Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_260424APB_FTO_38723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ABHANPUR CH-16-008-024-002/103-A
(Bhathapara(Be)) 		3316008000NRG25260420240494515 26/04/2024 Dhaneshwari 3316008WL009104 Dhaneshwari 00045 BARB0ABHANP 1326 1326 Processed 02/05/2024 3484632771 DHANESHWARI SAHU W O BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-024-002/103-A
(Bhathapara(Be)) 		3316008000NRG25260420240494514 26/04/2024 RAMKUMAR 3316008WL009104 RAMKUMAR 00045 BARB0ABHANP 1326 1326 Processed 02/05/2024 3484632777 RAMKUMAR SAHU BANK OF BARODA(606985)
3 ABHANPUR CH-16-008-024-002/14
(Bhathapara(Be)) 		3316008000NRG25260420240494529 26/04/2024 kamla bai 3316008WL009104 kamla bai 00045 BARB0ABHANP 1105 1105 Processed 02/05/2024 3484632348 KAMALABAI W O VIMRAM BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-024-002/16-A
(Bhathapara(Be)) 		3316008000NRG25260420240494533 26/04/2024 SHANTI BAI 3316008WL009104 SHANTI BAI 00045 BARB0ABHANP 1105 1105 Processed 02/05/2024 3484632354 SHANTI BAI SAHU BANK OF BARODA(606985)
5 ABHANPUR CH-16-008-024-002/19-A
(Bhathapara(Be)) 		3316008000NRG25260420240494538 26/04/2024 Khilma 3316008WL009104 Khilma 00045 BARB0ABHANP 663 663 Processed 02/05/2024 3484632776 KHIMLA YADAV BANK OF BARODA(606985)
6 ABHANPUR CH-16-008-024-002/405
(Bhathapara(Be)) 		3316008000NRG25260420240494573 26/04/2024 Bindeshwari 3316008WL009104 Bindeshwari 00045 BARB0ABHANP 1326 1326 Processed 02/05/2024 3484632352 BIDESHWARI YADAV W O BANK OF BARODA(606985)
7 ABHANPUR CH-16-008-024-002/409
(Bhathapara(Be)) 		3316008000NRG25260420240494575 26/04/2024 Madhu 3316008WL009104 Madhu 00045 BARB0ABHANP 1105 1105 Processed 02/05/2024 3484632774 MADHU SAHU W O MAHES BANK OF BARODA(606985)
8 ABHANPUR CH-16-008-024-002/415
(Bhathapara(Be)) 		3316008000NRG25260420240494578 26/04/2024 Tejeshvani 3316008WL009104 Tejeshvani 00045 BARB0ABHANP 1326 1326 Processed 02/05/2024 3484632775 TEJESHWANI BANK OF BARODA(606985)
9 ABHANPUR CH-16-008-024-002/420
(Bhathapara(Be)) 		3316008000NRG25260420240494582 26/04/2024 vishnu 3316008WL009104 vishnu 00045 BARB0ABHANP 1105 1105 Processed 02/05/2024 3484632772 VISHNU PRASAD SAHU S/O MANHARAN PUNJAB NATIONAL BANK(508568)
10 ABHANPUR CH-16-008-024-002/60-A
(Bhathapara(Be)) 		3316008000NRG25260420240494617 26/04/2024 Dageshwar 3316008WL009104 Dageshwar 00045 BARB0ABHANP 1105 1105 Rejected 02/05/2024 3484632491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ABHANPUR CH-16-008-024-002/65
(Bhathapara(Be)) 		3316008000NRG25260420240494627 26/04/2024 sushila 3316008WL009104 sushila 00045 BARB0ABHANP 1105 1105 Processed 02/05/2024 3484632360 SUSHILA SAHU W O POK BANK OF BARODA(606985)
12 ABHANPUR CH-16-008-024-002/77
(Bhathapara(Be)) 		3316008000NRG25260420240494653 26/04/2024 sukwaro 3316008WL009104 sukwaro 00045 BARB0ABHANP 1326 1326 Processed 02/05/2024 3484632770 SUKARO BAI SAHU W O BANK OF BARODA(606985)
13 ABHANPUR CH-16-008-024-002/89
(Bhathapara(Be)) 		3316008000NRG25260420240494665 26/04/2024 manharan 3316008WL009104 manharan 00045 BARB0ABHANP 1326 1326 Processed 02/05/2024 3484632769 MANNHARAN SAHU S O R BANK OF BARODA(606985)
14 ABHANPUR CH-16-008-024-002/95
(Bhathapara(Be)) 		3316008000NRG25260420240494675 26/04/2024 Yashana 3316008WL009104 Yashana 00045 BARB0ABHANP 1326 1326 Processed 02/05/2024 3484632773 YASHNA SAHU D O SUKH BANK OF BARODA(606985)
15 ABHANPUR CH-16-008-024-003/113
(Bhathapara(Be)) 		3316008000NRG25260420240494691 26/04/2024 Reshmi Sahu 3316008WL009105 Reshmi Sahu 00045 BARB0ABHANP 1020 1020 Processed 02/05/2024 3484632357 MISS RESHMI SAHU STATE BANK OF INDIA(508548)
16 ABHANPUR CH-16-008-024-003/30
(Bhathapara(Be)) 		3316008000NRG25260420240494747 26/04/2024 ramla bai 3316008WL009105 ramla bai 00045 BARB0ABHANP 680 680 Processed 02/05/2024 3484632356 RAMLABAI SAHU PUNJAB NATIONAL BANK(508568)
17 ABHANPUR CH-16-008-024-003/90
(Bhathapara(Be)) 		3316008000NRG25260420240494796 26/04/2024 Maheshwar 3316008WL009105 Maheshwar 00045 BARB0ABHANP 850 850 Processed 02/05/2024 3484632618 MR MAHESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
18 ABHANPUR CH-16-008-051-001/215
(Khanduwa) 		3316008000NRG25260420240494364 26/04/2024 hemwati adil 3316008WL009102 hemwati adil 00045 BARB0ABHANP 900 900 Processed 02/05/2024 3484632355 Mrs. HEMA ADIL CENTRAL BANK OF INDIA(607115)
19 ABHANPUR CH-16-008-051-001/842
(Khanduwa) 		3316008000NRG25260420240494475 26/04/2024 Tuleshwari 3316008WL009102 Tuleshwari 00045 BARB0ABHANP 750 750 Processed 02/05/2024 3484632358 Mrs. TULESHWARI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 20775 20775
20 ABHANPUR CH-16-008-024-001/249
(Bhathapara(Be)) 		3316008000NRG25260420240494686 26/04/2024 etwari 3316008WL009105 etwari 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632635 ITWARI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ABHANPUR CH-16-008-024-001/249
(Bhathapara(Be)) 		3316008000NRG25260420240494687 26/04/2024 shivkumari 3316008WL009105 shivkumari 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632636 SHIVKUMARE W O EATWA BANK OF BARODA(606985)
22 ABHANPUR CH-16-008-024-002/10
(Bhathapara(Be)) 		3316008000NRG25260420240494504 26/04/2024 Uma bai 3316008WL009104 Uma bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632602 UMABAI SAHU W O PYAR BANK OF BARODA(606985)
23 ABHANPUR CH-16-008-024-002/10-A
(Bhathapara(Be)) 		3316008000NRG25260420240494505 26/04/2024 BHUPENDRA KUMAR 3316008WL009104 BHUPENDRA KUMAR 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632512 BHUPENDRA S O PYAREL BANK OF BARODA(606985)
24 ABHANPUR CH-16-008-024-002/10-A
(Bhathapara(Be)) 		3316008000NRG25260420240494506 26/04/2024 DURPAT 3316008WL009104 DURPAT 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632556 DROPATAI W O BHUPEND BANK OF BARODA(606985)
25 ABHANPUR CH-16-008-024-002/10-B
(Bhathapara(Be)) 		3316008000NRG25260420240494507 26/04/2024 DAYANTIN BAI 3316008WL009104 DAYANTIN BAI 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632555 DAMYANTINBAIWOISHWRSAHU SAHU PUNJAB NATIONAL BANK(508568)
26 ABHANPUR CH-16-008-024-002/10-B
(Bhathapara(Be)) 		3316008000NRG25260420240494508 26/04/2024 Ishwar 3316008WL009104 Ishwar 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632554 ISHWARRAM S O PYAREL BANK OF BARODA(606985)
27 ABHANPUR CH-16-008-024-002/100
(Bhathapara(Be)) 		3316008000NRG25260420240494510 26/04/2024 Bharti bai 3316008WL009104 Bharti bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632483 BHARTI BAI W/O DEONATH SAHU PUNJAB NATIONAL BANK(508568)
28 ABHANPUR CH-16-008-024-002/100
(Bhathapara(Be)) 		3316008000NRG25260420240494509 26/04/2024 Devnath 3316008WL009104 Devnath 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632482 DEVNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 ABHANPUR CH-16-008-024-002/102
(Bhathapara(Be)) 		3316008000NRG25260420240494511 26/04/2024 Ramlal 3316008WL009104 Ramlal 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632542 RAM LAL SAHU S/O KALI RAM SAHU PUNJAB NATIONAL BANK(508568)
30 ABHANPUR CH-16-008-024-002/102
(Bhathapara(Be)) 		3316008000NRG25260420240494512 26/04/2024 Usha 3316008WL009104 Usha 00045 BARB0DBKHOR 663 663 Processed 02/05/2024 3484632543 USHA BAI SAHU W/O RAM LAL SAHU PUNJAB NATIONAL BANK(508568)
31 ABHANPUR CH-16-008-024-002/11
(Bhathapara(Be)) 		3316008000NRG25260420240494517 26/04/2024 Pramila 3316008WL009104 Pramila 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632614 PARMILA BAI YADAV CANARA BANK(508532)
32 ABHANPUR CH-16-008-024-002/11
(Bhathapara(Be)) 		3316008000NRG25260420240494516 26/04/2024 rajan 3316008WL009104 rajan 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632619 RAJAN YADAV CANARA BANK(508532)
33 ABHANPUR CH-16-008-024-002/11-A
(Bhathapara(Be)) 		3316008000NRG25260420240494518 26/04/2024 rewati bai 3316008WL009104 rewati bai 00045 BARB0DBKHOR 663 663 Processed 02/05/2024 3484632612 REVTI YADAV CANARA BANK(508532)
34 ABHANPUR CH-16-008-024-002/11-B
(Bhathapara(Be)) 		3316008000NRG25260420240494520 26/04/2024 Bhimram 3316008WL009104 Bhimram 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632620 BHIM S O RAJAN YADAV BANK OF BARODA(606985)
35 ABHANPUR CH-16-008-024-002/12
(Bhathapara(Be)) 		3316008000NRG25260420240494521 26/04/2024 Sevati 3316008WL009104 Sevati 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632528 SEVATI BAI YADAV CANARA BANK(508532)
36 ABHANPUR CH-16-008-024-002/12-A
(Bhathapara(Be)) 		3316008000NRG25260420240494522 26/04/2024 LIKESHWARI 3316008WL009104 LIKESHWARI 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632552 LIKHESHWARI YADAV W BANK OF BARODA(606985)
37 ABHANPUR CH-16-008-024-002/12-B
(Bhathapara(Be)) 		3316008000NRG25260420240494523 26/04/2024 sima bai 3316008WL009104 sima bai 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632611 SEEMABAI W O SURESH BANK OF BARODA(606985)
38 ABHANPUR CH-16-008-024-002/12-C
(Bhathapara(Be)) 		3316008000NRG25260420240494524 26/04/2024 BHARTI BAI 3316008WL009104 BHARTI BAI 00045 BARB0DBKHOR 442 442 Processed 02/05/2024 3484632715 BHARTI YADAV W O SRH BANK OF BARODA(606985)
39 ABHANPUR CH-16-008-024-002/13
(Bhathapara(Be)) 		3316008000NRG25260420240494525 26/04/2024 khilma 3316008WL009104 khilma 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632586 KHILAMA SAHU W O NEL BANK OF BARODA(606985)
40 ABHANPUR CH-16-008-024-002/13-A
(Bhathapara(Be)) 		3316008000NRG25260420240494526 26/04/2024 Domar Ram 3316008WL009104 Domar Ram 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632712 DOMARRAM S O RAMJI T BANK OF BARODA(606985)
41 ABHANPUR CH-16-008-024-002/13-A
(Bhathapara(Be)) 		3316008000NRG25260420240494527 26/04/2024 Shivbati 3316008WL009104 Shivbati 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632713 SHIVBATIBAI W O DOMA BANK OF BARODA(606985)
42 ABHANPUR CH-16-008-024-002/15
(Bhathapara(Be)) 		3316008000NRG25260420240494530 26/04/2024 Agnibai 3316008WL009104 Agnibai 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632616 AGANI BAI SAHU W O B BANK OF BARODA(606985)
43 ABHANPUR CH-16-008-024-002/16
(Bhathapara(Be)) 		3316008000NRG25260420240494531 26/04/2024 Ghasiram 3316008WL009104 Ghasiram 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632344 GHASHIRAM S O KARTIK BANK OF BARODA(606985)
44 ABHANPUR CH-16-008-024-002/16
(Bhathapara(Be)) 		3316008000NRG25260420240494532 26/04/2024 Kalyani 3316008WL009104 Kalyani 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632345 KALYANI BAI SAHU W O BANK OF BARODA(606985)
45 ABHANPUR CH-16-008-024-002/17
(Bhathapara(Be)) 		3316008000NRG25260420240494534 26/04/2024 Chitrekha 3316008WL009104 Chitrekha 00045 BARB0DBKHOR 442 442 Processed 02/05/2024 3484632493 CHITRAREKHA W O GOPA BANK OF BARODA(606985)
46 ABHANPUR CH-16-008-024-002/17-B
(Bhathapara(Be)) 		3316008000NRG25260420240494536 26/04/2024 KANTI BAI 3316008WL009104 KANTI BAI 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632658 KANTIBAI SAHU W O TA BANK OF BARODA(606985)
47 ABHANPUR CH-16-008-024-002/17-B
(Bhathapara(Be)) 		3316008000NRG25260420240494535 26/04/2024 TARACHAND 3316008WL009104 TARACHAND 00045 BARB0DBKHOR 663 663 Processed 02/05/2024 3484632654 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
48 ABHANPUR CH-16-008-024-002/19
(Bhathapara(Be)) 		3316008000NRG25260420240494537 26/04/2024 Sohadra 3316008WL009104 Sohadra 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632657 SOHDRA W O SEWARAM Y BANK OF BARODA(606985)
49 ABHANPUR CH-16-008-024-002/20
(Bhathapara(Be)) 		3316008000NRG25260420240494539 26/04/2024 panchu yadaw 3316008WL009104 panchu yadaw 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632500 PANCHURAM S O KAGALU BANK OF BARODA(606985)
50 ABHANPUR CH-16-008-024-002/20-A
(Bhathapara(Be)) 		3316008000NRG25260420240494540 26/04/2024 Lalita Bai 3316008WL009104 Lalita Bai 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632722 Lalita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
51 ABHANPUR CH-16-008-024-002/23
(Bhathapara(Be)) 		3316008000NRG25260420240494542 26/04/2024 Kumari Bai 3316008WL009104 Kumari Bai 00045 BARB0DBKHOR 442 442 Processed 02/05/2024 3484632511 KUMARI BAI W O NARHE BANK OF BARODA(606985)
52 ABHANPUR CH-16-008-024-002/23
(Bhathapara(Be)) 		3316008000NRG25260420240494541 26/04/2024 Narhar 3316008WL009104 Narhar 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632510 NARHAR SAHU S O RAMA BANK OF BARODA(606985)
53 ABHANPUR CH-16-008-024-002/26
(Bhathapara(Be)) 		3316008000NRG25260420240494543 26/04/2024 kumari bai 3316008WL009104 kumari bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632484 KUMARI BAI W O DEVAR BANK OF BARODA(606985)
54 ABHANPUR CH-16-008-024-002/26-A
(Bhathapara(Be)) 		3316008000NRG25260420240494544 26/04/2024 Shanti Bai 3316008WL009104 Shanti Bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632562 SHANTI BAI SAHU W O BANK OF BARODA(606985)
55 ABHANPUR CH-16-008-024-002/29
(Bhathapara(Be)) 		3316008000NRG25260420240494546 26/04/2024 jankibai 3316008WL009104 jankibai 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632346 JANKIBAI W O BHOLARA BANK OF BARODA(606985)
56 ABHANPUR CH-16-008-024-002/30
(Bhathapara(Be)) 		3316008000NRG25260420240494547 26/04/2024 bindu 3316008WL009104 bindu 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632497 BINDUBAI W O PREMLAL BANK OF BARODA(606985)
57 ABHANPUR CH-16-008-024-002/30-A
(Bhathapara(Be)) 		3316008000NRG25260420240494548 26/04/2024 KAUSHAL 3316008WL009104 KAUSHAL 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632495 AUSHAL KUMAR S O PR BANK OF BARODA(606985)
58 ABHANPUR CH-16-008-024-002/30-A
(Bhathapara(Be)) 		3316008000NRG25260420240494549 26/04/2024 nandani 3316008WL009104 nandani 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632496 NANDANI BAI W/O KAUSHAL SAHU PUNJAB NATIONAL BANK(508568)
59 ABHANPUR CH-16-008-024-002/335-A
(Bhathapara(Be)) 		3316008000NRG25260420240494551 26/04/2024 Lata Bai 3316008WL009104 Lata Bai 00045 BARB0DBKHOR 221 221 Processed 02/05/2024 3484632622 LATA BAI S O MAHENDR BANK OF BARODA(606985)
60 ABHANPUR CH-16-008-024-002/335-A
(Bhathapara(Be)) 		3316008000NRG25260420240494550 26/04/2024 Mahendra Kumar 3316008WL009104 Mahendra Kumar 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632539 MAHENDRA S O BYASNAR BANK OF BARODA(606985)
61 ABHANPUR CH-16-008-024-002/388-B
(Bhathapara(Be)) 		3316008000NRG25260420240494552 26/04/2024 Kantibai 3316008WL009104 Kantibai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632623 KANTIBAI SAHU W O SA BANK OF BARODA(606985)
