|
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-16-008-014-001/377-B
(Khorpa)
|
3316008000NRG25110520240901262
|
11/05/2024
|
Padmani
|
3316008WL017071
|
Padmani
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848836
|
|
PADMANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-014-001/490
(Khorpa)
|
3316008000NRG25110520240901289
|
11/05/2024
|
Jitendra
|
3316008WL017071
|
Jitendra
|
00045
|
BARB0ABHANP
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4107848839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-014-001/107
(Khorpa)
|
3316008000NRG25110520240901192
|
11/05/2024
|
dropati
|
3316008WL017071
|
dropati
|
00045
|
BARB0DBKHOR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107848977
|
|
DURPATI BAI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
ABHANPUR
|
CH-16-008-014-001/122-A
(Khorpa)
|
3316008000NRG25110520240901193
|
11/05/2024
|
vikash
|
3316008WL017071
|
vikash
|
00045
|
BARB0DBKHOR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107848864
|
|
VIKAS YADAV S O SAR
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-014-001/128
(Khorpa)
|
3316008000NRG25110520240901194
|
11/05/2024
|
Kamta
|
3316008WL017071
|
Kamta
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848938
|
|
KAMTA PD DHIWAR S O
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-014-001/128
(Khorpa)
|
3316008000NRG25110520240901195
|
11/05/2024
|
Kumari Bai
|
3316008WL017071
|
Kumari Bai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848937
|
|
KUMARI BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
7
|
ABHANPUR
|
CH-16-008-014-001/133
(Khorpa)
|
3316008000NRG25110520240901198
|
11/05/2024
|
Mathura Bai
|
3316008WL017071
|
Mathura Bai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4107848847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-014-001/133
(Khorpa)
|
3316008000NRG25110520240901197
|
11/05/2024
|
MOHAN
|
3316008WL017071
|
MOHAN
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848972
|
|
MOHAN LAL DHIVAR S O
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-014-001/133-A
(Khorpa)
|
3316008000NRG25110520240901199
|
11/05/2024
|
SARASWATI
|
3316008WL017071
|
SARASWATI
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848859
|
|
SARASWATI DHIWAR
|
BANK OF INDIA(508505)
|
|
10
|
ABHANPUR
|
CH-16-008-014-001/134
(Khorpa)
|
3316008000NRG25110520240901202
|
11/05/2024
|
Jyoti
|
3316008WL017071
|
Jyoti
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848906
|
|
MISS JYOTI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-014-001/134
(Khorpa)
|
3316008000NRG25110520240901200
|
11/05/2024
|
Vishnu Ram
|
3316008WL017071
|
Vishnu Ram
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848878
|
|
VISHNU DHIVAR
|
BANK OF INDIA(508505)
|
|
12
|
ABHANPUR
|
CH-16-008-014-001/137
(Khorpa)
|
3316008000NRG25110520240901203
|
11/05/2024
|
Tamin
|
3316008WL017071
|
Tamin
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848962
|
|
TAMENBAI W O PARMANA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-014-001/138-B
(Khorpa)
|
3316008000NRG25110520240901204
|
11/05/2024
|
Sita
|
3316008WL017071
|
Sita
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848927
|
|
SITA DHIWAR
|
BANK OF INDIA(508505)
|
|
14
|
ABHANPUR
|
CH-16-008-014-001/139-A
(Khorpa)
|
3316008000NRG25110520240901205
|
11/05/2024
|
Kusum
|
3316008WL017071
|
Kusum
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848887
|
|
KUSUMBAI SAHU
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-014-001/141
(Khorpa)
|
3316008000NRG25110520240901207
|
11/05/2024
|
Ahiliya
|
3316008WL017071
|
Ahiliya
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848856
|
|
AHILAYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-014-001/141
(Khorpa)
|
3316008000NRG25110520240901206
|
11/05/2024
|
Dhanbai
|
3316008WL017071
|
Dhanbai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848953
|
|
DHANBAI KHEDURAM SAH
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-014-001/142
(Khorpa)
|
3316008000NRG25110520240901209
|
11/05/2024
|
Chameli
|
3316008WL017071
|
Chameli
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848896
|
|
CHAMELI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
ABHANPUR
|
CH-16-008-014-001/142
(Khorpa)
|
3316008000NRG25110520240901208
|
11/05/2024
|
urmila
|
3316008WL017071
|
urmila
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848890
|
|
URMILA SAHU
|
BANK OF INDIA(508505)
|
|
19
|
ABHANPUR
|
CH-16-008-014-001/144
(Khorpa)
|
