|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-034-001/100-A
(Amner)
|
3316008000NRG25090520240799420
|
09/05/2024
|
mahendra kumar
|
3316008WL015533
|
mahendra kumar
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353081
|
|
MAHENDRA BANJARE S O
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-034-001/100-A
(Amner)
|
3316008000NRG25090520240799419
|
09/05/2024
|
sunita
|
3316008WL015533
|
sunita
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353199
|
|
SUNITA BAI WO RAM C
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-034-001/101
(Amner)
|
3316008000NRG25090520240799422
|
09/05/2024
|
Santoshi
|
3316008WL015533
|
Santoshi
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353196
|
|
SANTOSHI KURRE W O S
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-034-001/102
(Amner)
|
3316008000NRG25090520240799423
|
09/05/2024
|
revti
|
3316008WL015533
|
revti
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110353204
|
|
REVATI BAI W O HIRAS
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-034-001/106
(Amner)
|
3316008000NRG25090520240799426
|
09/05/2024
|
gwalin bai
|
3316008WL015533
|
gwalin bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4110353180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-034-001/106
(Amner)
|
3316008000NRG25090520240799425
|
09/05/2024
|
nohar lal
|
3316008WL015533
|
nohar lal
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353014
|
|
NOHAR RAM S O BISAHA
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-034-001/108
(Amner)
|
3316008000NRG25090520240799429
|
09/05/2024
|
Kanchan
|
3316008WL015533
|
Kanchan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353092
|
|
KANCHAN BANJARE
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-034-001/108
(Amner)
|
3316008000NRG25090520240799428
|
09/05/2024
|
kekti
|
3316008WL015533
|
kekti
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353212
|
|
KEKTI BAI W O KHALAV
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-034-001/108
(Amner)
|
3316008000NRG25090520240799427
|
09/05/2024
|
khilawan ram
|
3316008WL015533
|
khilawan ram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353050
|
|
KHILAVAN S O SUKALU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-034-001/109
(Amner)
|
3316008000NRG25090520240799431
|
09/05/2024
|
Alakha ram
|
3316008WL015533
|
Alakha ram
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110353206
|
|
ALAKH RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-034-001/109
(Amner)
|
3316008000NRG25090520240799432
|
09/05/2024
|
Shanti
|
3316008WL015533
|
Shanti
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353178
|
|
SANTI BAI
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-034-001/11
(Amner)
|
3316008000NRG25090520240799433
|
09/05/2024
|
Narmada
|
3316008WL015533
|
Narmada
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353024
|
|
NARMADA YADAV W O RA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-034-001/113
(Amner)
|
3316008000NRG25090520240799436
|
09/05/2024
|
jhamman
|
3316008WL015533
|
jhamman
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353120
|
|
MRS JAMUNA BAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-034-001/115
(Amner)
|
3316008000NRG25090520240799438
|
09/05/2024
|
tilesh
|
3316008WL015533
|
tilesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353070
|
|
TILESH JOSHI D O SHY
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-034-001/123-B
(Amner)
|
3316008000NRG25090520240799443
|
09/05/2024
|
godawari
|
3316008WL015533
|
godawari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353170
|
|
GODAWARI W O RAM GOP
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-034-001/123-B
(Amner)
|
3316008000NRG25090520240799444
|
09/05/2024
|
ramgopal
|
3316008WL015533
|
ramgopal
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353013
|
|
MR RAMGOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-034-001/127
(Amner)
|
3316008000NRG25090520240799445
|
09/05/2024
|
chitrekha
|
3316008WL015533
|
chitrekha
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353066
|
|
Chitrarekha Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ABHANPUR
|
CH-16-008-034-001/128
(Amner)
|
3316008000NRG25090520240799449
|
09/05/2024
|
HEMKA
|
3316008WL015533
|
HEMKA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353085
|
|
KU HEMKA D O MUKESH
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-034-001/128
(Amner)
|
3316008000NRG25090520240799446
|
09/05/2024
|
lata
|
3316008WL015533
|
lata
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353037
|
|
LATA BAI W O JHUKURA
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-034-001/131
(Amner)
|
3316008000NRG25090520240799454
|
09/05/2024
|
Dipeshwari
|
3316008WL015533
|
Dipeshwari
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110353030
|
|
DEEPESHWARI BAI WO
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-034-001/133
(Amner)
|
3316008000NRG25090520240799456
|
09/05/2024
|
sukhwantin bai
|
3316008WL015533
|
sukhwantin bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353035
|
|
SUKHVANTIN SATNAMI W
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-034-001/133-A
(Amner)
|
3316008000NRG25090520240799457
|
09/05/2024
|
chandrakla
|
3316008WL015533
|
chandrakla
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353193
|
|
CHANDRAKALA SATNAMI
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-034-001/134
(Amner)
|
3316008000NRG25090520240799458
|
09/05/2024
|
Kulvantin
|
3316008WL015533
|
Kulvantin
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353061
|
|
KULVANTIN
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-034-001/135
(Amner)
|
3316008000NRG25090520240799459
|
09/05/2024
|
parwati
|
3316008WL015533
|
parwati
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353002
|
|
PARVATI BAI
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-034-001/138
(Amner)
|
3316008000NRG25090520240799460
|
09/05/2024
|
ganeshiya
|
3316008WL015533
|
ganeshiya
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353044
|
|
GANESHIYA BAI W O AS
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-034-001/140
(Amner)
|
3316008000NRG25090520240799461
|
09/05/2024
|
shivkumari
|
3316008WL015533
|
shivkumari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353181
|
|
SHIV KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-034-001/143
(Amner)
|
3316008000NRG25090520240799462
|
09/05/2024
|
dashoda
|
3316008WL015533
|
dashoda
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110353042
|
|
YASODA BAI W O PARME
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-034-001/146
(Amner)
|
3316008000NRG25090520240799463
|
09/05/2024
|
bhameshwari
|
3316008WL015533
|
bhameshwari
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110353118
|
|
