|
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-16-008-060-001/107
(Tamaseoni)
|
3316008000NRG25090420240020729
|
09/04/2024
|
Baisakhin
|
3316008WL000754
|
Baisakhin
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122235433
|
|
BAISHAKHIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-060-001/116
(Tamaseoni)
|
3316008000NRG25090420240020730
|
09/04/2024
|
Chumman
|
3316008WL000754
|
Chumman
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235421
|
|
Mr. CHUMMAN TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
ABHANPUR
|
CH-16-008-060-001/116
(Tamaseoni)
|
3316008000NRG25090420240020731
|
09/04/2024
|
Rukhmani
|
3316008WL000754
|
Rukhmani
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235415
|
|
RUKHMANI BAI TARAK W
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-060-001/120
(Tamaseoni)
|
3316008000NRG25090420240020733
|
09/04/2024
|
kunti
|
3316008WL000754
|
kunti
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235423
|
|
KUNTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-060-001/120
(Tamaseoni)
|
3316008000NRG25090420240020732
|
09/04/2024
|
rikhi
|
3316008WL000754
|
rikhi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235386
|
|
RIKHIRAM SAHOO S O L
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-060-001/121
(Tamaseoni)
|
3316008000NRG25090420240020734
|
09/04/2024
|
kamalnarayan
|
3316008WL000754
|
kamalnarayan
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235427
|
|
GHUROOU RAM VISHVAKA
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-060-001/121
(Tamaseoni)
|
3316008000NRG25090420240020736
|
09/04/2024
|
Lachni
|
3316008WL000754
|
Lachni
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235388
|
|
LACHNI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-060-001/121
(Tamaseoni)
|
3316008000NRG25090420240020735
|
09/04/2024
|
suklal
|
3316008WL000754
|
suklal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235393
|
|
SUKBAI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-060-001/13
(Tamaseoni)
|
3316008000NRG25090420240020737
|
09/04/2024
|
baldau
|
3316008WL000754
|
baldau
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235412
|
|
BALDAU TARAK
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-060-001/13
(Tamaseoni)
|
3316008000NRG25090420240020738
|
09/04/2024
|
pramila
|
3316008WL000754
|
pramila
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235410
|
|
PRAMILA BAI TARAK W
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-060-001/138
(Tamaseoni)
|
3316008000NRG25090420240020739
|
09/04/2024
|
Jharin Bai
|
3316008WL000754
|
Jharin Bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122235414
|
|
Mrs. JHARIN BAI NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
ABHANPUR
|
CH-16-008-060-001/14
(Tamaseoni)
|
3316008000NRG25090420240020741
|
09/04/2024
|
Dulari bai
|
3316008WL000754
|
Dulari bai
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235411
|
|
Dulari Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ABHANPUR
|
CH-16-008-060-001/14
(Tamaseoni)
|
3316008000NRG25090420240020740
|
09/04/2024
|
pitambar
|
3316008WL000754
|
pitambar
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235413
|
|
Mr. PITAMBAR TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ABHANPUR
|
CH-16-008-060-001/140
(Tamaseoni)
|
3316008000NRG25090420240020742
|
09/04/2024
|
dhanau
|
3316008WL000754
|
dhanau
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Rejected
|
19/04/2024
|
|
3122235456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-060-001/140
(Tamaseoni)
|
3316008000NRG25090420240020743
|
09/04/2024
|
hembati
|
3316008WL000754
|
hembati
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122235374
|
|
Mrs. HEMBATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
ABHANPUR
|
CH-16-008-060-001/140
(Tamaseoni)
|
3316008000NRG25090420240020744
|
09/04/2024
|
hulash
|
3316008WL000754
|
hulash
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235372
|
|
HULASHCHAND SAHU S O
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-060-001/140
(Tamaseoni)
|
3316008000NRG25090420240020745
|
09/04/2024
|
LILESHWARI
|
3316008WL000754
|
LILESHWARI
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235396
|
|
LILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-060-001/140-A
(Tamaseoni)
|
3316008000NRG25090420240020746
|
09/04/2024
|