3316008000NRG25110520240901210
|
11/05/2024
|
Mamta
|
3316008WL017071
|
Mamta
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848922
|
|
MAMTA PATEL W O RADH
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-014-001/161
(Khorpa)
|
3316008000NRG25110520240901211
|
11/05/2024
|
BASANT
|
3316008WL017071
|
BASANT
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848929
|
|
BASANT SAHU
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-014-001/161
(Khorpa)
|
3316008000NRG25110520240901212
|
11/05/2024
|
DUJ
|
3316008WL017071
|
DUJ
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4107848866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-014-001/163-A
(Khorpa)
|
3316008000NRG25110520240901213
|
11/05/2024
|
DHANESH
|
3316008WL017071
|
DHANESH
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848841
|
|
DHANESH KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-014-001/179-A
(Khorpa)
|
3316008000NRG25110520240901214
|
11/05/2024
|
KAVITA
|
3316008WL017071
|
KAVITA
|
00045
|
BARB0DBKHOR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107848901
|
|
KAVITA SAHU W O LACH
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-014-001/184
(Khorpa)
|
3316008000NRG25110520240901215
|
11/05/2024
|
mansing
|
3316008WL017071
|
mansing
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848968
|
|
MANSING S O DERHARAM
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-014-001/19-A
(Khorpa)
|
3316008000NRG25110520240901216
|
11/05/2024
|
Krishna Bai
|
3316008WL017071
|
Krishna Bai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848842
|
|
KRISHNABAI NIRMALKAR
|
BANK OF INDIA(508505)
|
|
26
|
ABHANPUR
|
CH-16-008-014-001/190
(Khorpa)
|
3316008000NRG25110520240901217
|
11/05/2024
|
Kunti bai
|
3316008WL017071
|
Kunti bai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848960
|
|
KUNTIBAI W O NARAD P
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-014-001/198
(Khorpa)
|
3316008000NRG25110520240901218
|
11/05/2024
|
Geeta bai
|
3316008WL017071
|
Geeta bai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848854
|
|
GEETABAI W O KHEMLAL
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-014-001/199
(Khorpa)
|
3316008000NRG25110520240901219
|
11/05/2024
|
Sushila
|
3316008WL017071
|
Sushila
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848978
|
|
SUSHILA SAHU
|
BANK OF INDIA(508505)
|
|
29
|
ABHANPUR
|
CH-16-008-014-001/201
(Khorpa)
|
3316008000NRG25110520240901221
|
11/05/2024
|
Chameli Bai
|
3316008WL017071
|
Chameli Bai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848849
|
|
CHAMELIBAI W O NETRA
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-014-001/201
(Khorpa)
|
3316008000NRG25110520240901220
|
11/05/2024
|
neta ram
|
3316008WL017071
|
neta ram
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848850
|
|
NETRAM S O KACHIRAM
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-014-001/241
(Khorpa)
|
3316008000NRG25110520240901223
|
11/05/2024
|
TAMMAN LAL
|
3316008WL017071
|
TAMMAN LAL
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848876
|
|
TAMMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-014-001/243
(Khorpa)
|
3316008000NRG25110520240901224
|
11/05/2024
|
Rameshwar
|
3316008WL017071
|
Rameshwar
|
00045
|
BARB0DBKHOR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107848861
|
|
RAMESHWAR S O THAKUR
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-014-001/247
(Khorpa)
|
3316008000NRG25110520240901227
|
11/05/2024
|
Chhabila
|
3316008WL017071
|
Chhabila
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848920
|
|
CHHABILA SAHU W O BH
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-014-001/247
(Khorpa)
|
3316008000NRG25110520240901226
|
11/05/2024
|
Kumari Bai
|
3316008WL017071
|
Kumari Bai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848846
|
|
KUMARI SAHU
|
BANK OF INDIA(508505)
|
|
35
|
ABHANPUR
|
CH-16-008-014-001/248
(Khorpa)
|
3316008000NRG25110520240901228
|
11/05/2024
|
Purnima
|
3316008WL017071
|
Purnima
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848881
|
|
PURNIMABAI W O TOMAN
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-014-001/249-A
(Khorpa)
|
3316008000NRG25110520240901229
|
11/05/2024
|
Narmada
|
3316008WL017071
|
Narmada
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848959
|
|
SMT NARMADABAI W O J
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-014-001/249-B
(Khorpa)
|
3316008000NRG25110520240901230
|
11/05/2024
|
Budharu
|
3316008WL017071
|
