|
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-16-008-048-001/120
(Salouni)
|
3316008000NRG24150220243102366
|
16/02/2024
|
BINDA BAI
|
3316008WL116400
|
BINDA BAI
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095202
|
|
BINDA BAI DAHARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-048-001/167-A
(Salouni)
|
3316008000NRG24150220243102386
|
16/02/2024
|
Hemlata Dhruw
|
3316008WL116400
|
Hemlata Dhruw
|
00045
|
BARB0DBRAJI
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095201
|
|
HEMLATA DHRUW
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-048-001/103
(Salouni)
|
3316008000NRG24150220243102351
|
16/02/2024
|
gangotri
|
3316008WL116400
|
gangotri
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095322
|
|
GANGOTRI BAI PAL W O
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-048-001/104
(Salouni)
|
3316008000NRG24150220243102352
|
16/02/2024
|
himani
|
3316008WL116400
|
himani
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095303
|
|
HIRMANI YADAV W/O RAMCHAND YADAV
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-048-001/110
(Salouni)
|
3316008000NRG24150220243102359
|
16/02/2024
|
SANTLAL
|
3316008WL116400
|
SANTLAL
|
00048
|
BKID0009366
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095312
|
|
SANTLAL TANDAN
|
HDFC BANK LTD(607152)
|
|
6
|
ABHANPUR
|
CH-16-008-048-001/144
(Salouni)
|
3316008000NRG24150220243102374
|
16/02/2024
|
sarswati
|
3316008WL116400
|
sarswati
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095313
|
|
SARASVATI GOD WO ISHWAR GOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
ABHANPUR
|
CH-16-008-048-001/145
(Salouni)
|
3316008000NRG24150220243102376
|
16/02/2024
|
RAMESHVARI
|
3316008WL116400
|
RAMESHVARI
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095316
|
|
Mrs. RAMESHVARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ABHANPUR
|
CH-16-008-048-001/152
(Salouni)
|
3316008000NRG24150220243102380
|
16/02/2024
|
ISWARI
|
3316008WL116400
|
ISWARI
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095309
|
|
ISHWARI DHRUW
|
HDFC BANK LTD(607152)
|
|
9
|
ABHANPUR
|
CH-16-008-048-001/197-A
(Salouni)
|
3316008000NRG24150220243102392
|
16/02/2024
|
Sampada
|
3316008WL116400
|
Sampada
|
00048
|
BKID0009366
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095308
|
|
SAMAPATA SONWANI
|
HDFC BANK LTD(607152)
|
|
10
|
ABHANPUR
|
CH-16-008-048-001/245
(Salouni)
|
3316008000NRG24150220243102411
|
16/02/2024
|
kamlesh
|
3316008WL116400
|
kamlesh
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095306
|
|
KAMLESH PATEL S/O ALEN PATEL
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-048-001/245
(Salouni)
|
3316008000NRG24150220243102410
|
16/02/2024
|
manbai
|
3316008WL116400
|
manbai
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095310
|
|
Mrs. BHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ABHANPUR
|
CH-16-008-048-001/245
(Salouni)
|
3316008000NRG24150220243102412
|
16/02/2024
|
urwashi
|
3316008WL116400
|
urwashi
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095304
|
|
URVASHI PATEL W/O KAMLESH PATEL
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-048-001/268
(Salouni)
|
3316008000NRG24150220243102415
|
16/02/2024
|
sunita
|
3316008WL116400
|
sunita
|
00048
|
BKID0009366
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095320
|
|
SUNITA SONWANI
|
HDFC BANK LTD(607152)
|
|
14
|
ABHANPUR
|
CH-16-008-048-001/274
(Salouni)
|
3316008000NRG24150220243102416
|
16/02/2024
|
BIMLA BAI
|
3316008WL116400
|
BIMLA BAI
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095318
|
|
BIMLA BAI SONWANI WO ASHA RAM SONWANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ABHANPUR
|
CH-16-008-048-001/274-B
(Salouni)
|
3316008000NRG24150220243102417
|
16/02/2024
|
Sapana
|
3316008WL116400
|
Sapana
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095317
|
|
SAPNA SONVANI WO AMIT SONVANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-048-001/280-A
(Salouni)
|
3316008000NRG24150220243102422