GYANENDAR KUMAR ANESHWARI S/O SHRI ASHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
ABHANPUR
|
CH-16-008-034-001/149
(Amner)
|
3316008000NRG25090520240799466
|
09/05/2024
|
Kachra bai
|
3316008WL015533
|
Kachra bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353051
|
|
KACHARA BAI YADAV
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-034-001/15
(Amner)
|
3316008000NRG25090520240799467
|
09/05/2024
|
kamlab ai
|
3316008WL015533
|
kamlab ai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353168
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-034-001/151
(Amner)
|
3316008000NRG25090520240799468
|
09/05/2024
|
thakurram
|
3316008WL015533
|
thakurram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353071
|
|
THAKUR RAM MAHLE S O
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-034-001/155
(Amner)
|
3316008000NRG25090520240799470
|
09/05/2024
|
jahatri bai
|
3316008WL015533
|
jahatri bai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110353213
|
|
JOHTARIN BAI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-034-001/156
(Amner)
|
3316008000NRG25090520240799472
|
09/05/2024
|
tijan bai
|
3316008WL015533
|
tijan bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353183
|
|
TIJANBAI SATNAMI WO
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-034-001/156-A
(Amner)
|
3316008000NRG25090520240799473
|
09/05/2024
|
Baldauram
|
3316008WL015533
|
Baldauram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353017
|
|
BALDAU RAM
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-034-001/157
(Amner)
|
3316008000NRG25090520240799476
|
09/05/2024
|
anusuiya
|
3316008WL015533
|
anusuiya
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353164
|
|
ANUSUIYA BAI W O PAP
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-034-001/158
(Amner)
|
3316008000NRG25090520240799478
|
09/05/2024
|
santosh kumar
|
3316008WL015533
|
santosh kumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353210
|
|
SANTOSH KUMAR S O BU
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-034-001/159
(Amner)
|
3316008000NRG25090520240799480
|
09/05/2024
|
gita
|
3316008WL015533
|
gita
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353208
|
|
SHRI GITA RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-034-001/159-A
(Amner)
|
3316008000NRG25090520240799481
|
09/05/2024
|
Satrupa Banjare
|
3316008WL015533
|
Satrupa Banjare
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353095
|
|
SATRUPA BHARTI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-034-001/16
(Amner)
|
3316008000NRG25090520240799482
|
09/05/2024
|
BHAGBATI
|
3316008WL015533
|
BHAGBATI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353069
|
|
BHAGBATI W O KAYLASH
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-034-001/160
(Amner)
|
3316008000NRG25090520240799483
|
09/05/2024
|
Rupa
|
3316008WL015533
|
Rupa
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110353040
|
|
RUPA BAI W O DILEEP
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-034-001/164
(Amner)
|
3316008000NRG25090520240799486
|
09/05/2024
|
Chhaya
|
3316008WL015533
|
Chhaya
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353174
|
|
KUMARI CHHAYA D O MA
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-034-001/164
(Amner)
|
3316008000NRG25090520240799485
|
09/05/2024
|
dulari bai
|
3316008WL015533
|
dulari bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353173
|
|
DULARI BAI
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-034-001/170-B
(Amner)
|
3316008000NRG25090520240799487
|
09/05/2024
|
jyoti
|
3316008WL015533
|
jyoti
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353060
|
|
MRS JYOTI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-034-001/172
(Amner)
|
3316008000NRG25090520240799488
|
09/05/2024
|
rikhiram
|
3316008WL015533
|
rikhiram
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110353046
|
|
RIKHI RAM S O LUDURA
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-034-001/172
(Amner)
|
3316008000NRG25090520240799489
|
09/05/2024
|
shila bai
|
3316008WL015533
|
shila bai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110353020
|
|
SHILA BAI W O REKHI
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-034-001/173-A
(Amner)
|
3316008000NRG25090520240799490
|
09/05/2024
|
rarnde kumar
|
3316008WL015533
|
rarnde kumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353012
|
|
RAJENDRA ENESWARI S
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-034-001/175-A
(Amner)
|
3316008000NRG25090520240799492
|
09/05/2024
|
Ramshila
|
3316008WL015533
|
Ramshila
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110352997
|
|
RAMSHILA BAI
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-034-001/175-B
(Amner)
|
3316008000NRG25090520240799493
|
09/05/2024
|
meena bai
|
3316008WL015533
|
meena bai
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353021
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-034-001/178
(Amner)
|
3316008000NRG25090520240799494
|
09/05/2024
|
gomati bai
|
3316008WL015533
|
gomati bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353075
|
|
GOMATI YADAV W O BHU
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-034-001/179
(Amner)
|
3316008000NRG25090520240799496
|
09/05/2024
|
mangtin bai
|
3316008WL015533
|
mangtin bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353166
|
|
MANGATIN BAI W O SAT
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-034-001/179
(Amner)
|
3316008000NRG25090520240799495
|
09/05/2024
|
shatruhan
|
3316008WL015533
|
shatruhan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353165
|
|
SHATRUHAN LAL S O KH
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-034-001/182-B
(Amner)
|
3316008000NRG25090520240799498
|
09/05/2024
|
pushpendra
|
3316008WL015533
|
pushpendra
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353090
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-034-001/183
(Amner)
|
3316008000NRG25090520240799500
|
09/05/2024
|
mankunwar
|
3316008WL015533
|
mankunwar
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353179
|
|
MRS MAAN BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-034-001/184
(Amner)
|
3316008000NRG25090520240799501
|
09/05/2024
|
kantibai
|
3316008WL015533
|
kantibai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353027
|
|
KANTI BAI BARLE W O
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-034-001/184-B
(Amner)
|
3316008000NRG25090520240799504
|
09/05/2024
|
Dageshwari Barle
|
3316008WL015533
|
Dageshwari Barle
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353086
|
|
KU DAGESHWARI BARLE
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-034-001/184-C
(Amner)
|
3316008000NRG25090520240799505
|
09/05/2024
|
rani
|
3316008WL015533
|
rani
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353056
|
|
RANI BAI W O DEV VRA