Budharu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848852
|
|
BUDHARURAM S O HIRAM
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-014-001/249-B
(Khorpa)
|
3316008000NRG25110520240901231
|
11/05/2024
|
Yadbati
|
3316008WL017071
|
Yadbati
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848845
|
|
VEDBATI SAHU W O BU
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-014-001/252
(Khorpa)
|
3316008000NRG25110520240901232
|
11/05/2024
|
Savita
|
3316008WL017071
|
Savita
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848940
|
|
SAVITA SAHU
|
BANK OF INDIA(508505)
|
|
40
|
ABHANPUR
|
CH-16-008-014-001/252
(Khorpa)
|
3316008000NRG25110520240901233
|
11/05/2024
|
Suresh
|
3316008WL017071
|
Suresh
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848967
|
|
SURESH SAHU
|
BANK OF INDIA(508505)
|
|
41
|
ABHANPUR
|
CH-16-008-014-001/252
(Khorpa)
|
3316008000NRG25110520240901234
|
11/05/2024
|
TAMESHWARI
|
3316008WL017071
|
TAMESHWARI
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848919
|
|
TAMESHVARI SAHU W O
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-014-001/261-A
(Khorpa)
|
3316008000NRG25110520240901235
|
11/05/2024
|
Kuntibai
|
3316008WL017071
|
Kuntibai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848843
|
|
KUNTIBAI W O BHUNESH
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-014-001/282
(Khorpa)
|
3316008000NRG25110520240901236
|
11/05/2024
|
hemant
|
3316008WL017071
|
hemant
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848974
|
|
HEMANT KUMAR S O DHI
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-014-001/293-A
(Khorpa)
|
3316008000NRG25110520240901237
|
11/05/2024
|
Dindayal
|
3316008WL017071
|
Dindayal
|
00045
|
BARB0DBKHOR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107848976
|
|
DINDAYAL SAHU
|
BANK OF INDIA(508505)
|
|
45
|
ABHANPUR
|
CH-16-008-014-001/293-A
(Khorpa)
|
3316008000NRG25110520240901238
|
11/05/2024
|
Kaoshilya
|
3316008WL017071
|
Kaoshilya
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848975
|
|
KAUSILYA SAHU
|
BANK OF INDIA(508505)
|
|
46
|
ABHANPUR
|
CH-16-008-014-001/320
(Khorpa)
|
3316008000NRG25110520240901239
|
11/05/2024
|
Kumari Bai
|
3316008WL017071
|
Kumari Bai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848954
|
|
KUMARIBAI W O PATIRA
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-014-001/321
(Khorpa)
|
3316008000NRG25110520240901240
|
11/05/2024
|
Rukhmani
|
3316008WL017071
|
Rukhmani
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848844
|
|
RUKMANIBAI W O GOPAL
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-014-001/323
(Khorpa)
|
3316008000NRG25110520240901242
|
11/05/2024
|
Purnima
|
3316008WL017071
|
Purnima
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848902
|
|
PURNIMA SAHU W O SAT
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-014-001/323
(Khorpa)
|
3316008000NRG25110520240901241
|
11/05/2024
|
Satish Kumar
|
3316008WL017071
|
Satish Kumar
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848888
|
|
SATISH SAHU
|
BANK OF INDIA(508505)
|
|
50
|
ABHANPUR
|
CH-16-008-014-001/328
(Khorpa)
|
3316008000NRG25110520240901243
|
11/05/2024
|
bhanabai
|
3316008WL017071
|
bhanabai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848858
|
|
BHANABAI SAHU
|
BANK OF INDIA(508505)
|
|
51
|
ABHANPUR
|
CH-16-008-014-001/329
(Khorpa)
|
3316008000NRG25110520240901244
|
11/05/2024
|
geetabai
|
3316008WL017071
|
geetabai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848879
|
|
GITA BAI SAHU W O CH
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-014-001/330
(Khorpa)
|
3316008000NRG25110520240901245
|
11/05/2024
|
samaliya
|
3316008WL017071
|
samaliya
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848971
|
|
SAMLIYA RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-014-001/330
(Khorpa)
|
3316008000NRG25110520240901246
|
11/05/2024
|
SHARDA
|
3316008WL017071
|
SHARDA
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848946
|
|
SHARDA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-014-001/337
(Khorpa)
|
3316008000NRG25110520240901249
|
11/05/2024
|
Ashkumari
|
3316008WL017071
|
Ashkumari
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848931
|
|
ESS KUMARI W O BHUNE
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-014-001/337
(Khorpa)
|
3316008000NRG25110520240901248
|
11/05/2024
|
Bhuneshwar
|
3316008WL017071
|
Bhuneshwar
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848868
|
|
BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
