|
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-16-008-037-001/100
(Piroda)
|
3316008000NRG25110520240888483
|
11/05/2024
|
ganga
|
3316008WL016906
|
ganga
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034889
|
|
GANGA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-037-001/100
(Piroda)
|
3316008000NRG25110520240888482
|
11/05/2024
|
rajkuvanr
|
3316008WL016906
|
rajkuvanr
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034923
|
|
RAJKUNWAR SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-037-001/100-B
(Piroda)
|
3316008000NRG25110520240888484
|
11/05/2024
|
basanti
|
3316008WL016906
|
basanti
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034925
|
|
BASANTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-037-001/106-A
(Piroda)
|
3316008000NRG25110520240888486
|
11/05/2024
|
Pratima
|
3316008WL016906
|
Pratima
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035073
|
|
PRATIMA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-037-001/107
(Piroda)
|
3316008000NRG25110520240888487
|
11/05/2024
|
jamuna
|
3316008WL016906
|
jamuna
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034839
|
|
JAMUNA BAI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-037-001/109
(Piroda)
|
3316008000NRG25110520240888488
|
11/05/2024
|
PURNIMA
|
3316008WL016906
|
PURNIMA
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034886
|
|
PURNIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-037-001/11
(Piroda)
|
3316008000NRG25110520240888489
|
11/05/2024
|
shakun bai
|
3316008WL016906
|
shakun bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034921
|
|
Mrs. SHAKUNBAI PARDESHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-037-001/110
(Piroda)
|
3316008000NRG25110520240888490
|
11/05/2024
|
rekha
|
3316008WL016906
|
rekha
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035011
|
|
REKHA YADAV W O ASHW
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-037-001/112
(Piroda)
|
3316008000NRG25110520240888491
|
11/05/2024
|
koushilya
|
3316008WL016906
|
koushilya
|
00045
|
BARB0ABHANP
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4110034849
|
|
AUSHILYA BAI W O MA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-037-001/114
(Piroda)
|
3316008000NRG25110520240888492
|
11/05/2024
|
santoshi bai
|
3316008WL016906
|
santoshi bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034876
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-037-001/116
(Piroda)
|
3316008000NRG25110520240888493
|
11/05/2024
|
bishat
|
3316008WL016906
|
bishat
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034907
|
|
BISHAT DHURWE
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-037-001/116
(Piroda)
|
3316008000NRG25110520240888494
|
11/05/2024
|
Chitrrekha Dhruw
|
3316008WL016906
|
Chitrrekha Dhruw
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110035080
|
|
Mrs. CHITRAREKHA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-037-001/116-B
(Piroda)
|
3316008000NRG25110520240888495
|
11/05/2024
|
bhagwat
|
3316008WL016906
|
bhagwat
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034770
|
|
BHAGAWAT DHURWE
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-037-001/116-B
(Piroda)
|
3316008000NRG25110520240888496
|
11/05/2024
|
ramkali
|
3316008WL016906
|
ramkali
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034919
|
|
RAMKALI DHURWE
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-037-001/118
(Piroda)
|
3316008000NRG25110520240888497
|
11/05/2024
|
kalyani
|
3316008WL016906
|
kalyani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034809
|
|
KALYANI DHURWE
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-037-001/119
(Piroda)
|
3316008000NRG25110520240888499
|
11/05/2024
|
Bhagat
|
3316008WL016906
|
Bhagat
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034992
|
|
Mr. BHAGAT RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ABHANPUR
|
CH-16-008-037-001/119
(Piroda)
|
3316008000NRG25110520240888498
|
11/05/2024
|
Sawitri
|
3316008WL016906
|
Sawitri
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034816
|
|
SAVITRI SAHU W O BHA
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-037-001/12-A
(Piroda)
|
3316008000NRG25110520240888500
|
11/05/2024
|
pinki
|
3316008WL016906
|
pinki
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4110035052
|
|
PINKI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ABHANPUR
|
CH-16-008-037-001/120-A
(Piroda)
|
3316008000NRG25110520240888501
|
11/05/2024
|
jamuna
|
3316008WL016906
|
jamuna
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034811
|
|
JAMUNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-037-001/120-B
(Piroda)
|
3316008000NRG25110520240888502
|
11/05/2024
|
purnima
|
3316008WL016906
|
purnima
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034808
|
|
PURNIMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-037-001/120-C
(Piroda)
|
3316008000NRG25110520240888503
|
11/05/2024
|
Uma
|
3316008WL016906
|
Uma
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034909
|
|
UMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-037-001/121
(Piroda)
|
3316008000NRG25110520240888504
|
11/05/2024
|
gokul
|
3316008WL016906
|
gokul
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034952
|
|
GOKUL RAM SAHU
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-037-001/121
(Piroda)
|
3316008000NRG25110520240888505
|
11/05/2024
|
jamvantin
|
3316008WL016906
|
jamvantin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034951
|
|
JAMBANTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-037-001/124
(Piroda)
|
3316008000NRG25110520240888507
|
11/05/2024
|
uma bai
|
3316008WL016906
|
uma bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034947
|
|
UMA BAI TARAK
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-037-001/125
(Piroda)
|
3316008000NRG25110520240888508
|
11/05/2024
|
keanvra
|
3316008WL016906
|
keanvra
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034807
|
|
KEWARA BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-037-001/132
(Piroda)
|
3316008000NRG25110520240888509
|
11/05/2024
|
lagni bai
|
3316008WL016906
|
lagni bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035045
|
|
LAGANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-037-001/132-B
(Piroda)
|
3316008000NRG25110520240888510
|
11/05/2024
|
manju sahu
|
3316008WL016906
|
manju sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034882
|
|
MANJU SAHU
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-037-001/134
(Piroda)
|
3316008000NRG25110520240888512
|
11/05/2024
|
KEKTI
|
3316008WL016906
|
KEKTI
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034895
|
|
KEKATI BAI S O LOCHA
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-037-001/134
(Piroda)
|
3316008000NRG25110520240888511
|
11/05/2024
|
trilochn ji
|
3316008WL016906
|
trilochn ji
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034791
|
|
TRILOCHAN YADU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-037-001/135
(Piroda)
|
3316008000NRG25110520240888514
|
11/05/2024
|
fula bai
|
3316008WL016906
|
fula bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034950
|
|
PHUL BAI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-037-001/136
(Piroda)
|
3316008000NRG25110520240888515
|
11/05/2024
|
dugar bai
|
3316008WL016906
|
dugar bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034981
|
|
DURGA BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-037-001/139
(Piroda)
|
3316008000NRG25110520240888516
|
11/05/2024
|
doman
|
3316008WL016906
|
doman
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034938
|
|
DOMAN SAHU
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-037-001/139
(Piroda)
|
3316008000NRG25110520240888517
|
11/05/2024
|
hthiyrin
|
3316008WL016906
|
hthiyrin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034940
|
|
HATIYARIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-037-001/141
(Piroda)
|
3316008000NRG25110520240888518
|
11/05/2024
|
jamuna
|
3316008WL016906
|
jamuna
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034802
|
|
JAMUNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-037-001/141
(Piroda)
|
3316008000NRG25110520240888519
|
11/05/2024
|
Punam
|
3316008WL016906
|
Punam
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035076
|
|
POONAM SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-037-001/146
(Piroda)
|
3316008000NRG25110520240888520
|
11/05/2024
|
lalita
|
3316008WL016906
|
lalita
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034879
|
|
LALITA BAI W O RAMSI
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-037-001/147
(Piroda)
|
3316008000NRG25110520240888521
|
11/05/2024
|
radhik
|
3316008WL016906
|
radhik
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035039
|
|
RADHIKA BAI W O MADA
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-037-001/147-A
(Piroda)
|
3316008000NRG25110520240888522
|
11/05/2024
|
Gaurishankar
|
3316008WL016906
|
Gaurishankar
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035008
|
|
GAURI SHANKAR SAHU S
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-037-001/148
(Piroda)
|
3316008000NRG25110520240888523
|
11/05/2024
|
gowardhn
|
3316008WL016906
|
gowardhn
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034834
|
|
GOVARDHAN YADAV
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-037-001/148-A
(Piroda)
|
3316008000NRG25110520240888526
|
11/05/2024
|
CHANDRUTIN
|
3316008WL016906
|
CHANDRUTIN
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034825
|
|
CHANDROTIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-037-001/148-A
(Piroda)
|
3316008000NRG25110520240888525
|
11/05/2024
|
JAGESHWAR
|
3316008WL016906
|
JAGESHWAR
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034824
|
|
JAGESWAR YADAV S O K
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-037-001/150
(Piroda)
|
3316008000NRG25110520240888528
|
11/05/2024
|
chedid bai
|
3316008WL016906
|
chedid bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034974
|
|
CHHEDIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-037-001/150
(Piroda)
|
3316008000NRG25110520240888527
|
11/05/2024
|
Rohit
|
3316008WL016906
|
Rohit
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034953
|
|
ROHIT SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-037-001/151-A
(Piroda)
|
3316008000NRG25110520240888529
|
11/05/2024
|
medhar
|
3316008WL016906
|
medhar
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034818
|
|
HEMDHAR DIWAN S O B
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-037-001/152
(Piroda)
|
3316008000NRG25110520240888530
|
11/05/2024
|
lileshwari
|
3316008WL016906
|
lileshwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110035014
|
|
LILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-037-001/153
(Piroda)
|
3316008000NRG25110520240888531
|
11/05/2024
|
saehdar
|
3316008WL016906
|
saehdar
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110034842
|
|
SOHADRA BAI JODU
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-037-001/155
(Piroda)
|
3316008000NRG25110520240888533
|
11/05/2024
|
kumari
|
3316008WL016906
|
kumari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035017
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-037-001/156
(Piroda)
|
3316008000NRG25110520240888534
|
11/05/2024
|
ltabai
|
3316008WL016906
|
ltabai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034916
|
|
LATA BAI TARAK W O S
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-037-001/157
(Piroda)
|
3316008000NRG25110520240888535
|
11/05/2024
|
chithrekha
|
3316008WL016906
|
chithrekha
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034836
|
|
CHITREKHA SAHU W O D
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-037-001/159
(Piroda)
|
3316008000NRG25110520240888536
|
11/05/2024
|
safra
|
3316008WL016906
|
safra
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034998
|
|
SAKRA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-037-001/16
(Piroda)
|
3316008000NRG25110520240888537
|
11/05/2024
|
Milapa
|
3316008WL016906
|
Milapa
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034837
|
|
MILAPA SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-037-001/166
(Piroda)
|
3316008000NRG25110520240888538
|
11/05/2024
|
dlalu
|
3316008WL016906
|
dlalu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034828
|
|
DAYALU RAM SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-037-001/167
(Piroda)
|
3316008000NRG25110520240888540
|
11/05/2024
|
sarda
|
3316008WL016906
|
sarda
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034848
|
|
SHARDA BAI W O BALAD
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-037-001/17-A
(Piroda)
|
3316008000NRG25110520240888542
|
11/05/2024
|
rekhram
|
3316008WL016906
|
rekhram
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035049
|
|
REKHRAM NETAM S O MA
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-037-001/170
(Piroda)
|
3316008000NRG25110520240888544
|
11/05/2024
|
gaita bai
|
3316008WL016906
|
gaita bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034823
|
|
GITA BAI SAHU MULCHA
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-037-001/170
(Piroda)
|
3316008000NRG25110520240888543
|
11/05/2024
|
Mulchand
|
3316008WL016906
|
Mulchand
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034822
|
|
MULCHAND SAHU
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-037-001/170-A
(Piroda)
|
3316008000NRG25110520240888545
|
11/05/2024
|
TARANI
|
3316008WL016906
|
TARANI
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035067
|
|
TARNI WO THANU RAM S
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-037-001/174
(Piroda)
|
3316008000NRG25110520240888547
|
11/05/2024
|
Jamuna Bai
|
3316008WL016906
|
Jamuna Bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035012
|
|
JAMUNA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-037-001/174
(Piroda)
|
3316008000NRG25110520240888546
|
11/05/2024
|
thanwarin
|
3316008WL016906
|
thanwarin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034942
|
|
THANAWARIN BAI YADU
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-037-001/174-A
(Piroda)
|
3316008000NRG25110520240888548
|
11/05/2024
|
Mukeshwari Sahu
|
3316008WL016906
|
Mukeshwari Sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034868
|
|
MUKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-037-001/175
(Piroda)
|
3316008000NRG25110520240888550
|
11/05/2024
|
Malati
|
3316008WL016906
|
Malati
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034982
|
|
MALTI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-037-001/175
(Piroda)
|
3316008000NRG25110520240888549
|
11/05/2024
|
santosha
|
3316008WL016906
|
santosha
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034851
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-037-001/175-C
(Piroda)
|
3316008000NRG25110520240888551
|
11/05/2024
|
Bhukhin
|
3316008WL016906
|
Bhukhin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034840
|
|
BHUKHIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-037-001/181
(Piroda)
|
3316008000NRG25110520240888552
|
11/05/2024
|
bhana bai
|
3316008WL016906
|
bhana bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034841
|
|
BHANA BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-037-001/184
(Piroda)
|
3316008000NRG25110520240888553
|
11/05/2024
|
rukhamani
|
3316008WL016906
|
rukhamani
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110034893
|
|
RUKHMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-037-001/186
(Piroda)
|
3316008000NRG25110520240888554
|
11/05/2024
|
Nandani
|
3316008WL016906
|
Nandani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034856
|
|
NANDANI SAHU W O DIL
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-037-001/187
(Piroda)
|
3316008000NRG25110520240888555
|
11/05/2024
|
JANKI
|
3316008WL016906
|
JANKI
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034957
|
|
JANKI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-037-001/188
(Piroda)
|
3316008000NRG25110520240888557
|
11/05/2024
|
lila bai
|
3316008WL016906
|
lila bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034995
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-037-001/188
(Piroda)
|
3316008000NRG25110520240888556
|
11/05/2024
|
Mulchand
|
3316008WL016906
|
Mulchand
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110034993
|
|
MULCHAND SAHU
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-037-001/19
(Piroda)
|
3316008000NRG25110520240888559
|
11/05/2024
|
Dhaneshwari
|
3316008WL016906
|
Dhaneshwari
|
00045
|
BARB0ABHANP
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110034867
|
|
DHANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ABHANPUR
|
CH-16-008-037-001/19
(Piroda)
|
3316008000NRG25110520240888558
|
11/05/2024
|
parwati
|
3316008WL016906
|
parwati
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035030
|
|
PARVATI SAHU
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-037-001/192-B
(Piroda)
|
3316008000NRG25110520240888561
|
11/05/2024
|
kirti
|
3316008WL016906
|
kirti
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034789
|
|
KIRTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-037-001/192-B
(Piroda)
|
3316008000NRG25110520240888560
|
11/05/2024
|
purusottam
|
3316008WL016906
|
purusottam
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034987
|
|
PURSHOTAM SAHU S O M
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-037-001/196
(Piroda)
|
3316008000NRG25110520240888562
|
11/05/2024
|
Suniti
|
3316008WL016906
|
Suniti
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034892
|
|
SUNITI BAI SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-037-001/197
(Piroda)
|
3316008000NRG25110520240888563
|
11/05/2024
|
satanand
|
3316008WL016906
|
satanand
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110034852
|
|
SATANAND SAHU
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-037-001/197
(Piroda)
|
3316008000NRG25110520240888564
|
11/05/2024
|
sukhbati bai
|
3316008WL016906
|
sukhbati bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034928
|
|
SHUKBATI SAHU
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-037-001/198
(Piroda)
|
3316008000NRG25110520240888565
|
11/05/2024
|
dina bai
|
3316008WL016906
|
dina bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034891
|
|
MINA BAI SAHU
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-037-001/20
(Piroda)
|
3316008000NRG25110520240888566
|
11/05/2024
|
kamta
|
3316008WL016906
|
kamta
|
00045
|
BARB0ABHANP
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4110034786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ABHANPUR
|
CH-16-008-037-001/20
(Piroda)
|
3316008000NRG25110520240888567
|
11/05/2024
|
suhadar
|
3316008WL016906
|
suhadar
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034787
|
|
SOHADRA BAI DHURWE
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-037-001/202
(Piroda)
|
3316008000NRG25110520240888568
|
11/05/2024
|
Hemin
|
3316008WL016906
|
Hemin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034918
|
|
HEMIN BAI TARAK
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-037-001/202