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-034-001/188
(Amner)
|
3316008000NRG25090520240799506
|
09/05/2024
|
amraotin
|
3316008WL015533
|
amraotin
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353059
|
|
AMROUTIN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ABHANPUR
|
CH-16-008-034-001/19
(Amner)
|
3316008000NRG25090520240799509
|
09/05/2024
|
jyoti
|
3316008WL015533
|
jyoti
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353094
|
|
JYOTI
|
AXIS BANK(607153)
|
|
59
|
ABHANPUR
|
CH-16-008-034-001/19
(Amner)
|
3316008000NRG25090520240799508
|
09/05/2024
|
MAHENDRA
|
3316008WL015533
|
MAHENDRA
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353093
|
|
MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-034-001/19-A
(Amner)
|
3316008000NRG25090520240799510
|
09/05/2024
|
Pushpa
|
3316008WL015533
|
Pushpa
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353057
|
|
PUSHPA BAI TANDAN W
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-034-001/19-B
(Amner)
|
3316008000NRG25090520240799511
|
09/05/2024
|
Savitri
|
3316008WL015533
|
Savitri
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353055
|
|
SAVTIRI BAI W O THAN
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-034-001/195-A
(Amner)
|
3316008000NRG25090520240799513
|
09/05/2024
|
uarmil
|
3316008WL015533
|
uarmil
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353073
|
|
URMILA KOSLE WO HARI
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-034-001/196-A
(Amner)
|
3316008000NRG25090520240799515
|
09/05/2024
|
chetanbai
|
3316008WL015533
|
chetanbai
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110353176
|
|
MRS CHETAN BAI CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-034-001/197
(Amner)
|
3316008000NRG25090520240799516
|
09/05/2024
|
peminbai
|
3316008WL015533
|
peminbai
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353022
|
|
PREMIN WO RAMDHANIR
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-034-001/198-B
(Amner)
|
3316008000NRG25090520240799517
|
09/05/2024
|
lakshmibai
|
3316008WL015533
|
lakshmibai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353188
|
|
LAXMII SATNAMI W O G
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-034-001/198-B
(Amner)
|
3316008000NRG25090520240799518
|
09/05/2024
|
Sandhya
|
3316008WL015533
|
Sandhya
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353084
|
|
KU SANDHYA ENASHWARI
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-034-001/199
(Amner)
|
3316008000NRG25090520240799520
|
09/05/2024
|
kamalram
|
3316008WL015533
|
kamalram
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353186
|
|
KAMAL BANDE S O DEWA
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-034-001/199
(Amner)
|
3316008000NRG25090520240799521
|
09/05/2024
|
meenabai
|
3316008WL015533
|
meenabai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353003
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-034-001/201
(Amner)
|
3316008000NRG25090520240799523
|
09/05/2024
|
Hinaa Sahu
|
3316008WL015533
|
Hinaa Sahu
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353082
|
|
HINA SAHU D O DINURA
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-034-001/202
(Amner)
|
3316008000NRG25090520240799524
|
09/05/2024
|
Puspa
|
3316008WL015533
|
Puspa
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353058
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-034-001/205
(Amner)
|
3316008000NRG25090520240799525
|
09/05/2024
|
Ahilmati aneshwari
|
3316008WL015533
|
Ahilmati aneshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353117
|
|
AHIL MATI BAI
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-034-001/208
(Amner)
|
3316008000NRG25090520240799526
|
09/05/2024
|
nirmalabai
|
3316008WL015533
|
nirmalabai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353052
|
|
NIRMALA BAI W O ASHO
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-034-001/213
(Amner)
|
3316008000NRG25090520240799527
|
09/05/2024
|
santoshibai
|
3316008WL015533
|
santoshibai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353187
|
|
SANTOSHI SATNAMI
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-034-001/216-A
(Amner)
|
3316008000NRG25090520240799530
|
09/05/2024
|
usha
|
3316008WL015533
|
usha
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353191
|
|
USHA BAI W O MOHANLA
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-034-001/216-B
(Amner)
|
3316008000NRG25090520240799531
|
09/05/2024
|
nonnki
|
3316008WL015533
|
nonnki
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353088
|
|
NONKI YADAV W O LILE
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-034-001/219
(Amner)
|
3316008000NRG25090520240799532
|
09/05/2024
|
faguwa
|
3316008WL015533
|
faguwa
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353015
|
|
FAGUA RAM
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-034-001/219-A
(Amner)
|
3316008000NRG25090520240799533
|
09/05/2024
|
gaytri
|
3316008WL015533
|
gaytri
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353062
|
|
GAYATRI SAHU W O GUN
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-034-001/219-A
(Amner)
|
3316008000NRG25090520240799534
|
09/05/2024
|
gunit
|
3316008WL015533
|
gunit
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353025
|
|
GUNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ABHANPUR
|
CH-16-008-034-001/22-A
(Amner)
|
3316008000NRG25090520240799535
|
09/05/2024
|
Shivkumari
|
3316008WL015533
|
Shivkumari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353047
|
|
SHIVKUMARI PANIKA D
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-034-001/225
(Amner)
|
3316008000NRG25090520240799536
|
09/05/2024
|
Radhika
|
3316008WL015533
|
Radhika
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353054
|
|
RADHIKA BAI W O DAYA
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-034-001/230
(Amner)
|
3316008000NRG25090520240799539
|
09/05/2024
|
rajkumari
|
3316008WL015533
|
rajkumari
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110353200
|
|
MRS RAJKUMARI BARLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-034-001/231
(Amner)
|
3316008000NRG25090520240799540
|
09/05/2024
|
Devnandani
|
3316008WL015533
|
Devnandani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353198
|
|
DEV NANDANI SATNAMI
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-034-001/232
(Amner)
|
3316008000NRG25090520240799541
|
09/05/2024
|
malti
|
3316008WL015533
|
malti
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353192
|
|
MALTI YADAV
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-034-001/236
(Amner)
|
3316008000NRG25090520240799544
|
09/05/2024
|
PARNIYA
|
3316008WL015533
|
PARNIYA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353041
|
|
PARANIYA W O SHYAM L
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-034-001/238