premlata
|
3316008WL000754
|
premlata
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235373
|
|
PREMLATA SAHU W O AS
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-060-001/176
(Tamaseoni)
|
3316008000NRG25090420240020748
|
09/04/2024
|
Radha
|
3316008WL000754
|
Radha
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122235436
|
|
RADHA BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-060-001/176
(Tamaseoni)
|
3316008000NRG25090420240020747
|
09/04/2024
|
Ramkumar
|
3316008WL000754
|
Ramkumar
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122235430
|
|
RAM KUMAR SAHU S O G
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-060-001/180
(Tamaseoni)
|
3316008000NRG25090420240020751
|
09/04/2024
|
bhoj ram
|
3316008WL000754
|
bhoj ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235445
|
|
BHOJ RAM SAHU S O SU
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-060-001/180
(Tamaseoni)
|
3316008000NRG25090420240020750
|
09/04/2024
|
devkunwar
|
3316008WL000754
|
devkunwar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235449
|
|
DEVKOOVAR SAHU W O S
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-060-001/180
(Tamaseoni)
|
3316008000NRG25090420240020749
|
09/04/2024
|
sukhendra
|
3316008WL000754
|
sukhendra
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235444
|
|
SUKHEN SAHU S O GANA
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-060-001/182
(Tamaseoni)
|
3316008000NRG25090420240020752
|
09/04/2024
|
anjani
|
3316008WL000754
|
anjani
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235375
|
|
ANJANI SAHU W O SANT
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-060-001/200
(Tamaseoni)
|
3316008000NRG25090420240020754
|
09/04/2024
|
kunti bai
|
3316008WL000754
|
kunti bai
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235366
|
|
KUNTIBAI TARAK W O R
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-060-001/200
(Tamaseoni)
|
3316008000NRG25090420240020753
|
09/04/2024
|
rohit
|
3316008WL000754
|
rohit
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235447
|
|
ROHIT KU TARAK S O
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-060-001/201
(Tamaseoni)
|
3316008000NRG25090420240020756
|
09/04/2024
|
fulmat
|
3316008WL000754
|
fulmat
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235367
|
|
FOOLMAT SAHU W O KHO
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-060-001/201
(Tamaseoni)
|
3316008000NRG25090420240020755
|
09/04/2024
|
khorbahra
|
3316008WL000754
|
khorbahra
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235381
|
|
KHORBAHARA
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-060-001/203
(Tamaseoni)
|
3316008000NRG25090420240020757
|
09/04/2024
|
BABULAL
|
3316008WL000754
|
BABULAL
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122235385
|
|
Mr. BABULAL URF PREMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
30
|
ABHANPUR
|
CH-16-008-060-001/203
(Tamaseoni)
|
3316008000NRG25090420240020758
|
09/04/2024
|
KISNAUTI
|
3316008WL000754
|
KISNAUTI
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122235384
|
|
KISNOTIN SAHU W O BA
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-060-001/204
(Tamaseoni)
|
3316008000NRG25090420240020759
|
09/04/2024
|
dasratha
|
3316008WL000754
|
dasratha
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235409
|
|
DASHRATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ABHANPUR
|
CH-16-008-060-001/204
(Tamaseoni)
|
3316008000NRG25090420240020760
|
09/04/2024
|
dhela
|
3316008WL000754
|
dhela
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235408
|
|
DHELA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-060-001/257
(Tamaseoni)
|
3316008000NRG25090420240020762
|
09/04/2024
|
dulari
|
3316008WL000754
|
dulari
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235389
|
|
DULARI BAI YADAV
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-060-001/257
(Tamaseoni)
|
3316008000NRG25090420240020761
|
09/04/2024
|
prushottam
|
3316008WL000754
|
prushottam
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235391
|
|
PURUSHOTTAM YADAV
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-060-001/257-A
(Tamaseoni)
|
3316008000NRG25090420240020764
|
09/04/2024
|
Bisahin
|
3316008WL000754
|
Bisahin
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122235361
|
|
BISHAHIN YADAV