|
16/02/2024
|
mamta
|
3316008WL116400
|
mamta
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095307
|
|
Miss. MAMATA MANHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ABHANPUR
|
CH-16-008-048-001/304
(Salouni)
|
3316008000NRG24150220243102424
|
16/02/2024
|
dhaleshwar
|
3316008WL116400
|
dhaleshwar
|
00048
|
BKID0009366
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095319
|
|
Dhaleshwari Kosariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ABHANPUR
|
CH-16-008-048-001/344
(Salouni)
|
3316008000NRG24150220243102434
|
16/02/2024
|
bhupendra
|
3316008WL116400
|
bhupendra
|
00048
|
BKID0009366
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095305
|
|
Bhupendra Kumar Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ABHANPUR
|
CH-16-008-048-001/346
(Salouni)
|
3316008000NRG24150220243102435
|
16/02/2024
|
rukhmani
|
3316008WL116400
|
rukhmani
|
00048
|
BKID0009366
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095314
|
|
RUKHMANI PATEL
|
HDFC BANK LTD(607152)
|
|
20
|
ABHANPUR
|
CH-16-008-048-001/37
(Salouni)
|
3316008000NRG24150220243102441
|
16/02/2024
|
JOHAT RAM
|
3316008WL116400
|
JOHAT RAM
|
00048
|
BKID0009366
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095321
|
|
JOHAT DHRUW
|
HDFC BANK LTD(607152)
|
|
21
|
ABHANPUR
|
CH-16-008-048-001/37
(Salouni)
|
3316008000NRG24150220243102442
|
16/02/2024
|
LATA BAI
|
3316008WL116400
|
LATA BAI
|
00048
|
BKID0009366
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095323
|
|
LATA DHRUW
|
HDFC BANK LTD(607152)
|
|
22
|
ABHANPUR
|
CH-16-008-048-001/90
(Salouni)
|
3316008000NRG24150220243102466
|
16/02/2024
|
uma
|
3316008WL116400
|
uma
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095311
|
|
UMA DHRUW WO GHANSHYAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-048-001/927
(Salouni)
|
3316008000NRG24150220243102468
|
16/02/2024
|
nandani
|
3316008WL116400
|
nandani
|
00048
|
BKID0009366
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095315
|
|
NANDANI DHRUW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-048-001/87
(Salouni)
|
3316008000NRG24150220243102463
|
16/02/2024
|
Kirti
|
3316008WL116400
|
Kirti
|
00051
|
MAHB0001580
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095213
|
|
Mrs. KIRTI VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-048-001/914
(Salouni)
|
3316008000NRG24150220243102467
|
16/02/2024
|
rajvantin
|
3316008WL116400
|
rajvantin
|
00078
|
CNRB0004866
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095214
|
|
RAJVANTEEN GAYKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-048-001/1
(Salouni)
|
3316008000NRG24150220243102348
|
16/02/2024
|
SHUSHILA
|
3316008WL116400
|
SHUSHILA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095283
|
|
SUSHILABAI RATRE
|
HDFC BANK LTD(607152)
|
|
27
|
ABHANPUR
|
CH-16-008-048-001/106
(Salouni)
|
3316008000NRG24150220243102354
|
16/02/2024
|
Dasoda Bai
|
3316008WL116400
|
Dasoda Bai
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095282
|
|
DASHODA BAI
|
HDFC BANK LTD(607152)
|
|
28
|
ABHANPUR
|
CH-16-008-048-001/106
(Salouni)
|
3316008000NRG24150220243102353
|
16/02/2024
|
REVA
|
3316008WL116400
|
REVA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095287
|
|
REWA RAM
|
HDFC BANK LTD(607152)
|
|
29
|
ABHANPUR
|
CH-16-008-048-001/107
(Salouni)
|
3316008000NRG24150220243102355
|
16/02/2024
|
Laxwantin
|
3316008WL116400
|
Laxwantin
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095275
|
|
LACHHVANTEEN WO MAHESH PAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ABHANPUR
|
CH-16-008-048-001/109
(Salouni)
|
3316008000NRG24150220243102357
|
16/02/2024
|
GAMLA BAI
|
3316008WL116400
|
GAMLA BAI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095239
|
|
GAMLA TANDAN WO GESRAM TANDAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-048-001/109
(Salouni)
|
3316008000NRG24150220243102356
|
16/02/2024
|
GESHRAM
|
3316008WL116400
|
GESHRAM
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095233
|
|