(Amner)
|
3316008000NRG25090520240799545
|
09/05/2024
|
SANGITA
|
3316008WL015533
|
SANGITA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353029
|
|
SANGITA SATNAMI W O
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-034-001/241
(Amner)
|
3316008000NRG25090520240799546
|
09/05/2024
|
RADHA
|
3316008WL015533
|
RADHA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353182
|
|
ANURADHA SATNAMI W O
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-034-001/243
(Amner)
|
3316008000NRG25090520240799548
|
09/05/2024
|
PURNIMA
|
3316008WL015533
|
PURNIMA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353078
|
|
PURNIMA YADAV W O PU
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-034-001/244
(Amner)
|
3316008000NRG25090520240799549
|
09/05/2024
|
HARI RAM
|
3316008WL015533
|
HARI RAM
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353026
|
|
HARIRAM S O PUNURAM
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-034-001/244
(Amner)
|
3316008000NRG25090520240799550
|
09/05/2024
|
PARWATI
|
3316008WL015533
|
PARWATI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353195
|
|
PARVATI BAI DHIMAR
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-034-001/250
(Amner)
|
3316008000NRG25090520240799551
|
09/05/2024
|
HULESHWARI
|
3316008WL015533
|
HULESHWARI
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110353091
|
|
DULESHWARI
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-034-001/254
(Amner)
|
3316008000NRG25090520240799552
|
09/05/2024
|
BIDIYA
|
3316008WL015533
|
BIDIYA
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110352996
|
|
BINDIYA BAI
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-034-001/255
(Amner)
|
3316008000NRG25090520240799554
|
09/05/2024
|
DROPATI
|
3316008WL015533
|
DROPATI
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353167
|
|
DURPATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-034-001/255
(Amner)
|
3316008000NRG25090520240799553
|
09/05/2024
|
ISHWAR
|
3316008WL015533
|
ISHWAR
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110353016
|
|
ISHWAR PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-034-001/260
(Amner)
|
3316008000NRG25090520240799556
|
09/05/2024
|
TULSI
|
3316008WL015533
|
TULSI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353068
|
|
TULSI SAHU W O MANSI
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-034-001/264
(Amner)
|
3316008000NRG25090520240799558
|
09/05/2024
|
Divya
|
3316008WL015533
|
Divya
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353083
|
|
KU DIVYA KURRE D O D
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-034-001/264
(Amner)
|
3316008000NRG25090520240799557
|
09/05/2024
|
sohdra
|
3316008WL015533
|
sohdra
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353067
|
|
SOHDRA BIA W O DEVDA
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-034-001/268
(Amner)
|
3316008000NRG25090520240799559
|
09/05/2024
|
PRAMILA
|
3316008WL015533
|
PRAMILA
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353080
|
|
MRS PRAMILA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ABHANPUR
|
CH-16-008-034-001/272
(Amner)
|
3316008000NRG25090520240799560
|
09/05/2024
|
Gunja
|
3316008WL015533
|
Gunja
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353019
|
|
GUNJA BAI
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-034-001/272
(Amner)
|
3316008000NRG25090520240799561
|
09/05/2024
|
Harishankar
|
3316008WL015533
|
Harishankar
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353011
|
|
Mr. HARISH CHAND S/O DAU LAL ANNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-034-001/278
(Amner)
|
3316008000NRG25090520240799566
|
09/05/2024
|
LEKHANI
|
3316008WL015533
|
LEKHANI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353065
|
|
LEKHNAI BAI TANDON W
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-034-001/278
(Amner)
|
3316008000NRG25090520240799565
|
09/05/2024
|
YOGESH
|
3316008WL015533
|
YOGESH
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353201
|
|
YOGESH KUMAR S O NOH
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-034-001/282
(Amner)
|
3316008000NRG25090520240799567
|
09/05/2024
|
Hemin bai
|
3316008WL015533
|
Hemin bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353163
|
|
HEMIN BAI W O KAMLE
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-034-001/283
(Amner)
|
3316008000NRG25090520240799569
|
09/05/2024
|
nisha
|
3316008WL015533
|
nisha
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4110353031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
ABHANPUR
|
CH-16-008-034-001/283
(Amner)
|
3316008000NRG25090520240799568
|
09/05/2024
|
Puna Ram
|
3316008WL015533
|
Puna Ram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353072
|
|
PUNARAM SAHU S O JAG
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-034-001/285
(Amner)
|
3316008000NRG25090520240799570
|
09/05/2024
|
rohani
|
3316008WL015533
|
rohani
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353034
|
|
ROHNI W O PURANIK YA
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-034-001/286
(Amner)
|
3316008000NRG25090520240799571
|
09/05/2024
|
SAROJ
|
3316008WL015533
|
SAROJ
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353023
|
|
SAROJ BAI
|
CANARA BANK(508532)
|
|
107
|
ABHANPUR
|
CH-16-008-034-001/29
(Amner)
|
3316008000NRG25090520240799572
|
09/05/2024
|
KAUSHAL
|
3316008WL015533
|
KAUSHAL
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353077
|
|
AUSHAL YADAV S O JI
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-034-001/29
(Amner)
|
3316008000NRG25090520240799573
|
09/05/2024
|
SANTOSHI
|
3316008WL015533
|
SANTOSHI
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353079
|
|
SANTOSHI YADAV W O K
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-034-001/293
(Amner)
|
3316008000NRG25090520240799574
|
09/05/2024
|
ratna
|
3316008WL015533
|
ratna
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353028
|
|
RATNA BAI W O TUKA R
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-034-001/302
(Amner)
|
3316008000NRG25090520240799576
|
09/05/2024
|
satvantin
|
3316008WL015533
|
satvantin
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353087
|
|
SATWANTIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-034-001/305
(Amner)
|
3316008000NRG25090520240799577
|
09/05/2024
|
chandani
|
3316008WL015533
|
chandani
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353064
|
|
CHANDNI D O RAMU RAM
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-034-001/32
(Amner)
|
3316008000NRG25090520240799579
|
09/05/2024
|
janki
|
3316008WL015533
|
janki
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353161
|
|
JANKI BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-034-001/33
(Amner)
|
3316008000NRG25090520240799580
|
09/05/2024
|
minabai