(Piroda)
|
3316008000NRG25110520240888569
|
11/05/2024
|
prembati
|
3316008WL016906
|
prembati
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110034931
|
|
PREMBATI DHIMAR W O
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-037-001/202-B
(Piroda)
|
3316008000NRG25110520240888570
|
11/05/2024
|
shankun bai
|
3316008WL016906
|
shankun bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035055
|
|
SHAKUN TARAK
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-037-001/202-C
(Piroda)
|
3316008000NRG25110520240888571
|
11/05/2024
|
MINA DHIVAR
|
3316008WL016906
|
MINA DHIVAR
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110035053
|
|
MINA DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ABHANPUR
|
CH-16-008-037-001/203
(Piroda)
|
3316008000NRG25110520240888572
|
11/05/2024
|
hemkumar
|
3316008WL016906
|
hemkumar
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034833
|
|
HEMKUMAR SAHU S O RU
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-037-001/203
(Piroda)
|
3316008000NRG25110520240888573
|
11/05/2024
|
Yogeshwari
|
3316008WL016906
|
Yogeshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035075
|
|
YUGESHWARI SAHU DO GEEVAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
ABHANPUR
|
CH-16-008-037-001/203-A
(Piroda)
|
3316008000NRG25110520240888574
|
11/05/2024
|
kalyani
|
3316008WL016906
|
kalyani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034890
|
|
KALYANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-037-001/205
(Piroda)
|
3316008000NRG25110520240888575
|
11/05/2024
|
hari
|
3316008WL016906
|
hari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034954
|
|
HARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-037-001/205
(Piroda)
|
3316008000NRG25110520240888576
|
11/05/2024
|
rambhin
|
3316008WL016906
|
rambhin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035016
|
|
RAMHIN SAHU W O HARI
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-037-001/207
(Piroda)
|
3316008000NRG25110520240888577
|
11/05/2024
|
dujram
|
3316008WL016906
|
dujram
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035015
|
|
DUJRAM SAHU S O LATE
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-037-001/207-B
(Piroda)
|
3316008000NRG25110520240888578
|
11/05/2024
|
Dakeshwari
|
3316008WL016906
|
Dakeshwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034796
|
|
DAKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-037-001/207-B
(Piroda)
|
3316008000NRG25110520240888579
|
11/05/2024
|
Manharan
|
3316008WL016906
|
Manharan
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034797
|
|
MANHARAN SAHU S O BI
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-037-001/209
(Piroda)
|
3316008000NRG25110520240888580
|
11/05/2024
|
shiv
|
3316008WL016906
|
shiv
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034814
|
|
SHIVKUMAR SAHU S O A
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-037-001/211-A
(Piroda)
|
3316008000NRG25110520240888581
|
11/05/2024
|
prembati
|
3316008WL016906
|
prembati
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035046
|
|
PREMBATI SAHU
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-037-001/211-B
(Piroda)
|
3316008000NRG25110520240888583
|
11/05/2024
|
mumtaj
|
3316008WL016906
|
mumtaj
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034885
|
|
MUMTAZ SAHU W O PRAM
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-037-001/211-C
(Piroda)
|
3316008000NRG25110520240888584
|
11/05/2024
|
Bhola Ram
|
3316008WL016906
|
Bhola Ram
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110034973
|
|
BHOLA SAHU SO KRISHN
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-037-001/211-C
(Piroda)
|
3316008000NRG25110520240888585
|
11/05/2024
|
Bhuneshwari
|
3316008WL016906
|
Bhuneshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034976
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-037-001/211-D
(Piroda)
|
3316008000NRG25110520240888586
|
11/05/2024
|
Daneshwar
|
3316008WL016906
|
Daneshwar
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034813
|
|
DANESWAR SAHU
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-037-001/211-D
(Piroda)
|
3316008000NRG25110520240888587
|
11/05/2024
|
Ranu
|
3316008WL016906
|
Ranu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035065
|
|
RANU WO DANESHWAR SA
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-037-001/213
(Piroda)
|
3316008000NRG25110520240888588
|
11/05/2024
|
Tirith Sahu
|
3316008WL016906
|
Tirith Sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034979
|
|
TIRITH RAM SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-037-001/213
(Piroda)
|
3316008000NRG25110520240888589
|
11/05/2024
|
ymuna
|
3316008WL016906
|
ymuna
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034990
|
|
YAMUNA BAI SAHU
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-037-001/213-D
(Piroda)
|
3316008000NRG25110520240888590
|
11/05/2024
|
bineshwari
|
3316008WL016906
|
bineshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035000
|
|
BINESHWARI WO SANJAY
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-037-001/214
(Piroda)
|
3316008000NRG25110520240888591
|
11/05/2024
|
traveni
|
3316008WL016906
|
traveni
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034948
|
|
TRIVENI BAI SAHU
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-037-001/214-A
(Piroda)
|
3316008000NRG25110520240888592
|
11/05/2024
|
durga
|
3316008WL016906
|
durga
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035056
|
|
DURGA SAHU WO BHAGVA
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-037-001/217
(Piroda)
|
3316008000NRG25110520240888593
|
11/05/2024
|
dhn
|
3316008WL016906
|
dhn
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035024
|
|
GHANSHYAM RAM SAHU S
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-037-001/220
(Piroda)
|
3316008000NRG25110520240888594
|
11/05/2024
|
saroj bai
|
3316008WL016906
|
saroj bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034932
|
|
SAROJ SAHU W O TIRAT
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-037-001/221
(Piroda)
|
3316008000NRG25110520240888595
|
11/05/2024
|
Govind dube
|
3316008WL016906
|
Govind dube
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110035023
|
|
GOVIND PRASAD DUBE
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-037-001/223
(Piroda)
|
3316008000NRG25110520240888596
|
11/05/2024
|
lata bai
|
3316008WL016906
|
lata bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034862
|
|
MR HEMCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-037-001/224-A
(Piroda)
|
3316008000NRG25110520240888598
|
11/05/2024
|
dulari bai
|
3316008WL016906
|
dulari bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034871
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-037-001/225
(Piroda)
|
3316008000NRG25110520240888599
|
11/05/2024
|
Fuleshwari
|
3316008WL016906
|
Fuleshwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034887
|
|
FULESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-037-001/228
(Piroda)
|
3316008000NRG25110520240888600
|
11/05/2024
|
kanti
|
3316008WL016906
|
kanti
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034810
|
|
KANTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ABHANPUR
|
CH-16-008-037-001/229
(Piroda)
|
3316008000NRG25110520240888601
|
11/05/2024
|
alkhu
|
3316008WL016906
|
alkhu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034792
|
|
ALKHU RAM SAHU S O T
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-037-001/229
(Piroda)
|
3316008000NRG25110520240888602
|
11/05/2024
|
Namesh Kumar
|
3316008WL016906
|
Namesh Kumar
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035007
|
|
NAMESH SAHU S O ALAK
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-037-001/23
(Piroda)
|
3316008000NRG25110520240888604
|
11/05/2024
|
chmeli
|
3316008WL016906
|
chmeli
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034910
|
|
CHAMELI BAI SAHU
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-037-001/23
(Piroda)
|
3316008000NRG25110520240888605
|
11/05/2024
|
RADHURAM
|
3316008WL016906
|
RADHURAM
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034838
|
|
RADHU RAM SAHU
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-037-001/233-C
(Piroda)
|
3316008000NRG25110520240888607
|
11/05/2024
|
janki
|
3316008WL016906
|
janki
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034926
|
|
JANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-037-001/235-A
(Piroda)
|
3316008000NRG25110520240888608
|
11/05/2024
|
kamin
|
3316008WL016906
|
kamin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035022
|
|
KAMNI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
117
|
ABHANPUR
|
CH-16-008-037-001/235-B
(Piroda)
|
3316008000NRG25110520240888609
|
11/05/2024
|
lata bai
|
3316008WL016906
|
lata bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034914
|
|
LATA BAI SAHU
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-037-001/235-C
(Piroda)
|
3316008000NRG25110520240888612
|
11/05/2024
|
Bhavana
|
3316008WL016906
|
Bhavana
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035025
|
|
BHAWANA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-037-001/235-C
(Piroda)
|
3316008000NRG25110520240888611
|
11/05/2024
|
khelawan
|
3316008WL016906
|
khelawan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034869
|
|
KHELAWAN SAHU
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-037-001/236
(Piroda)
|
3316008000NRG25110520240888613
|
11/05/2024
|
Vameshvari Sahu
|
3316008WL016906
|
Vameshvari Sahu