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-060-001/257-A
(Tamaseoni)
|
3316008000NRG25090420240020763
|
09/04/2024
|
Santosh
|
3316008WL000754
|
Santosh
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122235390
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-060-001/258
(Tamaseoni)
|
3316008000NRG25090420240020765
|
09/04/2024
|
bhojram
|
3316008WL000754
|
bhojram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235364
|
|
BHOJRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ABHANPUR
|
CH-16-008-060-001/261
(Tamaseoni)
|
3316008000NRG25090420240020766
|
09/04/2024
|
bodhi
|
3316008WL000754
|
bodhi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235376
|
|
Mr. BODHAN LAL SAHU. CHHITA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
ABHANPUR
|
CH-16-008-060-001/261
(Tamaseoni)
|
3316008000NRG25090420240020767
|
09/04/2024
|
chhita ram
|
3316008WL000754
|
chhita ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235369
|
|
CHHITA SAHU W O BODH
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-060-001/261
(Tamaseoni)
|
3316008000NRG25090420240020768
|
09/04/2024
|
VEDPRAKASH
|
3316008WL000754
|
VEDPRAKASH
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122235368
|
|
VED PRAKASH SAHU S O
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-060-001/281
(Tamaseoni)
|
3316008000NRG25090420240020770
|
09/04/2024
|
DASHODA
|
3316008WL000754
|
DASHODA
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235360
|
|
DASHODA DHIVAR
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-060-001/281-A
(Tamaseoni)
|
3316008000NRG25090420240020772
|
09/04/2024
|
bhuneshvare
|
3316008WL000754
|
bhuneshvare
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235416
|
|
Bhuneshwari Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ABHANPUR
|
CH-16-008-060-001/281-A
(Tamaseoni)
|
3316008000NRG25090420240020771
|
09/04/2024
|
mohan
|
3316008WL000754
|
mohan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235443
|
|
Mohan Lal Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ABHANPUR
|
CH-16-008-060-001/282
(Tamaseoni)
|
3316008000NRG25090420240020774
|
09/04/2024
|
sima
|
3316008WL000754
|
sima
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235419
|
|
SIMA TARAK W O TAPU
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-060-001/282
(Tamaseoni)
|
3316008000NRG25090420240020773
|
09/04/2024
|
tapu
|
3316008WL000754
|
tapu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235426
|
|
TAPU RAM TARAK S O K
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-060-001/285
(Tamaseoni)
|
3316008000NRG25090420240020775
|
09/04/2024
|
johitram
|
3316008WL000754
|
johitram
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122235420
|
|
Mr. JOHITRAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
47
|
ABHANPUR
|
CH-16-008-060-001/285
(Tamaseoni)
|
3316008000NRG25090420240020776
|
09/04/2024
|
lukesh
|
3316008WL000754
|
lukesh
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122235446
|
|
LUKESH TARAK S O JOH
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-060-001/286
(Tamaseoni)
|
3316008000NRG25090420240020779
|
09/04/2024
|
balram
|
3316008WL000754
|
balram
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122235457
|
|
BALRAM SAHU S O KUMA
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-060-001/286
(Tamaseoni)
|
3316008000NRG25090420240020778
|
09/04/2024
|
bhukhin
|
3316008WL000754
|
bhukhin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235432
|
|
BHUKHIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-060-001/286
(Tamaseoni)
|
3316008000NRG25090420240020777
|
09/04/2024
|
kumar ram
|
3316008WL000754
|
kumar ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235434
|
|
KUMAR RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-060-001/328
(Tamaseoni)
|
3316008000NRG25090420240020780
|
09/04/2024
|
fulva
|
3316008WL000754
|
fulva
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235382
|
|
FOOLVA SAHU W O RADH
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-060-001/328
(Tamaseoni)
|
3316008000NRG25090420240020781
|
09/04/2024
|
MEENA
|
3316008WL000754
|
MEENA
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235453
|
|
MEENA SAHU W O POSHA
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-060-001/329
(Tamaseoni)
|
3316008000NRG25090420240020782
|
09/04/2024
|
aanand ram
|