62 ABHANPUR CH-16-008-024-002/39
(Bhathapara(Be)) 		3316008000NRG25260420240494553 26/04/2024 Beniram 3316008WL009104 Beniram 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632558 BENIRAM SAHU S O DHA BANK OF BARODA(606985)
63 ABHANPUR CH-16-008-024-002/39
(Bhathapara(Be)) 		3316008000NRG25260420240494554 26/04/2024 Champabai 3316008WL009104 Champabai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632485 CHAMPABAI W O BEENIR BANK OF BARODA(606985)
64 ABHANPUR CH-16-008-024-002/39
(Bhathapara(Be)) 		3316008000NRG25260420240494555 26/04/2024 monika 3316008WL009104 monika 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632557 Ms. MONIKA . INDIAN BANK(607105)
65 ABHANPUR CH-16-008-024-002/39-A
(Bhathapara(Be)) 		3316008000NRG25260420240494556 26/04/2024 CHANDU LAL 3316008WL009104 CHANDU LAL 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632534 CHANDULAL SAHU S O D BANK OF BARODA(606985)
66 ABHANPUR CH-16-008-024-002/39-A
(Bhathapara(Be)) 		3316008000NRG25260420240494557 26/04/2024 CHITRAREKHA 3316008WL009104 CHITRAREKHA 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632609 CHITRAREKHA SAHU W O BANK OF BARODA(606985)
67 ABHANPUR CH-16-008-024-002/39-B
(Bhathapara(Be)) 		3316008000NRG25260420240494559 26/04/2024 Purnima 3316008WL009104 Purnima 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632610 PURNIMA SAHU W O ATM BANK OF BARODA(606985)
68 ABHANPUR CH-16-008-024-002/391
(Bhathapara(Be)) 		3316008000NRG25260420240494560 26/04/2024 Lalita 3316008WL009104 Lalita 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632659 LALITA BAI SAHU W O BANK OF BARODA(606985)
69 ABHANPUR CH-16-008-024-002/4
(Bhathapara(Be)) 		3316008000NRG25260420240494565 26/04/2024 hemin 3316008WL009104 hemin 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632350 HEMIN BAI W/O NARAD SAHU PUNJAB NATIONAL BANK(508568)
70 ABHANPUR CH-16-008-024-002/4
(Bhathapara(Be)) 		3316008000NRG25260420240494564 26/04/2024 narad 3316008WL009104 narad 00045 BARB0DBKHOR 663 663 Processed 02/05/2024 3484632347 NARAD SAHU S O PATI BANK OF BARODA(606985)
71 ABHANPUR CH-16-008-024-002/4
(Bhathapara(Be)) 		3316008000NRG25260420240494566 26/04/2024 Sheelendra 3316008WL009104 Sheelendra 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632726 SHAILENDRA KUMAR SAH BANK OF BARODA(606985)
72 ABHANPUR CH-16-008-024-002/40
(Bhathapara(Be)) 		3316008000NRG25260420240494567 26/04/2024 Nira 3316008WL009104 Nira 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632613 NEERA YADAV CANARA BANK(508532)
73 ABHANPUR CH-16-008-024-002/40-A
(Bhathapara(Be)) 		3316008000NRG25260420240494568 26/04/2024 DEVNATH 3316008WL009104 DEVNATH 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632718 DEVNATH YADAV S O RA BANK OF BARODA(606985)
74 ABHANPUR CH-16-008-024-002/40-A
(Bhathapara(Be)) 		3316008000NRG25260420240494569 26/04/2024 Ritu bai 3316008WL009104 Ritu bai 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632716 RITU W O DEVNATH BANK OF BARODA(606985)
75 ABHANPUR CH-16-008-024-002/400
(Bhathapara(Be)) 		3316008000NRG25260420240494570 26/04/2024 khileshwar 3316008WL009104 khileshwar 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632714 KHILESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 ABHANPUR CH-16-008-024-002/402
(Bhathapara(Be)) 		3316008000NRG25260420240494572 26/04/2024 Chameli 3316008WL009104 Chameli 00045 BARB0DBKHOR 663 663 Processed 02/05/2024 3484632664 CHAMELI SAHU W/O YOGENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
77 ABHANPUR CH-16-008-024-002/402
(Bhathapara(Be)) 		3316008000NRG25260420240494571 26/04/2024 Yogendra 3316008WL009104 Yogendra 00045 BARB0DBKHOR 663 663 Processed 02/05/2024 3484632666 YOGENDRA SAHU S O YA BANK OF BARODA(606985)
78 ABHANPUR CH-16-008-024-002/409
(Bhathapara(Be)) 		3316008000NRG25260420240494574 26/04/2024 Mahesh 3316008WL009104 Mahesh 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632533 MAHESH SAHU S O PRAH BANK OF BARODA(606985)
79 ABHANPUR CH-16-008-024-002/42
(Bhathapara(Be)) 		3316008000NRG25260420240494580 26/04/2024 sukavaro 3316008WL009104 sukavaro 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632665 SUKAWARO BAI SAHU W BANK OF BARODA(606985)
80 ABHANPUR CH-16-008-024-002/42
(Bhathapara(Be)) 		3316008000NRG25260420240494579 26/04/2024 yadram 3316008WL009104 yadram 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632663 YADRAM S O HARHU RAM BANK OF BARODA(606985)
81 ABHANPUR CH-16-008-024-002/42-A
(Bhathapara(Be)) 		3316008000NRG25260420240494581 26/04/2024 Seema 3316008WL009104 Seema 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632660 SEEMA SAHU W O SHRI BANK OF BARODA(606985)
82 ABHANPUR CH-16-008-024-002/426
(Bhathapara(Be)) 		3316008000NRG25260420240494584 26/04/2024 bhupendra 3316008WL009104 bhupendra 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632661 BHUPENDRA KUMAR SAHU BANK OF BARODA(606985)
83 ABHANPUR CH-16-008-024-002/426
(Bhathapara(Be)) 		3316008000NRG25260420240494585 26/04/2024 hemlata 3316008WL009104 hemlata 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632667 HEMLATA C O BHUPENDR BANK OF BARODA(606985)
84 ABHANPUR CH-16-008-024-002/431
(Bhathapara(Be)) 		3316008000NRG25260420240494587 26/04/2024 Rupa Bai 3316008WL009104 Rupa Bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632508 RUPA AIRTEL PAYMENTS BANK LIMITED(990288)
85 ABHANPUR CH-16-008-024-002/433
(Bhathapara(Be)) 		3316008000NRG25260420240494588 26/04/2024 lata 3316008WL009104 lata 00045 BARB0DBKHOR 221 221 Processed 02/05/2024 3484632627 Miss. LATA SAHU D/O CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
86 ABHANPUR CH-16-008-024-002/436
(Bhathapara(Be)) 		3316008000NRG25260420240494590 26/04/2024 Premin Sahu 3316008WL009104 Premin Sahu 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632626 PREMEEN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 ABHANPUR CH-16-008-024-002/44
(Bhathapara(Be)) 		3316008000NRG25260420240494593 26/04/2024 rohani 3316008WL009104 rohani 00045 BARB0DBKHOR 663 663 Processed 02/05/2024 3484632513 ROHANIBAI W O LILARA BANK OF BARODA(606985)
88 ABHANPUR CH-16-008-024-002/441
(Bhathapara(Be)) 		3316008000NRG25260420240494594 26/04/2024 Mahima 3316008WL009104 Mahima 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632625 MAHIMA SAHU W O GHAN BANK OF BARODA(606985)
89 ABHANPUR CH-16-008-024-002/47
(Bhathapara(Be)) 		3316008000NRG25260420240494603 26/04/2024 Amrika 3316008WL009104 Amrika 00045 BARB0DBKHOR 442 442 Processed 02/05/2024 3484632711 AMREKABAI W O YOGESH BANK OF BARODA(606985)
90 ABHANPUR CH-16-008-024-002/47
(Bhathapara(Be)) 		3316008000NRG25260420240494602 26/04/2024 Yogesh 3316008WL009104 Yogesh 00045 BARB0DBKHOR 442 442 Processed 02/05/2024 3484632560 YOGESH KUMAR SAHU S BANK OF BARODA(606985)
91 ABHANPUR CH-16-008-024-002/5
(Bhathapara(Be)) 		3316008000NRG25260420240494605 26/04/2024 Bodra 3316008WL009104 Bodra 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632527 MRS BODARA SAHU STATE BANK OF INDIA(508548)
92 ABHANPUR CH-16-008-024-002/5
(Bhathapara(Be)) 		3316008000NRG25260420240494604 26/04/2024 Narad 3316008WL009104 Narad 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632521 MR NARAD SAHU STATE BANK OF INDIA(508548)
93 ABHANPUR CH-16-008-024-002/50-A
(Bhathapara(Be)) 		3316008000NRG25260420240494606 26/04/2024 Hemlata 3316008WL009104 Hemlata 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632531 HEMLATABAI W O KULES BANK OF BARODA(606985)
94 ABHANPUR CH-16-008-024-002/53-A
(Bhathapara(Be)) 		3316008000NRG25260420240494608 26/04/2024 HEMA BAI 3316008WL009104 HEMA BAI 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632608 HEMABAI YADAV W O CH BANK OF BARODA(606985)
95 ABHANPUR CH-16-008-024-002/55
(Bhathapara(Be)) 		3316008000NRG25260420240494609 26/04/2024 chandrika 3316008WL009104 chandrika 00045 BARB0DBKHOR 221 221 Processed 02/05/2024 3484632544 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
96 ABHANPUR CH-16-008-024-002/55-A
(Bhathapara(Be)) 		3316008000NRG25260420240494610 26/04/2024 DIGESHWARI 3316008WL009104 DIGESHWARI 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632617 DIGESHWARI SAHU W O BANK OF BARODA(606985)
97 ABHANPUR CH-16-008-024-002/56
(Bhathapara(Be)) 		3316008000NRG25260420240494611 26/04/2024 Chovaram 3316008WL009104 Chovaram 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632567 CHOWARAM S O BHIKHAM BANK OF BARODA(606985)
98 ABHANPUR CH-16-008-024-002/59-A
(Bhathapara(Be)) 		3316008000NRG25260420240494614 26/04/2024 Satyaprakash Sahu 3316008WL009104 Satyaprakash Sahu 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632541 SATYAPRAKASH SAHU UNION BANK OF INDIA(508500)
99 ABHANPUR CH-16-008-024-002/59-A
(Bhathapara(Be)) 		3316008000NRG25260420240494613 26/04/2024 Surekha 3316008WL009104 Surekha 00045 BARB0DBKHOR 221 221 Processed 02/05/2024 3484632340 Mrs. SUREKHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 ABHANPUR CH-16-008-024-002/59-A
(Bhathapara(Be)) 		3316008000NRG25260420240494612 26/04/2024 UMESH KUMAR 3316008WL009104 UMESH KUMAR 00045 BARB0DBKHOR 221 221 Processed 02/05/2024 3484632540 UMESH KUMAR SAHU BANK OF BARODA(606985)
101 ABHANPUR CH-16-008-024-002/6
(Bhathapara(Be)) 		3316008000NRG25260420240494616 26/04/2024 anita 3316008WL009104 anita 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632487 ANITA BAI SAHU W O T BANK OF BARODA(606985)
102 ABHANPUR CH-16-008-024-002/6
(Bhathapara(Be)) 		3316008000NRG25260420240494615 26/04/2024 toman 3316008WL009104 toman 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632486 TOMANLAL S O PATIRAM BANK OF BARODA(606985)
103 ABHANPUR CH-16-008-024-002/61
(Bhathapara(Be)) 		3316008000NRG25260420240494620 26/04/2024 Arun sahu 3316008WL009104 Arun sahu 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632342 ARUN KUMAR S O RARUH BANK OF BARODA(606985)
104 ABHANPUR CH-16-008-024-002/61
(Bhathapara(Be)) 		3316008000NRG25260420240494621 26/04/2024 Ishwari 3316008WL009104 Ishwari 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632343 ISHWEREBAI W O ARUN BANK OF BARODA(606985)
105 ABHANPUR CH-16-008-024-002/63
(Bhathapara(Be)) 		3316008000NRG25260420240494623 26/04/2024 Durgesh 3316008WL009104 Durgesh 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632590 DURGESH KUMAR SAHU BANK OF BARODA(606985)
106 ABHANPUR CH-16-008-024-002/64-A
(Bhathapara(Be)) 		3316008000NRG25260420240494624 26/04/2024 Rewati Bai 3316008WL009104 Rewati Bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632721 Revati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
107 ABHANPUR CH-16-008-024-002/64-C
(Bhathapara(Be)) 		3316008000NRG25260420240494626 26/04/2024 MANTORA 3316008WL009104 MANTORA 00045 BARB0DBKHOR 442 442 Processed 02/05/2024 3484632532 MANTORABAI W O PRAHA BANK OF BARODA(606985)
108 ABHANPUR CH-16-008-024-002/66
(Bhathapara(Be)) 		3316008000NRG25260420240494629 26/04/2024 Ganesh Ram 3316008WL009104 Ganesh Ram 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632519 GANESHRAM S O DUKALU BANK OF BARODA(606985)
109 ABHANPUR CH-16-008-024-002/66
(Bhathapara(Be)) 		3316008000NRG25260420240494630 26/04/2024 Kumari Bai 3316008WL009104 Kumari Bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632520 KUMAREBAI W O GANESH BANK OF BARODA(606985)
110 ABHANPUR CH-16-008-024-002/68
(Bhathapara(Be)) 		3316008000NRG25260420240494632 26/04/2024 Chumman 3316008WL009104 Chumman 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632655 CHUMMAN SAHU S O KAM BANK OF BARODA(606985)
111 ABHANPUR CH-16-008-024-002/69
(Bhathapara(Be)) 		3316008000NRG25260420240494633 26/04/2024 ghanshyam 3316008WL009104 ghanshyam 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632514 GHANSHYAM SAHU S O J BANK OF BARODA(606985)
112 ABHANPUR CH-16-008-024-002/69
(Bhathapara(Be)) 		3316008000NRG25260420240494634 26/04/2024 lilabai 3316008WL009104 lilabai 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632515 LILA BAI SAHU W O GH BANK OF BARODA(606985)
113 ABHANPUR CH-16-008-024-002/7-A
(Bhathapara(Be)) 		3316008000NRG25260420240494637 26/04/2024 DINESH 3316008WL009104 DINESH 00045 BARB0DBKHOR 442 442 Processed 02/05/2024 3484632488 DENESH KU MAR S O HE BANK OF BARODA(606985)
114 ABHANPUR CH-16-008-024-002/7-A
(Bhathapara(Be)) 		3316008000NRG25260420240494636 26/04/2024 LATA BAI 3316008WL009104 LATA BAI 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632494 MRS LATA SAHU STATE BANK OF INDIA(508548)
115 ABHANPUR CH-16-008-024-002/70
(Bhathapara(Be)) 		3316008000NRG25260420240494640 26/04/2024 Milan 3316008WL009104 Milan 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632353 Mr. MILAN INDIAN BANK(607105)
116 ABHANPUR CH-16-008-024-002/70
(Bhathapara(Be)) 		3316008000NRG25260420240494639 26/04/2024 rohani 3316008WL009104 rohani 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632621 ROHANIBAI W O KALIRA BANK OF BARODA(606985)
117 ABHANPUR CH-16-008-024-002/72
(Bhathapara(Be)) 		3316008000NRG25260420240494644 26/04/2024 Domar Sahu 3316008WL009104 Domar Sahu 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632587 DOMAR SAHU S/O KALI RAM SAHU PUNJAB NATIONAL BANK(508568)
118 ABHANPUR CH-16-008-024-002/72
(Bhathapara(Be)) 		3316008000NRG25260420240494645 26/04/2024 Nirmala 3316008WL009104 Nirmala 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632588 NIRMALA SAHU W/O DOMAR SAHU PUNJAB NATIONAL BANK(508568)
119 ABHANPUR CH-16-008-024-002/72-A
(Bhathapara(Be)) 		3316008000NRG25260420240494646 26/04/2024 ANIL SAHU 3316008WL009104 ANIL SAHU 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632656 ANILKUMAR S O DOMARS BANK OF BARODA(606985)
120 ABHANPUR CH-16-008-024-002/72-A
(Bhathapara(Be)) 		3316008000NRG25260420240494647 26/04/2024 hemin bai 3316008WL009104 hemin bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632561 HEMIN SAHU W/OANIL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
121 ABHANPUR CH-16-008-024-002/73
(Bhathapara(Be)) 		3316008000NRG25260420240494648 26/04/2024 Birendra Kumar Sahu 3316008WL009104 Birendra Kumar Sahu 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632537 BIRENDRA KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
122 ABHANPUR CH-16-008-024-002/73
(Bhathapara(Be)) 		3316008000NRG25260420240494649 26/04/2024 dropati 3316008WL009104 dropati 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632538 DURPATI BAI SAHU W/O BIRENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
123 ABHANPUR CH-16-008-024-002/73-A