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034819
|
|
VAMESHVARI SAHU
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-037-001/237
(Piroda)
|
3316008000NRG25110520240888614
|
11/05/2024
|
uderam
|
3316008WL016906
|
uderam
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034937
|
|
MR UDERAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
ABHANPUR
|
CH-16-008-037-001/239
(Piroda)
|
3316008000NRG25110520240888616
|
11/05/2024
|
mohan
|
3316008WL016906
|
mohan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034812
|
|
MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-037-001/24-A
(Piroda)
|
3316008000NRG25110520240888617
|
11/05/2024
|
Kunti Bai
|
3316008WL016906
|
Kunti Bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034820
|
|
KUNTI BAI YADAW S O
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-037-001/245
(Piroda)
|
3316008000NRG25110520240888618
|
11/05/2024
|
aanwni
|
3316008WL016906
|
aanwni
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034956
|
|
ASHWANI BAI W O PRAH
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-037-001/246
(Piroda)
|
3316008000NRG25110520240888619
|
11/05/2024
|
Santu Ram
|
3316008WL016906
|
Santu Ram
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034864
|
|
SANTU RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-037-001/247
(Piroda)
|
3316008000NRG25110520240888620
|
11/05/2024
|
sunita
|
3316008WL016906
|
sunita
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034911
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-037-001/247-A
(Piroda)
|
3316008000NRG25110520240888622
|
11/05/2024
|
mina
|
3316008WL016906
|
mina
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035062
|
|
MEENA WO RAKESH SAHU
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-037-001/247-A
(Piroda)
|
3316008000NRG25110520240888621
|
11/05/2024
|
rakesh
|
3316008WL016906
|
rakesh
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034855
|
|
Mr. RAKESH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ABHANPUR
|
CH-16-008-037-001/247-B
(Piroda)
|
3316008000NRG25110520240888623
|
11/05/2024
|
Dageshwari
|
3316008WL016906
|
Dageshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035069
|
|
DIGESHWARI WO VINOD
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-037-001/248-A
(Piroda)
|
3316008000NRG25110520240888624
|
11/05/2024
|
Lokeshwari
|
3316008WL016906
|
Lokeshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034900
|
|
LOKESHWARI
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-037-001/25-A
(Piroda)
|
3316008000NRG25110520240888625
|
11/05/2024
|
girja
|
3316008WL016906
|
girja
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035078
|
|
GIRJA SAHU
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-037-001/251
(Piroda)
|
3316008000NRG25110520240888626
|
11/05/2024
|
khorbahrin
|
3316008WL016906
|
khorbahrin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034988
|
|
KHORBAHRI SAHU
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-037-001/253
(Piroda)
|
3316008000NRG25110520240888628
|
11/05/2024
|
mongra bai
|
3316008WL016906
|
mongra bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034877
|
|
MONGRA BAI W O SIYAR
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-037-001/253
(Piroda)
|
3316008000NRG25110520240888627
|
11/05/2024
|
siya ram
|
3316008WL016906
|
siya ram
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034997
|
|
SIYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ABHANPUR
|
CH-16-008-037-001/254
(Piroda)
|
3316008000NRG25110520240888629
|
11/05/2024
|
kunti bai
|
3316008WL016906
|
kunti bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034944
|
|
KUNTI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-037-001/255
(Piroda)
|
3316008000NRG25110520240888630
|
11/05/2024
|
der
|
3316008WL016906
|
der
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110034773
|
|
DERHARAM DHRUW
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-037-001/256
(Piroda)
|
3316008000NRG25110520240888631
|
11/05/2024
|
Pushpa
|
3316008WL016906
|
Pushpa
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035063
|
|
PUSHPA WO BALKRISHNA
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-037-001/257
(Piroda)
|
3316008000NRG25110520240888633
|
11/05/2024
|
lalita
|
3316008WL016906
|
lalita
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034970
|
|
LALITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-037-001/257
(Piroda)
|
3316008000NRG25110520240888632
|
11/05/2024
|
narayan
|
3316008WL016906
|
narayan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035033
|
|
NARAYAN DHRUW S O JA
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-037-001/26
(Piroda)
|
3316008000NRG25110520240888634
|
11/05/2024
|
KHILAMA
|
3316008WL016906
|
KHILAMA
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110034917
|
|
KHILMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-037-001/261
(Piroda)
|
3316008000NRG25110520240888635
|
11/05/2024
|
urmila bai
|
3316008WL016906
|
urmila bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034934
|
|
URMILA SAHU
|
RATNAKAR BANK(607393)
|
|
142
|
ABHANPUR
|
CH-16-008-037-001/263-A
(Piroda)
|
3316008000NRG25110520240888636
|
11/05/2024
|
Sima
|
3316008WL016906
|
Sima
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035038
|
|
SEEMA BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-037-001/267
(Piroda)
|
3316008000NRG25110520240888637
|
11/05/2024
|
Budhyarin Sahu
|
3316008WL016906
|
Budhyarin Sahu
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034901
|
|
BUDHYARIN SAHU WO GA
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-037-001/27
(Piroda)
|
3316008000NRG25110520240888639
|
11/05/2024
|
hira bai
|
3316008WL016906
|
hira bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034903
|
|
HIRA BAI YADAV RAMAD
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-037-001/270-B
(Piroda)
|
3316008000NRG25110520240888640
|
11/05/2024
|
damin
|
3316008WL016906
|
damin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034821
|
|
DAMIN DHURWE W O PAR
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-037-001/275-A
(Piroda)
|
3316008000NRG25110520240888641
|
11/05/2024
|
khileshwari
|
3316008WL016906
|
khileshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034977
|
|
KHILESHWARI WO THANU
|
BANK OF BARODA(606985)
|
|
147
|
ABHANPUR
|
CH-16-008-037-001/275-B
(Piroda)
|
3316008000NRG25110520240888642
|
11/05/2024
|
Phagani
|
3316008WL016906
|
Phagani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034804
|
|
FAGANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ABHANPUR
|
CH-16-008-037-001/275-C
(Piroda)
|
3316008000NRG25110520240888643
|
11/05/2024
|
mukta
|
3316008WL016906
|
mukta
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034920
|
|
MUKTA BAI SAHU W IO
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-037-001/277
(Piroda)
|
3316008000NRG25110520240888644
|
11/05/2024
|
janki
|
3316008WL016906
|
janki
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034994
|
|
JANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-037-001/278
(Piroda)
|
3316008000NRG25110520240888645
|
11/05/2024
|
man bai
|
3316008WL016906
|
man bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034788
|
|
MAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-037-001/281
(Piroda)
|
3316008000NRG25110520240888646
|
11/05/2024
|
mehtaru
|
3316008WL016906
|
mehtaru
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034857
|
|
MEHTRU SAHU SO THANV
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-037-001/281-A
(Piroda)
|
3316008000NRG25110520240888647
|
11/05/2024
|
gayatri
|
3316008WL016906
|
gayatri
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034794
|
|
GAYTRI SAHU W O YASH
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-037-001/281-B
(Piroda)
|
3316008000NRG25110520240888648
|
11/05/2024
|
chumman
|
3316008WL016906
|
chumman
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035048
|
|
CHUMBAN SAHU
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-037-001/283-A
(Piroda)
|
3316008000NRG25110520240888649
|
11/05/2024
|
Kriti
|
3316008WL016906
|
Kriti
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035047
|
|
KIRTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ABHANPUR
|
CH-16-008-037-001/283-B
(Piroda)
|
3316008000NRG25110520240888650
|
11/05/2024
|
Rukhmani
|
3316008WL016906
|
Rukhmani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034873
|
|
RUKMANI BAI W O KAUS
|
BANK OF BARODA(606985)
|
|
156
|
ABHANPUR
|
CH-16-008-037-001/283-C
(Piroda)
|
3316008000NRG25110520240888652
|
11/05/2024
|
Laxmi
|
3316008WL016906
|
Laxmi
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035019
|
|
LAKSHMI W O UGESHWAR
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-037-001/283-C
(Piroda)
|
3316008000NRG25110520240888651
|
11/05/2024
|
Ugeshwar
|
3316008WL016906
|
Ugeshwar
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035018
|
|
UGESHWAR SAHU S O JA
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-037-001/288-B
(Piroda)
|
3316008000NRG25110520240888653
|
11/05/2024
|
Jagendra
|
3316008WL016906
|
Jagendra
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034793
|
|
JAGENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-037-001/288-B
(Piroda)
|
3316008000NRG25110520240888654
|
11/05/2024
|
Pawan Bai
|
3316008WL016906
|
Pawan Bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034801
|
|
PAWAN KUMARI
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-037-001/289
(Piroda)
|
3316008000NRG25110520240888655
|
11/05/2024
|
sarju
|