GES RAM SATNAMI SO PAWAN SING SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ABHANPUR
|
CH-16-008-048-001/113
(Salouni)
|
3316008000NRG24150220243102360
|
16/02/2024
|
KAMAL
|
3316008WL116400
|
KAMAL
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095270
|
|
KAMAL SINGH DHRUW
|
HDFC BANK LTD(607152)
|
|
33
|
ABHANPUR
|
CH-16-008-048-001/113
(Salouni)
|
3316008000NRG24150220243102361
|
16/02/2024
|
RUPA
|
3316008WL116400
|
RUPA
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095261
|
|
RUPA BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
34
|
ABHANPUR
|
CH-16-008-048-001/117
(Salouni)
|
3316008000NRG24150220243102362
|
16/02/2024
|
KRISHNA
|
3316008WL116400
|
KRISHNA
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095281
|
|
KRISHNA JANGDE SO MILAN JANGDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
ABHANPUR
|
CH-16-008-048-001/117
(Salouni)
|
3316008000NRG24150220243102363
|
16/02/2024
|
KUNTI
|
3316008WL116400
|
KUNTI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095272
|
|
KUNTI WO KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ABHANPUR
|
CH-16-008-048-001/12
(Salouni)
|
3316008000NRG24150220243102364
|
16/02/2024
|
gomti bai
|
3316008WL116400
|
gomti bai
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095289
|
|
GOMTI BAI GOND W/O RAMA GOND
|
BANK OF INDIA(508505)
|
|
37
|
ABHANPUR
|
CH-16-008-048-001/12
(Salouni)
|
3316008000NRG24150220243102365
|
16/02/2024
|
Rama
|
3316008WL116400
|
Rama
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095277
|
|
RAMA S/O BIRAJHU DHURU
|
HDFC BANK LTD(607152)
|
|
38
|
ABHANPUR
|
CH-16-008-048-001/123
(Salouni)
|
3316008000NRG24150220243102367
|
16/02/2024
|
lachni bai
|
3316008WL116400
|
lachni bai
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095232
|
|
LAXMI W/O PURAM JOSHI
|
HDFC BANK LTD(607152)
|
|
39
|
ABHANPUR
|
CH-16-008-048-001/128
(Salouni)
|
3316008000NRG24150220243102369
|
16/02/2024
|
REVTI BAI
|
3316008WL116400
|
REVTI BAI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095273
|
|
REWATI WO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ABHANPUR
|
CH-16-008-048-001/128
(Salouni)
|
3316008000NRG24150220243102368
|
16/02/2024
|
SANTRAM
|
3316008WL116400
|
SANTRAM
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095255
|
|
SANTRAM PAL
|
HDFC BANK LTD(607152)
|
|
41
|
ABHANPUR
|
CH-16-008-048-001/131
(Salouni)
|
3316008000NRG24150220243102370
|
16/02/2024
|
BALRAM
|
3316008WL116400
|
BALRAM
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095252
|
|
BALRAM NAI
|
HDFC BANK LTD(607152)
|
|
42
|
ABHANPUR
|
CH-16-008-048-001/131
(Salouni)
|
3316008000NRG24150220243102371
|
16/02/2024
|
NITAM
|
3316008WL116400
|
NITAM
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095244
|
|
Mrs. NEETAM BAI SEN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ABHANPUR
|
CH-16-008-048-001/135
(Salouni)
|
3316008000NRG24150220243102372
|
16/02/2024
|
KUNTI
|
3316008WL116400
|
KUNTI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095266
|
|
KUNTI BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
44
|
ABHANPUR
|
CH-16-008-048-001/144
(Salouni)
|
3316008000NRG24150220243102373
|
16/02/2024
|
ISWAR
|
3316008WL116400
|
ISWAR
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095278
|
|
ISHWAR GOD SO ITWARI RAM GOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
ABHANPUR
|
CH-16-008-048-001/145
(Salouni)
|
3316008000NRG24150220243102375
|
16/02/2024
|
RAMRATAN
|
3316008WL116400
|
RAMRATAN
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095251
|
|
RAM RATAN YADAV
|
HDFC BANK LTD(607152)
|
|
46
|
ABHANPUR
|
CH-16-008-048-001/145-A
(Salouni)
|
3316008000NRG24150220243102377
|
16/02/2024
|
Malti
|
3316008WL116400
|
Malti
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095249
|
|
MALTI YADAV
|
HDFC BANK LTD(607152)
|
|
47
|
ABHANPUR
|
CH-16-008-048-001/153
(Salouni)
|
3316008000NRG24150220243102381
|
16/02/2024
|
UTTARA
|
3316008WL116400
|
UTTARA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095222