|
3316008WL015533
|
minabai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353185
|
|
MINA BAI W O MILAU R
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-034-001/4
(Amner)
|
3316008000NRG25090520240799581
|
09/05/2024
|
Sohadra
|
3316008WL015533
|
Sohadra
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353194
|
|
SOHDRA YADAV
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-034-001/40
(Amner)
|
3316008000NRG25090520240799583
|
09/05/2024
|
nandani
|
3316008WL015533
|
nandani
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353189
|
|
NANDANI BAI PANIKA W
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-034-001/41
(Amner)
|
3316008000NRG25090520240799585
|
09/05/2024
|
suman bai
|
3316008WL015533
|
suman bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353039
|
|
SUMAN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-034-001/41
(Amner)
|
3316008000NRG25090520240799584
|
09/05/2024
|
Suryakant Sahu
|
3316008WL015533
|
Suryakant Sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353202
|
|
SHRI SURYAKAANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-034-001/47-B
(Amner)
|
3316008000NRG25090520240799587
|
09/05/2024
|
pramla
|
3316008WL015533
|
pramla
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353053
|
|
PARMILA TARAK W O SA
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-034-001/48
(Amner)
|
3316008000NRG25090520240799588
|
09/05/2024
|
sunita bai
|
3316008WL015533
|
sunita bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110352994
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-034-001/49-A
(Amner)
|
3316008000NRG25090520240799591
|
09/05/2024
|
sumrit bai
|
3316008WL015533
|
sumrit bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110352993
|
|
SUMRIT BAI
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-034-001/5-A
(Amner)
|
3316008000NRG25090520240799592
|
09/05/2024
|
Sumitra
|
3316008WL015533
|
Sumitra
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353063
|
|
SUMITRA BAI SAHU
|
CANARA BANK(508532)
|
|
122
|
ABHANPUR
|
CH-16-008-034-001/52
(Amner)
|
3316008000NRG25090520240799593
|
09/05/2024
|
ghosoram
|
3316008WL015533
|
ghosoram
|
00045
|
BARB0ABHANP
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110353203
|
|
DHOSURAM S O DHANIRA
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-034-001/53
(Amner)
|
3316008000NRG25090520240799595
|
09/05/2024
|
brijram
|
3316008WL015533
|
brijram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353000
|
|
BRIJ RAM
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-034-001/53
(Amner)
|
3316008000NRG25090520240799596
|
09/05/2024
|
Jamana
|
3316008WL015533
|
Jamana
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353171
|
|
JAMUNA BAI
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-034-001/57
(Amner)
|
3316008000NRG25090520240799597
|
09/05/2024
|
rajuram
|
3316008WL015533
|
rajuram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353043
|
|
RAJU RAM JANGDE S O
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-034-001/57
(Amner)
|
3316008000NRG25090520240799598
|
09/05/2024
|
seema
|
3316008WL015533
|
seema
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110352998
|
|
SEEMA JANGDE
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-034-001/61
(Amner)
|
3316008000NRG25090520240799599
|
09/05/2024
|
kanyabai
|
3316008WL015533
|
kanyabai
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110353175
|
|
KANYA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-034-001/62
(Amner)
|
3316008000NRG25090520240799601
|
09/05/2024
|
milauram
|
3316008WL015533
|
milauram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110352999
|
|
MILAU RAM
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-034-001/65
(Amner)
|
3316008000NRG25090520240799603
|
09/05/2024
|
kumari
|
3316008WL015533
|
kumari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353036
|
|
KUMARI W O CHANDRA H
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-034-001/66
(Amner)
|
3316008000NRG25090520240799604
|
09/05/2024
|
Chitrarekha
|
3316008WL015533
|
Chitrarekha
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353197
|
|
CHITRAREKHA BAI W O
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-034-001/67
(Amner)
|
3316008000NRG25090520240799605
|
09/05/2024
|
kisun ram
|
3316008WL015533
|
kisun ram
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353001
|
|
KISHUN RAM
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-034-001/67
(Amner)
|
3316008000NRG25090520240799606
|
09/05/2024
|
satrupa
|
3316008WL015533
|
satrupa
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353172
|
|
SARUPA BAI
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-034-001/68
(Amner)
|
3316008000NRG25090520240799607
|
09/05/2024
|
ramkumar
|
3316008WL015533
|
ramkumar
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353177
|
|
RAMKUMAR KURRE S O S
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-034-001/71
(Amner)
|
3316008000NRG25090520240799610
|
09/05/2024
|
sanjana
|
3316008WL015533
|
sanjana
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353190
|
|
SANJANA BAI
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-034-001/73
(Amner)
|
3316008000NRG25090520240799611
|
09/05/2024
|
jayanti
|
3316008WL015533
|
jayanti
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110352995
|
|
JAYANTRI BAI
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-034-001/75
(Amner)
|
3316008000NRG25090520240799613
|
09/05/2024
|
rajwantin
|
3316008WL015533
|
rajwantin
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353169
|
|
RAJWANTIN BAI W O PO
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-034-001/79
(Amner)
|
3316008000NRG25090520240799617
|
09/05/2024
|
lila bai
|
3316008WL015533
|
lila bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353184
|
|
LILABAI DHIMAR W O B
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-034-001/8
(Amner)
|
3316008000NRG25090520240799618
|
09/05/2024
|
Chandrakanta
|
3316008WL015533
|
Chandrakanta
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353209
|
|
CHANDRA KANTA SATNAMI
|
HDFC BANK LTD(607152)
|
|
139
|
ABHANPUR
|
CH-16-008-034-001/82
(Amner)
|
3316008000NRG25090520240799619
|
09/05/2024
|
girwar
|
3316008WL015533
|
girwar
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353045
|
|
GIRVAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ABHANPUR
|
CH-16-008-034-001/82
(Amner)
|
3316008000NRG25090520240799620
|
09/05/2024
|
Manju Mahale
|
3316008WL015533
|
Manju Mahale
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353119
|
|
Mrs. MANJU MAHALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
141
|
ABHANPUR
|
CH-16-008-034-001/85
(Amner)
|
3316008000NRG25090520240799621
|
09/05/2024
|
mohan lal
|
3316008WL015533
|
mohan lal