(Bhathapara(Be)) 		3316008000NRG25260420240494651 26/04/2024 kevra bai 3316008WL009104 kevra bai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632490 KEWARABAI W O NARESH BANK OF BARODA(606985)
124 ABHANPUR CH-16-008-024-002/73-A
(Bhathapara(Be)) 		3316008000NRG25260420240494650 26/04/2024 Naresh Kumar 3316008WL009104 Naresh Kumar 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632489 NARESH KUMAR S O MIL BANK OF BARODA(606985)
125 ABHANPUR CH-16-008-024-002/82
(Bhathapara(Be)) 		3316008000NRG25260420240494655 26/04/2024 Bina 3316008WL009104 Bina 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632564 BEENA BAI SAHU WO TAKESHWAR NATH PUNJAB NATIONAL BANK(508568)
126 ABHANPUR CH-16-008-024-002/82
(Bhathapara(Be)) 		3316008000NRG25260420240494654 26/04/2024 Takeshwar 3316008WL009104 Takeshwar 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632598 Mr. TAKESHWAR NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
127 ABHANPUR CH-16-008-024-002/82-A
(Bhathapara(Be)) 		3316008000NRG25260420240494656 26/04/2024 RAMESHWAR 3316008WL009104 RAMESHWAR 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632563 RAMESHWERR S O LAKHA BANK OF BARODA(606985)
128 ABHANPUR CH-16-008-024-002/82-A
(Bhathapara(Be)) 		3316008000NRG25260420240494657 26/04/2024 Santoshi 3316008WL009104 Santoshi 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632492 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
129 ABHANPUR CH-16-008-024-002/83
(Bhathapara(Be)) 		3316008000NRG25260420240494658 26/04/2024 Purnima 3316008WL009104 Purnima 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632725 PURNIMABAI W O REWAR BANK OF BARODA(606985)
130 ABHANPUR CH-16-008-024-002/83-A
(Bhathapara(Be)) 		3316008000NRG25260420240494659 26/04/2024 Rohit Sahu 3316008WL009104 Rohit Sahu 00045 BARB0DBKHOR 1326 1326 Rejected 02/05/2024 3484632662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 ABHANPUR CH-16-008-024-002/83-D
(Bhathapara(Be)) 		3316008000NRG25260420240494661 26/04/2024 khileshwari 3316008WL009104 khileshwari 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632624 KHILESHWARI SAHU W O BANK OF BARODA(606985)
132 ABHANPUR CH-16-008-024-002/83-D
(Bhathapara(Be)) 		3316008000NRG25260420240494660 26/04/2024 Komal 3316008WL009104 Komal 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632717 KOMAL S O REWARAM SA BANK OF BARODA(606985)
133 ABHANPUR CH-16-008-024-002/90
(Bhathapara(Be)) 		3316008000NRG25260420240494667 26/04/2024 Devla 3316008WL009104 Devla 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632653 DEVELABAI W O KALYAN BANK OF BARODA(606985)
134 ABHANPUR CH-16-008-024-002/90
(Bhathapara(Be)) 		3316008000NRG25260420240494666 26/04/2024 kalyan 3316008WL009104 kalyan 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632652 Mr. KALYAN SAHU SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
135 ABHANPUR CH-16-008-024-002/91
(Bhathapara(Be)) 		3316008000NRG25260420240494668 26/04/2024 kamlesh 3316008WL009104 kamlesh 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632351 KAMLESH SAHU PUNJAB NATIONAL BANK(508568)
136 ABHANPUR CH-16-008-024-002/92
(Bhathapara(Be)) 		3316008000NRG25260420240494670 26/04/2024 Rajendra 3316008WL009104 Rajendra 00045 BARB0DBKHOR 442 442 Processed 02/05/2024 3484632535 RAJENDRA S O KALASH BANK OF BARODA(606985)
137 ABHANPUR CH-16-008-024-002/92
(Bhathapara(Be)) 		3316008000NRG25260420240494671 26/04/2024 Urwasi 3316008WL009104 Urwasi 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632536 UARUARSHI W O RAJEND BANK OF BARODA(606985)
138 ABHANPUR CH-16-008-024-002/95
(Bhathapara(Be)) 		3316008000NRG25260420240494674 26/04/2024 godawari 3316008WL009104 godawari 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632341 GODAWEREBAI W O SUKH BANK OF BARODA(606985)
139 ABHANPUR CH-16-008-024-002/95
(Bhathapara(Be)) 		3316008000NRG25260420240494673 26/04/2024 sukchand 3316008WL009104 sukchand 00045 BARB0DBKHOR 884 884 Processed 02/05/2024 3484632606 SUKCHAND S O AGHANUR BANK OF BARODA(606985)
140 ABHANPUR CH-16-008-024-002/96
(Bhathapara(Be)) 		3316008000NRG25260420240494677 26/04/2024 Benu 3316008WL009104 Benu 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632599 BENU BAI SAHU WO SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
141 ABHANPUR CH-16-008-024-002/96
(Bhathapara(Be)) 		3316008000NRG25260420240494676 26/04/2024 Santosh kumar 3316008WL009104 Santosh kumar 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632566 Mr. SANTOSH KUMAR S/O LAKHAN LAL SAHU K CHHATTISGARH GRAMIN BANK(607214)
142 ABHANPUR CH-16-008-024-002/96-A
(Bhathapara(Be)) 		3316008000NRG25260420240494680 26/04/2024 DUJBATI 3316008WL009104 DUJBATI 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632601 DUJBATI SAHU WO FATTU RAM SAHU PUNJAB NATIONAL BANK(508568)
143 ABHANPUR CH-16-008-024-002/96-A
(Bhathapara(Be)) 		3316008000NRG25260420240494679 26/04/2024 FATTTU RAM 3316008WL009104 FATTTU RAM 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632600 FATTU RAM SAHU S O L BANK OF BARODA(606985)
144 ABHANPUR CH-16-008-024-002/96-B
(Bhathapara(Be)) 		3316008000NRG25260420240494681 26/04/2024 SARITA BAI 3316008WL009104 SARITA BAI 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632565 SARETABAI W O JAGDIS BANK OF BARODA(606985)
145 ABHANPUR CH-16-008-024-002/99
(Bhathapara(Be)) 		3316008000NRG25260420240494685 26/04/2024 laxmi 3316008WL009104 laxmi 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632349 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 ABHANPUR CH-16-008-024-003/100
(Bhathapara(Be)) 		3316008000NRG25260420240494688 26/04/2024 Bedu Bai 3316008WL009105 Bedu Bai 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632522 BEDU BAI SAHU PUNJAB NATIONAL BANK(508568)
147 ABHANPUR CH-16-008-024-003/11-A
(Bhathapara(Be)) 		3316008000NRG25260420240494689 26/04/2024 Devkuwar 3316008WL009105 Devkuwar 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632724 Devkunwar Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
148 ABHANPUR CH-16-008-024-003/112
(Bhathapara(Be)) 		3316008000NRG25260420240494690 26/04/2024 purnima 3316008WL009105 purnima 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632651 PURNIMA DHRUV BANK OF BARODA(606985)
149 ABHANPUR CH-16-008-024-003/114
(Bhathapara(Be)) 		3316008000NRG25260420240494692 26/04/2024 Tileshwari 3316008WL009105 Tileshwari 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632710 Mrs. TILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 ABHANPUR CH-16-008-024-003/16
(Bhathapara(Be)) 		3316008000NRG25260420240494696 26/04/2024 Kunbai 3316008WL009105 Kunbai 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632550 KUNJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 ABHANPUR CH-16-008-024-003/17
(Bhathapara(Be)) 		3316008000NRG25260420240494698 26/04/2024 Bisavantin Bai 3316008WL009105 Bisavantin Bai 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632577 BISANTIN DHRUV PUNJAB NATIONAL BANK(508568)
152 ABHANPUR CH-16-008-024-003/17
(Bhathapara(Be)) 		3316008000NRG25260420240494697 26/04/2024 PatiRam 3316008WL009105 PatiRam 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632576 PATIRAM DHRUW S/O RAMPRASAD DHRUW PUNJAB NATIONAL BANK(508568)
153 ABHANPUR CH-16-008-024-003/19
(Bhathapara(Be)) 		3316008000NRG25260420240494699 26/04/2024 savitri 3316008WL009105 savitri 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632553 SAVITRIBAI W O GYANE BANK OF BARODA(606985)
154 ABHANPUR CH-16-008-024-003/2
(Bhathapara(Be)) 		3316008000NRG25260420240494701 26/04/2024 dulari 3316008WL009105 dulari 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632530 DULAREBAI W O KUMARR BANK OF BARODA(606985)
155 ABHANPUR CH-16-008-024-003/2
(Bhathapara(Be)) 		3316008000NRG25260420240494700 26/04/2024 kumar 3316008WL009105 kumar 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632526 KUMAR SAHU SO GAINDLAL SAHU PUNJAB NATIONAL BANK(508568)
156 ABHANPUR CH-16-008-024-003/21
(Bhathapara(Be)) 		3316008000NRG25260420240494703 26/04/2024 biswantin 3316008WL009105 biswantin 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632596 BISANTIN WO NANDU SAHU SAHU PUNJAB NATIONAL BANK(508568)
157 ABHANPUR CH-16-008-024-003/21
(Bhathapara(Be)) 		3316008000NRG25260420240494702 26/04/2024 nanduram 3316008WL009105 nanduram 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632595 NANDURAM S O ABHAYRA BANK OF BARODA(606985)
158 ABHANPUR CH-16-008-024-003/222
(Bhathapara(Be)) 		3316008000NRG25260420240494704 26/04/2024 Hemlata 3316008WL009105 Hemlata 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632518 HEMLATA YADU BANK OF INDIA(508505)
159 ABHANPUR CH-16-008-024-003/222
(Bhathapara(Be)) 		3316008000NRG25260420240494705 26/04/2024 Khilawan 3316008WL009105 Khilawan 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632517 KHILAVAN YADU BANK OF INDIA(508505)
160 ABHANPUR CH-16-008-024-003/223
(Bhathapara(Be)) 		3316008000NRG25260420240494706 26/04/2024 Anita Bai 3316008WL009105 Anita Bai 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632549 ANITA BAI W O MOHAN BANK OF BARODA(606985)
161 ABHANPUR CH-16-008-024-003/23
(Bhathapara(Be)) 		3316008000NRG25260420240494707 26/04/2024 Ramkrishna 3316008WL009105 Ramkrishna 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632574 RAMKRISHNA SAHU S/O ABHAYRAM PUNJAB NATIONAL BANK(508568)
162 ABHANPUR CH-16-008-024-003/230
(Bhathapara(Be)) 		3316008000NRG25260420240494708 26/04/2024 jagriti 3316008WL009105 jagriti 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632672 JAGRITI SAHU PUNJAB NATIONAL BANK(508568)
163 ABHANPUR CH-16-008-024-003/231
(Bhathapara(Be)) 		3316008000NRG25260420240494710 26/04/2024 Bhoj Bai 3316008WL009105 Bhoj Bai 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632502 BHOJ BAI SAHU W O BH BANK OF BARODA(606985)
164 ABHANPUR CH-16-008-024-003/231
(Bhathapara(Be)) 		3316008000NRG25260420240494709 26/04/2024 Bhuneshwari 3316008WL009105 Bhuneshwari 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632501 BHUNESHWARWORAMSINGSAHU SAHU PUNJAB NATIONAL BANK(508568)
165 ABHANPUR CH-16-008-024-003/232
(Bhathapara(Be)) 		3316008000NRG25260420240494712 26/04/2024 durga 3316008WL009105 durga 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632547 DURGA SAHU PUNJAB NATIONAL BANK(508568)
166 ABHANPUR CH-16-008-024-003/235
(Bhathapara(Be)) 		3316008000NRG25260420240494714 26/04/2024 Chandni 3316008WL009105 Chandni 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632674 CHANDANI DHRUW W O V BANK OF BARODA(606985)
167 ABHANPUR CH-16-008-024-003/235
(Bhathapara(Be)) 		3316008000NRG25260420240494713 26/04/2024 virendra 3316008WL009105 virendra 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632670 VIRENDRA KUMAR DHRUW S/OKACHRU PUNJAB NATIONAL BANK(508568)
168 ABHANPUR CH-16-008-024-003/236
(Bhathapara(Be)) 		3316008000NRG25260420240494716 26/04/2024 anita 3316008WL009105 anita 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632648 ANITA SAHU W O TIKEN BANK OF BARODA(606985)
169 ABHANPUR CH-16-008-024-003/236
(Bhathapara(Be)) 		3316008000NRG25260420240494715 26/04/2024 Tikendra 3316008WL009105 Tikendra 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632551 TIKENDRA KUMAR SAHU SO MOHAN LAL SAHU UNION BANK OF INDIA(508500)
170 ABHANPUR CH-16-008-024-003/237
(Bhathapara(Be)) 		3316008000NRG25260420240494717 26/04/2024 yashoda 3316008WL009105 yashoda 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632704 YASHODA SAHU PUNJAB NATIONAL BANK(508568)
171 ABHANPUR CH-16-008-024-003/24
(Bhathapara(Be)) 		3316008000NRG25260420240494718 26/04/2024 Rishi kumar 3316008WL009105 Rishi kumar 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632719 Rishi Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
172 ABHANPUR CH-16-008-024-003/241
(Bhathapara(Be)) 		3316008000NRG25260420240494719 26/04/2024 Premnaryan 3316008WL009105 Premnaryan 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632669 PREMNARAYAN YADAV S/O DASHRATH PUNJAB NATIONAL BANK(508568)
173 ABHANPUR CH-16-008-024-003/241
(Bhathapara(Be)) 		3316008000NRG25260420240494720 26/04/2024 Varsha 3316008WL009105 Varsha 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632559 VARSHA YADAV W O PRE BANK OF BARODA(606985)
174 ABHANPUR CH-16-008-024-003/245
(Bhathapara(Be)) 		3316008000NRG25260420240494722 26/04/2024 MANJU 3316008WL009105 MANJU 00045 BARB0DBKHOR 510 510 Processed 02/05/2024 3484632639 MANJU BAI DHRUW W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
175 ABHANPUR CH-16-008-024-003/245
(Bhathapara(Be)) 		3316008000NRG25260420240494721 26/04/2024 RAJKUMAR 3316008WL009105 RAJKUMAR 00045 BARB0DBKHOR 510 510 Processed 02/05/2024 3484632640 RAJKUMAR DHRUW S/O MANIRAM PUNJAB NATIONAL BANK(508568)
176 ABHANPUR CH-16-008-024-003/246
(Bhathapara(Be)) 		3316008000NRG25260420240494723 26/04/2024 BABEETA 3316008WL009105 BABEETA 00045 BARB0DBKHOR 340 340 Processed 02/05/2024 3484632673 BABITA W O SHRI MOTI BANK OF BARODA(606985)
177 ABHANPUR CH-16-008-024-003/248
(Bhathapara(Be)) 		3316008000NRG25260420240494724 26/04/2024 Ritu Sahu 3316008WL009105 Ritu Sahu 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632675 RITU SAHU W/O KISHOR SAHU PUNJAB NATIONAL BANK(508568)
178 ABHANPUR CH-16-008-024-003/254
(Bhathapara(Be)) 		3316008000NRG25260420240494726 26/04/2024 Balram 3316008WL009105 Balram 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632703 BALRAM YADAV S/O RAMKHILAVAN YADAV PUNJAB NATIONAL BANK(508568)
179 ABHANPUR CH-16-008-024-003/254
(Bhathapara(Be)) 		3316008000NRG25260420240494727 26/04/2024 Laxmi 3316008WL009105 Laxmi 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632646 LAXMI BAI YADAV W O BANK OF BARODA(606985)
180 ABHANPUR CH-16-008-024-003/255
(Bhathapara(Be)) 		3316008000NRG25260420240494728 26/04/2024 Chuniya 3316008WL009105 Chuniya 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632649 CHUNIYA YADAV W O RI BANK OF BARODA(606985)
181 ABHANPUR CH-16-008-024-003/257
(Bhathapara(Be)) 		3316008000NRG25260420240494729 26/04/2024 Bharti 3316008WL009105 Bharti 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632647 BHARTI YADAV W/O RIKHI YADAV PUNJAB NATIONAL BANK(508568)
182 ABHANPUR CH-16-008-024-003/258
(Bhathapara(Be)) 		3316008000NRG25260420240494731 26/04/2024 Yamini 3316008WL009105 Yamini 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632701 THAMINI CHELAK W O M BANK OF BARODA(606985)
183 ABHANPUR CH-16-008-024-003/262
(Bhathapara(Be)) 		3316008000NRG25260420240494733 26/04/2024 Rekhu 3316008WL009105 Rekhu 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632630 REKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 ABHANPUR CH-16-008-024-003/262