|
|
MS UTTARA NARANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-048-001/161
(Salouni)
|
3316008000NRG24150220243102382
|
16/02/2024
|
HARIKISHAN
|
3316008WL116400
|
HARIKISHAN
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095253
|
|
HARIKISHAN YADAV
|
HDFC BANK LTD(607152)
|
|
49
|
ABHANPUR
|
CH-16-008-048-001/161
(Salouni)
|
3316008000NRG24150220243102383
|
16/02/2024
|
PARMILA
|
3316008WL116400
|
PARMILA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095256
|
|
PRAMILA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
50
|
ABHANPUR
|
CH-16-008-048-001/163
(Salouni)
|
3316008000NRG24150220243102385
|
16/02/2024
|
KALINDRI
|
3316008WL116400
|
KALINDRI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095285
|
|
KALENDRI DHRUV WO RAM GULAL DHRUV
|
UNION BANK OF INDIA(508500)
|
|
51
|
ABHANPUR
|
CH-16-008-048-001/169
(Salouni)
|
3316008000NRG24150220243102387
|
16/02/2024
|
GHANSHYAM
|
3316008WL116400
|
GHANSHYAM
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
14/04/2024
|
|
2931095258
|
|
GHANSHYAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ABHANPUR
|
CH-16-008-048-001/169
(Salouni)
|
3316008000NRG24150220243102388
|
16/02/2024
|
NAINI BAI
|
3316008WL116400
|
NAINI BAI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095260
|
|
NAINI PATEL
|
HDFC BANK LTD(607152)
|
|
53
|
ABHANPUR
|
CH-16-008-048-001/178
(Salouni)
|
3316008000NRG24150220243102389
|
16/02/2024
|
DENANTINBAI
|
3316008WL116400
|
DENANTINBAI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095216
|
|
DEVANTIN NARANGE
|
HDFC BANK LTD(607152)
|
|
54
|
ABHANPUR
|
CH-16-008-048-001/194
(Salouni)
|
3316008000NRG24150220243102390
|
16/02/2024
|
KAILASH
|
3316008WL116400
|
KAILASH
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
14/04/2024
|
|
2931095279
|
|
KAILASH BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ABHANPUR
|
CH-16-008-048-001/197
(Salouni)
|
3316008000NRG24150220243102391
|
16/02/2024
|
Kamlesh Kumar
|
3316008WL116400
|
Kamlesh Kumar
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
14/04/2024
|
|
2931095290
|
|
KAMLESH SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-048-001/197-B
(Salouni)
|
3316008000NRG24150220243102393
|
16/02/2024
|
sunita
|
3316008WL116400
|
sunita
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095257
|
|
SUNITA SONWANI
|
HDFC BANK LTD(607152)
|
|
57
|
ABHANPUR
|
CH-16-008-048-001/200
(Salouni)
|
3316008000NRG24150220243102394
|
16/02/2024
|
BASANTI
|
3316008WL116400
|
BASANTI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095271
|
|
BASANTI W/O LILU RAM
|
HDFC BANK LTD(607152)
|
|
58
|
ABHANPUR
|
CH-16-008-048-001/200
(Salouni)
|
3316008000NRG24150220243102395
|
16/02/2024
|
LILARAM
|
3316008WL116400
|
LILARAM
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095280
|
|
LILU S/O SADARAM
|
HDFC BANK LTD(607152)
|
|
59
|
ABHANPUR
|
CH-16-008-048-001/206
(Salouni)
|
3316008000NRG24150220243102397
|
16/02/2024
|
Lachhvantin
|
3316008WL116400
|
Lachhvantin
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095209
|
|
LAKSHVANTEEN JANGDE WO MAHETARU JANGDE
|
UNION BANK OF INDIA(508500)
|
|
60
|
ABHANPUR
|
CH-16-008-048-001/206
(Salouni)
|
3316008000NRG24150220243102396
|
16/02/2024
|
MEHTARU
|
3316008WL116400
|
MEHTARU
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095263
|
|
MEHATARU JANGDE
|
HDFC BANK LTD(607152)
|
|
61
|
ABHANPUR
|
CH-16-008-048-001/211
(Salouni)
|
3316008000NRG24150220243102400
|
16/02/2024
|
BISNI BAI
|
3316008WL116400
|
BISNI BAI
|
00152
|
HDFC0003952
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931095231
|
|
MS BISANI NARANGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-048-001/211-A
(Salouni)
|
3316008000NRG24150220243102401
|
16/02/2024
|
Basanta
|
3316008WL116400
|
Basanta
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095223
|
|
MS BASANTA NARANGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-048-001/218-A
(Salouni)
|
3316008000NRG24150220243102402
|
16/02/2024
