|
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-16-008-073-001/173-B
(Pond)
|
3316008000NRG25100520240863081
|
10/05/2024
|
teman
|
3316008WL016575
|
teman
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398560
|
|
TEMAN YADAV D O MITT
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-073-001/20
(Pond)
|
3316008000NRG25100520240863088
|
10/05/2024
|
nilkanth
|
3316008WL016575
|
nilkanth
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398766
|
|
NILKANTH SAHU S O BH
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-073-001/405-A
(Pond)
|
3316008000NRG25100520240863189
|
10/05/2024
|
Balram
|
3316008WL016575
|
Balram
|
00045
|
BARB0ABHANP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398559
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-073-001/108-A
(Pond)
|
3316008000NRG25100520240863061
|
10/05/2024
|
Rajendra
|
3316008WL016575
|
Rajendra
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398709
|
|
RAJENDRA KUMAR BANJA
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-073-001/108-B
(Pond)
|
3316008000NRG25100520240863062
|
10/05/2024
|
sonu
|
3316008WL016575
|
sonu
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398594
|
|
SONU KUMAR S O LATE
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-073-001/126
(Pond)
|
3316008000NRG25100520240863063
|
10/05/2024
|
JANKI
|
3316008WL016575
|
JANKI
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398590
|
|
Janki Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-073-001/129
(Pond)
|
3316008000NRG25100520240863064
|
10/05/2024
|
Chandu
|
3316008WL016575
|
Chandu
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4117398643
|
|
CHANDU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-073-001/129
(Pond)
|
3316008000NRG25100520240863065
|
10/05/2024
|
KANTI
|
3316008WL016575
|
KANTI
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4117398692
|
|
KANTI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-073-001/131-C
(Pond)
|
3316008000NRG25100520240863066
|
10/05/2024
|
Laxman
|
3316008WL016575
|
Laxman
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398580
|
|
LAXMAN YADAV
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-073-001/131-C
(Pond)
|
3316008000NRG25100520240863067
|
10/05/2024
|
Neera Bai
|
3316008WL016575
|
Neera Bai
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398645
|
|
NIRA BAI YADAV W O L
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-073-001/136
(Pond)
|
3316008000NRG25100520240863068
|
10/05/2024
|
Paraga
|
3316008WL016575
|
Paraga
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398690
|
|
PARAGA GILHARE W O K
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-073-001/138
(Pond)
|
3316008000NRG25100520240863070
|
10/05/2024
|
Anusuiyabai
|
3316008WL016575
|
Anusuiyabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117398734
|
|
ANUSUIYA SAHU W O KA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-073-001/138
(Pond)
|
3316008000NRG25100520240863069
|
10/05/2024
|
durga
|
3316008WL016575
|
durga
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398741
|
|
MISS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-073-001/151-B
(Pond)
|
3316008000NRG25100520240863071
|
10/05/2024
|
Dewla
|
3316008WL016575
|
Dewla
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398691
|
|
DEVLA BAI W O DANI R
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-073-001/155
(Pond)
|
3316008000NRG25100520240863073
|
10/05/2024
|
liladhar
|
3316008WL016575
|
liladhar
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398593
|
|
LEELADHAR PAL S O SU
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-073-001/155
(Pond)
|
3316008000NRG25100520240863072
|
10/05/2024
|
Shanti
|
3316008WL016575
|
Shanti
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
18/05/2024
|
|
4117398572
|
|
SHANTI PAL W O SURES
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-073-001/160
(Pond)
|
3316008000NRG25100520240863074
|
10/05/2024
|
Girja
|
3316008WL016575
|
Girja
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398752
|
|
GIRJABAI DAHRE WO RAJENDRA DAHRE DAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-073-001/160
(Pond)
|
3316008000NRG25100520240863076
|
10/05/2024
|
gupendra
|
3316008WL016575
|
gupendra
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398630
|
|
GUPENDRA DAHARE
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-073-001/160
(Pond)
|
3316008000NRG25100520240863075
|
10/05/2024
|
rupesh
|
3316008WL016575
|
rupesh
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398625
|
|
RUPESH DAHARE
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-073-001/168
(Pond)
|