(Bhathapara(Be)) 		3316008000NRG25260420240494734 26/04/2024 Soniya 3316008WL009105 Soniya 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632668 SONIYA SAHU W O REK BANK OF BARODA(606985)
185 ABHANPUR CH-16-008-024-003/263
(Bhathapara(Be)) 		3316008000NRG25260420240494736 26/04/2024 Chandrika 3316008WL009105 Chandrika 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632632 CHANDRIKA SAHU W O J BANK OF BARODA(606985)
186 ABHANPUR CH-16-008-024-003/263
(Bhathapara(Be)) 		3316008000NRG25260420240494735 26/04/2024 Jageshwar 3316008WL009105 Jageshwar 00045 BARB0DBKHOR 1105 1105 Processed 02/05/2024 3484632631 JAGESHWAR SAHU S O J BANK OF BARODA(606985)
187 ABHANPUR CH-16-008-024-003/266
(Bhathapara(Be)) 		3316008000NRG25260420240494737 26/04/2024 usha 3316008WL009105 usha 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632641 USHA BAI SEN W O SHR BANK OF BARODA(606985)
188 ABHANPUR CH-16-008-024-003/271
(Bhathapara(Be)) 		3316008000NRG25260420240494739 26/04/2024 geeta bai 3316008WL009105 geeta bai 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632650 GEETA BAI W O KHULE BANK OF BARODA(606985)
189 ABHANPUR CH-16-008-024-003/282
(Bhathapara(Be)) 		3316008000NRG25260420240494742 26/04/2024 Chhagan Lal 3316008WL009105 Chhagan Lal 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632643 CHHAGAN LAL YADAV S/O MAHESH YADAV PUNJAB NATIONAL BANK(508568)
190 ABHANPUR CH-16-008-024-003/284
(Bhathapara(Be)) 		3316008000NRG25260420240494743 26/04/2024 Sanjay 3316008WL009105 Sanjay 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632671 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 ABHANPUR CH-16-008-024-003/30
(Bhathapara(Be)) 		3316008000NRG25260420240494746 26/04/2024 Jahura Bai 3316008WL009105 Jahura Bai 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632597 JAHURABAI SAHU PUNJAB NATIONAL BANK(508568)
192 ABHANPUR CH-16-008-024-003/32
(Bhathapara(Be)) 		3316008000NRG25260420240494748 26/04/2024 ramsing 3316008WL009105 ramsing 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632499 RAMSINGH SAHU S/O JHADURAM PUNJAB NATIONAL BANK(508568)
193 ABHANPUR CH-16-008-024-003/33
(Bhathapara(Be)) 		3316008000NRG25260420240494749 26/04/2024 Meena 3316008WL009105 Meena 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632702 MEENABAI W O BISNATH BANK OF BARODA(606985)
194 ABHANPUR CH-16-008-024-003/35
(Bhathapara(Be)) 		3316008000NRG25260420240494751 26/04/2024 Gangotri 3316008WL009105 Gangotri 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632570 GANGOTRI SAHU W/O KISUN RAM SAHU PUNJAB NATIONAL BANK(508568)
195 ABHANPUR CH-16-008-024-003/35
(Bhathapara(Be)) 		3316008000NRG25260420240494750 26/04/2024 Kisan Ram 3316008WL009105 Kisan Ram 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632545 KISUN SAHU S/O KALIRAM SAHU PUNJAB NATIONAL BANK(508568)
196 ABHANPUR CH-16-008-024-003/37
(Bhathapara(Be)) 		3316008000NRG25260420240494752 26/04/2024 Vishnu Ram 3316008WL009105 Vishnu Ram 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632575 VISHNU SAHU S/O BRIJLAL PUNJAB NATIONAL BANK(508568)
197 ABHANPUR CH-16-008-024-003/37-A
(Bhathapara(Be)) 		3316008000NRG25260420240494753 26/04/2024 Bindu Sahu 3316008WL009105 Bindu Sahu 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632756 BINDU SAHU BANK OF BARODA(606985)
198 ABHANPUR CH-16-008-024-003/40
(Bhathapara(Be)) 		3316008000NRG25260420240494754 26/04/2024 sujautin 3316008WL009105 sujautin 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632568 SUJOUTINBAI DHRUV PUNJAB NATIONAL BANK(508568)
199 ABHANPUR CH-16-008-024-003/44
(Bhathapara(Be)) 		3316008000NRG25260420240494755 26/04/2024 Pramila 3316008WL009105 Pramila 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632509 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
200 ABHANPUR CH-16-008-024-003/47
(Bhathapara(Be)) 		3316008000NRG25260420240494756 26/04/2024 gita bai 3316008WL009105 gita bai 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632503 GEETA SAHU PUNJAB NATIONAL BANK(508568)
201 ABHANPUR CH-16-008-024-003/53
(Bhathapara(Be)) 		3316008000NRG25260420240494761 26/04/2024 Hirmat 3316008WL009105 Hirmat 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632709 HIRMATBAI SAHU PUNJAB NATIONAL BANK(508568)
202 ABHANPUR CH-16-008-024-003/53
(Bhathapara(Be)) 		3316008000NRG25260420240494760 26/04/2024 hulas ram 3316008WL009105 hulas ram 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632580 HULAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 ABHANPUR CH-16-008-024-003/55
(Bhathapara(Be)) 		3316008000NRG25260420240494762 26/04/2024 Kans Ram 3316008WL009105 Kans Ram 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632571 KASHRAM S O BRIAJLAL BANK OF BARODA(606985)
204 ABHANPUR CH-16-008-024-003/55
(Bhathapara(Be)) 		3316008000NRG25260420240494763 26/04/2024 Tara Bai 3316008WL009105 Tara Bai 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632572 TARA SAHU PUNJAB NATIONAL BANK(508568)
205 ABHANPUR CH-16-008-024-003/57
(Bhathapara(Be)) 		3316008000NRG25260420240494764 26/04/2024 Indira Bai 3316008WL009105 Indira Bai 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632583 INDRABAI YADAV PUNJAB NATIONAL BANK(508568)
206 ABHANPUR CH-16-008-024-003/59
(Bhathapara(Be)) 		3316008000NRG25260420240494765 26/04/2024 Gita Bai 3316008WL009105 Gita Bai 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632548 GEETABAI SAHU PUNJAB NATIONAL BANK(508568)
207 ABHANPUR CH-16-008-024-003/6
(Bhathapara(Be)) 		3316008000NRG25260420240494766 26/04/2024 Kaushal 3316008WL009105 Kaushal 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632589 KOUSHAL KUMAR YADAV S/O MAHETTAR PUNJAB NATIONAL BANK(508568)
208 ABHANPUR CH-16-008-024-003/6
(Bhathapara(Be)) 		3316008000NRG25260420240494767 26/04/2024 Leela bai 3316008WL009105 Leela bai 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632644 LEELA BAI WO KOUSHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
209 ABHANPUR CH-16-008-024-003/60
(Bhathapara(Be)) 		3316008000NRG25260420240494768 26/04/2024 rahi bai 3316008WL009105 rahi bai 00045 BARB0DBKHOR 170 170 Processed 02/05/2024 3484632573 RAHI BAI YADAV PUNJAB NATIONAL BANK(508568)
210 ABHANPUR CH-16-008-024-003/62
(Bhathapara(Be)) 		3316008000NRG25260420240494769 26/04/2024 khorbahara 3316008WL009105 khorbahara 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632593 KHORBAHRA RAM YADAV S/O DURURAM PUNJAB NATIONAL BANK(508568)
211 ABHANPUR CH-16-008-024-003/62
(Bhathapara(Be)) 		3316008000NRG25260420240494770 26/04/2024 Mathura 3316008WL009105 Mathura 00045 BARB0DBKHOR 510 510 Processed 02/05/2024 3484632569 MATURA BAI WO KHORBAHARA YADAV PUNJAB NATIONAL BANK(508568)
212 ABHANPUR CH-16-008-024-003/63
(Bhathapara(Be)) 		3316008000NRG25260420240494771 26/04/2024 Nandan 3316008WL009105 Nandan 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632504 NANDAN YADU S/O THANU RAM PUNJAB NATIONAL BANK(508568)
213 ABHANPUR CH-16-008-024-003/63
(Bhathapara(Be)) 		3316008000NRG25260420240494772 26/04/2024 Rajbati 3316008WL009105 Rajbati 00045 BARB0DBKHOR 680 680 Processed 02/05/2024 3484632505 RAJBATI WO YADUNANDAN YADU PUNJAB NATIONAL BANK(508568)
214 ABHANPUR CH-16-008-024-003/65
(Bhathapara(Be)) 		3316008000NRG25260420240494775 26/04/2024 himashwar 3316008WL009105 himashwar 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632506 HIMESHWAR SAHU S O BANK OF BARODA(606985)
215 ABHANPUR CH-16-008-024-003/65
(Bhathapara(Be)) 		3316008000NRG25260420240494776 26/04/2024 Hirundi 3316008WL009105 Hirundi 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632507 HIRAUNDI SAHU BANK OF INDIA(508505)
216 ABHANPUR CH-16-008-024-003/66
(Bhathapara(Be)) 		3316008000NRG25260420240494779 26/04/2024 santoshi 3316008WL009105 santoshi 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632645 SANTOSHI SAHU D O JA BANK OF BARODA(606985)
217 ABHANPUR CH-16-008-024-003/69
(Bhathapara(Be)) 		3316008000NRG25260420240494781 26/04/2024 Urvashi 3316008WL009105 Urvashi 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632529 URVASHI BAI YADU AIRTEL PAYMENTS BANK LIMITED(990288)
218 ABHANPUR CH-16-008-024-003/73
(Bhathapara(Be)) 		3316008000NRG25260420240494783 26/04/2024 basanta 3316008WL009105 basanta 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632594 BASANTA BAI W/O DASHRU PUNJAB NATIONAL BANK(508568)
219 ABHANPUR CH-16-008-024-003/75
(Bhathapara(Be)) 		3316008000NRG25260420240494785 26/04/2024 faganbai 3316008WL009105 faganbai 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632605 FAGAN BAI WO YADAV RAM SAHU PUNJAB NATIONAL BANK(508568)
220 ABHANPUR CH-16-008-024-003/75
(Bhathapara(Be)) 		3316008000NRG25260420240494784 26/04/2024 Yadav Ram 3316008WL009105 Yadav Ram 00045 BARB0DBKHOR 1326 1326 Processed 02/05/2024 3484632604 YADAVRAM S O JAYRAM BANK OF BARODA(606985)
221 ABHANPUR CH-16-008-024-003/78
(Bhathapara(Be)) 		3316008000NRG25260420240494787 26/04/2024 Dipti Chelak 3316008WL009105 Dipti Chelak 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632705 DIPTI CHELAK D O GAI BANK OF BARODA(606985)
222 ABHANPUR CH-16-008-024-003/78
(Bhathapara(Be)) 		3316008000NRG25260420240494786 26/04/2024 hemin 3316008WL009105 hemin 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632582 HEMINBAI CHELAK BANK OF BARODA(606985)
223 ABHANPUR CH-16-008-024-003/79
(Bhathapara(Be)) 		3316008000NRG25260420240494788 26/04/2024 Duleshwari 3316008WL009105 Duleshwari 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632603 DULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
224 ABHANPUR CH-16-008-024-003/80
(Bhathapara(Be)) 		3316008000NRG25260420240494789 26/04/2024 bimla 3316008WL009105 bimla 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632516 VIMALA SAHU PUNJAB NATIONAL BANK(508568)
225 ABHANPUR CH-16-008-024-003/87
(Bhathapara(Be)) 		3316008000NRG25260420240494791 26/04/2024 Bhushan 3316008WL009105 Bhushan 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632585 Mr. BHUSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 ABHANPUR CH-16-008-024-003/87
(Bhathapara(Be)) 		3316008000NRG25260420240494792 26/04/2024 Suknavatin 3316008WL009105 Suknavatin 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632584 SUKHVANTINBAI SAHU PUNJAB NATIONAL BANK(508568)
227 ABHANPUR CH-16-008-024-003/90
(Bhathapara(Be)) 		3316008000NRG25260420240494795 26/04/2024 Tizbati 3316008WL009105 Tizbati 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632628 TEEJ BAI AYADV W/O MAHESHWAR PUNJAB NATIONAL BANK(508568)
228 ABHANPUR CH-16-008-024-003/91
(Bhathapara(Be)) 		3316008000NRG25260420240494799 26/04/2024 jhamin 3316008WL009105 jhamin 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632607 JHAMINBAI SAHU PUNJAB NATIONAL BANK(508568)
229 ABHANPUR CH-16-008-024-003/91
(Bhathapara(Be)) 		3316008000NRG25260420240494798 26/04/2024 netram 3316008WL009105 netram 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632591 NETRAM SAHU BANK OF BARODA(606985)
230 ABHANPUR CH-16-008-024-003/91
(Bhathapara(Be)) 		3316008000NRG25260420240494797 26/04/2024 Tikeshwar sahu 3316008WL009105 Tikeshwar sahu 00045 BARB0DBKHOR 850 850 Processed 02/05/2024 3484632707 TIKESHWAR SAHU S O N BANK OF BARODA(606985)
231 ABHANPUR CH-16-008-024-003/93
(Bhathapara(Be)) 		3316008000NRG25260420240494801 26/04/2024 Purnima 3316008WL009105 Purnima 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632629 PURNIMA WO SANT RAM YADAV PUNJAB NATIONAL BANK(508568)
232 ABHANPUR CH-16-008-024-003/93
(Bhathapara(Be)) 		3316008000NRG25260420240494800 26/04/2024 sant ram 3316008WL009105 sant ram 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632755 SANTARAM YADAV S O P BANK OF BARODA(606985)
233 ABHANPUR CH-16-008-024-003/94
(Bhathapara(Be)) 		3316008000NRG25260420240494803 26/04/2024 Gaytri 3316008WL009105 Gaytri 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632524 Gayatri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
234 ABHANPUR CH-16-008-024-003/94
(Bhathapara(Be)) 		3316008000NRG25260420240494802 26/04/2024 Jogu Ram 3316008WL009105 Jogu Ram 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632523 JOGURAM SAHU S O CHI BANK OF BARODA(606985)
235 ABHANPUR CH-16-008-024-003/97
(Bhathapara(Be)) 		3316008000NRG25260420240494806 26/04/2024 Kuleshwar Yadu 3316008WL009105 Kuleshwar Yadu 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632578 KULESHWER KUMAR S O BANK OF BARODA(606985)
236 ABHANPUR CH-16-008-024-003/97
(Bhathapara(Be)) 		3316008000NRG25260420240494808 26/04/2024 Pushpendra yadu 3316008WL009105 Pushpendra yadu 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632720 PUSHPENDRA YADU BANK OF BARODA(606985)
237 ABHANPUR CH-16-008-024-003/97
(Bhathapara(Be)) 		3316008000NRG25260420240494807 26/04/2024 Santoshi Bai 3316008WL009105 Santoshi Bai 00045 BARB0DBKHOR 1020 1020 Processed 02/05/2024 3484632579 SANTOSHI YADU PUNJAB NATIONAL BANK(508568)
SubTotal 224706 224706
238 ABHANPUR CH-16-008-024-003/13
(Bhathapara(Be)) 		3316008000NRG25260420240494695 26/04/2024 Dageshwari 3316008WL009105 Dageshwari 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632642 AGESHWARI SAHU D O BANK OF BARODA(606985)
239 ABHANPUR CH-16-008-024-003/253
(Bhathapara(Be)) 		3316008000NRG25260420240494725 26/04/2024 Bharti 3316008WL009105 Bharti 00045 BARB0DBTORL 680 680 Processed 02/05/2024 3484632676 BHARTI SAHU W O NEMU BANK OF BARODA(606985)
240 ABHANPUR CH-16-008-024-003/278
(Bhathapara(Be)) 		3316008000NRG25260420240494741 26/04/2024 khusbu 3316008WL009105 khusbu 00045 BARB0DBTORL 680 680 Processed 02/05/2024 3484632708 KHUSHBU SAHU C O RAM BANK OF BARODA(606985)
241 ABHANPUR CH-16-008-024-003/29
(Bhathapara(Be)) 		3316008000NRG25260420240494744 26/04/2024 Sukhiya 3316008WL009105 Sukhiya 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632638 SUKHIYABAI W O KIRTE BANK OF BARODA(606985)
242 ABHANPUR CH-16-008-024-003/49
(Bhathapara(Be)) 		3316008000NRG25260420240494757 26/04/2024 bhushan 3316008WL009105 bhushan 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632615 BHUSHAN LAL SAHU BANK OF BARODA(606985)
243 ABHANPUR CH-16-008-024-003/49
(Bhathapara(Be)) 		3316008000NRG25260420240494758 26/04/2024 Jhamin Bai 3316008WL009105 Jhamin Bai 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632637 JHAMINBAI SAHU BANK OF INDIA(508505)
244 ABHANPUR CH-16-008-024-003/52
(Bhathapara(Be)) 		3316008000NRG25260420240494759 26/04/2024 Kuleshwari 3316008WL009105 Kuleshwari 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632546 KULESHWARI BAI YADAV W/O GAIND LAL PUNJAB NATIONAL BANK(508568)