3316008WL000754
|
aanand ram
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235437
|
|
Mr. AANANDRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
ABHANPUR
|
CH-16-008-060-001/329
(Tamaseoni)
|
3316008000NRG25090420240020783
|
09/04/2024
|
uttra
|
3316008WL000754
|
uttra
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235359
|
|
UTTHARA BAI SAHU S O
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-060-001/330
(Tamaseoni)
|
3316008000NRG25090420240020784
|
09/04/2024
|
Poornima
|
3316008WL000754
|
Poornima
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122235402
|
|
POORNIMA SAHU
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-060-001/333
(Tamaseoni)
|
3316008000NRG25090420240020786
|
09/04/2024
|
Khuman Singh
|
3316008WL000754
|
Khuman Singh
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235399
|
|
Khuman Singh Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ABHANPUR
|
CH-16-008-060-001/333
(Tamaseoni)
|
3316008000NRG25090420240020785
|
09/04/2024
|
Motim
|
3316008WL000754
|
Motim
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235355
|
|
MOTIM BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-060-001/334
(Tamaseoni)
|
3316008000NRG25090420240020787
|
09/04/2024
|
gita
|
3316008WL000754
|
gita
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122235356
|
|
GEETA BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-060-001/335
(Tamaseoni)
|
3316008000NRG25090420240020788
|
09/04/2024
|
savitri
|
3316008WL000754
|
savitri
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122235362
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-060-001/374
(Tamaseoni)
|
3316008000NRG25090420240020789
|
09/04/2024
|
savitri
|
3316008WL000754
|
savitri
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122235378
|
|
SAVITRI BAI SEN W O
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-060-001/388
(Tamaseoni)
|
3316008000NRG25090420240020790
|
09/04/2024
|
purnima
|
3316008WL000754
|
purnima
|
00045
|
BARB0DBTORL
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122235458
|
|
POORNIMA SAHU W O PO
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-060-001/388
(Tamaseoni)
|
3316008000NRG25090420240020791
|
09/04/2024
|
Shurenda
|
3316008WL000754
|
Shurenda
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122235452
|
|
SHURENDRA SAHU PURSH
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-060-001/390
(Tamaseoni)
|
3316008000NRG25090420240020792
|
09/04/2024
|
kunti
|
3316008WL000754
|
kunti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235363
|
|
KUNTI BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-060-001/392
(Tamaseoni)
|
3316008000NRG25090420240020795
|
09/04/2024
|
Ashwani kumar
|
3316008WL000754
|
Ashwani kumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235451
|
|
ASHWANI TARAK KESHAV
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-060-001/392
(Tamaseoni)
|
3316008000NRG25090420240020793
|
09/04/2024
|
keshotam
|
3316008WL000754
|
keshotam
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235418
|
|
Mr. KESHAV RAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
66
|
ABHANPUR
|
CH-16-008-060-001/392
(Tamaseoni)
|
3316008000NRG25090420240020794
|
09/04/2024
|
nirmla
|
3316008WL000754
|
nirmla
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235439
|
|
NIRMLA TARAK S O KES
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-060-001/40
(Tamaseoni)
|
3316008000NRG25090420240020796
|
09/04/2024
|
gopi
|
3316008WL000754
|
gopi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235425
|
|
GOPI CHAND SAHU S O
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-060-001/40
(Tamaseoni)
|
3316008000NRG25090420240020797
|
09/04/2024
|
jamuna
|
3316008WL000754
|
jamuna
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122235424
|
|
JAMUNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-060-001/40
(Tamaseoni)
|
3316008000NRG25090420240020798
|
09/04/2024
|
punam
|
3316008WL000754
|
punam
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235365
|
|
PUNAM SAHU
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-060-001/439
(Tamaseoni)
|
3316008000NRG25090420240020799
|
09/04/2024
|
Shalini
|
3316008WL000754
|
Shalini
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235400
|
|
SHALINEE
|
CANARA BANK(508532)
|
|
71
|
ABHANPUR
|
CH-16-008-060-001/448
(Tamaseoni)