56
|
ABHANPUR
|
CH-16-008-014-001/337-A
(Khorpa)
|
3316008000NRG25110520240901250
|
11/05/2024
|
aghnu
|
3316008WL017071
|
aghnu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848880
|
|
AGHNU SAHU
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-014-001/337-A
(Khorpa)
|
3316008000NRG25110520240901251
|
11/05/2024
|
punni
|
3316008WL017071
|
punni
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848877
|
|
PUNNI BAI SAHU
|
BANK OF INDIA(508505)
|
|
58
|
ABHANPUR
|
CH-16-008-014-001/339
(Khorpa)
|
3316008000NRG25110520240901252
|
11/05/2024
|
Nira Bai
|
3316008WL017071
|
Nira Bai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848840
|
|
NEERA SAHU
|
BANK OF INDIA(508505)
|
|
59
|
ABHANPUR
|
CH-16-008-014-001/340
(Khorpa)
|
3316008000NRG25110520240901253
|
11/05/2024
|
Dooj Bai
|
3316008WL017071
|
Dooj Bai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848935
|
|
DVIJ BAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-014-001/341
(Khorpa)
|
3316008000NRG25110520240901254
|
11/05/2024
|
kumari bai
|
3316008WL017071
|
kumari bai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848933
|
|
KUMARIBAI W O AWADH
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-014-001/341
(Khorpa)
|
3316008000NRG25110520240901255
|
11/05/2024
|
NUTAN
|
3316008WL017071
|
NUTAN
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848905
|
|
NUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-014-001/362
(Khorpa)
|
3316008000NRG25110520240901257
|
11/05/2024
|
Khuman Bai
|
3316008WL017071
|
Khuman Bai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848955
|
|
MRS KHOMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-014-001/362
(Khorpa)
|
3316008000NRG25110520240901256
|
11/05/2024
|
Ramesh
|
3316008WL017071
|
Ramesh
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848895
|
|
RAMESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-014-001/363
(Khorpa)
|
3316008000NRG25110520240901258
|
11/05/2024
|
Jheriyarinbai
|
3316008WL017071
|
Jheriyarinbai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848957
|
|
JHARYARIN SAHU
|
BANK OF INDIA(508505)
|
|
65
|
ABHANPUR
|
CH-16-008-014-001/364
(Khorpa)
|
3316008000NRG25110520240901260
|
11/05/2024
|
Besliyan
|
3316008WL017071
|
Besliyan
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107848874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
ABHANPUR
|
CH-16-008-014-001/364
(Khorpa)
|
3316008000NRG25110520240901261
|
11/05/2024
|
Dhaneshwari
|
3316008WL017071
|
Dhaneshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848924
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-014-001/364
(Khorpa)
|
3316008000NRG25110520240901259
|
11/05/2024
|
NARAYAN
|
3316008WL017071
|
NARAYAN
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848947
|
|
Mr. NARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
ABHANPUR
|
CH-16-008-014-001/397
(Khorpa)
|
3316008000NRG25110520240901264
|
11/05/2024
|
GANESH
|
3316008WL017071
|
GANESH
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848944
|
|
GANESHRAM S O UDERAM
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-014-001/397
(Khorpa)
|
3316008000NRG25110520240901263
|
11/05/2024
|
Hirondi
|
3316008WL017071
|
Hirondi
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848945
|
|
HIRAUNDI PATEL W O G
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-014-001/398
(Khorpa)
|
3316008000NRG25110520240901265
|
11/05/2024
|
Ishwari
|
3316008WL017071
|
Ishwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848961
|
|
ISHWARIBAI W O MANIK
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-014-001/399
(Khorpa)
|
3316008000NRG25110520240901266
|
11/05/2024
|
gayatri
|
3316008WL017071
|
gayatri
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848923
|
|
GAYATRI BAI SAHU
|
BANK OF INDIA(508505)
|
|
72
|
ABHANPUR
|
CH-16-008-014-001/400-A
(Khorpa)
|
3316008000NRG25110520240901267
|
11/05/2024
|
Jairam
|
3316008WL017071
|
Jairam
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848958
|
|
JAYRAM S O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-014-001/406-B
(Khorpa)
|
3316008000NRG25110520240901268
|
11/05/2024
|
Motim Sahu
|
3316008WL017071
|
Motim Sahu
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848889
|
|
MOTIM SAHU W O MANRA
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-014-001/408
(Khorpa)
|
3316008000NRG25110520240901270
|
11/05/2024
|
khileshwari
|
3316008WL017071
|
khileshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848867