245 ABHANPUR CH-16-008-024-003/64
(Bhathapara(Be)) 		3316008000NRG25260420240494774 26/04/2024 Amrotin 3316008WL009105 Amrotin 00045 BARB0DBTORL 680 680 Processed 02/05/2024 3484632634 AMROUTIN BAI SAHU W/O BHARAT PUNJAB NATIONAL BANK(508568)
246 ABHANPUR CH-16-008-024-003/64
(Bhathapara(Be)) 		3316008000NRG25260420240494773 26/04/2024 bharat lal 3316008WL009105 bharat lal 00045 BARB0DBTORL 680 680 Processed 02/05/2024 3484632633 BHARAT LAL SAHU S/O DIRBIRAM PUNJAB NATIONAL BANK(508568)
247 ABHANPUR CH-16-008-024-003/86-A
(Bhathapara(Be)) 		3316008000NRG25260420240494790 26/04/2024 SANTOSHI 3316008WL009105 SANTOSHI 00045 BARB0DBTORL 850 850 Processed 02/05/2024 3484632706 SANTOSHI YADAV W O R BANK OF BARODA(606985)
248 ABHANPUR CH-16-008-024-003/95
(Bhathapara(Be)) 		3316008000NRG25260420240494804 26/04/2024 ashok 3316008WL009105 ashok 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632525 ASHOK YADAV CANARA BANK(508532)
249 ABHANPUR CH-16-008-024-003/95
(Bhathapara(Be)) 		3316008000NRG25260420240494805 26/04/2024 lalita 3316008WL009105 lalita 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632581 LALITA YADAV PUNJAB NATIONAL BANK(508568)
250 ABHANPUR CH-16-008-024-003/99
(Bhathapara(Be)) 		3316008000NRG25260420240494810 26/04/2024 dulam 3316008WL009105 dulam 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632592 DULAMBAI W O SHIVKUM BANK OF BARODA(606985)
251 ABHANPUR CH-16-008-024-003/99
(Bhathapara(Be)) 		3316008000NRG25260420240494809 26/04/2024 shivkumar 3316008WL009105 shivkumar 00045 BARB0DBTORL 1020 1020 Processed 02/05/2024 3484632498 SHIVKUMAR S/O KALIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 12750 12750
252 ABHANPUR CH-16-008-024-002/423
(Bhathapara(Be)) 		3316008000NRG25260420240494583 26/04/2024 kewara 3316008WL009104 kewara 00048 BKID0009362 1326 1326 Rejected 02/05/2024 3484632723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 ABHANPUR CH-16-008-024-002/96
(Bhathapara(Be)) 		3316008000NRG25260420240494678 26/04/2024 Tukendra 3316008WL009104 Tukendra 00048 BKID0009362 1326 1326 Processed 02/05/2024 3484632727 TUKENDRA SAHU S/O SANTOSH SAHU BANK OF INDIA(508505)
SubTotal 2652 2652
254 ABHANPUR CH-16-008-024-003/270
(Bhathapara(Be)) 		3316008000NRG25260420240494738 26/04/2024 divya 3316008WL009105 divya 00051 MAHB0001580 1020 1020 Rejected 02/05/2024 3484632784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
255 ABHANPUR CH-16-008-024-002/11-B
(Bhathapara(Be)) 		3316008000NRG25260420240494519 26/04/2024 GANGA BAI 3316008WL009104 GANGA BAI 00078 CNRB0004866 1326 1326 Processed 02/05/2024 3484632778 GANGA BAI YADAV CANARA BANK(508532)
256 ABHANPUR CH-16-008-024-002/398
(Bhathapara(Be)) 		3316008000NRG25260420240494563 26/04/2024 amrika 3316008WL009104 amrika 00078 CNRB0004866 1326 1326 Processed 02/05/2024 3484632781 AMRIKA YADAV CANARA BANK(508532)
257 ABHANPUR CH-16-008-024-002/439
(Bhathapara(Be)) 		3316008000NRG25260420240494591 26/04/2024 bhupeshwar 3316008WL009104 bhupeshwar 00078 CNRB0004866 1326 1326 Processed 02/05/2024 3484632780 BHUPESHWAR SAHU S O BANK OF BARODA(606985)
258 ABHANPUR CH-16-008-024-002/439
(Bhathapara(Be)) 		3316008000NRG25260420240494592 26/04/2024 binku 3316008WL009104 binku 00078 CNRB0004866 1105 1105 Processed 02/05/2024 3484632779 BINKU CANARA BANK(508532)
259 ABHANPUR CH-16-008-024-002/450
(Bhathapara(Be)) 		3316008000NRG25260420240494601 26/04/2024 Dushyant Kumar Sahu 3316008WL009104 Dushyant Kumar Sahu 00078 CNRB0004866 442 442 Processed 02/05/2024 3484632416 DUSHYANT KUMAR SAHU BANK OF BARODA(606985)
260 ABHANPUR CH-16-008-024-002/50-B
(Bhathapara(Be)) 		3316008000NRG25260420240494607 26/04/2024 YASHODA 3316008WL009104 YASHODA 00078 CNRB0004866 884 884 Processed 02/05/2024 3484632423 YASHODA SAHU CANARA BANK(508532)
SubTotal 6409 6409
261 ABHANPUR CH-16-008-051-001/1-A
(Khanduwa) 		3316008000NRG25260420240494308 26/04/2024 BISAVANTIN GILHARE 3316008WL009102 BISAVANTIN GILHARE 00089 CBIN0284126 300 300 Processed 02/05/2024 3484632690 Mrs. BISVANTIN GILHARE CENTRAL BANK OF INDIA(607115)
262 ABHANPUR CH-16-008-051-001/102
(Khanduwa) 		3316008000NRG25260420240494310 26/04/2024 duj bai 3316008WL009102 duj bai 00089 CBIN0284126 300 300 Processed 02/05/2024 3484632688 Mrs. DUJ BAI YADAV CENTRAL BANK OF INDIA(607115)
263 ABHANPUR CH-16-008-051-001/109
(Khanduwa) 		3316008000NRG25260420240494316 26/04/2024 lalita 3316008WL009102 lalita 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632460 Mrs. LALITA . CENTRAL BANK OF INDIA(607115)
264 ABHANPUR CH-16-008-051-001/11
(Khanduwa) 		3316008000NRG25260420240494318 26/04/2024 laleshwari 3316008WL009102 laleshwari 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632766 LALESHWARI SAHU DO B BANK OF BARODA(606985)
265 ABHANPUR CH-16-008-051-001/116
(Khanduwa) 		3316008000NRG25260420240494322 26/04/2024 BULAKI 3316008WL009102 BULAKI 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632679 Mr. BULAKI RAM CENTRAL BANK OF INDIA(607115)
266 ABHANPUR CH-16-008-051-001/117
(Khanduwa) 		3316008000NRG25260420240494324 26/04/2024 mongra 3316008WL009102 mongra 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632750 Mrs. MOGRA DHRUW CENTRAL BANK OF INDIA(607115)
267 ABHANPUR CH-16-008-051-001/117
(Khanduwa) 		3316008000NRG25260420240494323 26/04/2024 rukhamani 3316008WL009102 rukhamani 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632433 Mrs. RUKHMANI DHRUV CENTRAL BANK OF INDIA(607115)
268 ABHANPUR CH-16-008-051-001/118
(Khanduwa) 		3316008000NRG25260420240494325 26/04/2024 LEKESHWARI 3316008WL009102 LEKESHWARI 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632761 Mrs. LEKESHWARI MANHARE CENTRAL BANK OF INDIA(607115)
269 ABHANPUR CH-16-008-051-001/12
(Khanduwa) 		3316008000NRG25260420240494326 26/04/2024 Gayatri 3316008WL009102 Gayatri 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632468 Mrs. GAYATRI . CENTRAL BANK OF INDIA(607115)
270 ABHANPUR CH-16-008-051-001/125
(Khanduwa) 		3316008000NRG25260420240494330 26/04/2024 suman 3316008WL009102 suman 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632736 Miss. SUMAN BHARTI CENTRAL BANK OF INDIA(607115)
271 ABHANPUR CH-16-008-051-001/125
(Khanduwa) 		3316008000NRG25260420240494329 26/04/2024 vikash 3316008WL009102 vikash 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632447 Master VIKAS KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
272 ABHANPUR CH-16-008-051-001/13
(Khanduwa) 		3316008000NRG25260420240494332 26/04/2024 rajeshwari 3316008WL009102 rajeshwari 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632430 Mrs. RAJESHWARI YADAV CENTRAL BANK OF INDIA(607115)
273 ABHANPUR CH-16-008-051-001/13
(Khanduwa) 		3316008000NRG25260420240494331 26/04/2024 RAM BAI 3316008WL009102 RAM BAI 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632481 Miss. RAM BAI YADAV CENTRAL BANK OF INDIA(607115)
274 ABHANPUR CH-16-008-051-001/133
(Khanduwa) 		3316008000NRG25260420240494335 26/04/2024 sarita 3316008WL009102 sarita 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632689 Mrs. SARITA BAI YADAV CENTRAL BANK OF INDIA(607115)
275 ABHANPUR CH-16-008-051-001/145
(Khanduwa) 		3316008000NRG25260420240494338 26/04/2024 kaval 3316008WL009102 kaval 00089 CBIN0284126 300 300 Processed 02/05/2024 3484632450 Mr. KAMAL KUMAR ADIL CENTRAL BANK OF INDIA(607115)
276 ABHANPUR CH-16-008-051-001/145
(Khanduwa) 		3316008000NRG25260420240494339 26/04/2024 shivati 3316008WL009102 shivati 00089 CBIN0284126 300 300 Processed 02/05/2024 3484632678 Mrs. SHIVBATI . CENTRAL BANK OF INDIA(607115)
277 ABHANPUR CH-16-008-051-001/151
(Khanduwa) 		3316008000NRG25260420240494340 26/04/2024 Mina bai 3316008WL009102 Mina bai 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632443 Mrs. MEENA . CENTRAL BANK OF INDIA(607115)
278 ABHANPUR CH-16-008-051-001/151
(Khanduwa) 		3316008000NRG25260420240494341 26/04/2024 rajabharati 3316008WL009102 rajabharati 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632696 Mr. RAJ BHARTI CENTRAL BANK OF INDIA(607115)
279 ABHANPUR CH-16-008-051-001/159-C
(Khanduwa) 		3316008000NRG25260420240494343 26/04/2024 manju 3316008WL009102 manju 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632470 Mrs. MANJU GENDRE CENTRAL BANK OF INDIA(607115)
280 ABHANPUR CH-16-008-051-001/159-C
(Khanduwa) 		3316008000NRG25260420240494344 26/04/2024 rani 3316008WL009102 rani 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632757 Mrs. RANI BANJARE CENTRAL BANK OF INDIA(607115)
281 ABHANPUR CH-16-008-051-001/161
(Khanduwa) 		3316008000NRG25260420240494345 26/04/2024 manabai 3316008WL009102 manabai 00089 CBIN0284126 450 450 Processed 02/05/2024 3484632435 MAN BAI IDBI BANK(607095)
282 ABHANPUR CH-16-008-051-001/165
(Khanduwa) 		3316008000NRG25260420240494346 26/04/2024 giraja bai 3316008WL009102 giraja bai 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632452 Mrs. GIRJA BAI CENTRAL BANK OF INDIA(607115)
283 ABHANPUR CH-16-008-051-001/168
(Khanduwa) 		3316008000NRG25260420240494347 26/04/2024 anushueya 3316008WL009102 anushueya 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632752 ANUSUIYA BHARTI UNION BANK OF INDIA(508500)
284 ABHANPUR CH-16-008-051-001/168-C
(Khanduwa) 		3316008000NRG25260420240494348 26/04/2024 Laxmi bai 3316008WL009102 Laxmi bai 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632475 Mrs. LACHHNI BHARTI CENTRAL BANK OF INDIA(607115)
285 ABHANPUR CH-16-008-051-001/172
(Khanduwa) 		3316008000NRG25260420240494349 26/04/2024 sumitra 3316008WL009102 sumitra 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632742 Mrs. SUMITRA SAHU W/O BISELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
286 ABHANPUR CH-16-008-051-001/172-B
(Khanduwa) 		3316008000NRG25260420240494350 26/04/2024 pratibha 3316008WL009102 pratibha 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632732 Mrs. PRATIBHA SAHU CENTRAL BANK OF INDIA(607115)
287 ABHANPUR CH-16-008-051-001/173
(Khanduwa) 		3316008000NRG25260420240494351 26/04/2024 khemin 3316008WL009102 khemin 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632439 Mrs. KHEMIN BAI VERMA CENTRAL BANK OF INDIA(607115)
288 ABHANPUR CH-16-008-051-001/174
(Khanduwa) 		3316008000NRG25260420240494353 26/04/2024 pratima bai 3316008WL009102 pratima bai 00089 CBIN0284126 300 300 Processed 02/05/2024 3484632677 Mrs. PRATIMA PATEL CENTRAL BANK OF INDIA(607115)
289 ABHANPUR CH-16-008-051-001/175
(Khanduwa) 		3316008000NRG25260420240494354 26/04/2024 kamlesvari 3316008WL009102 kamlesvari 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632462 Mrs. KAMLESHWARI SAHU CENTRAL BANK OF INDIA(607115)
290 ABHANPUR CH-16-008-051-001/185
(Khanduwa) 		3316008000NRG25260420240494356 26/04/2024 mamta bai 3316008WL009102 mamta bai 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632684 MRS MAMTA BAI STATE BANK OF INDIA(508548)
291 ABHANPUR CH-16-008-051-001/185
(Khanduwa) 		3316008000NRG25260420240494357 26/04/2024 Ramkumar 3316008WL009102 Ramkumar 00089 CBIN0284126 150 150 Processed 02/05/2024 3484632465 Mr. RAMKUMAR SAHU CENTRAL BANK OF INDIA(607115)
292 ABHANPUR CH-16-008-051-001/185
(Khanduwa) 		3316008000NRG25260420240494358 26/04/2024 savita sahu 3316008WL009102 savita sahu 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632466 Mrs. SAVITA SAHU CENTRAL BANK OF INDIA(607115)
293 ABHANPUR CH-16-008-051-001/185
(Khanduwa) 		3316008000NRG25260420240494359 26/04/2024 sohdra bai 3316008WL009102 sohdra bai 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632463 Mrs. SOHADRABAI SAHU CENTRAL BANK OF INDIA(607115)
294 ABHANPUR CH-16-008-051-001/196
(Khanduwa) 		3316008000NRG25260420240494360 26/04/2024 Deelip Netam 3316008WL009102 Deelip Netam 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632419 Mr. DILIP KUMAR NETAM SO LUKURAM NETAM CENTRAL BANK OF INDIA(607115)
295 ABHANPUR CH-16-008-051-001/196
(Khanduwa) 		3316008000NRG25260420240494361 26/04/2024 Sarswati bai 3316008WL009102 Sarswati bai 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632730 Mrs. SARASWATI NETAM CENTRAL BANK OF INDIA(607115)
296 ABHANPUR CH-16-008-051-001/197
(Khanduwa) 		3316008000NRG25260420240494362 26/04/2024 bhagirathi 3316008WL009102 bhagirathi 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632691 BHAGIRATHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 ABHANPUR CH-16-008-051-001/2
(Khanduwa) 		3316008000NRG25260420240494363 26/04/2024 laxmi 3316008WL009102 laxmi 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632693 Mrs. LAXMI YADAV CENTRAL BANK OF INDIA(607115)
298 ABHANPUR CH-16-008-051-001/217
(Khanduwa) 		3316008000NRG25260420240494365 26/04/2024 urmila 3316008WL009102 urmila 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632700 Mrs. URMILA DHRUV CENTRAL BANK OF INDIA(607115)
299 ABHANPUR CH-16-008-051-001/219
(Khanduwa) 		3316008000NRG25260420240494367 26/04/2024 chumman 3316008WL009102 chumman 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632758 Mrs. CHUMMAN BAI PATEL CENTRAL BANK OF INDIA(607115)
300 ABHANPUR CH-16-008-051-001/221
(Khanduwa) 		3316008000NRG25260420240494368 26/04/2024 laxmi 3316008WL009102 laxmi 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632444 Mrs. LAXMI VERMA CENTRAL BANK OF INDIA(607115)
301 ABHANPUR CH-16-008-051-001/228
(Khanduwa) 		3316008000NRG25260420240494371 26/04/2024 hema 3316008WL009102 hema 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632434 Mrs. HEMA VERMA CENTRAL BANK OF INDIA(607115)
302 ABHANPUR CH-16-008-051-001/228
(Khanduwa) 		3316008000NRG25260420240494370 26/04/2024 laxmi 3316008WL009102 laxmi 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632733 Mrs. LAXMI VERMA CENTRAL BANK OF INDIA(607115)
303 ABHANPUR CH-16-008-051-001/228
(Khanduwa) 		3316008000NRG25260420240494369 26/04/2024 omprakash 3316008WL009102 omprakash 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632426 OMPRAKASH VERMA UNION BANK OF INDIA(508500)
304 ABHANPUR CH-16-008-051-001/229
(Khanduwa) 		3316008000NRG25260420240494372 26/04/2024 khishtina 3316008WL009102 khishtina 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632698 Mrs. KHRISTINA THAMAS CENTRAL BANK OF INDIA(607115)
305 ABHANPUR CH-16-008-051-001/23
(Khanduwa) 		3316008000NRG25260420240494374 26/04/2024 yogita 3316008WL009102 yogita 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632765 Mr. YOGITA . CENTRAL BANK OF INDIA(607115)
306 ABHANPUR CH-16-008-051-001/233
(Khanduwa) 		3316008000NRG25260420240494378 26/04/2024 gayatri 3316008WL009102 gayatri 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632783 GAYATRI SAHU UNION BANK OF INDIA(508500)
