
|
3316008WL002591
|
premila
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369806
|
|
PRAMILA BAI SAHU
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-086-001/9
(Sonesilly)
|
3316008000NRG25120420240135355
|
12/04/2024
|
lilabai
|
3316008WL002591
|
lilabai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369809
|
|
LILA BAI SAHU WO SONOO SAHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
ABHANPUR
|
CH-16-008-086-001/9
(Sonesilly)
|
3316008000NRG25120420240135354
|
12/04/2024
|
sonu
|
3316008WL002591
|
sonu
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369835
|
|
SONU RAM SAHU
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-086-001/94
(Sonesilly)
|
3316008000NRG25120420240135359
|
12/04/2024
|
devantin
|
3316008WL002591
|
devantin
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369828
|
|
DEVANTIN SAHU W O SA
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-086-001/94
(Sonesilly)
|
3316008000NRG25120420240135358
|
12/04/2024
|
santosh
|
3316008WL002591
|
santosh
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369770
|
|
SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-086-001/99
(Sonesilly)
|
3316008000NRG25120420240135361
|
12/04/2024
|
urmila bai
|
3316008WL002591
|
urmila bai
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369803
|
|
URMILA SAHU WO GASKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124409
|
124409
|
|
|
|
|
|
|
|
|
110
|
ABHANPUR
|
CH-16-008-086-001/41
(Sonesilly)
|
3316008000NRG25120420240135335
|
12/04/2024
|
Tarni Kurre
|
3316008WL002591
|
Tarni Kurre
|
00045
|
BARB0RAJIMX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369724
|
|
Mrs. TARANI KURREY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
111
|
ABHANPUR
|
CH-16-008-086-001/10
(Sonesilly)
|
3316008000NRG25120420240135239
|
12/04/2024
|
Yashoda
|
3316008WL002591
|
Yashoda
|
00354
|
PUNB0611500
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369736
|
|
DASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-086-001/113
(Sonesilly)
|
3316008000NRG25120420240135252
|
12/04/2024
|
Yogeshwari
|
3316008WL002591
|
Yogeshwari
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369727
|
|
RUPESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-086-001/158
(Sonesilly)
|
3316008000NRG25120420240135287
|
12/04/2024
|
Sarita Sahu
|
3316008WL002591
|
Sarita Sahu
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369729
|
|
MISS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ABHANPUR
|
CH-16-008-086-001/177-A
(Sonesilly)
|
3316008000NRG25120420240135306
|
12/04/2024
|
kumari
|
3316008WL002591
|
kumari
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369734
|
|
KUMARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ABHANPUR
|
CH-16-008-086-001/196
(Sonesilly)
|
3316008000NRG25120420240135318
|
12/04/2024
|
Anuradha
|
3316008WL002591
|
Anuradha
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369728
|
|
ANURADHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
ABHANPUR
|
CH-16-008-086-001/33
(Sonesilly)
|
3316008000NRG25120420240135334
|
12/04/2024
|
nembai
|
3316008WL002591
|
nembai
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369735
|
|
NEM BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-086-001/92-D
(Sonesilly)
|
3316008000NRG25120420240135357
|
12/04/2024
|
BINDA BAI SAHU
|
3316008WL002591
|
BINDA BAI SAHU
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369737
|
|
BINDA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-086-001/92-D
(Sonesilly)
|
3316008000NRG25120420240135356
|
12/04/2024
|
SIRAJU RAM SAHU
|
3316008WL002591
|
SIRAJU RAM SAHU
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369738
|
|
SIRAJU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
119
|
ABHANPUR
|
CH-16-008-086-001/167
(Sonesilly)
|
3316008000NRG25120420240135293
|
12/04/2024
|
LAKESHWARI
|
3316008WL002591
|
LAKESHWARI
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369730
|
|
LAKESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
120
|
ABHANPUR
|
CH-16-008-086-001/154
(Sonesilly)
|
3316008000NRG25120420240135285
|
12/04/2024
|
hira sahu
|
3316008WL002591
|
hira sahu
|
00415
|
SBIN0002879
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267369731
|
|
MISS HEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
121
|
ABHANPUR
|
CH-16-008-086-001/177
(Sonesilly)
|
3316008000NRG25120420240135304
|
12/04/2024
|
yuvraj
|
3316008WL002591
|
yuvraj
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369732
|
|
MR YUVRAJ TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
122
|
ABHANPUR
|
CH-16-008-086-001/140-D
(Sonesilly)
|
3316008000NRG25120420240135269
|
12/04/2024
|
CHANDRIKA
|
3316008WL002591
|
CHANDRIKA
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369773
|
|
CHANDRIKA SAHU W O K
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-086-001/173
(Sonesilly)
|
3316008000NRG25120420240135299
|
12/04/2024
|
Dhaneshwari Sahu
|
3316008WL002591
|
Dhaneshwari Sahu
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369740
|
|
DHANESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
ABHANPUR
|
CH-16-008-086-001/94
(Sonesilly)
|
3316008000NRG25120420240135360
|
12/04/2024
|
youraj
|
3316008WL002591
|
youraj
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267369739
|
|
YUVRAJ KUMAR SAHU SO KAMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143363
|
143363
|
|
|
|
|
|
|
|