|
3316008000NRG25090420240020801
|
09/04/2024
|
Chameli
|
3316008WL000754
|
Chameli
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122235379
|
|
Chameli Bai Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ABHANPUR
|
CH-16-008-060-001/448
(Tamaseoni)
|
3316008000NRG25090420240020800
|
09/04/2024
|
Khemu ram
|
3316008WL000754
|
Khemu ram
|
00045
|
BARB0DBTORL
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122235435
|
|
KHEMURAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ABHANPUR
|
CH-16-008-060-001/501
(Tamaseoni)
|
3316008000NRG25090420240020803
|
09/04/2024
|
bhism
|
3316008WL000754
|
bhism
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235397
|
|
BHISM SAHU
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-060-001/501
(Tamaseoni)
|
3316008000NRG25090420240020802
|
09/04/2024
|
krisna
|
3316008WL000754
|
krisna
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235377
|
|
KRISHNANAD SAHU S O
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-060-001/501-A
(Tamaseoni)
|
3316008000NRG25090420240020804
|
09/04/2024
|
purnima
|
3316008WL000754
|
purnima
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122235422
|
|
POORNIMA SAHU W O KI
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-060-001/512
(Tamaseoni)
|
3316008000NRG25090420240020806
|
09/04/2024
|
basnti
|
3316008WL000754
|
basnti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235417
|
|
BASANTI BAI TARAK W
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-060-001/512
(Tamaseoni)
|
3316008000NRG25090420240020805
|
09/04/2024
|
Hemlal
|
3316008WL000754
|
Hemlal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235442
|
|
HEMLAL TARAK S O JAG
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-060-001/530
(Tamaseoni)
|
3316008000NRG25090420240020808
|
09/04/2024
|
anita
|
3316008WL000754
|
anita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235354
|
|
ANITA DEVI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-060-001/530
(Tamaseoni)
|
3316008000NRG25090420240020807
|
09/04/2024
|
nilkant
|
3316008WL000754
|
nilkant
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235358
|
|
NILKANTH NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-060-001/541
(Tamaseoni)
|
3316008000NRG25090420240020809
|
09/04/2024
|
kaliram
|
3316008WL000754
|
kaliram
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122235448
|
|
Mr. KALI RAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
81
|
ABHANPUR
|
CH-16-008-060-001/541
(Tamaseoni)
|
3316008000NRG25090420240020810
|
09/04/2024
|
kumari bai
|
3316008WL000754
|
kumari bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235450
|
|
KUMARI BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-060-001/569
(Tamaseoni)
|
3316008000NRG25090420240020811
|
09/04/2024
|
hemin
|
3316008WL000754
|
hemin
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122235371
|
|
HEMIN BAI SAHU JIVRA
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-060-001/57
(Tamaseoni)
|
3316008000NRG25090420240020812
|
09/04/2024
|
omkar
|
3316008WL000754
|
omkar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122235431
|
|
OMKAR PRASAD SAHU S
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-060-001/572
(Tamaseoni)
|
3316008000NRG25090420240020813
|
09/04/2024
|
shreram
|
3316008WL000754
|
shreram
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235428
|
|
SHRI RAM SAHU S O MA
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-060-001/572
(Tamaseoni)
|
3316008000NRG25090420240020814
|
09/04/2024
|
sonbai
|
3316008WL000754
|
sonbai
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235395
|
|
SONBAI SAHU W O SHRI
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-060-001/596
(Tamaseoni)
|
3316008000NRG25090420240020816
|
09/04/2024
|
richa bai
|
3316008WL000754
|
richa bai
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235387
|
|
RICHA BAI SAHOO W O
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-060-001/596
(Tamaseoni)
|
3316008000NRG25090420240020815
|
09/04/2024
|
shyamu
|
3316008WL000754
|
shyamu
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235438
|
|
SHYAMU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-060-001/599
(Tamaseoni)
|
3316008000NRG25090420240020817
|
09/04/2024
|
ahilya
|
3316008WL000754
|
ahilya
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235429