|
Amroutin
|
3316008WL116400
|
Amroutin
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095242
|
|
AMRAUTEEN SATNAMI
|
HDFC BANK LTD(607152)
|
|
64
|
ABHANPUR
|
CH-16-008-048-001/218-B
(Salouni)
|
3316008000NRG24150220243102403
|
16/02/2024
|
DINDYAL
|
3316008WL116400
|
DINDYAL
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095243
|
|
DINDAYAL DHIDHI SO UMLAL DHIDHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ABHANPUR
|
CH-16-008-048-001/218-B
(Salouni)
|
3316008000NRG24150220243102404
|
16/02/2024
|
OMIN
|
3316008WL116400
|
OMIN
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095241
|
|
OMIN BAI DHIDHI WO DINDAYAL DHIDHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ABHANPUR
|
CH-16-008-048-001/218-D
(Salouni)
|
3316008000NRG24150220243102405
|
16/02/2024
|
TIRITH
|
3316008WL116400
|
TIRITH
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095211
|
|
TIRITH BHARTI WO UMLAL BHARTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ABHANPUR
|
CH-16-008-048-001/237
(Salouni)
|
3316008000NRG24150220243102406
|
16/02/2024
|
GANGARAM
|
3316008WL116400
|
GANGARAM
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095210
|
|
GANGA RAM PAL
|
HDFC BANK LTD(607152)
|
|
68
|
ABHANPUR
|
CH-16-008-048-001/240
(Salouni)
|
3316008000NRG24150220243102408
|
16/02/2024
|
Chaitti
|
3316008WL116400
|
Chaitti
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095204
|
|
CHAITI BAI DAHRIYA
|
HDFC BANK LTD(607152)
|
|
69
|
ABHANPUR
|
CH-16-008-048-001/240
(Salouni)
|
3316008000NRG24150220243102407
|
16/02/2024
|
Santanu
|
3316008WL116400
|
Santanu
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095205
|
|
SHANTANU RAM DAHRIYA
|
HDFC BANK LTD(607152)
|
|
70
|
ABHANPUR
|
CH-16-008-048-001/242
(Salouni)
|
3316008000NRG24150220243102409
|
16/02/2024
|
HIRMAT
|
3316008WL116400
|
HIRMAT
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095217
|
|
HIRAMAT DHRUW
|
HDFC BANK LTD(607152)
|
|
71
|
ABHANPUR
|
CH-16-008-048-001/259
(Salouni)
|
3316008000NRG24150220243102413
|
16/02/2024
|
TIKESHVARI
|
3316008WL116400
|
TIKESHVARI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095224
|
|
TIKESHWARI PAL
|
HDFC BANK LTD(607152)
|
|
72
|
ABHANPUR
|
CH-16-008-048-001/264
(Salouni)
|
3316008000NRG24150220243102414
|
16/02/2024
|
bimla
|
3316008WL116400
|
bimla
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095264
|
|
BIMLA W/O MOHAN DAHARIYA
|
HDFC BANK LTD(607152)
|
|
73
|
ABHANPUR
|
CH-16-008-048-001/279
(Salouni)
|
3316008000NRG24150220243102418
|
16/02/2024
|
LAGAN
|
3316008WL116400
|
LAGAN
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095248
|
|
Mr. LAGAN DASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
ABHANPUR
|
CH-16-008-048-001/279
(Salouni)
|
3316008000NRG24150220243102419
|
16/02/2024
|
lalita BAI
|
3316008WL116400
|
lalita BAI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095206
|
|
LALITA MANHARE W/O LAGAN DAS SATNAMI
|
BANK OF INDIA(508505)
|
|
75
|
ABHANPUR
|
CH-16-008-048-001/280-A
(Salouni)
|
3316008000NRG24150220243102420
|
16/02/2024
|
BRIJLAL
|
3316008WL116400
|
BRIJLAL
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095245
|
|
Mr. BRIJLAL satnami
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
ABHANPUR
|
CH-16-008-048-001/280-A
(Salouni)
|
3316008000NRG24150220243102421
|
16/02/2024
|
kirtin
|
3316008WL116400
|
kirtin
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
14/04/2024
|
|
2931095247
|
|
kirtin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ABHANPUR
|
CH-16-008-048-001/300
(Salouni)
|
3316008000NRG24150220243102423
|
16/02/2024
|
SANTOSHI
|
3316008WL116400
|
SANTOSHI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095225
|
|
SANTOSHI KOSARIYA WO AMARDAS KOSARIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ABHANPUR
|
CH-16-008-048-001/305
(Salouni)
|
3316008000NRG24150220243102425
|
16/02/2024
|
Suruj
|
3316008WL116400
|
Suruj
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095284
|
|
SURUJ KOSLE
|
HDFC BANK LTD(607152)