|
|
KHILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-014-001/408
(Khorpa)
|
3316008000NRG25110520240901269
|
11/05/2024
|
Tameshwar
|
3316008WL017071
|
Tameshwar
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848939
|
|
TAMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
76
|
ABHANPUR
|
CH-16-008-014-001/411
(Khorpa)
|
3316008000NRG25110520240901271
|
11/05/2024
|
Kuntibai
|
3316008WL017071
|
Kuntibai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848875
|
|
KUNTIBAI SAHU
|
BANK OF INDIA(508505)
|
|
77
|
ABHANPUR
|
CH-16-008-014-001/416
(Khorpa)
|
3316008000NRG25110520240901273
|
11/05/2024
|
mhevari
|
3316008WL017071
|
mhevari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848862
|
|
MAHESHWARIBAI W O RA
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-014-001/416
(Khorpa)
|
3316008000NRG25110520240901272
|
11/05/2024
|
ramanand
|
3316008WL017071
|
ramanand
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848882
|
|
RAMANAND S O RAMPRAS
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-014-001/419
(Khorpa)
|
3316008000NRG25110520240901274
|
11/05/2024
|
USHA BAI
|
3316008WL017071
|
USHA BAI
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848966
|
|
USHA BAI PATEL W O R
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-014-001/437-A
(Khorpa)
|
3316008000NRG25110520240901275
|
11/05/2024
|
Komin
|
3316008WL017071
|
Komin
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848884
|
|
KOMIN SAHU W O NARE
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-014-001/438
(Khorpa)
|
3316008000NRG25110520240901277
|
11/05/2024
|
birijbai
|
3316008WL017071
|
birijbai
|
00045
|
BARB0DBKHOR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107848950
|
|
BIRIGBAI W O SONURAM
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-014-001/438
(Khorpa)
|
3316008000NRG25110520240901276
|
11/05/2024
|
sonu
|
3316008WL017071
|
sonu
|
00045
|
BARB0DBKHOR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107848948
|
|
SONU RAM SAHU
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-014-001/439
(Khorpa)
|
3316008000NRG25110520240901278
|
11/05/2024
|
DEVSHARAN
|
3316008WL017071
|
DEVSHARAN
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848970
|
|
DEVSHARAN S O NCHAIT
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-014-001/439
(Khorpa)
|
3316008000NRG25110520240901279
|
11/05/2024
|
kailashbai
|
3316008WL017071
|
kailashbai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848863
|
|
KAILASH BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-014-001/439
(Khorpa)
|
3316008000NRG25110520240901280
|
11/05/2024
|
Satrupabai
|
3316008WL017071
|
Satrupabai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848915
|
|
SATRUPA BAI W O BHAN
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-014-001/453
(Khorpa)
|
3316008000NRG25110520240901282
|
11/05/2024
|
Lilabai
|
3316008WL017071
|
Lilabai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848930
|
|
LEELABAI PATEL
|
BANK OF INDIA(508505)
|
|
87
|
ABHANPUR
|
CH-16-008-014-001/454-A
(Khorpa)
|
3316008000NRG25110520240901283
|
11/05/2024
|
Lalita
|
3316008WL017071
|
Lalita
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848851
|
|
LALITA BAI W O RAJAN
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-014-001/454-B
(Khorpa)
|
3316008000NRG25110520240901284
|
11/05/2024
|
dasri
|
3316008WL017071
|
dasri
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848860
|
|
DASARI YADAV
|
BANK OF INDIA(508505)
|
|
89
|
ABHANPUR
|
CH-16-008-014-001/474-A
(Khorpa)
|
3316008000NRG25110520240901285
|
11/05/2024
|
dushyant
|
3316008WL017071
|
dushyant
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848893
|
|
DUSHYANT KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
90
|
ABHANPUR
|
CH-16-008-014-001/478
(Khorpa)
|
3316008000NRG25110520240901286
|
11/05/2024
|
Aanjni
|
3316008WL017071
|
Aanjni
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848869
|
|
ANJANI SAHU
|
BANK OF INDIA(508505)
|
|
91
|
ABHANPUR
|
CH-16-008-014-001/478
(Khorpa)
|
3316008000NRG25110520240901287
|
11/05/2024
|
Dhirja
|
3316008WL017071
|
Dhirja
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848853
|
|
GIRJA SAHU
|
BANK OF INDIA(508505)
|
|
92
|
ABHANPUR
|
CH-16-008-014-001/485-A
(Khorpa)
|
3316008000NRG25110520240901288
|
11/05/2024
|
jageshwar
|
3316008WL017071
|
jageshwar
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848904
|
|
JAGESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