307 ABHANPUR CH-16-008-051-001/233
(Khanduwa) 		3316008000NRG25260420240494377 26/04/2024 nandani 3316008WL009102 nandani 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632760 Nandini Gendale AIRTEL PAYMENTS BANK LIMITED(990288)
308 ABHANPUR CH-16-008-051-001/235
(Khanduwa) 		3316008000NRG25260420240494380 26/04/2024 Nita bai 3316008WL009102 Nita bai 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632467 Mrs. NITA BHARTI CENTRAL BANK OF INDIA(607115)
309 ABHANPUR CH-16-008-051-001/243
(Khanduwa) 		3316008000NRG25260420240494383 26/04/2024 durga bai 3316008WL009102 durga bai 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632685 Mrs. DURGA BHARTI CENTRAL BANK OF INDIA(607115)
310 ABHANPUR CH-16-008-051-001/243
(Khanduwa) 		3316008000NRG25260420240494381 26/04/2024 majoj kumar 3316008WL009102 majoj kumar 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632682 MANOJ BHARTI SO RAMLAL UNION BANK OF INDIA(508500)
311 ABHANPUR CH-16-008-051-001/243
(Khanduwa) 		3316008000NRG25260420240494384 26/04/2024 roshani 3316008WL009102 roshani 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632686 Mrs. ROSHANI BHARTI CENTRAL BANK OF INDIA(607115)
312 ABHANPUR CH-16-008-051-001/243
(Khanduwa) 		3316008000NRG25260420240494382 26/04/2024 Shashikala 3316008WL009102 Shashikala 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632683 Mrs. SHASHIKALA BHARTI CENTRAL BANK OF INDIA(607115)
313 ABHANPUR CH-16-008-051-001/247
(Khanduwa) 		3316008000NRG25260420240494385 26/04/2024 sabina bai 3316008WL009102 sabina bai 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632455 Mrs. SABINA ADIL CENTRAL BANK OF INDIA(607115)
314 ABHANPUR CH-16-008-051-001/248
(Khanduwa) 		3316008000NRG25260420240494386 26/04/2024 anusuiya bai 3316008WL009102 anusuiya bai 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632454 Mrs. ANUSUIYA . CENTRAL BANK OF INDIA(607115)
315 ABHANPUR CH-16-008-051-001/248
(Khanduwa) 		3316008000NRG25260420240494387 26/04/2024 pokhan 3316008WL009102 pokhan 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632694 Mr. POKHAN DAS GENDRE CENTRAL BANK OF INDIA(607115)
316 ABHANPUR CH-16-008-051-001/251
(Khanduwa) 		3316008000NRG25260420240494389 26/04/2024 Rukhmani 3316008WL009102 Rukhmani 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632746 Mrs. RUKHMANI W/O BHUKHU CENTRAL BANK OF INDIA(607115)
317 ABHANPUR CH-16-008-051-001/254
(Khanduwa) 		3316008000NRG25260420240494391 26/04/2024 human bai 3316008WL009102 human bai 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632469 Mrs. HUMAN BAI CENTRAL BANK OF INDIA(607115)
318 ABHANPUR CH-16-008-051-001/256
(Khanduwa) 		3316008000NRG25260420240494393 26/04/2024 Koushilya 3316008WL009102 Koushilya 00089 CBIN0284126 450 450 Processed 02/05/2024 3484632741 KAUSHILYA AIRTEL PAYMENTS BANK LIMITED(990288)
319 ABHANPUR CH-16-008-051-001/267
(Khanduwa) 		3316008000NRG25260420240494399 26/04/2024 durga 3316008WL009102 durga 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632754 DURGA BAI BHARTI IDBI BANK(607095)
320 ABHANPUR CH-16-008-051-001/267
(Khanduwa) 		3316008000NRG25260420240494398 26/04/2024 milapa 3316008WL009102 milapa 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632445 Mrs. MILAPA BHARATI CENTRAL BANK OF INDIA(607115)
321 ABHANPUR CH-16-008-051-001/271
(Khanduwa) 		3316008000NRG25260420240494401 26/04/2024 Kamini 3316008WL009102 Kamini 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632429 Mrs. KAMANI BAI DHRUV CENTRAL BANK OF INDIA(607115)
322 ABHANPUR CH-16-008-051-001/278-B
(Khanduwa) 		3316008000NRG25260420240494404 26/04/2024 dropati 3316008WL009102 dropati 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632476 Mrs. DROPATI VERMA CENTRAL BANK OF INDIA(607115)
323 ABHANPUR CH-16-008-051-001/280
(Khanduwa) 		3316008000NRG25260420240494406 26/04/2024 kunti 3316008WL009102 kunti 00089 CBIN0284126 450 450 Processed 02/05/2024 3484632478 Mrs. KUNTI VERMA CENTRAL BANK OF INDIA(607115)
324 ABHANPUR CH-16-008-051-001/280
(Khanduwa) 		3316008000NRG25260420240494405 26/04/2024 santosh 3316008WL009102 santosh 00089 CBIN0284126 450 450 Processed 02/05/2024 3484632431 Mr. SANTOSH KUMAR VERMA CENTRAL BANK OF INDIA(607115)
325 ABHANPUR CH-16-008-051-001/280
(Khanduwa) 		3316008000NRG25260420240494407 26/04/2024 savita 3316008WL009102 savita 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632477 Mrs. SAVITA VERMA CENTRAL BANK OF INDIA(607115)
326 ABHANPUR CH-16-008-051-001/287
(Khanduwa) 		3316008000NRG25260420240494408 26/04/2024 Dileshwari 3316008WL009102 Dileshwari 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632747 Dileshwari AIRTEL PAYMENTS BANK LIMITED(990288)
327 ABHANPUR CH-16-008-051-001/289
(Khanduwa) 		3316008000NRG25260420240494409 26/04/2024 savitri 3316008WL009102 savitri 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632436 Mrs. SAVITRI VERMA CENTRAL BANK OF INDIA(607115)
328 ABHANPUR CH-16-008-051-001/29
(Khanduwa) 		3316008000NRG25260420240494410 26/04/2024 jyoti 3316008WL009102 jyoti 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632738 Mrs. JYOTI BHARTI CENTRAL BANK OF INDIA(607115)
329 ABHANPUR CH-16-008-051-001/297
(Khanduwa) 		3316008000NRG25260420240494412 26/04/2024 sakina 3316008WL009102 sakina 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632474 Mrs. SAKHINA BHARTI CENTRAL BANK OF INDIA(607115)
330 ABHANPUR CH-16-008-051-001/300
(Khanduwa) 		3316008000NRG25260420240494414 26/04/2024 dineshwari 3316008WL009102 dineshwari 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632729 Ms. DINESHWARI . CENTRAL BANK OF INDIA(607115)
331 ABHANPUR CH-16-008-051-001/300
(Khanduwa) 		3316008000NRG25260420240494413 26/04/2024 MAYA 3316008WL009102 MAYA 00089 CBIN0284126 150 150 Processed 02/05/2024 3484632768 Mrs. MAYA YADAV CENTRAL BANK OF INDIA(607115)
332 ABHANPUR CH-16-008-051-001/303
(Khanduwa) 		3316008000NRG25260420240494415 26/04/2024 kalindri 3316008WL009102 kalindri 00089 CBIN0284126 300 300 Processed 02/05/2024 3484632751 Kalindri Patel AIRTEL PAYMENTS BANK LIMITED(990288)
333 ABHANPUR CH-16-008-051-001/304
(Khanduwa) 		3316008000NRG25260420240494416 26/04/2024 prabha 3316008WL009102 prabha 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632743 Mrs. PRABHA BAGHEL CENTRAL BANK OF INDIA(607115)
334 ABHANPUR CH-16-008-051-001/305
(Khanduwa) 		3316008000NRG25260420240494417 26/04/2024 chandrhas 3316008WL009102 chandrhas 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632728 Mr. CHANDRAHAS BANDE CENTRAL BANK OF INDIA(607115)
335 ABHANPUR CH-16-008-051-001/306
(Khanduwa) 		3316008000NRG25260420240494418 26/04/2024 ajay 3316008WL009102 ajay 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632440 Master AJAY KUMAR SAHU CENTRAL BANK OF INDIA(607115)
336 ABHANPUR CH-16-008-051-001/306
(Khanduwa) 		3316008000NRG25260420240494419 26/04/2024 lalit 3316008WL009102 lalit 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632735 Mr. LALIT SAHU CENTRAL BANK OF INDIA(607115)
337 ABHANPUR CH-16-008-051-001/312
(Khanduwa) 		3316008000NRG25260420240494420 26/04/2024 kemali 3316008WL009102 kemali 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632437 Mrs. KEMLI BAI KUMHAR CENTRAL BANK OF INDIA(607115)
338 ABHANPUR CH-16-008-051-001/314
(Khanduwa) 		3316008000NRG25260420240494421 26/04/2024 hemlata 3316008WL009102 hemlata 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632687 Mrs. HEMLATA YADAV CENTRAL BANK OF INDIA(607115)
339 ABHANPUR CH-16-008-051-001/314
(Khanduwa) 		3316008000NRG25260420240494422 26/04/2024 soniya 3316008WL009102 soniya 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632731 Mrs. SONIYA YADAV CENTRAL BANK OF INDIA(607115)
340 ABHANPUR CH-16-008-051-001/315
(Khanduwa) 		3316008000NRG25260420240494423 26/04/2024 laxmi 3316008WL009102 laxmi 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632438 Mrs. LAXMI BAI YADAV CENTRAL BANK OF INDIA(607115)
341 ABHANPUR CH-16-008-051-001/318
(Khanduwa) 		3316008000NRG25260420240494424 26/04/2024 punni bai 3316008WL009102 punni bai 00089 CBIN0284126 150 150 Processed 02/05/2024 3484632456 Mrs. PUNNI BAI CENTRAL BANK OF INDIA(607115)
342 ABHANPUR CH-16-008-051-001/319
(Khanduwa) 		3316008000NRG25260420240494425 26/04/2024 khoman 3316008WL009102 khoman 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632695 Mr. KHOMAN KUMAR DHRITLAHARE CENTRAL BANK OF INDIA(607115)
343 ABHANPUR CH-16-008-051-001/322
(Khanduwa) 		3316008000NRG25260420240494426 26/04/2024 DASHAMAT 3316008WL009102 DASHAMAT 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632739 Mrs. DASHMAT KUMHAR CENTRAL BANK OF INDIA(607115)
344 ABHANPUR CH-16-008-051-001/322
(Khanduwa) 		3316008000NRG25260420240494427 26/04/2024 SANJU 3316008WL009102 SANJU 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632697 Mr. SANJU CHAKRADHARI CENTRAL BANK OF INDIA(607115)
345 ABHANPUR CH-16-008-051-001/324
(Khanduwa) 		3316008000NRG25260420240494428 26/04/2024 KAMNI 3316008WL009102 KAMNI 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632740 Mrs. KAMNI NETAM CENTRAL BANK OF INDIA(607115)
346 ABHANPUR CH-16-008-051-001/325
(Khanduwa) 		3316008000NRG25260420240494429 26/04/2024 SANGEETA 3316008WL009102 SANGEETA 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632446 Mrs. SANGEETA VERMA CENTRAL BANK OF INDIA(607115)
347 ABHANPUR CH-16-008-051-001/33
(Khanduwa) 		3316008000NRG25260420240494430 26/04/2024 sapura 3316008WL009102 sapura 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632449 Mrs. SAFRA . CENTRAL BANK OF INDIA(607115)
348 ABHANPUR CH-16-008-051-001/33-C
(Khanduwa) 		3316008000NRG25260420240494432 26/04/2024 jaya 3316008WL009102 jaya 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632448 Mrs. JAYA BAI CENTRAL BANK OF INDIA(607115)
349 ABHANPUR CH-16-008-051-001/336
(Khanduwa) 		3316008000NRG25260420240494433 26/04/2024 temin 3316008WL009102 temin 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632428 Mrs. TEMIN BAI PATEL CENTRAL BANK OF INDIA(607115)
350 ABHANPUR CH-16-008-051-001/338
(Khanduwa) 		3316008000NRG25260420240494434 26/04/2024 hem bai 3316008WL009102 hem bai 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632451 Mrs. HEMA BAI CENTRAL BANK OF INDIA(607115)
351 ABHANPUR CH-16-008-051-001/339
(Khanduwa) 		3316008000NRG25260420240494435 26/04/2024 toran 3316008WL009102 toran 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632759 TORAN PATEL IDBI BANK(607095)
352 ABHANPUR CH-16-008-051-001/34
(Khanduwa) 		3316008000NRG25260420240494436 26/04/2024 shyam bai 3316008WL009102 shyam bai 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632464 Mrs. SHYAM BAI SAHU CENTRAL BANK OF INDIA(607115)
353 ABHANPUR CH-16-008-051-001/343
(Khanduwa) 		3316008000NRG25260420240494438 26/04/2024 GAINDI 3316008WL009102 GAINDI 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632461 Mrs. GAUDI . CENTRAL BANK OF INDIA(607115)
354 ABHANPUR CH-16-008-051-001/343
(Khanduwa) 		3316008000NRG25260420240494437 26/04/2024 KAMDEV 3316008WL009102 KAMDEV 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632441 Mr. KAMDEV BHARTI CENTRAL BANK OF INDIA(607115)
355 ABHANPUR CH-16-008-051-001/352
(Khanduwa) 		3316008000NRG25260420240494439 26/04/2024 satrupa 3316008WL009102 satrupa 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632471 Mrs. SATRUPA NETAM CENTRAL BANK OF INDIA(607115)
356 ABHANPUR CH-16-008-051-001/37
(Khanduwa) 		3316008000NRG25260420240494440 26/04/2024 dhaneshwari bai 3316008WL009102 dhaneshwari bai 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632479 Mrs. DHANESHWARI VERMA CENTRAL BANK OF INDIA(607115)
357 ABHANPUR CH-16-008-051-001/4
(Khanduwa) 		3316008000NRG25260420240494441 26/04/2024 anusuiya 3316008WL009102 anusuiya 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632472 ANUSUIYA DHEEWAR IDBI BANK(607095)
358 ABHANPUR CH-16-008-051-001/50
(Khanduwa) 		3316008000NRG25260420240494446 26/04/2024 budhelal 3316008WL009102 budhelal 00089 CBIN0284126 450 450 Processed 02/05/2024 3484632737 BUDHE LAL YADAW IDBI BANK(607095)
359 ABHANPUR CH-16-008-051-001/56
(Khanduwa) 		3316008000NRG25260420240494448 26/04/2024 durga bai 3316008WL009102 durga bai 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632424 Mrs. DURGA BAI VERMA W/O LATE SHRI ANOOP CENTRAL BANK OF INDIA(607115)
360 ABHANPUR CH-16-008-051-001/61
(Khanduwa) 		3316008000NRG25260420240494449 26/04/2024 Balmakund 3316008WL009102 Balmakund 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632427 Mr. BALMUKUND BANJARE CENTRAL BANK OF INDIA(607115)
361 ABHANPUR CH-16-008-051-001/66
(Khanduwa) 		3316008000NRG25260420240494452 26/04/2024 sikha 3316008WL009102 sikha 00089 CBIN0284126 300 300 Processed 02/05/2024 3484632480 SHIKHA UNION BANK OF INDIA(508500)
362 ABHANPUR CH-16-008-051-001/72
(Khanduwa) 		3316008000NRG25260420240494457 26/04/2024 hira bai 3316008WL009102 hira bai 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632425 Mrs. HIRA BAI PURENA W/O CHAITRAM PURENA CENTRAL BANK OF INDIA(607115)
363 ABHANPUR CH-16-008-051-001/72
(Khanduwa) 		3316008000NRG25260420240494459 26/04/2024 jyoti 3316008WL009102 jyoti 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632762 Mrs. JYOTI PURENA CENTRAL BANK OF INDIA(607115)
364 ABHANPUR CH-16-008-051-001/72
(Khanduwa) 		3316008000NRG25260420240494458 26/04/2024 yaad ram 3316008WL009102 yaad ram 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632442 Mr. YAD RAM PURENA CENTRAL BANK OF INDIA(607115)
365 ABHANPUR CH-16-008-051-001/73-A
(Khanduwa) 		3316008000NRG25260420240494460 26/04/2024 Nira bai 3316008WL009102 Nira bai 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632473 Mrs. NIRA NARANGE CENTRAL BANK OF INDIA(607115)
366 ABHANPUR CH-16-008-051-001/76
(Khanduwa) 		3316008000NRG25260420240494462 26/04/2024 Laxman Lal 3316008WL009102 Laxman Lal 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632453 LAXMAN IDBI BANK(607095)
367 ABHANPUR CH-16-008-051-001/76
(Khanduwa) 		3316008000NRG25260420240494461 26/04/2024 laxni 3316008WL009102 laxni 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632699 Mrs. LACHHNI ADIL CENTRAL BANK OF INDIA(607115)
368 ABHANPUR CH-16-008-051-001/79
(Khanduwa) 		3316008000NRG25260420240494465 26/04/2024 Bhuvan lal 3316008WL009102 Bhuvan lal 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632681 BHUVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 ABHANPUR CH-16-008-051-001/80
(Khanduwa) 		3316008000NRG25260420240494467 26/04/2024 daniya 3316008WL009102 daniya 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632457 Mrs. DANIYA BAI CENTRAL BANK OF INDIA(607115)