3316008WL016906
|
sarju
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034846
|
|
SARJU RAM SAHU S O K
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-037-001/289
(Piroda)
|
3316008000NRG25110520240888656
|
11/05/2024
|
savitri bai
|
3316008WL016906
|
savitri bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034845
|
|
SAVITRI BAI W O SARJ
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-037-001/292
(Piroda)
|
3316008000NRG25110520240888657
|
11/05/2024
|
lokasha bai
|
3316008WL016906
|
lokasha bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035003
|
|
LOKASH BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-037-001/3
(Piroda)
|
3316008000NRG25110520240888658
|
11/05/2024
|
ratna bai
|
3316008WL016906
|
ratna bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034927
|
|
RATNA BAI SAHU
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-037-001/30
(Piroda)
|
3316008000NRG25110520240888659
|
11/05/2024
|
rambhin
|
3316008WL016906
|
rambhin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034986
|
|
RAMBHIN YADAV
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-037-001/302-A
(Piroda)
|
3316008000NRG25110520240888660
|
11/05/2024
|
jitendra
|
3316008WL016906
|
jitendra
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034894
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
166
|
ABHANPUR
|
CH-16-008-037-001/302-A
(Piroda)
|
3316008000NRG25110520240888661
|
11/05/2024
|
monika
|
3316008WL016906
|
monika
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035006
|
|
MONIKA SAHU W O JITE
|
BANK OF BARODA(606985)
|
|
167
|
ABHANPUR
|
CH-16-008-037-001/302-B
(Piroda)
|
3316008000NRG25110520240888663
|
11/05/2024
|
duleshwari
|
3316008WL016906
|
duleshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034904
|
|
Mrs. DULESHVARI BAI W/O YUGAL KISHOR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-037-001/302-B
(Piroda)
|
3316008000NRG25110520240888662
|
11/05/2024
|
YUGAL KISHOR
|
3316008WL016906
|
YUGAL KISHOR
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034906
|
|
YUGAL KISHOR
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-037-001/302-C
(Piroda)
|
3316008000NRG25110520240888665
|
11/05/2024
|
nishi
|
3316008WL016906
|
nishi
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034999
|
|
ISHI BAI
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-037-001/302-C
(Piroda)
|
3316008000NRG25110520240888664
|
11/05/2024
|
rekhram
|
3316008WL016906
|
rekhram
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035054
|
|
REKHARAM SAHU SO MAH
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-037-001/304
(Piroda)
|
3316008000NRG25110520240888666
|
11/05/2024
|
Nain bai
|
3316008WL016906
|
Nain bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035029
|
|
NAINA BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-037-001/307
(Piroda)
|
3316008000NRG25110520240888667
|
11/05/2024
|
yashwant
|
3316008WL016906
|
yashwant
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034815
|
|
YASHWANT SAHU S O DH
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-037-001/314-A
(Piroda)
|
3316008000NRG25110520240888668
|
11/05/2024
|
Jalam
|
3316008WL016906
|
Jalam
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110034874
|
|
JALAM RAM SAHU
|
AXIS BANK(607153)
|
|
174
|
ABHANPUR
|
CH-16-008-037-001/315
(Piroda)
|
3316008000NRG25110520240888669
|
11/05/2024
|
Hemu
|
3316008WL016906
|
Hemu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034800
|
|
HEMURAM SAHU S O MIL
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-037-001/316
(Piroda)
|
3316008000NRG25110520240888670
|
11/05/2024
|
anjori
|
3316008WL016906
|
anjori
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034978
|
|
ANJORI SAHU
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-037-001/316
(Piroda)
|
3316008000NRG25110520240888671
|
11/05/2024
|
rajkumari
|
3316008WL016906
|
rajkumari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035035
|
|
RAJKUMARI DHRUW
|
HDFC BANK LTD(607152)
|
|
177
|
ABHANPUR
|
CH-16-008-037-001/320-A
(Piroda)
|
3316008000NRG25110520240888672
|
11/05/2024
|
firanta
|
3316008WL016906
|
firanta
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034805
|
|
PHIRANTA DHURWE
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-037-001/320-C
(Piroda)
|
3316008000NRG25110520240888673
|
11/05/2024
|
hira bai
|
3316008WL016906
|
hira bai
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110034798
|
|
HEERA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-037-001/320-C
(Piroda)
|
3316008000NRG25110520240888674
|
11/05/2024
|
Sushila
|
3316008WL016906
|
Sushila
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035070
|
|
SUSEELA THAKUR
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-037-001/323
(Piroda)
|
3316008000NRG25110520240888675
|
11/05/2024
|
raimin
|
3316008WL016906
|
raimin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035072
|
|
RAIMEEN SAHU DO SRAVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ABHANPUR
|
CH-16-008-037-001/324-B
(Piroda)
|
3316008000NRG25110520240888677
|
11/05/2024
|
Bishakha
|
3316008WL016906
|
Bishakha
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035001
|
|
BISHAKHA BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-037-001/324-B
(Piroda)
|
3316008000NRG25110520240888676
|
11/05/2024
|
chadrika
|
3316008WL016906
|
chadrika
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034790
|
|
CHANDRIKA PRASAD DHU
|
BANK OF BARODA(606985)
|
|
183
|
ABHANPUR
|
CH-16-008-037-001/324-D
(Piroda)
|
3316008000NRG25110520240888678
|
11/05/2024
|
Rukhmani
|
3316008WL016906
|
Rukhmani
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034829
|
|
RUKHMANI BAI W O JAY
|
BANK OF BARODA(606985)
|
|
184
|
ABHANPUR
|
CH-16-008-037-001/325
(Piroda)
|
3316008000NRG25110520240888679
|
11/05/2024
|
Bishakha bai sahu
|
3316008WL016906
|
Bishakha bai sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035002
|
|
Bishakha Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
ABHANPUR
|
CH-16-008-037-001/325-B
(Piroda)
|
3316008000NRG25110520240888680
|
11/05/2024
|
Amrika
|
3316008WL016906
|
Amrika
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034989
|
|
Amrika Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
ABHANPUR
|
CH-16-008-037-001/325-B
(Piroda)
|
3316008000NRG25110520240888681
|
11/05/2024
|
Tirathram Sahu
|
3316008WL016906
|
Tirathram Sahu
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034847
|
|
TIRATH SAHU S O BANG
|
BANK OF BARODA(606985)
|
|
187
|
ABHANPUR
|
CH-16-008-037-001/327
(Piroda)
|
3316008000NRG25110520240888682
|
11/05/2024
|
hemlata
|
3316008WL016906
|
hemlata
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034908
|
|
HEMLATA BAI SAHU
|
BANK OF BARODA(606985)
|
|
188
|
ABHANPUR
|
CH-16-008-037-001/327-B
(Piroda)
|
3316008000NRG25110520240888683
|
11/05/2024
|
Likeshwari
|
3316008WL016906
|
Likeshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035005
|
|
LIKESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
189
|
ABHANPUR
|
CH-16-008-037-001/328
(Piroda)
|
3316008000NRG25110520240888684
|
11/05/2024
|
setubai
|
3316008WL016906
|
setubai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034980
|
|
SETU SAHU
|
BANK OF BARODA(606985)
|
|
190
|
ABHANPUR
|
CH-16-008-037-001/33
(Piroda)
|
3316008000NRG25110520240888685
|
11/05/2024
|
kachara bai
|
3316008WL016906
|
kachara bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
4110034922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
ABHANPUR
|
CH-16-008-037-001/339
(Piroda)
|
3316008000NRG25110520240888686
|
11/05/2024
|
Lukeshwari
|
3316008WL016906
|
Lukeshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034897
|
|
LOKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
192
|
ABHANPUR
|
CH-16-008-037-001/339-B
(Piroda)
|
3316008000NRG25110520240888687
|
11/05/2024
|
rupa bai
|
3316008WL016906
|
rupa bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034936
|
|
RUPA SAHU
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-037-001/34-A
(Piroda)
|
3316008000NRG25110520240888688
|
11/05/2024
|
Santoshi
|
3316008WL016906
|
Santoshi
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034935
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
194
|
ABHANPUR
|
CH-16-008-037-001/340
(Piroda)
|
3316008000NRG25110520240888689
|
11/05/2024
|
hiru kumar
|
3316008WL016906
|
hiru kumar
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110034853
|
|
HIRU KU SAHU S O GYA
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-037-001/340-A
(Piroda)
|
3316008000NRG25110520240888690
|
11/05/2024
|
pushpa
|
3316008WL016906
|
pushpa
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035009
|
|
PUSHPA SAHU W O PURA
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-037-001/340-B
(Piroda)
|
3316008000NRG25110520240888691
|
11/05/2024
|
triveni
|
3316008WL016906
|
triveni
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034795
|
|
TRIVENI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-037-001/344-B
(Piroda)
|
3316008000NRG25110520240888692
|
11/05/2024
|
pramila
|
3316008WL016906
|
pramila
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110035037
|
|
PRAMILA SAHU W O OMP
|
BANK OF BARODA(606985)
|
|
198
|
ABHANPUR
|
CH-16-008-037-001/345-A
(Piroda)
|
3316008000NRG25110520240888693
|
11/05/2024
|
tanag
|
3316008WL016906
|
tanag
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035057
|
|
TARANG SAHU W O HARI
|
BANK OF BARODA(606985)
|
|
199
|
ABHANPUR
|
CH-16-008-037-001/347
(Piroda)
|
3316008000NRG25110520240888694
|