|
|
79
|
ABHANPUR
|
CH-16-008-048-001/31
(Salouni)
|
3316008000NRG24150220243102426
|
16/02/2024
|
BIRJHA BAI
|
3316008WL116400
|
BIRJHA BAI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095286
|
|
Mrs. BIRJHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
ABHANPUR
|
CH-16-008-048-001/320
(Salouni)
|
3316008000NRG24150220243102427
|
16/02/2024
|
BHUPAT
|
3316008WL116400
|
BHUPAT
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095254
|
|
BHUPAT KUMAR PAL
|
HDFC BANK LTD(607152)
|
|
81
|
ABHANPUR
|
CH-16-008-048-001/320
(Salouni)
|
3316008000NRG24150220243102428
|
16/02/2024
|
YOGAN
|
3316008WL116400
|
YOGAN
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095262
|
|
YOGAN BAI PAL
|
HDFC BANK LTD(607152)
|
|
82
|
ABHANPUR
|
CH-16-008-048-001/330
(Salouni)
|
3316008000NRG24150220243102429
|
16/02/2024
|
manju
|
3316008WL116400
|
manju
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095267
|
|
Miss. MANJU GOND
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ABHANPUR
|
CH-16-008-048-001/334
(Salouni)
|
3316008000NRG24150220243102430
|
16/02/2024
|
KUNVAR
|
3316008WL116400
|
KUNVAR
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095238
|
|
KUNVAR BANDE WO DWARPAL BANDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
ABHANPUR
|
CH-16-008-048-001/338
(Salouni)
|
3316008000NRG24150220243102431
|
16/02/2024
|
GHANSHYAM
|
3316008WL116400
|
GHANSHYAM
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095219
|
|
GHANSHYAM S/O DAU LAL SATNAMI
|
HDFC BANK LTD(607152)
|
|
85
|
ABHANPUR
|
CH-16-008-048-001/338
(Salouni)
|
3316008000NRG24150220243102432
|
16/02/2024
|
KALPANA
|
3316008WL116400
|
KALPANA
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095218
|
|
KALPANA W/O GHANSHYAM
|
HDFC BANK LTD(607152)
|
|
86
|
ABHANPUR
|
CH-16-008-048-001/340
(Salouni)
|
3316008000NRG24150220243102433
|
16/02/2024
|
Gayatri Yadav
|
3316008WL116400
|
Gayatri Yadav
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095203
|
|
GAYATRI VADAV WO MUKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
ABHANPUR
|
CH-16-008-048-001/348
(Salouni)
|
3316008000NRG24150220243102436
|
16/02/2024
|
Chandrika
|
3316008WL116400
|
Chandrika
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095221
|
|
CHANDRIKA PRASAD YADAW
|
HDFC BANK LTD(607152)
|
|
88
|
ABHANPUR
|
CH-16-008-048-001/348
(Salouni)
|
3316008000NRG24150220243102437
|
16/02/2024
|
rina
|
3316008WL116400
|
rina
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095220
|
|
REENA YADAW
|
HDFC BANK LTD(607152)
|
|
89
|
ABHANPUR
|
CH-16-008-048-001/352
(Salouni)
|
3316008000NRG24150220243102438
|
16/02/2024
|
umeshwari
|
3316008WL116400
|
umeshwari
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095259
|
|
UGESHWARI DHRUW
|
HDFC BANK LTD(607152)
|
|
90
|
ABHANPUR
|
CH-16-008-048-001/369
(Salouni)
|
3316008000NRG24150220243102440
|
16/02/2024
|
MALTI
|
3316008WL116400
|
MALTI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095207
|
|
MALTI W/O MANSINGH SATNAMI
|
HDFC BANK LTD(607152)
|
|
91
|
ABHANPUR
|
CH-16-008-048-001/369
(Salouni)
|
3316008000NRG24150220243102439
|
16/02/2024
|
mansingh
|
3316008WL116400
|
mansingh
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095228
|
|
MANSINGH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-048-001/378
(Salouni)
|
3316008000NRG24150220243102443
|
16/02/2024
|
DIGESHWARI
|
3316008WL116400
|
DIGESHWARI
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095235
|
|
DIGESHVARI KOSARIYA
|
HDFC BANK LTD(607152)
|
|
93
|
ABHANPUR
|
CH-16-008-048-001/378
(Salouni)
|
3316008000NRG24150220243102444
|
16/02/2024
|
GUHAN
|
3316008WL116400
|
GUHAN
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095234
|
|
GUHAN KOSARIYA
|
HDFC BANK LTD(607152)
|
|
94
|
ABHANPUR
|
CH-16-008-048-001/383
(Salouni)
|
3316008000NRG24150220243102446
|
16/02/2024
|
RAJNI
|
3316008WL116400
|
RAJNI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095236
|
|
Mrs. RAJNI W O SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ABHANPUR