370 ABHANPUR CH-16-008-051-001/82
(Khanduwa) 		3316008000NRG25260420240494471 26/04/2024 santosh kumar 3316008WL009102 santosh kumar 00089 CBIN0284126 300 300 Processed 02/05/2024 3484632745 Mr. SANTOSH JOSHI CENTRAL BANK OF INDIA(607115)
371 ABHANPUR CH-16-008-051-001/83
(Khanduwa) 		3316008000NRG25260420240494473 26/04/2024 devendra 3316008WL009102 devendra 00089 CBIN0284126 600 600 Processed 02/05/2024 3484632763 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
372 ABHANPUR CH-16-008-051-001/83
(Khanduwa) 		3316008000NRG25260420240494474 26/04/2024 premin 3316008WL009102 premin 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632744 Premin Adil AIRTEL PAYMENTS BANK LIMITED(990288)
373 ABHANPUR CH-16-008-051-001/87
(Khanduwa) 		3316008000NRG25260420240494476 26/04/2024 prit 3316008WL009102 prit 00089 CBIN0284126 450 450 Processed 02/05/2024 3484632459 Mr. PRIT RAM BARLE CENTRAL BANK OF INDIA(607115)
374 ABHANPUR CH-16-008-051-001/87
(Khanduwa) 		3316008000NRG25260420240494477 26/04/2024 Savita 3316008WL009102 Savita 00089 CBIN0284126 450 450 Processed 02/05/2024 3484632458 Mrs. SAVITA BAI BARLE CENTRAL BANK OF INDIA(607115)
375 ABHANPUR CH-16-008-051-001/90
(Khanduwa) 		3316008000NRG25260420240494480 26/04/2024 Ramesh kumar varma 3316008WL009102 Ramesh kumar varma 00089 CBIN0284126 750 750 Processed 02/05/2024 3484632432 RAMESH KUMAR VERMA SO BHIKHAM VERMA UNION BANK OF INDIA(508500)
376 ABHANPUR CH-16-008-051-001/90
(Khanduwa) 		3316008000NRG25260420240494481 26/04/2024 usha bai 3316008WL009102 usha bai 00089 CBIN0284126 150 150 Processed 02/05/2024 3484632680 Mrs. USHA VERMA CENTRAL BANK OF INDIA(607115)
377 ABHANPUR CH-16-008-051-001/99
(Khanduwa) 		3316008000NRG25260420240494483 26/04/2024 divya 3316008WL009102 divya 00089 CBIN0284126 900 900 Processed 02/05/2024 3484632734 Miss. DIVYA BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 83250 83250
378 ABHANPUR CH-16-008-024-002/70
(Bhathapara(Be)) 		3316008000NRG25260420240494638 26/04/2024 kaliram 3316008WL009104 kaliram 00093 CRGB0000101 1326 1326 Processed 02/05/2024 3484632782 Mr. KALIRAM SAHU SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
379 ABHANPUR CH-16-008-051-001/63
(Khanduwa) 		3316008000NRG25260420240494451 26/04/2024 surendra 3316008WL009102 surendra 00165 IBKL0001188 300 300 Processed 02/05/2024 3484632418 SURENDR IDBI BANK(607095)
380 ABHANPUR CH-16-008-051-001/78
(Khanduwa) 		3316008000NRG25260420240494464 26/04/2024 parvati 3316008WL009102 parvati 00165 IBKL0001188 750 750 Processed 02/05/2024 3484632417 PARVATI AQIL IDBI BANK(607095)
SubTotal 1050 1050
381 ABHANPUR CH-16-008-024-002/103
(Bhathapara(Be)) 		3316008000NRG25260420240494513 26/04/2024 Kavita sahu 3316008WL009104 Kavita sahu 00176 IDIB000A172 1326 1326 Processed 02/05/2024 3484632790 Ms. KAVITA . INDIAN BANK(607105)
382 ABHANPUR CH-16-008-024-002/442
(Bhathapara(Be)) 		3316008000NRG25260420240494595 26/04/2024 rubi 3316008WL009104 rubi 00176 IDIB000A172 1326 1326 Processed 02/05/2024 3484632786 Ms. RUBI SAHU . INDIAN BANK(607105)
383 ABHANPUR CH-16-008-024-002/71
(Bhathapara(Be)) 		3316008000NRG25260420240494643 26/04/2024 JHAMESHWAR 3316008WL009104 JHAMESHWAR 00176 IDIB000A172 884 884 Processed 02/05/2024 3484632792 Mr. JHAMESHWAR INDIAN BANK(607105)
384 ABHANPUR CH-16-008-024-002/73-A
(Bhathapara(Be)) 		3316008000NRG25260420240494652 26/04/2024 Umend 3316008WL009104 Umend 00176 IDIB000A172 1105 1105 Processed 02/05/2024 3484632788 Mr. UMEND SAHU INDIAN BANK(607105)
385 ABHANPUR CH-16-008-024-002/91
(Bhathapara(Be)) 		3316008000NRG25260420240494669 26/04/2024 pradeep 3316008WL009104 pradeep 00176 IDIB000A172 884 884 Processed 02/05/2024 3484632787 Mr. Pradeep Kumar Sahu KUMAR INDIAN BANK(607105)
386 ABHANPUR CH-16-008-024-002/94
(Bhathapara(Be)) 		3316008000NRG25260420240494672 26/04/2024 Mukesh 3316008WL009104 Mukesh 00176 IDIB000A172 663 663 Processed 02/05/2024 3484632785 Mr. MUKESH INDIAN BANK(607105)
387 ABHANPUR CH-16-008-024-002/99
(Bhathapara(Be)) 		3316008000NRG25260420240494684 26/04/2024 Niketan 3316008WL009104 Niketan 00176 IDIB000A172 1326 1326 Processed 02/05/2024 3484632789 Mr. Niketan Kumar Sahu INDIAN BANK(607105)
388 ABHANPUR CH-16-008-024-003/29
(Bhathapara(Be)) 		3316008000NRG25260420240494745 26/04/2024 seeta sahu 3316008WL009105 seeta sahu 00176 IDIB000A172 850 850 Processed 02/05/2024 3484632791 Ms. Seeta Sahu SAHU INDIAN BANK(607105)
SubTotal 8364 8364
389 ABHANPUR CH-16-008-051-001/294
(Khanduwa) 		3316008000NRG25260420240494411 26/04/2024 sohdra 3316008WL009102 sohdra 00354 PUNB0174410 900 900 Processed 02/05/2024 3484632421 SOHADRA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
390 ABHANPUR CH-16-008-024-002/428
(Bhathapara(Be)) 		3316008000NRG25260420240494586 26/04/2024 TAKESHWAR 3316008WL009104 TAKESHWAR 00354 PUNB0178620 884 884 Processed 02/05/2024 3484632422 MR TAKESHWAR LAL STATE BANK OF INDIA(508548)
391 ABHANPUR CH-16-008-024-002/71
(Bhathapara(Be)) 		3316008000NRG25260420240494641 26/04/2024 khemu 3316008WL009104 khemu 00354 PUNB0178620 884 884 Processed 02/05/2024 3484632798 KHEMU RAM PUNJAB NATIONAL BANK(508568)
392 ABHANPUR CH-16-008-024-002/71
(Bhathapara(Be)) 		3316008000NRG25260420240494642 26/04/2024 nirmala 3316008WL009104 nirmala 00354 PUNB0178620 663 663 Processed 02/05/2024 3484632799 NIRMALA SAHU W/O KHEMU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
393 ABHANPUR CH-16-008-024-002/444
(Bhathapara(Be)) 		3316008000NRG25260420240494597 26/04/2024 Harishchand Sahu 3316008WL009104 Harishchand Sahu 00354 PUNB0611500 1326 1326 Processed 02/05/2024 3484632338 Mr. HARISHCHANDRA SAHU INDIAN BANK(607105)
394 ABHANPUR CH-16-008-024-002/444
(Bhathapara(Be)) 		3316008000NRG25260420240494598 26/04/2024 Premin 3316008WL009104 Premin 00354 PUNB0611500 1326 1326 Processed 02/05/2024 3484632339 PREMIN SAHU D O LAKH BANK OF BARODA(606985)
395 ABHANPUR CH-16-008-024-002/85
(Bhathapara(Be)) 		3316008000NRG25260420240494663 26/04/2024 fuleshwari 3316008WL009104 fuleshwari 00354 PUNB0611500 1105 1105 Processed 02/05/2024 3484632803 Fuleshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
396 ABHANPUR CH-16-008-024-002/85
(Bhathapara(Be)) 		3316008000NRG25260420240494662 26/04/2024 roman 3316008WL009104 roman 00354 PUNB0611500 1105 1105 Processed 02/05/2024 3484632805 ROMAN LAL SAHU S/O MEHTTAR RAM SAHU PUNJAB NATIONAL BANK(508568)
397 ABHANPUR CH-16-008-024-003/73
(Bhathapara(Be)) 		3316008000NRG25260420240494782 26/04/2024 govind ram 3316008WL009105 govind ram 00354 PUNB0611500 1020 1020 Processed 02/05/2024 3484632809 Mr. GOVIND RAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 5882 5882
398 ABHANPUR CH-16-008-024-002/39-B
(Bhathapara(Be)) 		3316008000NRG25260420240494558 26/04/2024 Aatma Ram 3316008WL009104 Aatma Ram 00354 PUNB0738800 884 884 Processed 02/05/2024 3484632797 ATMARAM SAHU S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
399 ABHANPUR CH-16-008-024-002/396
(Bhathapara(Be)) 		3316008000NRG25260420240494561 26/04/2024 kedar 3316008WL009104 kedar 00354 PUNB0738800 221 221 Processed 02/05/2024 3484632336 KEDAR SAHU S O SEVAN BANK OF BARODA(606985)
400 ABHANPUR CH-16-008-024-002/396
(Bhathapara(Be)) 		3316008000NRG25260420240494562 26/04/2024 kiran 3316008WL009104 kiran 00354 PUNB0738800 663 663 Processed 02/05/2024 3484632337 KIRAN SAHU CANARA BANK(508532)
401 ABHANPUR CH-16-008-024-002/411
(Bhathapara(Be)) 		3316008000NRG25260420240494576 26/04/2024 premin 3316008WL009104 premin 00354 PUNB0738800 1105 1105 Processed 02/05/2024 3484632808 PREMIN BAI YADAV W/O SHESHNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
402 ABHANPUR CH-16-008-024-002/412
(Bhathapara(Be)) 		3316008000NRG25260420240494577 26/04/2024 radhika 3316008WL009104 radhika 00354 PUNB0738800 1326 1326 Processed 02/05/2024 3484632335 RADHIKA SAHU PUNJAB NATIONAL BANK(508568)
403 ABHANPUR CH-16-008-024-002/436
(Bhathapara(Be)) 		3316008000NRG25260420240494589 26/04/2024 vishwanath sahu 3316008WL009104 vishwanath sahu 00354 PUNB0738800 663 663 Processed 02/05/2024 3484632804 VISHWANATH SAHU PUNJAB NATIONAL BANK(508568)
404 ABHANPUR CH-16-008-024-002/449
(Bhathapara(Be)) 		3316008000NRG25260420240494599 26/04/2024 mithlesh 3316008WL009104 mithlesh 00354 PUNB0738800 1105 1105 Processed 02/05/2024 3484632806 MITHALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 ABHANPUR CH-16-008-024-002/449
(Bhathapara(Be)) 		3316008000NRG25260420240494600 26/04/2024 sadhana 3316008WL009104 sadhana 00354 PUNB0738800 442 442 Processed 02/05/2024 3484632807 SADHNA SAHU D/O GHANSHYAM SAHU PUNJAB NATIONAL BANK(508568)
406 ABHANPUR CH-16-008-024-002/60-B
(Bhathapara(Be)) 		3316008000NRG25260420240494619 26/04/2024 Bhuneshwari sahu 3316008WL009104 Bhuneshwari sahu 00354 PUNB0738800 1105 1105 Processed 02/05/2024 3484632801 BHUNESHVARI SAHU BANK OF BARODA(606985)
407 ABHANPUR CH-16-008-024-002/60-B
(Bhathapara(Be)) 		3316008000NRG25260420240494618 26/04/2024 JANAK RAM 3316008WL009104 JANAK RAM 00354 PUNB0738800 663 663 Processed 02/05/2024 3484632800 JANAK RAM SAHU S/O BALARAM SAHU PUNJAB NATIONAL BANK(508568)
408 ABHANPUR CH-16-008-024-002/61
(Bhathapara(Be)) 		3316008000NRG25260420240494622 26/04/2024 bhumika 3316008WL009104 bhumika 00354 PUNB0738800 1105 1105 Processed 02/05/2024 3484632794 BHUMIKA SAHU PUNJAB NATIONAL BANK(508568)
409 ABHANPUR CH-16-008-024-002/64-A
(Bhathapara(Be)) 		3316008000NRG25260420240494625 26/04/2024 mukund 3316008WL009104 mukund 00354 PUNB0738800 442 442 Rejected 02/05/2024 3484632795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 ABHANPUR CH-16-008-024-002/65-A
(Bhathapara(Be)) 		3316008000NRG25260420240494628 26/04/2024 LOKESHWARI 3316008WL009104 LOKESHWARI 00354 PUNB0738800 1105 1105 Processed 02/05/2024 3484632793 LOKESHWARI W O YOGES BANK OF BARODA(606985)
411 ABHANPUR CH-16-008-024-002/86
(Bhathapara(Be)) 		3316008000NRG25260420240494664 26/04/2024 RAMESHAR SAHU 3316008WL009104 RAMESHAR SAHU 00354 PUNB0738800 884 884 Processed 02/05/2024 3484632420 RAMESHAR SAHU S O ME BANK OF BARODA(606985)
412 ABHANPUR CH-16-008-024-002/98
(Bhathapara(Be)) 		3316008000NRG25260420240494682 26/04/2024 akkam sahu 3316008WL009104 akkam sahu 00354 PUNB0738800 1326 1326 Processed 02/05/2024 3484632332 EKKAMLALWORAMDAYALSAHU SAHU PUNJAB NATIONAL BANK(508568)
413 ABHANPUR CH-16-008-024-002/98
(Bhathapara(Be)) 		3316008000NRG25260420240494683 26/04/2024 devki 3316008WL009104 devki 00354 PUNB0738800 1326 1326 Processed 02/05/2024 3484632331 DEVKIWOAKKALLALSAHU SAHU PUNJAB NATIONAL BANK(508568)
414 ABHANPUR CH-16-008-024-003/115
(Bhathapara(Be)) 		3316008000NRG25260420240494694 26/04/2024 Dhaneshwari 3316008WL009105 Dhaneshwari 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3484632359 KU DHANESHWARI SAHU D/O RAMBHAROSA PUNJAB NATIONAL BANK(508568)
415 ABHANPUR CH-16-008-024-003/115
(Bhathapara(Be)) 		3316008000NRG25260420240494693 26/04/2024 Kunal sahu 3316008WL009105 Kunal sahu 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3484632333 KUNAL SAHU PUNJAB NATIONAL BANK(508568)
416 ABHANPUR CH-16-008-024-003/231
(Bhathapara(Be)) 		3316008000NRG25260420240494711 26/04/2024 PEMIN 3316008WL009105 PEMIN 00354 PUNB0738800 850 850 Processed 02/05/2024 3484632796 PEMIN PUNJAB NATIONAL BANK(508568)
417 ABHANPUR CH-16-008-024-003/258
(Bhathapara(Be)) 		3316008000NRG25260420240494730 26/04/2024 Mohan 3316008WL009105 Mohan 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3484632330 MOHAN CHELAK PUNJAB NATIONAL BANK(508568)
418 ABHANPUR CH-16-008-024-003/274
(Bhathapara(Be)) 		3316008000NRG25260420240494740 26/04/2024 lokeshwari 3316008WL009105 lokeshwari 00354 PUNB0738800 340 340 Processed 02/05/2024 3484632328 LUKESHWARI YADAV PUNJAB NATIONAL BANK(508568)
419 ABHANPUR CH-16-008-024-003/66
(Bhathapara(Be)) 		3316008000NRG25260420240494777 26/04/2024 Jasvant Kumar Sahu 3316008WL009105 Jasvant Kumar Sahu 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3484632802 JASVANT KUMAR SAHU S/O GANESH PUNJAB NATIONAL BANK(508568)
420 ABHANPUR CH-16-008-024-003/66
(Bhathapara(Be)) 		3316008000NRG25260420240494778 26/04/2024 suniti 3316008WL009105 suniti 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3484632334 SUNITI BAI SAHU W/O BISESAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
421 ABHANPUR CH-16-008-024-003/68
(Bhathapara(Be)) 		3316008000NRG25260420240494780 26/04/2024 Bharti 3316008WL009105 Bharti 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3484632327 BHARTI SAHU PUNJAB NATIONAL BANK(508568)
422 ABHANPUR CH-16-008-024-003/89
(Bhathapara(Be)) 		3316008000NRG25260420240494793 26/04/2024 Asit Kumar 3316008WL009105 Asit Kumar 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3484632810 Mr. ASIT MISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
423 ABHANPUR CH-16-008-024-003/89
(Bhathapara(Be)) 		3316008000NRG25260420240494794 26/04/2024 Surekha 3316008WL009105 Surekha 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3484632329 SUREKHA MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23715 23715
424 ABHANPUR CH-16-008-024-002/13-A
(Bhathapara(Be)) 		3316008000NRG25260420240494528 26/04/2024 Chuleshvarid Sahu 3316008WL009104 Chuleshvarid Sahu 00415 SBIN0013487 1326 1326 Processed 02/05/2024 3484632748 MISS CHULESHWARI KUMARI STATE BANK OF INDIA(508548)
425 ABHANPUR CH-16-008-024-002/29
(Bhathapara(Be)) 		3316008000NRG25260420240494545 26/04/2024 bholaram 3316008WL009104 bholaram 00415 SBIN0013487 663 663 Processed 02/05/2024 3484632764 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
426 ABHANPUR CH-16-008-024-002/443
(Bhathapara(Be)) 		3316008000NRG25260420240494596 26/04/2024 niliya 3316008WL009104 niliya 00415 SBIN0013487 1326 1326 Processed 02/05/2024 3484632767 NILIMA DO DEEPAK KUM BANK OF BARODA(606985)
427 ABHANPUR CH-16-008-024-002/66-A
(Bhathapara(Be)) 		3316008000NRG25260420240494631 26/04/2024 ANITA BAI 3316008WL009104 ANITA BAI 00415 SBIN0013487 1326 1326 Processed 02/05/2024 3484632753 MRS ANITA SAHU STATE BANK OF INDIA(508548)
428 ABHANPUR CH-16-008-024-002/69
(Bhathapara(Be)) 		3316008000NRG25260420240494635 26/04/2024 sadhana sahu 3316008WL009104 sadhana sahu 00415 SBIN0013487 663 663 Processed 02/05/2024 3484632749 MISS SADHNA SAHU STATE BANK OF INDIA(508548)
429 ABHANPUR CH-16-008-024-003/259
(Bhathapara(Be)) 		3316008000NRG25260420240494732 26/04/2024 ganga sahu 3316008WL009105 ganga sahu 00415 SBIN0013487 1020 1020 Processed 02/05/2024 3484632692 GANGA BAI WO MANOJ SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