3316008000NRG25100520240863077
|
10/05/2024
|
Budhuram
|
3316008WL016575
|
Budhuram
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398573
|
|
BUDDHU RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-073-001/168
(Pond)
|
3316008000NRG25100520240863078
|
10/05/2024
|
Surjautin
|
3316008WL016575
|
Surjautin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398644
|
|
SUJAUTIN BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-073-001/168-A
(Pond)
|
3316008000NRG25100520240863079
|
10/05/2024
|
Nitu
|
3316008WL016575
|
Nitu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398647
|
|
NITU BAI BHARTI W O
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-073-001/173-B
(Pond)
|
3316008000NRG25100520240863080
|
10/05/2024
|
Chandrawati
|
3316008WL016575
|
Chandrawati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398662
|
|
CHANDRAVATI YADAV W
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-073-001/181
(Pond)
|
3316008000NRG25100520240863083
|
10/05/2024
|
Lilaram
|
3316008WL016575
|
Lilaram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398669
|
|
LILA RAMDHRUW S O MA
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-073-001/181
(Pond)
|
3316008000NRG25100520240863082
|
10/05/2024
|
Rajbai
|
3316008WL016575
|
Rajbai
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398737
|
|
RAJBAI DHRUW W O MAN
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-073-001/186
(Pond)
|
3316008000NRG25100520240863085
|
10/05/2024
|
narottam
|
3316008WL016575
|
narottam
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398631
|
|
NAROTTAM YADAV
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-073-001/20
(Pond)
|
3316008000NRG25100520240863086
|
10/05/2024
|
bhimsen
|
3316008WL016575
|
bhimsen
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398586
|
|
BHIMSEN SAHU S O BI
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-073-001/20
(Pond)
|
3316008000NRG25100520240863087
|
10/05/2024
|
Mangtin
|
3316008WL016575
|
Mangtin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398694
|
|
MANGTIN SAHU W O BHI
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-073-001/201
(Pond)
|
3316008000NRG25100520240863089
|
10/05/2024
|
topu
|
3316008WL016575
|
topu
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398748
|
|
TOPU RAM SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-073-001/215
(Pond)
|
3316008000NRG25100520240863093
|
10/05/2024
|
Malvi
|
3316008WL016575
|
Malvi
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398724
|
|
MALVI SAHU W O TORAN
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-073-001/215
(Pond)
|
3316008000NRG25100520240863090
|
10/05/2024
|
Manharan
|
3316008WL016575
|
Manharan
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398702
|
|
MANHARAN SAHU S O RU
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-073-001/215
(Pond)
|
3316008000NRG25100520240863091
|
10/05/2024
|
Ombai
|
3316008WL016575
|
Ombai
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398596
|
|
OM BAI SAHU W O MANH
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-073-001/215
(Pond)
|
3316008000NRG25100520240863092
|
10/05/2024
|
Toran
|
3316008WL016575
|
Toran
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398701
|
|
TORAN SAHU S O MANHA
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-073-001/216-A
(Pond)
|
3316008000NRG25100520240863095
|
10/05/2024
|
Bhagwati
|
3316008WL016575
|
Bhagwati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398683
|
|
BHAGWATI BAI NIRMALK
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-073-001/216-A
(Pond)
|
3316008000NRG25100520240863094
|
10/05/2024
|
Krishna kumar
|
3316008WL016575
|
Krishna kumar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398680
|
|
KRISHNA KUMAR NIRMAL
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-073-001/220
(Pond)
|
3316008000NRG25100520240863096
|
10/05/2024
|
Ushabai
|
3316008WL016575
|
Ushabai
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398720
|
|
USHA BAI PAL W O SHR
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-073-001/224
(Pond)
|
3316008000NRG25100520240863097
|
10/05/2024
|
Prahald
|
3316008WL016575
|
Prahald
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398660
|
|
PRAHLAD VERMA S O KR
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-073-001/224
(Pond)
|
3316008000NRG25100520240863098
|
10/05/2024
|
Urmila
|
3316008WL016575
|
Urmila
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398717
|
|
URMILA VERMA W O PRA
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-073-001/229
(Pond)
|
3316008000NRG25100520240863099
|
10/05/2024
|
Lata
|
3316008WL016575
|
Lata