|
CH-16-008-048-001/383
(Salouni)
|
3316008000NRG24150220243102445
|
16/02/2024
|
SANTOSH
|
3316008WL116400
|
SANTOSH
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095237
|
|
SANTOSH KUMAR KOSHLE
|
HDFC BANK LTD(607152)
|
|
96
|
ABHANPUR
|
CH-16-008-048-001/386
(Salouni)
|
3316008000NRG24150220243102447
|
16/02/2024
|
Nirmala
|
3316008WL116400
|
Nirmala
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095268
|
|
NIRMALA DHRUV WO ARJUN DHRUV
|
UNION BANK OF INDIA(508500)
|
|
97
|
ABHANPUR
|
CH-16-008-048-001/391
(Salouni)
|
3316008000NRG24150220243102448
|
16/02/2024
|
MEENA
|
3316008WL116400
|
MEENA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095265
|
|
MEENA YADAW WO DINESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
ABHANPUR
|
CH-16-008-048-001/402
(Salouni)
|
3316008000NRG24150220243102449
|
16/02/2024
|
SHANTI
|
3316008WL116400
|
SHANTI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095276
|
|
SHANTI WO SANTRAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
ABHANPUR
|
CH-16-008-048-001/403
(Salouni)
|
3316008000NRG24150220243102450
|
16/02/2024
|
Gonda Bai
|
3316008WL116400
|
Gonda Bai
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095269
|
|
Mrs. GONDA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
ABHANPUR
|
CH-16-008-048-001/408
(Salouni)
|
3316008000NRG24150220243102451
|
16/02/2024
|
SEEMA
|
3316008WL116400
|
SEEMA
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095227
|
|
SEEMA BAI WO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
ABHANPUR
|
CH-16-008-048-001/46
(Salouni)
|
3316008000NRG24150220243102453
|
16/02/2024
|
BUDHYARIN
|
3316008WL116400
|
BUDHYARIN
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095288
|
|
Mrs. BUDHIYARIN VISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ABHANPUR
|
CH-16-008-048-001/56
(Salouni)
|
3316008000NRG24150220243102454
|
16/02/2024
|
UMA
|
3316008WL116400
|
UMA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095240
|
|
UMA BAI WO RESHAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
ABHANPUR
|
CH-16-008-048-001/60
(Salouni)
|
3316008000NRG24150220243102456
|
16/02/2024
|
BUDHYARIN
|
3316008WL116400
|
BUDHYARIN
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095274
|
|
BUDHIYARIN PATLE
|
HDFC BANK LTD(607152)
|
|
104
|
ABHANPUR
|
CH-16-008-048-001/60
(Salouni)
|
3316008000NRG24150220243102455
|
16/02/2024
|
MANOHAR
|
3316008WL116400
|
MANOHAR
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095246
|
|
MANOHAR PATIL
|
HDFC BANK LTD(607152)
|
|
105
|
ABHANPUR
|
CH-16-008-048-001/67
(Salouni)
|
3316008000NRG24150220243102457
|
16/02/2024
|
KARANTI
|
3316008WL116400
|
KARANTI
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095208
|
|
KRINTI RATRE WO RAJESH RATRE
|
UNION BANK OF INDIA(508500)
|
|
106
|
ABHANPUR
|
CH-16-008-048-001/69
(Salouni)
|
3316008000NRG24150220243102458
|
16/02/2024
|
SUSHILA
|
3316008WL116400
|
SUSHILA
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095229
|
|
SHUSHILA DHRUV WO YOGESH DHRUV
|
UNION BANK OF INDIA(508500)
|
|
107
|
ABHANPUR
|
CH-16-008-048-001/87
(Salouni)
|
3316008000NRG24150220243102461
|
16/02/2024
|
RAMBAGASH
|
3316008WL116400
|
RAMBAGASH
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095212
|
|
Mr. RAMBAGAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
ABHANPUR
|
CH-16-008-048-001/87-A
(Salouni)
|
3316008000NRG24150220243102464
|
16/02/2024
|
Rupa Bai
|
3316008WL116400
|
Rupa Bai
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095250
|
|
RUPA VISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
109
|
ABHANPUR
|
CH-16-008-048-001/89
(Salouni)
|
3316008000NRG24150220243102465
|
16/02/2024
|
monika
|
3316008WL116400
|
monika
|
00152
|
HDFC0003952
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095230
|
|
MONIKA DHRUW
|
HDFC BANK LTD(607152)
|
|
110
|
ABHANPUR
|
CH-16-008-048-001/97
(Salouni)
|
3316008000NRG24150220243102471
|
16/02/2024
|
guleshwari
|
3316008WL116400
|
guleshwari