11/05/2024
|
Santoshi
|
3316008WL016906
|
Santoshi
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035064
|
|
SANTOSHI DO ROMAN DH
|
BANK OF BARODA(606985)
|
|
200
|
ABHANPUR
|
CH-16-008-037-001/349
(Piroda)
|
3316008000NRG25110520240888695
|
11/05/2024
|
vandana
|
3316008WL016906
|
vandana
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035079
|
|
VANDANA SAHU
|
BANK OF BARODA(606985)
|
|
201
|
ABHANPUR
|
CH-16-008-037-001/349-A
(Piroda)
|
3316008000NRG25110520240888697
|
11/05/2024
|
Kumari
|
3316008WL016906
|
Kumari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034883
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
202
|
ABHANPUR
|
CH-16-008-037-001/349-A
(Piroda)
|
3316008000NRG25110520240888696
|
11/05/2024
|
Mahendra
|
3316008WL016906
|
Mahendra
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034884
|
|
MAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
203
|
ABHANPUR
|
CH-16-008-037-001/354
(Piroda)
|
3316008000NRG25110520240888698
|
11/05/2024
|
jait ram
|
3316008WL016906
|
jait ram
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034899
|
|
JAITRAM SAHU
|
BANK OF BARODA(606985)
|
|
204
|
ABHANPUR
|
CH-16-008-037-001/354-A
(Piroda)
|
3316008000NRG25110520240888699
|
11/05/2024
|
lata bai
|
3316008WL016906
|
lata bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034905
|
|
LATA BAI SAHU WO RAJ
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-037-001/354-A
(Piroda)
|
3316008000NRG25110520240888700
|
11/05/2024
|
Soniya Sahu
|
3316008WL016906
|
Soniya Sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034969
|
|
SONIYA D O SHIVCHARA
|
BANK OF BARODA(606985)
|
|
206
|
ABHANPUR
|
CH-16-008-037-001/355
(Piroda)
|
3316008000NRG25110520240888702
|
11/05/2024
|
balkumari
|
3316008WL016906
|
balkumari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034881
|
|
BAL KUMARI W O SANTO
|
BANK OF BARODA(606985)
|
|
207
|
ABHANPUR
|
CH-16-008-037-001/355
(Piroda)
|
3316008000NRG25110520240888701
|
11/05/2024
|
santos
|
3316008WL016906
|
santos
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034880
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ABHANPUR
|
CH-16-008-037-001/359
(Piroda)
|
3316008000NRG25110520240888703
|
11/05/2024
|
Lalita
|
3316008WL016906
|
Lalita
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034784
|
|
LALITA YADAV
|
BANK OF BARODA(606985)
|
|
209
|
ABHANPUR
|
CH-16-008-037-001/36
(Piroda)
|
3316008000NRG25110520240888705
|
11/05/2024
|
kuanti bai
|
3316008WL016906
|
kuanti bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034835
|
|
KUNTI YADAV
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-037-001/360-A
(Piroda)
|
3316008000NRG25110520240888706
|
11/05/2024
|
Janki
|
3316008WL016906
|
Janki
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034872
|
|
JANKI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
211
|
ABHANPUR
|
CH-16-008-037-001/362-B
(Piroda)
|
3316008000NRG25110520240888707
|
11/05/2024
|
chhanni bai
|
3316008WL016906
|
chhanni bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035034
|
|
CHHANNI BAI SAHU
|
BANK OF BARODA(606985)
|
|
212
|
ABHANPUR
|
CH-16-008-037-001/362-C
(Piroda)
|
3316008000NRG25110520240888708
|
11/05/2024
|
nomeshwari
|
3316008WL016906
|
nomeshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034983
|
|
OMESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
213
|
ABHANPUR
|
CH-16-008-037-001/363
(Piroda)
|
3316008000NRG25110520240888709
|
11/05/2024
|
savitri
|
3316008WL016906
|
savitri
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034913
|
|
SAVITRI BAI YADU W O
|
BANK OF BARODA(606985)
|
|
214
|
ABHANPUR
|
CH-16-008-037-001/364
(Piroda)
|
3316008000NRG25110520240888711
|
11/05/2024
|
bhumika sahu
|
3316008WL016906
|
bhumika sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035004
|
|
BHUMIKA SAHU
|
BANK OF BARODA(606985)
|
|
215
|
ABHANPUR
|
CH-16-008-037-001/364
(Piroda)
|
3316008000NRG25110520240888710
|
11/05/2024
|
dilip
|
3316008WL016906
|
dilip
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035071
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
216
|
ABHANPUR
|
CH-16-008-037-001/365
(Piroda)
|
3316008000NRG25110520240888712
|
11/05/2024
|
dindyal
|
3316008WL016906
|
dindyal
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034941
|
|
DINDAYAL SAHU S O KU
|
BANK OF BARODA(606985)
|
|
217
|
ABHANPUR
|
CH-16-008-037-001/367
(Piroda)
|
3316008000NRG25110520240888713
|
11/05/2024
|
revati
|
3316008WL016906
|
revati
|
00045
|
BARB0ABHANP
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4110034826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
ABHANPUR
|
CH-16-008-037-001/368
(Piroda)
|
3316008000NRG25110520240888714
|
11/05/2024
|
Tilochan
|
3316008WL016906
|
Tilochan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035060
|
|
TILOCHAN SAHU
|
BANK OF BARODA(606985)
|
|
219
|
ABHANPUR
|
CH-16-008-037-001/368-A
(Piroda)
|
3316008000NRG25110520240888716
|
11/05/2024
|
ashwani
|
3316008WL016906
|
ashwani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035036
|
|
ASHWANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
220
|
ABHANPUR
|
CH-16-008-037-001/368-A
(Piroda)
|
3316008000NRG25110520240888715
|
11/05/2024
|
madan
|
3316008WL016906
|
madan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034843
|
|
MADAN SAHU S O JAGNA
|
BANK OF BARODA(606985)
|
|
221
|
ABHANPUR
|
CH-16-008-037-001/369
(Piroda)
|
3316008000NRG25110520240888717
|
11/05/2024
|
nirmal
|
3316008WL016906
|
nirmal
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034817
|
|
NIRMALA BAI
|
RATNAKAR BANK(607393)
|
|
222
|
ABHANPUR
|
CH-16-008-037-001/37
(Piroda)
|
3316008000NRG25110520240888718
|
11/05/2024
|
rekha bai
|
3316008WL016906
|
rekha bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034915
|
|
REKHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
223
|
ABHANPUR
|
CH-16-008-037-001/370
(Piroda)
|
3316008000NRG25110520240888719
|
11/05/2024
|
rukhamani
|
3316008WL016906
|
rukhamani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035027
|
|
RUKHMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
224
|
ABHANPUR
|
CH-16-008-037-001/371
(Piroda)
|
3316008000NRG25110520240888720
|
11/05/2024
|
Rekha Bai
|
3316008WL016906
|
Rekha Bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035040
|
|
REKHA BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
225
|
ABHANPUR
|
CH-16-008-037-001/378
(Piroda)
|
3316008000NRG25110520240888721
|
11/05/2024
|
Reena
|
3316008WL016906
|
Reena
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034863
|
|
REENABAI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
226
|
ABHANPUR
|
CH-16-008-037-001/385
(Piroda)
|
3316008000NRG25110520240888722
|
11/05/2024
|
pramila
|
3316008WL016906
|
pramila
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034870
|
|
PRAMILA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
227
|
ABHANPUR
|
CH-16-008-037-001/39
(Piroda)
|
3316008000NRG25110520240888723
|
11/05/2024
|
vinoja bai
|
3316008WL016906
|
vinoja bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034949
|
|
BINOJA BAI SAHU
|
BANK OF BARODA(606985)
|
|
228
|
ABHANPUR
|
CH-16-008-037-001/393-A
(Piroda)
|
3316008000NRG25110520240888724
|
11/05/2024
|
rohni
|
3316008WL016906
|
rohni
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035074
|
|
ROHINI YADAV W O BIS
|
BANK OF BARODA(606985)
|
|
229
|
ABHANPUR
|
CH-16-008-037-001/395-A
(Piroda)
|
3316008000NRG25110520240888725
|
11/05/2024
|
Saroj
|
3316008WL016906
|
Saroj
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035041
|
|
SAROJ BAI DHRU
|
BANK OF BARODA(606985)
|
|
230
|
ABHANPUR
|
CH-16-008-037-001/397
(Piroda)
|
3316008000NRG25110520240888726
|
11/05/2024
|
KOMESHWARI
|
3316008WL016906
|
KOMESHWARI
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035044
|
|
KOMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
231
|
ABHANPUR
|
CH-16-008-037-001/400-A
(Piroda)
|
3316008000NRG25110520240888728
|
11/05/2024
|
Pushpa Bai
|
3316008WL016906
|
Pushpa Bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035028
|
|
PUSPA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
232
|
ABHANPUR
|
CH-16-008-037-001/400-A
(Piroda)
|
3316008000NRG25110520240888727
|
11/05/2024
|
rupram
|
3316008WL016906
|
rupram
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035042
|
|
RUP RAM DHRUV
|
BANK OF BARODA(606985)
|
|
233
|
ABHANPUR
|
CH-16-008-037-001/401
(Piroda)
|
3316008000NRG25110520240888730
|
11/05/2024
|
umesh
|
3316008WL016906
|
umesh
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035010
|
|
UMESH DHRUW S O GANP
|
BANK OF BARODA(606985)
|
|
234
|
ABHANPUR
|
CH-16-008-037-001/404-A
(Piroda)
|
3316008000NRG25110520240888731
|
11/05/2024
|
Tomin
|
3316008WL016906
|
Tomin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035058
|
|
TOMIN DHRUW WO PAVAN
|
BANK OF BARODA(606985)
|
|
235
|
ABHANPUR
|
CH-16-008-037-001/405
(Piroda)
|
3316008000NRG25110520240888732
|
11/05/2024
|
Vijaylaxmi
|
3316008WL016906
|
Vijaylaxmi
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035013
|
|
VIJAY LAXMI SAHUW O
|
BANK OF BARODA(606985)
|
|
236
|
ABHANPUR
|
CH-16-008-037-001/41
(Piroda)
|
3316008000NRG25110520240888733
|
11/05/2024
|
fuleshwari
|
3316008WL016906
|
fuleshwari
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034991
|
|
FULESWARI SAHU
|
BANK OF BARODA(606985)
|
|
237
|
ABHANPUR
|
CH-16-008-037-001/411
(Piroda)
|
3316008000NRG25110520240888734
|
11/05/2024
|
savitri
|
3316008WL016906
|
savitri
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035032
|
|
SAVITRI YADAV