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398718
|
|
LATA BAI SAHU W O DE
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-073-001/23
(Pond)
|
3316008000NRG25100520240863101
|
10/05/2024
|
chandrakiran
|
3316008WL016575
|
chandrakiran
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398634
|
|
CHANDRAKIRAN GILHARE
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-073-001/23
(Pond)
|
3316008000NRG25100520240863100
|
10/05/2024
|
Kewrabai
|
3316008WL016575
|
Kewrabai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398684
|
|
KEWARA BAI GILHARE W
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-073-001/240
(Pond)
|
3316008000NRG25100520240863102
|
10/05/2024
|
Bimala
|
3316008WL016575
|
Bimala
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398735
|
|
VIMLA BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-073-001/242-A
(Pond)
|
3316008000NRG25100520240863103
|
10/05/2024
|
Punima
|
3316008WL016575
|
Punima
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398714
|
|
PURNIMA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-073-001/243
(Pond)
|
3316008000NRG25100520240863104
|
10/05/2024
|
Kalyanibai
|
3316008WL016575
|
Kalyanibai
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4117398688
|
|
KALYANI MAHESHWARI W
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-073-001/244-B
(Pond)
|
3316008000NRG25100520240863107
|
10/05/2024
|
govind
|
3316008WL016575
|
govind
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398640
|
|
GOVIND PARDHI S O LA
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-073-001/244-B
(Pond)
|
3316008000NRG25100520240863105
|
10/05/2024
|
Laxman
|
3316008WL016575
|
Laxman
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398581
|
|
LAKSHMAN PARDHI S O
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-073-001/244-B
(Pond)
|
3316008000NRG25100520240863106
|
10/05/2024
|
Sukhmat
|
3316008WL016575
|
Sukhmat
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398676
|
|
SUKHMAT PARDHI W O L
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-073-001/245
(Pond)
|
3316008000NRG25100520240863108
|
10/05/2024
|
PANCHU
|
3316008WL016575
|
PANCHU
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398584
|
|
PANCHU RAM YADAU S O
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-073-001/245
(Pond)
|
3316008000NRG25100520240863109
|
10/05/2024
|
RAMBAI
|
3316008WL016575
|
RAMBAI
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398679
|
|
RAMBAI W O PANCHU RA
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-073-001/245
(Pond)
|
3316008000NRG25100520240863110
|
10/05/2024
|
tirloki
|
3316008WL016575
|
tirloki
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398746
|
|
TRILOKI RAM YADAV S
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-073-001/245-A
(Pond)
|
3316008000NRG25100520240863111
|
10/05/2024
|
Santoshi
|
3316008WL016575
|
Santoshi
|
00045
|
BARB0DBTORL
|
975
|
975
|
Processed
|
18/05/2024
|
|
4117398716
|
|
SANTOSHI YADAV W O S
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-073-001/248
(Pond)
|
3316008000NRG25100520240863112
|
10/05/2024
|
Ashwani
|
3316008WL016575
|
Ashwani
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398704
|
|
Mr. ASHWANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
ABHANPUR
|
CH-16-008-073-001/248
(Pond)
|
3316008000NRG25100520240863113
|
10/05/2024
|
savita
|
3316008WL016575
|
savita
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398759
|
|
SAVITA SAHU
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-073-001/249
(Pond)
|
3316008000NRG25100520240863115
|
10/05/2024
|
Mira
|
3316008WL016575
|
Mira
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398603
|
|
MIRA VAISHNAV W O SH
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-073-001/249
(Pond)
|
3316008000NRG25100520240863114
|
10/05/2024
|
Shivnandan
|
3316008WL016575
|
Shivnandan
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398657
|
|
SHIVNANDAN DAS VAISH
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-073-001/251
(Pond)
|
3316008000NRG25100520240863116
|
10/05/2024
|
Awadhram
|
3316008WL016575
|
Awadhram
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398655
|
|
AWADH RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-073-001/254-A
(Pond)
|
3316008000NRG25100520240863119
|
10/05/2024
|
aniket
|
3316008WL016575
|
aniket
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398620
|
|
ANIKET MANDAL
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-073-001/254-A
(Pond)
|
3316008000NRG25100520240863117
|
10/05/2024
|
Gaukaran
|
3316008WL016575
|
Gaukaran
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398595
|
|