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353211
|
|
MOHAN S O HEERADAS
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-034-001/90
(Amner)
|
3316008000NRG25090520240799627
|
09/05/2024
|
BITAVAN
|
3316008WL015533
|
BITAVAN
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353033
|
|
BITAWAN BAI BHARTI W
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-034-001/90
(Amner)
|
3316008000NRG25090520240799626
|
09/05/2024
|
johar ram
|
3316008WL015533
|
johar ram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353032
|
|
JOHAR RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-034-001/91
(Amner)
|
3316008000NRG25090520240799629
|
09/05/2024
|
santbai
|
3316008WL015533
|
santbai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353018
|
|
SHANT BAI
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-034-001/91
(Amner)
|
3316008000NRG25090520240799628
|
09/05/2024
|
suklal
|
3316008WL015533
|
suklal
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353207
|
|
Mr. Suklal Bharti
|
INDIAN BANK(607105)
|
|
146
|
ABHANPUR
|
CH-16-008-034-001/92-A
(Amner)
|
3316008000NRG25090520240799630
|
09/05/2024
|
Lata
|
3316008WL015533
|
Lata
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353076
|
|
Lata Mahle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
ABHANPUR
|
CH-16-008-034-001/93
(Amner)
|
3316008000NRG25090520240799632
|
09/05/2024
|
chameli bai
|
3316008WL015533
|
chameli bai
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353038
|
|
CHAMELI BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-034-001/93
(Amner)
|
3316008000NRG25090520240799631
|
09/05/2024
|
khilwan
|
3316008WL015533
|
khilwan
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353048
|
|
KHELAVAN SATNAMI S O
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-034-001/93-A
(Amner)
|
3316008000NRG25090520240799633
|
09/05/2024
|
sabita
|
3316008WL015533
|
sabita
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353074
|
|
SAVITA KOSHLE W O BI
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-034-001/94
(Amner)
|
3316008000NRG25090520240799634
|
09/05/2024
|
khorbahara
|
3316008WL015533
|
khorbahara
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353049
|
|
KHORBAHRA RAM S O GA
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-034-001/95
(Amner)
|
3316008000NRG25090520240799636
|
09/05/2024
|
jyoti
|
3316008WL015533
|
jyoti
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353089
|
|
Mrs. JYOTI BHARTI W/O NARAD RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
ABHANPUR
|
CH-16-008-034-001/95
(Amner)
|
3316008000NRG25090520240799635
|
09/05/2024
|
santabai
|
3316008WL015533
|
santabai
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353205
|
|
SHANTA BAI W O JIVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154300
|
154300
|
|
|
|
|
|
|
|
|
153
|
ABHANPUR
|
CH-16-008-034-001/201
(Amner)
|
3316008000NRG25090520240799522
|
09/05/2024
|
ashvni
|
3316008WL015533
|
ashvni
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353162
|
|
ASHVANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
ABHANPUR
|
CH-16-008-034-001/119
(Amner)
|
3316008000NRG25090520240799441
|
09/05/2024
|
THANSINGH
|
3316008WL015533
|
THANSINGH
|
00048
|
BKID0009362
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110353116
|
|
THANSINGH S/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
155
|
ABHANPUR
|
CH-16-008-034-001/277
(Amner)
|
3316008000NRG25090520240799563
|
09/05/2024
|
DAMYANTIN
|
3316008WL015533
|
DAMYANTIN
|
00048
|
BKID0009362
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353115
|
|
DAMYANTIN D/O POSU RAM MAHLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
ABHANPUR
|
CH-16-008-034-001/100-A
(Amner)
|
3316008000NRG25090520240799418
|
09/05/2024
|
ramcharan
|
3316008WL015533
|
ramcharan
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353102
|
|
RAMCHARAN
|
CANARA BANK(508532)
|
|
157
|
ABHANPUR
|
CH-16-008-034-001/100-B
(Amner)
|
3316008000NRG25090520240799421
|
09/05/2024
|
lalita
|
3316008WL015533
|
lalita
|
00078
|
CNRB0004866
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353097
|
|
LALITA BANJARE
|
CANARA BANK(508532)
|
|
158
|
ABHANPUR
|
CH-16-008-034-001/108-A
(Amner)
|
3316008000NRG25090520240799430
|
09/05/2024
|
yukeshwari
|
3316008WL015533
|
yukeshwari
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353100
|
|
Yukeshwari Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
ABHANPUR
|
CH-16-008-034-001/147-C
(Amner)
|
3316008000NRG25090520240799465
|
09/05/2024
|
nandani
|
3316008WL015533
|
nandani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353122
|
|
NANDANI JANGDE
|
CANARA BANK(508532)
|
|
160
|
ABHANPUR
|
CH-16-008-034-001/156-A
(Amner)
|
3316008000NRG25090520240799474
|
09/05/2024
|
Chandra
|
3316008WL015533
|
Chandra
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353096
|
|
CHANDR BAI BARLE
|
CANARA BANK(508532)
|
|
161
|
ABHANPUR
|
CH-16-008-034-001/156-C
(Amner)
|
3316008000NRG25090520240799475
|
09/05/2024
|
hemlata
|
3316008WL015533
|
hemlata
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353098
|
|
HEMLATA BARLE
|
CANARA BANK(508532)
|
|
162
|
ABHANPUR
|
CH-16-008-034-001/184-A
(Amner)
|
3316008000NRG25090520240799503
|
09/05/2024
|
Jagriti Barle
|
3316008WL015533
|
Jagriti Barle
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353099
|
|
JAGRITI BARLE
|
CANARA BANK(508532)
|
|
163
|
ABHANPUR
|
CH-16-008-034-001/184-A
(Amner)
|
3316008000NRG25090520240799502
|
09/05/2024
|
Premdas
|
3316008WL015533
|
Premdas
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353123
|
|
PREMDAS
|
CANARA BANK(508532)
|
|
164
|
ABHANPUR
|
CH-16-008-034-001/23-C
(Amner)
|
3316008000NRG25090520240799538
|
09/05/2024
|
Nandani
|
3316008WL015533
|
Nandani
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353106
|
|
NANDANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ABHANPUR
|
CH-16-008-034-001/232-A
(Amner)
|
3316008000NRG25090520240799542
|
09/05/2024
|
Pinkee
|
3316008WL015533
|
Pinkee
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353121
|
|
PINKI YADAV
|
CANARA BANK(508532)
|
|
166
|
ABHANPUR
|
CH-16-008-034-001/233
(Amner)
|
3316008000NRG25090520240799543
|
09/05/2024
|
laxmi
|
3316008WL015533
|
laxmi
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353103
|
|
LAXMI YADAV
|
CANARA BANK(508532)
|
|
167
|
ABHANPUR
|
CH-16-008-034-001/276
(Amner)
|
3316008000NRG25090520240799562
|
09/05/2024
|
urwashi
|
3316008WL015533
|
urwashi
|
00078
|
CNRB0004866
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353104
|
|
URVASHI MAHLE
|
CANARA BANK(508532)
|
|
168
|
ABHANPUR
|
CH-16-008-034-001/299
(Amner)
|
3316008000NRG25090520240799575
|
09/05/2024
|
sita
|
3316008WL015533
|
sita
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353105
|
|
SITA YADAV
|
CANARA BANK(508532)
|
|
169
|