|
BANK OF BARODA(606985)
|
|
238
|
ABHANPUR
|
CH-16-008-037-001/42
(Piroda)
|
3316008000NRG25110520240888735
|
11/05/2024
|
pingla
|
3316008WL016906
|
pingla
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034861
|
|
PIGLA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
239
|
ABHANPUR
|
CH-16-008-037-001/421
(Piroda)
|
3316008000NRG25110520240888736
|
11/05/2024
|
Pushpa Yadav
|
3316008WL016906
|
Pushpa Yadav
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035077
|
|
PUSHPA YADAV
|
BANK OF BARODA(606985)
|
|
240
|
ABHANPUR
|
CH-16-008-037-001/424
(Piroda)
|
3316008000NRG25110520240888737
|
11/05/2024
|
KUMARI SAHU
|
3316008WL016906
|
KUMARI SAHU
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034772
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
241
|
ABHANPUR
|
CH-16-008-037-001/45-A
(Piroda)
|
3316008000NRG25110520240888738
|
11/05/2024
|
mantora
|
3316008WL016906
|
mantora
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034806
|
|
MANTORA BAI
|
RATNAKAR BANK(607393)
|
|
242
|
ABHANPUR
|
CH-16-008-037-001/46
(Piroda)
|
3316008000NRG25110520240888739
|
11/05/2024
|
tulsibai
|
3316008WL016906
|
tulsibai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034831
|
|
TULSEE BAI W O BUDHA
|
BANK OF BARODA(606985)
|
|
243
|
ABHANPUR
|
CH-16-008-037-001/48-A
(Piroda)
|
3316008000NRG25110520240888740
|
11/05/2024
|
temin
|
3316008WL016906
|
temin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034832
|
|
TEMIN BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
244
|
ABHANPUR
|
CH-16-008-037-001/48-B
(Piroda)
|
3316008000NRG25110520240888741
|
11/05/2024
|
laxmi
|
3316008WL016906
|
laxmi
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034830
|
|
LAXMI BAI W O JITEND
|
BANK OF BARODA(606985)
|
|
245
|
ABHANPUR
|
CH-16-008-037-001/5
(Piroda)
|
3316008000NRG25110520240888742
|
11/05/2024
|
Gopal ram
|
3316008WL016906
|
Gopal ram
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034799
|
|
GOPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ABHANPUR
|
CH-16-008-037-001/50
(Piroda)
|
3316008000NRG25110520240888743
|
11/05/2024
|
Sunita Sahu
|
3316008WL016906
|
Sunita Sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035068
|
|
SUNITA WO TIRIBHUWAN
|
BANK OF BARODA(606985)
|
|
247
|
ABHANPUR
|
CH-16-008-037-001/52
(Piroda)
|
3316008000NRG25110520240888744
|
11/05/2024
|
bhuvan
|
3316008WL016906
|
bhuvan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034854
|
|
BHUWAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-037-001/52
(Piroda)
|
3316008000NRG25110520240888745
|
11/05/2024
|
Radha
|
3316008WL016906
|
Radha
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034924
|
|
RADHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
249
|
ABHANPUR
|
CH-16-008-037-001/55
(Piroda)
|
3316008000NRG25110520240888746
|
11/05/2024
|
ganpat
|
3316008WL016906
|
ganpat
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034939
|
|
GANPAT RAM TARAK C O
|
BANK OF BARODA(606985)
|
|
250
|
ABHANPUR
|
CH-16-008-037-001/56
(Piroda)
|
3316008000NRG25110520240888748
|
11/05/2024
|
dulari bai
|
3316008WL016906
|
dulari bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034945
|
|
DULARI BAI TARAK
|
BANK OF BARODA(606985)
|
|
251
|
ABHANPUR
|
CH-16-008-037-001/56
(Piroda)
|
3316008000NRG25110520240888747
|
11/05/2024
|
sanpt
|
3316008WL016906
|
sanpt
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034943
|
|
SAMPAT TARAK
|
BANK OF BARODA(606985)
|
|
252
|
ABHANPUR
|
CH-16-008-037-001/57
(Piroda)
|
3316008000NRG25110520240888749
|
11/05/2024
|
rambai
|
3316008WL016906
|
rambai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034912
|
|
RAM BAI SAHU
|
BANK OF BARODA(606985)
|
|
253
|
ABHANPUR
|
CH-16-008-037-001/58-A
(Piroda)
|
3316008000NRG25110520240888750
|
11/05/2024
|
triveni
|
3316008WL016906
|
triveni
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034865
|
|
TRIVENI TARAK
|
HDFC BANK LTD(607152)
|
|
254
|
ABHANPUR
|
CH-16-008-037-001/58-B
(Piroda)
|
3316008000NRG25110520240888751
|
11/05/2024
|
nutan
|
3316008WL016906
|
nutan
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034929
|
|
NUTAN BAI DHIMAR W O
|
BANK OF BARODA(606985)
|
|
255
|
ABHANPUR
|
CH-16-008-037-001/59-A
(Piroda)
|
3316008000NRG25110520240888752
|
11/05/2024
|
chainbati
|
3316008WL016906
|
chainbati
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034850
|
|
CHAINBATI SAHU S O H
|
BANK OF BARODA(606985)
|
|
256
|
ABHANPUR
|
CH-16-008-037-001/59-B
(Piroda)
|
3316008000NRG25110520240888753
|
11/05/2024
|
radhe
|
3316008WL016906
|
radhe
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034827
|
|
RADHE SAHU
|
BANK OF BARODA(606985)
|
|
257
|
ABHANPUR
|
CH-16-008-037-001/59-B
(Piroda)
|
3316008000NRG25110520240888754
|
11/05/2024
|
rekha
|
3316008WL016906
|
rekha
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034859
|
|
REKHA SAHU
|
HDFC BANK LTD(607152)
|
|
258
|
ABHANPUR
|
CH-16-008-037-001/6
(Piroda)
|
3316008000NRG25110520240888755
|
11/05/2024
|
Rameshwari
|
3316008WL016906
|
Rameshwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110035031
|
|
RUPA SAHU
|
BANK OF BARODA(606985)
|
|
259
|
ABHANPUR
|
CH-16-008-037-001/65
(Piroda)
|
3316008000NRG25110520240888757
|
11/05/2024
|
fulendra
|
3316008WL016906
|
fulendra
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034896
|
|
FULENDRA SAHU
|
BANK OF BARODA(606985)
|
|
260
|
ABHANPUR
|
CH-16-008-037-001/65-A
(Piroda)
|
3316008000NRG25110520240888758
|
11/05/2024
|
pramila
|
3316008WL016906
|
pramila
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034860
|
|
PARMILA BAI
|
RATNAKAR BANK(607393)
|
|
261
|
ABHANPUR
|
CH-16-008-037-001/65-B
(Piroda)
|
3316008000NRG25110520240888759
|
11/05/2024
|
Balram
|
3316008WL016906
|
Balram
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034875
|
|
BALRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
262
|
ABHANPUR
|
CH-16-008-037-001/65-B
(Piroda)
|
3316008000NRG25110520240888760
|
11/05/2024
|
kavita
|
3316008WL016906
|
kavita
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035020
|
|
KAVITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
263
|
ABHANPUR
|
CH-16-008-037-001/71
(Piroda)
|
3316008000NRG25110520240888761
|
11/05/2024
|
gaytri
|
3316008WL016906
|
gaytri
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034866
|
|
GAYATRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
264
|
ABHANPUR
|
CH-16-008-037-001/72
(Piroda)
|
3316008000NRG25110520240888762
|
11/05/2024
|
Rukhmani
|
3316008WL016906
|
Rukhmani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034930
|
|
RUKHMANI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
265
|
ABHANPUR
|
CH-16-008-037-001/72-B
(Piroda)
|
3316008000NRG25110520240888763
|
11/05/2024
|
sonbati
|
3316008WL016906
|
sonbati
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034933
|
|
SONBATI SAHU W O KAM
|
BANK OF BARODA(606985)
|
|
266
|
ABHANPUR
|
CH-16-008-037-001/73
(Piroda)
|
3316008000NRG25110520240888764
|
11/05/2024
|
puspa bai
|
3316008WL016906
|
puspa bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034971
|
|
PUSHPA BAI YADAV
|
RATNAKAR BANK(607393)
|
|
267
|
ABHANPUR
|
CH-16-008-037-001/74-A
(Piroda)
|
3316008000NRG25110520240888765
|
11/05/2024
|
Damin
|
3316008WL016906
|
Damin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034888
|
|
DAMIN YADAV
|
BANK OF BARODA(606985)
|
|
268
|
ABHANPUR
|
CH-16-008-037-001/75
(Piroda)
|
3316008000NRG25110520240888766
|
11/05/2024
|
kanti
|
3316008WL016906
|
kanti
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035043
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
269
|
ABHANPUR
|
CH-16-008-037-001/76
(Piroda)
|
3316008000NRG25110520240888767
|
11/05/2024
|
raju
|
3316008WL016906
|
raju
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034958
|
|
RAJU SAHU
|
BANK OF BARODA(606985)
|
|
270
|
ABHANPUR
|
CH-16-008-037-001/8
(Piroda)
|
3316008000NRG25110520240888769
|
11/05/2024
|
Sumitra
|
3316008WL016906
|
Sumitra
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034946
|
|
SUMITRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
271
|
ABHANPUR
|
CH-16-008-037-001/8-A
(Piroda)
|
3316008000NRG25110520240888770
|
11/05/2024
|
DEEPIKA
|
3316008WL016906
|
DEEPIKA
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035051
|
|
DIPIKA SAHU W O BHES
|
BANK OF BARODA(606985)
|
|
272
|
ABHANPUR
|
CH-16-008-037-001/80
(Piroda)
|
3316008000NRG25110520240888771
|
11/05/2024
|
kupa bai
|
3316008WL016906
|
kupa bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035021
|
|
KRIPA BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
273
|
ABHANPUR
|
CH-16-008-037-001/80-B
(Piroda)
|
3316008000NRG25110520240888773
|
11/05/2024
|
kusum
|
3316008WL016906
|
kusum
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035061
|
|
KUSUM SAHU WO DOMAR
|
BANK OF BARODA(606985)
|
|
274
|
ABHANPUR
|
CH-16-008-037-001/80-C
(Piroda)
|
3316008000NRG25110520240888774
|
11/05/2024
|
Mamta
|
3316008WL016906
|
Mamta
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034858
|
|
MAMTA SAHU W O GANES
|
BANK OF BARODA(606985)
|
|
275
|
ABHANPUR
|
CH-16-008-037-001/81
(Piroda)
|
3316008000NRG25110520240888775
|
11/05/2024
|
mahadev
|
3316008WL016906
|
mahadev
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034955
|
|
MAHADEV SAHU S O GOU
|
BANK OF BARODA(606985)
|
|
276
|
ABHANPUR
|
CH-16-008-037-001/81-A
(Piroda)
|
3316008000NRG25110520240888776
|
11/05/2024
|
neha
|
3316008WL016906
|
neha
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034902
|
|
NEHA SAHU WO MOHANLA
|