ABHANPUR
|
CH-16-008-014-001/492-A
(Khorpa)
|
3316008000NRG25110520240901290
|
11/05/2024
|
Yashwant
|
3316008WL017071
|
Yashwant
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848943
|
|
YASWENT S O PUNITRAM
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-014-001/504
(Khorpa)
|
3316008000NRG25110520240901291
|
11/05/2024
|
Premin Bai
|
3316008WL017071
|
Premin Bai
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848942
|
|
PREMINBAI W O MAHESH
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-014-001/504-A
(Khorpa)
|
3316008000NRG25110520240901292
|
11/05/2024
|
Anita
|
3316008WL017071
|
Anita
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848965
|
|
ANITA SAHU W O REVAR
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-014-001/504-C
(Khorpa)
|
3316008000NRG25110520240901293
|
11/05/2024
|
JHAMIN
|
3316008WL017071
|
JHAMIN
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848921
|
|
JHAMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-014-001/506
(Khorpa)
|
3316008000NRG25110520240901294
|
11/05/2024
|
Sumitra
|
3316008WL017071
|
Sumitra
|
00045
|
BARB0DBKHOR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107848956
|
|
SUMITRA BAI W O UDER
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-014-001/543-A
(Khorpa)
|
3316008000NRG25110520240901296
|
11/05/2024
|
Ganeshiya
|
3316008WL017071
|
Ganeshiya
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107848918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
ABHANPUR
|
CH-16-008-014-001/543-A
(Khorpa)
|
3316008000NRG25110520240901295
|
11/05/2024
|
jaylal
|
3316008WL017071
|
jaylal
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848900
|
|
JAYLAL DEWANGAN S O
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-014-001/568-A
(Khorpa)
|
3316008000NRG25110520240901297
|
11/05/2024
|
Gajadhar
|
3316008WL017071
|
Gajadhar
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107848969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
ABHANPUR
|
CH-16-008-014-001/568-A
(Khorpa)
|
3316008000NRG25110520240901298
|
11/05/2024
|
hiresh
|
3316008WL017071
|
hiresh
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848903
|
|
HIRESH KUMAR MAHARA
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-014-001/589-A
(Khorpa)
|
3316008000NRG25110520240901301
|
11/05/2024
|
ghamin
|
3316008WL017071
|
ghamin
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848885
|
|
JHAMINBAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-014-001/589-A
(Khorpa)
|
3316008000NRG25110520240901300
|
11/05/2024
|
Khelawan
|
3316008WL017071
|
Khelawan
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848871
|
|
KHILAVAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ABHANPUR
|
CH-16-008-014-001/602
(Khorpa)
|
3316008000NRG25110520240901302
|
11/05/2024
|
Godawari
|
3316008WL017071
|
Godawari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848951
|
|
GODAVARI PATEL W O
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-014-001/602
(Khorpa)
|
3316008000NRG25110520240901303
|
11/05/2024
|
Tejpratap
|
3316008WL017071
|
Tejpratap
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848928
|
|
TEJPRATAP PATEL
|
UNION BANK OF INDIA(508500)
|
|
106
|
ABHANPUR
|
CH-16-008-014-001/620
(Khorpa)
|
3316008000NRG25110520240901304
|
11/05/2024
|
Champeshwari
|
3316008WL017071
|
Champeshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848857
|
|
CHAMPASWERE W O NOKH
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-014-001/622
(Khorpa)
|
3316008000NRG25110520240901305
|
11/05/2024
|
Rikhiram
|
3316008WL017071
|
Rikhiram
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848886
|
|
MR RIKHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-014-001/622
(Khorpa)
|
3316008000NRG25110520240901306
|
11/05/2024
|
Savitri
|
3316008WL017071
|
Savitri
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848898
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-014-001/632-A
(Khorpa)
|
3316008000NRG25110520240901307
|
11/05/2024
|
Dropati
|
3316008WL017071
|
Dropati
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848941
|
|
DRAUPATI BAI W O CHU
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-014-001/632-B
(Khorpa)
|
3316008000NRG25110520240901308
|
11/05/2024
|
Rukha
|
3316008WL017071
|
Rukha
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848883
|
|
RUKHA BAI PATEL
|
BANK OF INDIA(508505)
|
|
111
|
ABHANPUR
|
CH-16-008-014-001/640-C
(Khorpa)
|
3316008000NRG25110520240901309