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095226
|
|
GULESH YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
ABHANPUR
|
CH-16-008-048-001/97
(Salouni)
|
3316008000NRG24150220243102470
|
16/02/2024
|
Siyaram
|
3316008WL116400
|
Siyaram
|
00152
|
HDFC0003952
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095215
|
|
SIYARAM YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73720
|
73720
|
|
|
|
|
|
|
|
|
112
|
ABHANPUR
|
CH-16-008-048-001/93
(Salouni)
|
3316008000NRG24150220243102469
|
16/02/2024
|
BIMA BHARTI
|
3316008WL116400
|
BIMA BHARTI
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095200
|
|
BIMA BAI BHARTI WO SANTRAM BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
113
|
ABHANPUR
|
CH-16-008-048-001/102
(Salouni)
|
3316008000NRG24150220243102349
|
16/02/2024
|
BRIGDAS
|
3316008WL116400
|
BRIGDAS
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095295
|
|
BRIGDAS SO MATWAR SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ABHANPUR
|
CH-16-008-048-001/102
(Salouni)
|
3316008000NRG24150220243102350
|
16/02/2024
|
PAREMIN
|
3316008WL116400
|
PAREMIN
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095296
|
|
PREMIN WO BRIGDAS SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ABHANPUR
|
CH-16-008-048-001/110
(Salouni)
|
3316008000NRG24150220243102358
|
16/02/2024
|
bhukhinbai
|
3316008WL116400
|
bhukhinbai
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095294
|
|
BHUKHIN WO SANT LAL SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ABHANPUR
|
CH-16-008-048-001/151
(Salouni)
|
3316008000NRG24150220243102379
|
16/02/2024
|
BINA BAI
|
3316008WL116400
|
BINA BAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095301
|
|
BINA BAI SONWANI WO RAMKHILAWAN SONWANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ABHANPUR
|
CH-16-008-048-001/151
(Salouni)
|
3316008000NRG24150220243102378
|
16/02/2024
|
RAMKHILAVAN
|
3316008WL116400
|
RAMKHILAVAN
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095299
|
|
RAMKHILAVAN SONWANI SO DAULAL SONWANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ABHANPUR
|
CH-16-008-048-001/163
(Salouni)
|
3316008000NRG24150220243102384
|
16/02/2024
|
bhuneshwari
|
3316008WL116400
|
bhuneshwari
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095298
|
|
BHUNESHARI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
119
|
ABHANPUR
|
CH-16-008-048-001/209
(Salouni)
|
3316008000NRG24150220243102398
|
16/02/2024
|
shyambai
|
3316008WL116400
|
shyambai
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095300
|
|
SHYAMA BAI SONWANI WO VIJAY KUMAR SONAWA
|
UNION BANK OF INDIA(508500)
|
|
120
|
ABHANPUR
|
CH-16-008-048-001/209-A
(Salouni)
|
3316008000NRG24150220243102399
|
16/02/2024
|
sima
|
3316008WL116400
|
sima
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095302
|
|
SIMA SONWANI WO BHANU PRAKASH SONWANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ABHANPUR
|
CH-16-008-048-001/44-A
(Salouni)
|
3316008000NRG24150220243102452
|
16/02/2024
|
Balram
|
3316008WL116400
|
Balram
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095297
|
|
BALRAM NARANGE SO MATWAR NARANGE
|
UNION BANK OF INDIA(508500)
|
|
122
|
ABHANPUR
|
CH-16-008-048-001/81
(Salouni)
|
3316008000NRG24150220243102459
|
16/02/2024
|
ansuiya
|
3316008WL116400
|
ansuiya
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931095293
|
|
ANUSUIYA BANDE
|
UNION BANK OF INDIA(508500)
|
|
123
|
ABHANPUR
|
CH-16-008-048-001/82
(Salouni)
|
3316008000NRG24150220243102460
|
16/02/2024
|
netan
|
3316008WL116400
|
netan
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095292
|
|
NETN BAI MARKANDE WO ASHVNI MARKANDE
|
UNION BANK OF INDIA(508500)
|
|
124
|
ABHANPUR
|
CH-16-008-048-001/87
(Salouni)
|
3316008000NRG24150220243102462
|
16/02/2024
|
UARVASHI
|
3316008WL116400
|
UARVASHI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931095291
|
|
URVASHI W/O RAM BAGAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106780
|
106780
|
|
|
|
|
|
|
|