BANK OF BARODA(606985)
|
|
277
|
ABHANPUR
|
CH-16-008-037-001/87
(Piroda)
|
3316008000NRG25110520240888777
|
11/05/2024
|
Amrika
|
3316008WL016906
|
Amrika
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034803
|
|
AMRIKA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
278
|
ABHANPUR
|
CH-16-008-037-001/88
(Piroda)
|
3316008000NRG25110520240888778
|
11/05/2024
|
AMELIYA
|
3316008WL016906
|
AMELIYA
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034898
|
|
AMULIYA BAI
|
RATNAKAR BANK(607393)
|
|
279
|
ABHANPUR
|
CH-16-008-037-001/89
(Piroda)
|
3316008000NRG25110520240888780
|
11/05/2024
|
Faleshwari Dhivar
|
3316008WL016906
|
Faleshwari Dhivar
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4110034774
|
|
FALESHWARI DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
ABHANPUR
|
CH-16-008-037-001/89
(Piroda)
|
3316008000NRG25110520240888779
|
11/05/2024
|
MILAN
|
3316008WL016906
|
MILAN
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034878
|
|
MILAN DHIVAR S O MAK
|
BANK OF BARODA(606985)
|
|
281
|
ABHANPUR
|
CH-16-008-037-001/92
(Piroda)
|
3316008000NRG25110520240888781
|
11/05/2024
|
BHGVANTIN
|
3316008WL016906
|
BHGVANTIN
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035026
|
|
BHAGAWANTI BAI TARAK
|
BANK OF BARODA(606985)
|
|
282
|
ABHANPUR
|
CH-16-008-037-001/93-A
(Piroda)
|
3316008000NRG25110520240888782
|
11/05/2024
|
Rajani
|
3316008WL016906
|
Rajani
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034961
|
|
RAJNI DHIWAR W O TIL
|
BANK OF BARODA(606985)
|
|
283
|
ABHANPUR
|
CH-16-008-037-001/93-B
(Piroda)
|
3316008000NRG25110520240888783
|
11/05/2024
|
Leela
|
3316008WL016906
|
Leela
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034984
|
|
LILA BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
284
|
ABHANPUR
|
CH-16-008-037-001/94-A
(Piroda)
|
3316008000NRG25110520240888784
|
11/05/2024
|
gayatri
|
3316008WL016906
|
gayatri
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035066
|
|
GAYATRI SAHU W O SUD
|
BANK OF BARODA(606985)
|
|
285
|
ABHANPUR
|
CH-16-008-037-001/94-B
(Piroda)
|
3316008000NRG25110520240888785
|
11/05/2024
|
Dropati Bai
|
3316008WL016906
|
Dropati Bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034985
|
|
DROPATI SAHU W O RAV
|
BANK OF BARODA(606985)
|
|
286
|
ABHANPUR
|
CH-16-008-037-001/95
(Piroda)
|
3316008000NRG25110520240888786
|
11/05/2024
|
Dashrath
|
3316008WL016906
|
Dashrath
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034972
|
|
DASHRAT SAHU
|
BANK OF BARODA(606985)
|
|
287
|
ABHANPUR
|
CH-16-008-037-001/95
(Piroda)
|
3316008000NRG25110520240888787
|
11/05/2024
|
TIJMATI SAHU
|
3316008WL016906
|
TIJMATI SAHU
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034771
|
|
TIJMATI SAHU
|
BANK OF BARODA(606985)
|
|
288
|
ABHANPUR
|
CH-16-008-037-001/96
(Piroda)
|
3316008000NRG25110520240888788
|
11/05/2024
|
RAMJI
|
3316008WL016906
|
RAMJI
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034975
|
|
RAMJI YADAV
|
BANK OF BARODA(606985)
|
|
289
|
ABHANPUR
|
CH-16-008-037-001/96
(Piroda)
|
3316008000NRG25110520240888789
|
11/05/2024
|
SIBTI
|
3316008WL016906
|
SIBTI
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034844
|
|
SHIBATI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309179
|
309179
|
|
|
|
|
|
|
|
|
290
|
ABHANPUR
|
CH-16-008-037-001/235-B
(Piroda)
|
3316008000NRG25110520240888610
|
11/05/2024
|
KIRAN
|
3316008WL016906
|
KIRAN
|
00045
|
BARB0DBDIDG
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4110035059
|
|
KIRAN SAHU SO LALARA
|
BANK OF BARODA(606985)
|
|
291
|
ABHANPUR
|
CH-16-008-037-001/401
(Piroda)
|
3316008000NRG25110520240888729
|
11/05/2024
|
chitrrekha
|
3316008WL016906
|
chitrrekha
|
00045
|
BARB0DBDIDG
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035050
|
|
CHITRREKHA DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
292
|
ABHANPUR
|
CH-16-008-037-001/102
(Piroda)
|
3316008000NRG25110520240888485
|
11/05/2024
|
janki
|
3316008WL016906
|
janki
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034779
|
|
JANKI BAI SAHU S O K
|
BANK OF BARODA(606985)
|
|
293
|
ABHANPUR
|
CH-16-008-037-001/135
(Piroda)
|
3316008000NRG25110520240888513
|
11/05/2024
|
chandulal
|
3316008WL016906
|
chandulal
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034965
|
|
CHANDU RAM SAHU
|
BANK OF BARODA(606985)
|
|
294
|
ABHANPUR
|
CH-16-008-037-001/148
(Piroda)
|
3316008000NRG25110520240888524
|
11/05/2024
|
janki
|
3316008WL016906
|
janki
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034777
|
|
JANKI YADAV
|
HDFC BANK LTD(607152)
|
|
295
|
ABHANPUR
|
CH-16-008-037-001/155
(Piroda)
|
3316008000NRG25110520240888532
|
11/05/2024
|
dhnshyam
|
3316008WL016906
|
dhnshyam
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034785
|
|
GHANSHYAM SAHU S O T
|
BANK OF BARODA(606985)
|
|
296
|
ABHANPUR
|
CH-16-008-037-001/166
(Piroda)
|
3316008000NRG25110520240888539
|
11/05/2024
|
prembti
|
3316008WL016906
|
prembti
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034962
|
|
PREMBATI SAHU W O DA
|
BANK OF BARODA(606985)
|
|
297
|
ABHANPUR
|
CH-16-008-037-001/169
(Piroda)
|
3316008000NRG25110520240888541
|
11/05/2024
|
chmeli
|
3316008WL016906
|
chmeli
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034963
|
|
CHAMELI BAI TARAK
|
BANK OF BARODA(606985)
|
|
298
|
ABHANPUR
|
CH-16-008-037-001/229
(Piroda)
|
3316008000NRG25110520240888603
|
11/05/2024
|
Hulsi bai
|
3316008WL016906
|
Hulsi bai
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034778
|
|
HULSIBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ABHANPUR
|
CH-16-008-037-001/239
(Piroda)
|
3316008000NRG25110520240888615
|
11/05/2024
|
ltabai
|
3316008WL016906
|
ltabai
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4110034964
|
|
LATA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
300
|
ABHANPUR
|
CH-16-008-037-001/65
(Piroda)
|
3316008000NRG25110520240888756
|
11/05/2024
|
budharu
|
3316008WL016906
|
budharu
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110034966
|
|
BHUDHARU RAM SAHU
|
BANK OF BARODA(606985)
|
|
301
|
ABHANPUR
|
CH-16-008-037-001/77-A
(Piroda)
|
3316008000NRG25110520240888768
|
11/05/2024
|
kala bai
|
3316008WL016906
|
kala bai
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034967
|
|
KALA BAI YADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
302
|
ABHANPUR
|
CH-16-008-037-001/268
(Piroda)
|
3316008000NRG25110520240888638
|
11/05/2024
|
Sohadra
|
3316008WL016906
|
Sohadra
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035082
|
|
SOHADRA BHOJ KUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
303
|
ABHANPUR
|
CH-16-008-036-001/428-D
(Sarkhi)
|
3316008000NRG25110520240888479
|
11/05/2024
|
Rupa
|
3316008WL016906
|
Rupa
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110035081
|
|
Mrs. RUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
304
|
ABHANPUR
|
CH-16-008-036-001/213
(Sarkhi)
|
3316008000NRG25110520240888478
|
11/05/2024
|
Nirmala
|
3316008WL016906
|
Nirmala
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034780
|
|
NIRMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
305
|
ABHANPUR
|
CH-16-008-036-001/213
(Sarkhi)
|
3316008000NRG25110520240888477
|
11/05/2024
|
Rohit
|
3316008WL016906
|
Rohit
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034782
|
|
ROHIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
ABHANPUR
|
CH-16-008-036-001/559-A
(Sarkhi)
|
3316008000NRG25110520240888480
|
11/05/2024
|
Duleshwari
|
3316008WL016906
|
Duleshwari
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034781
|
|
DULESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
ABHANPUR
|
CH-16-008-036-001/559-B
(Sarkhi)
|
3316008000NRG25110520240888481
|
11/05/2024
|
Savita
|
3316008WL016906
|
Savita
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034996
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
308
|
ABHANPUR
|
CH-16-008-037-001/121-A
(Piroda)
|
3316008000NRG25110520240888506
|
11/05/2024
|
Duleshwar Sahu
|
3316008WL016906
|
Duleshwar Sahu
|
00415
|
SBIN0013487
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110034783
|
|
SAHU DULESHWAR GOKULRAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
309
|
ABHANPUR
|
CH-16-008-037-001/223-A
(Piroda)
|
3316008000NRG25110520240888597
|
11/05/2024
|
Nirmala Bai Sahu
|
3316008WL016906
|
Nirmala Bai Sahu
|
00415
|
SBIN0013487
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110034959
|
|
NIRMALA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
310
|
ABHANPUR
|
CH-16-008-037-001/233-C
(Piroda)
|
3316008000NRG25110520240888606
|
11/05/2024
|
manoj
|
3316008WL016906
|
manoj
|
00553
|
INDB0000554
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034960
|
|
MANOJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
311
|
ABHANPUR
|
CH-16-008-037-001/211-A
(Piroda)
|
3316008000NRG25110520240888582
|
11/05/2024
|
Devki Sahu
|
3316008WL016906
|
Devki Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034776
|
|
DEVKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ABHANPUR
|
CH-16-008-037-001/359
(Piroda)
|
3316008000NRG25110520240888704
|
11/05/2024
|
KHILESHWARI YADAV
|
3316008WL016906
|
KHILESHWARI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034775
|
|
KHILESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ABHANPUR
|
CH-16-008-037-001/80
(Piroda)
|
3316008000NRG25110520240888772
|
11/05/2024
|
Rajkumar Sahu
|
3316008WL016906
|
Rajkumar Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110034968
|
|
RAJKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335478
|
335478
|
|
|
|
|
|
|
|