|
11/05/2024
|
malati
|
3316008WL017071
|
malati
|
00045
|
BARB0DBKHOR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107848892
|
|
MALTI SAHU W O SHRI
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-014-001/642-B
(Khorpa)
|
3316008000NRG25110520240901310
|
11/05/2024
|
Santosh
|
3316008WL017071
|
Santosh
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848897
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
113
|
ABHANPUR
|
CH-16-008-014-001/647-A
(Khorpa)
|
3316008000NRG25110520240901312
|
11/05/2024
|
Premin
|
3316008WL017071
|
Premin
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848932
|
|
PRAMEEN SAHU
|
BANK OF INDIA(508505)
|
|
114
|
ABHANPUR
|
CH-16-008-014-001/647-A
(Khorpa)
|
3316008000NRG25110520240901311
|
11/05/2024
|
Premnath
|
3316008WL017071
|
Premnath
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848848
|
|
PREMNATH SAHU
|
CANARA BANK(508532)
|
|
115
|
ABHANPUR
|
CH-16-008-014-001/66
(Khorpa)
|
3316008000NRG25110520240901313
|
11/05/2024
|
Minabai
|
3316008WL017071
|
Minabai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848952
|
|
MEENA SAHU
|
BANK OF INDIA(508505)
|
|
116
|
ABHANPUR
|
CH-16-008-014-001/67
(Khorpa)
|
3316008000NRG25110520240901314
|
11/05/2024
|
Rameshwari
|
3316008WL017071
|
Rameshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848916
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-014-001/68
(Khorpa)
|
3316008000NRG25110520240901315
|
11/05/2024
|
Champabai
|
3316008WL017071
|
Champabai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848855
|
|
CHAMPABAI W O LATE M
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-014-001/694
(Khorpa)
|
3316008000NRG25110520240901317
|
11/05/2024
|
Yogeshwari
|
3316008WL017071
|
Yogeshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848949
|
|
UGESHWERI PATEL W O
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-014-001/717
(Khorpa)
|
3316008000NRG25110520240901319
|
11/05/2024
|
Reena
|
3316008WL017071
|
Reena
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848894
|
|
REENA SAHU
|
BANK OF INDIA(508505)
|
|
120
|
ABHANPUR
|
CH-16-008-014-001/724
(Khorpa)
|
3316008000NRG25110520240901320
|
11/05/2024
|
Nita
|
3316008WL017071
|
Nita
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848917
|
|
NEETA YADAV
|
BANK OF INDIA(508505)
|
|
121
|
ABHANPUR
|
CH-16-008-014-001/730
(Khorpa)
|
3316008000NRG25110520240901321
|
11/05/2024
|
Jamuna
|
3316008WL017071
|
Jamuna
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848870
|
|
JAMUNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-014-001/771
(Khorpa)
|
3316008000NRG25110520240901322
|
11/05/2024
|
Beni Sahu
|
3316008WL017071
|
Beni Sahu
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848913
|
|
BENI SAHU
|
HDFC BANK LTD(607152)
|
|
123
|
ABHANPUR
|
CH-16-008-014-001/794
(Khorpa)
|
3316008000NRG25110520240901323
|
11/05/2024
|
Ramanand Sahu
|
3316008WL017071
|
Ramanand Sahu
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848912
|
|
RAMANAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ABHANPUR
|
CH-16-008-014-001/804
(Khorpa)
|
3316008000NRG25110520240901325
|
11/05/2024
|
Hempushpa Dhruw
|
3316008WL017071
|
Hempushpa Dhruw
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848914
|
|
Hempushpa Dhruw
|
INDUSIND BANK(607189)
|
|
125
|
ABHANPUR
|
CH-16-008-014-001/804
(Khorpa)
|
3316008000NRG25110520240901324
|
11/05/2024
|
Vinay Kumar Dhruw
|
3316008WL017071
|
Vinay Kumar Dhruw
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848926
|
|
VINAY DHRUW
|
BANK OF INDIA(508505)
|
|
126
|
ABHANPUR
|
CH-16-008-014-001/81
(Khorpa)
|
3316008000NRG25110520240901326
|
11/05/2024
|
Pramila Bai
|
3316008WL017071
|
Pramila Bai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848934
|
|
PRAMILA SAHU
|
BANK OF INDIA(508505)
|
|
127
|
ABHANPUR
|
CH-16-008-014-001/82
(Khorpa)
|
3316008000NRG25110520240901327
|
11/05/2024
|
ROHIT
|
3316008WL017071
|
ROHIT
|
00045
|
BARB0DBKHOR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107848865
|
|
ROHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-014-001/84
(Khorpa)
|
3316008000NRG25110520240901331
|
11/05/2024
|
Kamleshwari
|
3316008WL017071
|
Kamleshwari
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848925
|
|
KAMLESHWARI TARAK W
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-014-001/84
(Khorpa)
|
3316008000NRG25110520240901330
|
11/05/2024
|
Revati
|
3316008WL017071
|
Revati
|
00045
|