430 ABHANPUR CH-16-008-051-001/1-A
(Khanduwa) 		3316008000NRG25260420240494307 26/04/2024 Punit ram 3316008WL009102 Punit ram 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632361 Mr. PUNIT GILHARE CENTRAL BANK OF INDIA(607115)
431 ABHANPUR CH-16-008-051-001/102
(Khanduwa) 		3316008000NRG25260420240494309 26/04/2024 pawan 3316008WL009102 pawan 00468 UBIN0910139 450 450 Processed 02/05/2024 3484632390 Mr. PAWAN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
432 ABHANPUR CH-16-008-051-001/103
(Khanduwa) 		3316008000NRG25260420240494311 26/04/2024 hitesh kumar 3316008WL009102 hitesh kumar 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632374 Mr. HITESH KUMAR BARLEY CENTRAL BANK OF INDIA(607115)
433 ABHANPUR CH-16-008-051-001/107
(Khanduwa) 		3316008000NRG25260420240494313 26/04/2024 Chitrarekha 3316008WL009102 Chitrarekha 00468 UBIN0910139 600 600 Processed 02/05/2024 3484632378 Mrs. CHITRAREKHA BHARATI CENTRAL BANK OF INDIA(607115)
434 ABHANPUR CH-16-008-051-001/107
(Khanduwa) 		3316008000NRG25260420240494314 26/04/2024 gaind lal 3316008WL009102 gaind lal 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632399 GAINDLAL BHARTI IDBI BANK(607095)
435 ABHANPUR CH-16-008-051-001/107
(Khanduwa) 		3316008000NRG25260420240494312 26/04/2024 Ramesh kumar 3316008WL009102 Ramesh kumar 00468 UBIN0910139 450 450 Processed 02/05/2024 3484632379 Mr. RAMESH KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
436 ABHANPUR CH-16-008-051-001/109
(Khanduwa) 		3316008000NRG25260420240494315 26/04/2024 chhagan lal 3316008WL009102 chhagan lal 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632368 Mr. CHHAGAN LAL BHARTI CENTRAL BANK OF INDIA(607115)
437 ABHANPUR CH-16-008-051-001/11
(Khanduwa) 		3316008000NRG25260420240494317 26/04/2024 biram bai 3316008WL009102 biram bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632394 BIRAM UNION BANK OF INDIA(508500)
438 ABHANPUR CH-16-008-051-001/111
(Khanduwa) 		3316008000NRG25260420240494320 26/04/2024 raghunandan 3316008WL009102 raghunandan 00468 UBIN0910139 150 150 Processed 02/05/2024 3484632387 Mr. RAGHUNANDAN PATEL CENTRAL BANK OF INDIA(607115)
439 ABHANPUR CH-16-008-051-001/111
(Khanduwa) 		3316008000NRG25260420240494319 26/04/2024 sumitra bai 3316008WL009102 sumitra bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632376 Mrs. SUMITRA PATEL CENTRAL BANK OF INDIA(607115)
440 ABHANPUR CH-16-008-051-001/115
(Khanduwa) 		3316008000NRG25260420240494321 26/04/2024 madhu ram 3316008WL009102 madhu ram 00468 UBIN0910139 450 450 Processed 02/05/2024 3484632382 Mr. MADHU RAM VERMA CENTRAL BANK OF INDIA(607115)
441 ABHANPUR CH-16-008-051-001/125
(Khanduwa) 		3316008000NRG25260420240494327 26/04/2024 dani ram 3316008WL009102 dani ram 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632372 Mr. DANI RAM BHARTI CENTRAL BANK OF INDIA(607115)
442 ABHANPUR CH-16-008-051-001/125
(Khanduwa) 		3316008000NRG25260420240494328 26/04/2024 revti bai 3316008WL009102 revti bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632373 Mrs. REWATI BHARTI CENTRAL BANK OF INDIA(607115)
443 ABHANPUR CH-16-008-051-001/133
(Khanduwa) 		3316008000NRG25260420240494333 26/04/2024 dukala bai 3316008WL009102 dukala bai 00468 UBIN0910139 150 150 Processed 02/05/2024 3484632400 Mrs. DUKALA BAI CENTRAL BANK OF INDIA(607115)
444 ABHANPUR CH-16-008-051-001/133
(Khanduwa) 		3316008000NRG25260420240494334 26/04/2024 jamun bai 3316008WL009102 jamun bai 00468 UBIN0910139 150 150 Processed 02/05/2024 3484632397 Mrs. JAMUN . CENTRAL BANK OF INDIA(607115)
445 ABHANPUR CH-16-008-051-001/14
(Khanduwa) 		3316008000NRG25260420240494336 26/04/2024 ganga bai 3316008WL009102 ganga bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632391 Mrs. GANGA BAI W/O MANRAKHAN CENTRAL BANK OF INDIA(607115)
446 ABHANPUR CH-16-008-051-001/143
(Khanduwa) 		3316008000NRG25260420240494337 26/04/2024 jantu ram 3316008WL009102 jantu ram 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632375 JAANTU RAM BAGHEL CANARA BANK(508532)
447 ABHANPUR CH-16-008-051-001/159-B
(Khanduwa) 		3316008000NRG25260420240494342 26/04/2024 bhagvantin 3316008WL009102 bhagvantin 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632385 Mrs. BHAGVANTINA . CENTRAL BANK OF INDIA(607115)
448 ABHANPUR CH-16-008-051-001/174
(Khanduwa) 		3316008000NRG25260420240494352 26/04/2024 mohan patel 3316008WL009102 mohan patel 00468 UBIN0910139 300 300 Processed 02/05/2024 3484632380 Mr. MOHAN LAL PATEL CENTRAL BANK OF INDIA(607115)
449 ABHANPUR CH-16-008-051-001/178
(Khanduwa) 		3316008000NRG25260420240494355 26/04/2024 ulafi bai 3316008WL009102 ulafi bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632407 Mrs. ULFI BAI BHARTI CENTRAL BANK OF INDIA(607115)
450 ABHANPUR CH-16-008-051-001/219
(Khanduwa) 		3316008000NRG25260420240494366 26/04/2024 panne lal 3316008WL009102 panne lal 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632413 Mr. PANNE LAL PATEL CENTRAL BANK OF INDIA(607115)
451 ABHANPUR CH-16-008-051-001/23
(Khanduwa) 		3316008000NRG25260420240494373 26/04/2024 Kailash 3316008WL009102 Kailash 00468 UBIN0910139 600 600 Processed 02/05/2024 3484632414 KAILASH UNION BANK OF INDIA(508500)
452 ABHANPUR CH-16-008-051-001/230
(Khanduwa) 		3316008000NRG25260420240494375 26/04/2024 dinesh kumar 3316008WL009102 dinesh kumar 00468 UBIN0910139 300 300 Processed 02/05/2024 3484632366 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
453 ABHANPUR CH-16-008-051-001/233
(Khanduwa) 		3316008000NRG25260420240494376 26/04/2024 gita bai 3316008WL009102 gita bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632404 Mrs. GEETA GENDRE CENTRAL BANK OF INDIA(607115)
454 ABHANPUR CH-16-008-051-001/234
(Khanduwa) 		3316008000NRG25260420240494379 26/04/2024 radha bai 3316008WL009102 radha bai 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632371 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
455 ABHANPUR CH-16-008-051-001/251
(Khanduwa) 		3316008000NRG25260420240494388 26/04/2024 kunti bai 3316008WL009102 kunti bai 00468 UBIN0910139 600 600 Processed 02/05/2024 3484632408 Mrs. KUNTI BAI YADAV CENTRAL BANK OF INDIA(607115)
456 ABHANPUR CH-16-008-051-001/254
(Khanduwa) 		3316008000NRG25260420240494390 26/04/2024 aatma ram 3316008WL009102 aatma ram 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632403 ATMARAM UNION BANK OF INDIA(508500)
457 ABHANPUR CH-16-008-051-001/255
(Khanduwa) 		3316008000NRG25260420240494392 26/04/2024 sunil kumar 3316008WL009102 sunil kumar 00468 UBIN0910139 300 300 Processed 02/05/2024 3484632370 MR SUNIL KUMAR KURREY STATE BANK OF INDIA(508548)
458 ABHANPUR CH-16-008-051-001/26
(Khanduwa) 		3316008000NRG25260420240494395 26/04/2024 kujbai 3316008WL009102 kujbai 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632393 Mrs. KUNJ BAI BHARTI CENTRAL BANK OF INDIA(607115)
459 ABHANPUR CH-16-008-051-001/26
(Khanduwa) 		3316008000NRG25260420240494394 26/04/2024 manthir ram 3316008WL009102 manthir ram 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632398 Mr. MANTHIR BHARTI CENTRAL BANK OF INDIA(607115)
460 ABHANPUR CH-16-008-051-001/267
(Khanduwa) 		3316008000NRG25260420240494396 26/04/2024 rajesh kumar 3316008WL009102 rajesh kumar 00468 UBIN0910139 600 600 Processed 02/05/2024 3484632415 Mr. RAJESH BHARTI CENTRAL BANK OF INDIA(607115)
461 ABHANPUR CH-16-008-051-001/267
(Khanduwa) 		3316008000NRG25260420240494397 26/04/2024 shalini 3316008WL009102 shalini 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632409 Mrs. SHALNI BHARTI CENTRAL BANK OF INDIA(607115)
462 ABHANPUR CH-16-008-051-001/271
(Khanduwa) 		3316008000NRG25260420240494400 26/04/2024 oman kumar 3316008WL009102 oman kumar 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632386 Mr. OMAN NETAM CENTRAL BANK OF INDIA(607115)
463 ABHANPUR CH-16-008-051-001/274-b
(Khanduwa) 		3316008000NRG25260420240494402 26/04/2024 Nakul 3316008WL009102 Nakul 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632402 Mr. NAKUL BANJARE CENTRAL BANK OF INDIA(607115)
464 ABHANPUR CH-16-008-051-001/274-b
(Khanduwa) 		3316008000NRG25260420240494403 26/04/2024 Sarupa 3316008WL009102 Sarupa 00468 UBIN0910139 150 150 Processed 02/05/2024 3484632401 Mrs. SARUPA . CENTRAL BANK OF INDIA(607115)
465 ABHANPUR CH-16-008-051-001/33
(Khanduwa) 		3316008000NRG25260420240494431 26/04/2024 Radhika 3316008WL009102 Radhika 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632362 Mrs. RADHIKA BAI YADAV CENTRAL BANK OF INDIA(607115)
466 ABHANPUR CH-16-008-051-001/43
(Khanduwa) 		3316008000NRG25260420240494442 26/04/2024 uttara kumar 3316008WL009102 uttara kumar 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632363 Mr. UTTARA KUMAR BANJARE CENTRAL BANK OF INDIA(607115)
467 ABHANPUR CH-16-008-051-001/45
(Khanduwa) 		3316008000NRG25260420240494443 26/04/2024 baratu ram 3316008WL009102 baratu ram 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632388 BARATU S/O KHORBAHARA UNION BANK OF INDIA(508500)
468 ABHANPUR CH-16-008-051-001/45
(Khanduwa) 		3316008000NRG25260420240494444 26/04/2024 Kumari Bai 3316008WL009102 Kumari Bai 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632389 KUMARI BAI W/O BARATU UNION BANK OF INDIA(508500)
469 ABHANPUR CH-16-008-051-001/49
(Khanduwa) 		3316008000NRG25260420240494445 26/04/2024 Bisani 3316008WL009102 Bisani 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632392 Mrs. BISNI DHRUW CENTRAL BANK OF INDIA(607115)
470 ABHANPUR CH-16-008-051-001/55
(Khanduwa) 		3316008000NRG25260420240494447 26/04/2024 dashoda bai 3316008WL009102 dashoda bai 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632383 DASHODA IDBI BANK(607095)
471 ABHANPUR CH-16-008-051-001/63
(Khanduwa) 		3316008000NRG25260420240494450 26/04/2024 savitri bai 3316008WL009102 savitri bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632377 Mrs. SAVITRI BANJARE CENTRAL BANK OF INDIA(607115)
472 ABHANPUR CH-16-008-051-001/69
(Khanduwa) 		3316008000NRG25260420240494454 26/04/2024 bhuri bai 3316008WL009102 bhuri bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632367 Mr. BHURI BAI BANJARE CENTRAL BANK OF INDIA(607115)
473 ABHANPUR CH-16-008-051-001/69
(Khanduwa) 		3316008000NRG25260420240494453 26/04/2024 jagdish 3316008WL009102 jagdish 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632381 Mr. JAGDISAH BANJARE CENTRAL BANK OF INDIA(607115)
474 ABHANPUR CH-16-008-051-001/71
(Khanduwa) 		3316008000NRG25260420240494456 26/04/2024 gwalin bai 3316008WL009102 gwalin bai 00468 UBIN0910139 450 450 Processed 02/05/2024 3484632365 Mrs. GWALIN CHELAK CENTRAL BANK OF INDIA(607115)
475 ABHANPUR CH-16-008-051-001/71
(Khanduwa) 		3316008000NRG25260420240494455 26/04/2024 manbahal 3316008WL009102 manbahal 00468 UBIN0910139 450 450 Processed 02/05/2024 3484632364 Mr. MANBAHAL CHELAK CENTRAL BANK OF INDIA(607115)
476 ABHANPUR CH-16-008-051-001/77
(Khanduwa) 		3316008000NRG25260420240494463 26/04/2024 Vishnath 3316008WL009102 Vishnath 00468 UBIN0910139 150 150 Processed 02/05/2024 3484632369 Mr. VISNATH BANDHE CENTRAL BANK OF INDIA(607115)
477 ABHANPUR CH-16-008-051-001/79
(Khanduwa) 		3316008000NRG25260420240494466 26/04/2024 Meena bai 3316008WL009102 Meena bai 00468 UBIN0910139 150 150 Processed 02/05/2024 3484632396 Mrs. MEENA BAI ADIL CENTRAL BANK OF INDIA(607115)
478 ABHANPUR CH-16-008-051-001/81
(Khanduwa) 		3316008000NRG25260420240494468 26/04/2024 inda bai 3316008WL009102 inda bai 00468 UBIN0910139 300 300 Processed 02/05/2024 3484632406 INDA BAI W/O TIHARU UNION BANK OF INDIA(508500)
479 ABHANPUR CH-16-008-051-001/81
(Khanduwa) 		3316008000NRG25260420240494469 26/04/2024 santoshi bai 3316008WL009102 santoshi bai 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632384 Mrs. SANTOSHI . CENTRAL BANK OF INDIA(607115)
480 ABHANPUR CH-16-008-051-001/82
(Khanduwa) 		3316008000NRG25260420240494472 26/04/2024 Amrita Joshi 3316008WL009102 Amrita Joshi 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632410 Amrita Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
481 ABHANPUR CH-16-008-051-001/82
(Khanduwa) 		3316008000NRG25260420240494470 26/04/2024 suruj bai 3316008WL009102 suruj bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632411 Mrs. SUROOJ BAI W/O SHRI MANSHA RAM CENTRAL BANK OF INDIA(607115)
482 ABHANPUR CH-16-008-051-001/88
(Khanduwa) 		3316008000NRG25260420240494479 26/04/2024 bharti bai 3316008WL009102 bharti bai 00468 UBIN0910139 900 900 Processed 02/05/2024 3484632395 Mrs. BHARTI DHRUW CENTRAL BANK OF INDIA(607115)
483 ABHANPUR CH-16-008-051-001/88
(Khanduwa) 		3316008000NRG25260420240494478 26/04/2024 Rajendra kumar 3316008WL009102 Rajendra kumar 00468 UBIN0910139 150 150 Processed 02/05/2024 3484632405 Mr. RAJENDRA DHRUV CENTRAL BANK OF INDIA(607115)
484 ABHANPUR CH-16-008-051-001/99
(Khanduwa) 		3316008000NRG25260420240494482 26/04/2024 kumari bai 3316008WL009102 kumari bai 00468 UBIN0910139 750 750 Processed 02/05/2024 3484632412 Mrs. KUMARI BAI BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 36450 36450
Total 438004 438004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_260424APB_FTO_38723 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 20775
2 ABHANPUR CH3316008_260424APB_FTO_38723 Bank of Baroda BARB0DBKHOR Khorpa 224706
3 ABHANPUR CH3316008_260424APB_FTO_38723 Bank of Baroda BARB0DBTORL Torla 12750
4 ABHANPUR CH3316008_260424APB_FTO_38723 Bank of India BKID0009362 ABHANPUR 2652
5 ABHANPUR CH3316008_260424APB_FTO_38723 Bank of Maharastra MAHB0001580 KENDRI 1020
6 ABHANPUR CH3316008_260424APB_FTO_38723 Canara Bank CNRB0004866 Abhanpur 6409
7 ABHANPUR CH3316008_260424APB_FTO_38723 Central Bank Of India CBIN0284126 UPARWARA 83250
8 ABHANPUR CH3316008_260424APB_FTO_38723 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
9 ABHANPUR CH3316008_260424APB_FTO_38723 I.D.B.I.BANK IBKL0001188 UPPARWARA 1050
10 ABHANPUR CH3316008_260424APB_FTO_38723 Indian Bank IDIB000A172 Abhanpur 8364
11 ABHANPUR CH3316008_260424APB_FTO_38723 Punjab National Bank PUNB0174410 Rakhi 900
12 ABHANPUR CH3316008_260424APB_FTO_38723 Punjab National Bank PUNB0178620 Abhanpur 2431
13 ABHANPUR CH3316008_260424APB_FTO_38723 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 5882
14 ABHANPUR CH3316008_260424APB_FTO_38723 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 23715
15 ABHANPUR CH3316008_260424APB_FTO_38723 State Bank of India SBIN0013487 ABHANPUR 6324
16 ABHANPUR CH3316008_260424APB_FTO_38723 Union Bank of India UBIN0910139 URLA 36450

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