ABHANPUR
|
CH-16-008-034-001/61
(Amner)
|
3316008000NRG25090520240799600
|
09/05/2024
|
Lokeshwari Bharti
|
3316008WL015533
|
Lokeshwari Bharti
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353101
|
|
LOKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
ABHANPUR
|
CH-16-008-034-001/88-A
(Amner)
|
3316008000NRG25090520240799623
|
09/05/2024
|
chitrekha
|
3316008WL015533
|
chitrekha
|
00078
|
CNRB0004866
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353107
|
|
CHITRAREKHA KURRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
171
|
ABHANPUR
|
CH-16-008-034-001/49
(Amner)
|
3316008000NRG25090520240799590
|
09/05/2024
|
daulal
|
3316008WL015533
|
daulal
|
00093
|
CRGB0000101
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353109
|
|
DAULALA LUDURAM ENESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-034-001/74
(Amner)
|
3316008000NRG25090520240799612
|
09/05/2024
|
sukhamdas
|
3316008WL015533
|
sukhamdas
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110353108
|
|
SUKHAM DAS LUDURAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
173
|
ABHANPUR
|
CH-16-008-034-001/151-A
(Amner)
|
3316008000NRG25090520240799469
|
09/05/2024
|
bhuneshwari
|
3316008WL015533
|
bhuneshwari
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353128
|
|
BHUNESHWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ABHANPUR
|
CH-16-008-034-001/182-B
(Amner)
|
3316008000NRG25090520240799499
|
09/05/2024
|
Puja
|
3316008WL015533
|
Puja
|
00354
|
PUNB0178620
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353124
|
|
PUJA SAHU D O ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
175
|
ABHANPUR
|
CH-16-008-034-001/128
(Amner)
|
3316008000NRG25090520240799447
|
09/05/2024
|
priya
|
3316008WL015533
|
priya
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353126
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ABHANPUR
|
CH-16-008-034-001/128
(Amner)
|
3316008000NRG25090520240799448
|
09/05/2024
|
SNEHA
|
3316008WL015533
|
SNEHA
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353125
|
|
SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-034-001/161
(Amner)
|
3316008000NRG25090520240799484
|
09/05/2024
|
Santoshi
|
3316008WL015533
|
Santoshi
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353111
|
|
SANTOSHI MAHLE WO KUNJBIHARI MAHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ABHANPUR
|
CH-16-008-034-001/45-A
(Amner)
|
3316008000NRG25090520240799586
|
09/05/2024
|
nitu
|
3316008WL015533
|
nitu
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110353114
|
|
Mrs. Nitu Bai Yadav
|
INDIAN BANK(607105)
|
|
179
|
ABHANPUR
|
CH-16-008-034-001/48
(Amner)
|
3316008000NRG25090520240799589
|
09/05/2024
|
devendra
|
3316008WL015533
|
devendra
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353113
|
|
DEVENDRA KUMAR SO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ABHANPUR
|
CH-16-008-034-001/52-A
(Amner)
|
3316008000NRG25090520240799594
|
09/05/2024
|
rukhmani
|
3316008WL015533
|
rukhmani
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353127
|
|
RUKHMANI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ABHANPUR
|
CH-16-008-034-001/89
(Amner)
|
3316008000NRG25090520240799624
|
09/05/2024
|
SHAHIL
|
3316008WL015533
|
SHAHIL
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353112
|
|
SAHIL JANGDE SO RAJU JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
182
|
ABHANPUR
|
CH-16-008-034-001/104
(Amner)
|
3316008000NRG25090520240799424
|
09/05/2024
|
savita bai
|
3316008WL015533
|
savita bai
|
00415
|
SBIN0013487
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110353007
|
|
MRS SAVITA BAI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ABHANPUR
|
CH-16-008-034-001/112
(Amner)
|
3316008000NRG25090520240799434
|
09/05/2024
|
ghasanin
|
3316008WL015533
|
ghasanin
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353152
|
|
MRS GHASNIN BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ABHANPUR
|
CH-16-008-034-001/113
(Amner)
|
3316008000NRG25090520240799435
|
09/05/2024
|
CHHOTU RAM
|
3316008WL015533
|
CHHOTU RAM
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353136
|
|
SHRI CHHOTU RAM ADIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-034-001/115
(Amner)
|
3316008000NRG25090520240799437
|
09/05/2024
|
dhanmat
|
3316008WL015533
|
dhanmat
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353146
|
|
MRS DHANMAT BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ABHANPUR
|
CH-16-008-034-001/116
(Amner)
|
3316008000NRG25090520240799439
|
09/05/2024
|
RAMNKUWARBAI JOSHI
|
3316008WL015533
|
RAMNKUWARBAI JOSHI
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353156
|
|
MRS RAMKUNWAR BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ABHANPUR
|
CH-16-008-034-001/117
(Amner)
|
3316008000NRG25090520240799440
|
09/05/2024
|
danbai
|
3316008WL015533
|
danbai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353147
|
|
MRS DAN BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ABHANPUR
|
CH-16-008-034-001/120
(Amner)
|
3316008000NRG25090520240799442
|
09/05/2024
|
anita
|
3316008WL015533
|
anita
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353135
|
|
MRS ANITA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-034-001/129
(Amner)
|
3316008000NRG25090520240799451
|
09/05/2024
|
kaushilyabai
|
3316008WL015533
|
kaushilyabai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353009
|
|
MRS KOUSHILYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ABHANPUR
|
CH-16-008-034-001/130
(Amner)
|
3316008000NRG25090520240799453
|
09/05/2024
|
dularibai
|
3316008WL015533
|
dularibai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353138
|
|
DULARI BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ABHANPUR
|
CH-16-008-034-001/130
(Amner)
|
3316008000NRG25090520240799452
|
09/05/2024
|
Ramesh
|
3316008WL015533
|
Ramesh
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353137
|
|
RAMESH KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ABHANPUR
|
CH-16-008-034-001/132
(Amner)
|
3316008000NRG25090520240799455
|
09/05/2024
|
mangtin
|
3316008WL015533
|
mangtin
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353131
|
|
MRS MANGTIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ABHANPUR
|
CH-16-008-034-001/147-B
(Amner)
|
3316008000NRG25090520240799464
|
09/05/2024
|
khirvati
|
3316008WL015533
|
khirvati
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353151
|
|
MRS KHIRVATI BARLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ABHANPUR
|
CH-16-008-034-001/155-A
(Amner)
|
3316008000NRG25090520240799471
|
09/05/2024
|
dimini
|
3316008WL015533
|
dimini
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353133
|
|
DAMINI BAI
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-034-001/157
(Amner)
|
3316008000NRG25090520240799477
|
09/05/2024
|