BARB0DBKHOR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107848872
|
|
REWATI DHIWAR
|
BANK OF INDIA(508505)
|
|
130
|
ABHANPUR
|
CH-16-008-014-001/84
(Khorpa)
|
3316008000NRG25110520240901329
|
11/05/2024
|
Tiharuram
|
3316008WL017071
|
Tiharuram
|
00045
|
BARB0DBKHOR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107848873
|
|
TIHARU DHIWAR S O ME
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-014-001/91
(Khorpa)
|
3316008000NRG25110520240901333
|
11/05/2024
|
Dhaneshwari
|
3316008WL017071
|
Dhaneshwari
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848899
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-014-001/91
(Khorpa)
|
3316008000NRG25110520240901332
|
11/05/2024
|
Punnibai
|
3316008WL017071
|
Punnibai
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848973
|
|
PUNNIBAI W O GAINDLA
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-014-001/92
(Khorpa)
|
3316008000NRG25110520240901334
|
11/05/2024
|
NARESH KUMAR
|
3316008WL017071
|
NARESH KUMAR
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848891
|
|
NARESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
134
|
ABHANPUR
|
CH-16-008-014-001/98
(Khorpa)
|
3316008000NRG25110520240901337
|
11/05/2024
|
Rukhmani
|
3316008WL017071
|
Rukhmani
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848936
|
|
RUKHAMANI BAI W O SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172530
|
172530
|
|
|
|
|
|
|
|
|
135
|
ABHANPUR
|
CH-16-008-014-001/134
(Khorpa)
|
3316008000NRG25110520240901201
|
11/05/2024
|
roshan
|
3316008WL017071
|
roshan
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848909
|
|
ROSHAN DHIWAR
|
BANK OF INDIA(508505)
|
|
136
|
ABHANPUR
|
CH-16-008-014-001/330-C
(Khorpa)
|
3316008000NRG25110520240901247
|
11/05/2024
|
sheshbai
|
3316008WL017071
|
sheshbai
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848908
|
|
SHESHBAI SAHU
|
BANK OF INDIA(508505)
|
|
137
|
ABHANPUR
|
CH-16-008-014-001/444
(Khorpa)
|
3316008000NRG25110520240901281
|
11/05/2024
|
pusplata
|
3316008WL017071
|
pusplata
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848907
|
|
PUSHPALATA SAHU
|
BANK OF INDIA(508505)
|
|
138
|
ABHANPUR
|
CH-16-008-014-001/694
(Khorpa)
|
3316008000NRG25110520240901318
|
11/05/2024
|
Saraswati
|
3316008WL017071
|
Saraswati
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848911
|
|
SARASWATI PATEL
|
BANK OF INDIA(508505)
|
|
139
|
ABHANPUR
|
CH-16-008-014-001/694
(Khorpa)
|
3316008000NRG25110520240901316
|
11/05/2024
|
Surendra
|
3316008WL017071
|
Surendra
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848910
|
|
SURENDRA KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
140
|
ABHANPUR
|
CH-16-008-014-001/131-A
(Khorpa)
|
3316008000NRG25110520240901196
|
11/05/2024
|
puran
|
3316008WL017071
|
puran
|
00089
|
CBIN0284126
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848837
|
|
PUNAM SAHU W O RUPES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
141
|
ABHANPUR
|
CH-16-008-014-001/572-A
(Khorpa)
|
3316008000NRG25110520240901299
|
11/05/2024
|
Vednarayan
|
3316008WL017071
|
Vednarayan
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848838
|
|
VEDNARAYAN SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
ABHANPUR
|
CH-16-008-014-001/226
(Khorpa)
|
3316008000NRG25110520240901222
|
11/05/2024
|
BHAGWATI
|
3316008WL017071
|
BHAGWATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848834
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ABHANPUR
|
CH-16-008-014-001/243
(Khorpa)
|
3316008000NRG25110520240901225
|
11/05/2024
|
Sonbati
|
3316008WL017071
|
Sonbati
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107848835
|
|
SONBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ABHANPUR
|
CH-16-008-014-001/82
(Khorpa)
|
3316008000NRG25110520240901328
|
11/05/2024
|
santoshi sahu
|
3316008WL017071
|
santoshi sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107848833
|
|
SANTOSHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ABHANPUR
|
CH-16-008-014-001/975
(Khorpa)
|
3316008000NRG25110520240901335
|
11/05/2024
|
Arjun Lal Sahu
|
3316008WL017071
|
Arjun Lal Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848964
|
|
ARJUN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ABHANPUR
|
CH-16-008-014-001/975
(Khorpa)
|
3316008000NRG25110520240901336
|
11/05/2024
|
Tameshwari
|
3316008WL017071
|
Tameshwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107848963
|
|
TAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190512
|
190512
|
|
|
|
|
|
|
|