|
|
AHILYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-060-001/626
(Tamaseoni)
|
3316008000NRG25090420240020818
|
09/04/2024
|
pikeshwari
|
3316008WL000754
|
pikeshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235454
|
|
PIKESHVRI SAHU W O K
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-060-001/661
(Tamaseoni)
|
3316008000NRG25090420240020819
|
09/04/2024
|
Sangita
|
3316008WL000754
|
Sangita
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122235383
|
|
SANGITA SAHU W O HEM
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-060-001/663
(Tamaseoni)
|
3316008000NRG25090420240020821
|
09/04/2024
|
Khileshwari
|
3316008WL000754
|
Khileshwari
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235398
|
|
KHILESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-060-001/682
(Tamaseoni)
|
3316008000NRG25090420240020822
|
09/04/2024
|
Ganga Bai
|
3316008WL000754
|
Ganga Bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235441
|
|
GANGA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-060-001/7
(Tamaseoni)
|
3316008000NRG25090420240020824
|
09/04/2024
|
Dipika Yadav
|
3316008WL000754
|
Dipika Yadav
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122235370
|
|
DIPIKA YADAV W O RAJ
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-060-001/7
(Tamaseoni)
|
3316008000NRG25090420240020823
|
09/04/2024
|
Rajendra
|
3316008WL000754
|
Rajendra
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122235357
|
|
RAJENDRA YADAV W O Y
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-060-001/700
(Tamaseoni)
|
3316008000NRG25090420240020825
|
09/04/2024
|
rudhmani
|
3316008WL000754
|
rudhmani
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235455
|
|
RUKHMANI TARAK W O D
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-060-001/75
(Tamaseoni)
|
3316008000NRG25090420240020826
|
09/04/2024
|
puran
|
3316008WL000754
|
puran
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235394
|
|
POORNLAL TARAK
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-060-001/75
(Tamaseoni)
|
3316008000NRG25090420240020827
|
09/04/2024
|
RUKHMANI
|
3316008WL000754
|
RUKHMANI
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122235380
|
|
RUKHMANI TARAK W O P
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-060-001/76
(Tamaseoni)
|
3316008000NRG25090420240020828
|
09/04/2024
|
suniti
|
3316008WL000754
|
suniti
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122235440
|
|
SUNITI BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-060-001/765
(Tamaseoni)
|
3316008000NRG25090420240020829
|
09/04/2024
|
Kumari
|
3316008WL000754
|
Kumari
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122235401
|
|
KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-060-001/769
(Tamaseoni)
|
3316008000NRG25090420240020830
|
09/04/2024
|
Pratimadevi
|
3316008WL000754
|
Pratimadevi
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122235403
|
|
MRS PRATIMA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-060-001/78
(Tamaseoni)
|
3316008000NRG25090420240020831
|
09/04/2024
|
mayabati
|
3316008WL000754
|
mayabati
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122235392
|
|
AYAVATHI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125661
|
125661
|
|
|
|
|
|
|
|
|
102
|
ABHANPUR
|
CH-16-008-060-001/261
(Tamaseoni)
|
3316008000NRG25090420240020769
|
09/04/2024
|
Chandani
|
3316008WL000754
|
Chandani
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235407
|
|
CHANDANI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
ABHANPUR
|
CH-16-008-060-001/663
(Tamaseoni)
|
3316008000NRG25090420240020820
|
09/04/2024
|
Hemant Kumar Sahu
|
3316008WL000754
|
Hemant Kumar Sahu
|
00415
|
SBIN0010828
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3122235404
|
|
HEMANT KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-060-001/792
(Tamaseoni)
|
3316008000NRG25090420240020832
|
09/04/2024
|
Dileep
|
3316008WL000754
|
Dileep
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235405
|
|
DILEEP TARAK
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-060-001/792
(Tamaseoni)
|
3316008000NRG25090420240020833
|
09/04/2024
|
Tarni
|
3316008WL000754
|
Tarni
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122235406
|
|
TARNI TARAK W O DILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131445
|
131445
|
|
|
|
|
|
|
|