Kumbhklyan Chelak
|
3316008WL015533
|
Kumbhklyan Chelak
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353129
|
|
PAPALAL SATNAMI S O
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-034-001/159
(Amner)
|
3316008000NRG25090520240799479
|
09/05/2024
|
kamla
|
3316008WL015533
|
kamla
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353139
|
|
MRS KAMLA BAI SATAMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ABHANPUR
|
CH-16-008-034-001/173-A
(Amner)
|
3316008000NRG25090520240799491
|
09/05/2024
|
surekha bai
|
3316008WL015533
|
surekha bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353154
|
|
MRS SUREKHA ANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ABHANPUR
|
CH-16-008-034-001/181-A
(Amner)
|
3316008000NRG25090520240799497
|
09/05/2024
|
juga bai
|
3316008WL015533
|
juga bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353148
|
|
MRS JUGA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ABHANPUR
|
CH-16-008-034-001/19
(Amner)
|
3316008000NRG25090520240799507
|
09/05/2024
|
rambha bai
|
3316008WL015533
|
rambha bai
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353008
|
|
MRS RAMBHA BAI TANDON
|
STATE BANK OF INDIA(508548)
|
|
200
|
ABHANPUR
|
CH-16-008-034-001/190
(Amner)
|
3316008000NRG25090520240799512
|
09/05/2024
|
BEDBAI
|
3316008WL015533
|
BEDBAI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353155
|
|
MRS BEL BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ABHANPUR
|
CH-16-008-034-001/196
(Amner)
|
3316008000NRG25090520240799514
|
09/05/2024
|
kuntibai
|
3316008WL015533
|
kuntibai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353140
|
|
MRS KUNTI BAI CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ABHANPUR
|
CH-16-008-034-001/198-C
(Amner)
|
3316008000NRG25090520240799519
|
09/05/2024
|
devi
|
3316008WL015533
|
devi
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353149
|
|
MRS DEVI ANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ABHANPUR
|
CH-16-008-034-001/214-D
(Amner)
|
3316008000NRG25090520240799528
|
09/05/2024
|
manju
|
3316008WL015533
|
manju
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353004
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
ABHANPUR
|
CH-16-008-034-001/23
(Amner)
|
3316008000NRG25090520240799537
|
09/05/2024
|
Satrupa
|
3316008WL015533
|
Satrupa
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353157
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ABHANPUR
|
CH-16-008-034-001/242
(Amner)
|
3316008000NRG25090520240799547
|
09/05/2024
|
nirmala
|
3316008WL015533
|
nirmala
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110353160
|
|
MRS NIRMLA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
ABHANPUR
|
CH-16-008-034-001/257
(Amner)
|
3316008000NRG25090520240799555
|
09/05/2024
|
sati
|
3316008WL015533
|
sati
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353005
|
|
MRS SATI ANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ABHANPUR
|
CH-16-008-034-001/277
(Amner)
|
3316008000NRG25090520240799564
|
09/05/2024
|
anusha
|
3316008WL015533
|
anusha
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353132
|
|
MISS ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
ABHANPUR
|
CH-16-008-034-001/31
(Amner)
|
3316008000NRG25090520240799578
|
09/05/2024
|
LAXMI
|
3316008WL015533
|
LAXMI
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353150
|
|
Laxmi Bai Bharati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
ABHANPUR
|
CH-16-008-034-001/40
(Amner)
|
3316008000NRG25090520240799582
|
09/05/2024
|
balwant das
|
3316008WL015533
|
balwant das
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353134
|
|
SHRI BALVANT DAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
ABHANPUR
|
CH-16-008-034-001/62
(Amner)
|
3316008000NRG25090520240799602
|
09/05/2024
|
lakshmi
|
3316008WL015533
|
lakshmi
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353006
|
|
MRS LAKSHMI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ABHANPUR
|
CH-16-008-034-001/69-A
(Amner)
|
3316008000NRG25090520240799608
|
09/05/2024
|
Ramesh
|
3316008WL015533
|
Ramesh
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353144
|
|
MR RAMESH TARAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
ABHANPUR
|
CH-16-008-034-001/69-A
(Amner)
|
3316008000NRG25090520240799609
|
09/05/2024
|
Rameshwari
|
3316008WL015533
|
Rameshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353145
|
|
Rameshwari Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
ABHANPUR
|
CH-16-008-034-001/78
(Amner)
|
3316008000NRG25090520240799615
|
09/05/2024
|
dasari bai
|
3316008WL015533
|
dasari bai
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353141
|
|
MRS DASRI BAI DHHIMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ABHANPUR
|
CH-16-008-034-001/78
(Amner)
|
3316008000NRG25090520240799616
|
09/05/2024
|
kriti
|
3316008WL015533
|
kriti
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353142
|
|
MISS KIRTI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ABHANPUR
|
CH-16-008-034-001/78
(Amner)
|
3316008000NRG25090520240799614
|
09/05/2024
|
lalit kumar
|
3316008WL015533
|
lalit kumar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353143
|
|
SHRI LALIT DHHIMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
ABHANPUR
|
CH-16-008-034-001/85
(Amner)
|
3316008000NRG25090520240799622
|
09/05/2024
|
gitabai
|
3316008WL015533
|
gitabai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353130
|
|
MRS GEETA BAI BARLEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
ABHANPUR
|
CH-16-008-034-001/9
(Amner)
|
3316008000NRG25090520240799625
|
09/05/2024
|
Kiran Bai
|
3316008WL015533
|
Kiran Bai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353158
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ABHANPUR
|
CH-16-008-034-001/97
(Amner)
|
3316008000NRG25090520240799637
|
09/05/2024
|
sejbai
|
3316008WL015533
|
sejbai
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353153
|
|
MRS SHET BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ABHANPUR
|
CH-16-008-034-001/97-A
(Amner)
|
3316008000NRG25090520240799638
|
09/05/2024
|
rajeshwari
|
3316008WL015533
|
rajeshwari
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110353159
|
|
RAJESHVARI KOSHLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
220
|
ABHANPUR
|
CH-16-008-034-001/129
(Amner)
|
3316008000NRG25090520240799450
|
09/05/2024
|
dukaluram
|
3316008WL015533
|
dukaluram
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353110
|
|
DUKALURAM KURRE
|
UNION BANK OF INDIA(508500)
|
|
221
|
ABHANPUR
|
CH-16-008-034-001/215
(Amner)
|
3316008000NRG25090520240799529
|
09/05/2024
|
devkunwar
|
3316008WL015533
|
devkunwar
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110353010
|
|
DEWKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223200
|
223200
|
|
|
|
|
|
|
|