GAUKARAN MAMDAL S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-073-001/254-A
(Pond)
|
3316008000NRG25100520240863118
|
10/05/2024
|
Kanti
|
3316008WL016575
|
Kanti
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398638
|
|
KANTI BAI MANDAL W O
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-073-001/254-B
(Pond)
|
3316008000NRG25100520240863121
|
10/05/2024
|
Suneeta
|
3316008WL016575
|
Suneeta
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398721
|
|
SUNITA BAI MANDAL W
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-073-001/256
(Pond)
|
3316008000NRG25100520240863123
|
10/05/2024
|
gita
|
3316008WL016575
|
gita
|
00045
|
BARB0DBTORL
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4117398708
|
|
GEETA BAI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-073-001/256
(Pond)
|
3316008000NRG25100520240863122
|
10/05/2024
|
Ushabai
|
3316008WL016575
|
Ushabai
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398633
|
|
USHA BAI SAHANI W O
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-073-001/256-A
(Pond)
|
3316008000NRG25100520240863124
|
10/05/2024
|
Gokul
|
3316008WL016575
|
Gokul
|
00045
|
BARB0DBTORL
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4117398583
|
|
GOKUL KUMAR SAHANI S
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-073-001/256-A
(Pond)
|
3316008000NRG25100520240863125
|
10/05/2024
|
Rekha
|
3316008WL016575
|
Rekha
|
00045
|
BARB0DBTORL
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4117398723
|
|
REKHA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ABHANPUR
|
CH-16-008-073-001/263
(Pond)
|
3316008000NRG25100520240863126
|
10/05/2024
|
Pyaribai
|
3316008WL016575
|
Pyaribai
|
00045
|
BARB0DBTORL
|
675
|
675
|
Processed
|
18/05/2024
|
|
4117398693
|
|
PYARI PAL W O CHANDR
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-073-001/268-A
(Pond)
|
3316008000NRG25100520240863127
|
10/05/2024
|
chetna
|
3316008WL016575
|
chetna
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398619
|
|
CHETNA SAHU
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-073-001/270
(Pond)
|
3316008000NRG25100520240863129
|
10/05/2024
|
Mehattru
|
3316008WL016575
|
Mehattru
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398591
|
|
MEHATARU SAHU S O JE
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-073-001/270-B
(Pond)
|
3316008000NRG25100520240863131
|
10/05/2024
|
BHOJA
|
3316008WL016575
|
BHOJA
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398661
|
|
BHOJA BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-073-001/270-B
(Pond)
|
3316008000NRG25100520240863132
|
10/05/2024
|
mina
|
3316008WL016575
|
mina
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398627
|
|
MINA SAHU
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-073-001/270-B
(Pond)
|
3316008000NRG25100520240863130
|
10/05/2024
|
NEHARU
|
3316008WL016575
|
NEHARU
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398571
|
|
NEHRU LAL SAHU S O M
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-073-001/270-C
(Pond)
|
3316008000NRG25100520240863134
|
10/05/2024
|
Amarautin
|
3316008WL016575
|
Amarautin
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398727
|
|
AMRAUTIN SAHU W O SO
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-073-001/270-C
(Pond)
|
3316008000NRG25100520240863133
|
10/05/2024
|
SOHAN
|
3316008WL016575
|
SOHAN
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398604
|
|
Sohan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ABHANPUR
|
CH-16-008-073-001/288
(Pond)
|
3316008000NRG25100520240863135
|
10/05/2024
|
Manharan
|
3316008WL016575
|
Manharan
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398635
|
|
Mr. MANHARAN SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
ABHANPUR
|
CH-16-008-073-001/288
(Pond)
|
3316008000NRG25100520240863136
|
10/05/2024
|
RAMKALI
|
3316008WL016575
|
RAMKALI
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398725
|
|
RAMKALI MANDAL W O H
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-073-001/288-A
(Pond)
|
3316008000NRG25100520240863137
|
10/05/2024
|
Rekha
|
3316008WL016575
|
Rekha
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398719
|
|
REKHA BAI MANDAL W O
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-073-001/290
(Pond)
|
3316008000NRG25100520240863138
|
10/05/2024
|
Rajobai
|
3316008WL016575
|
Rajobai
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398637
|
|
RAJO SATNAMI W O VIS
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-073-001/295
(Pond)
|
3316008000NRG25100520240863139
|
10/05/2024
|
Hira bai
|
3316008WL016575
|
Hira bai
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398715
|
|
HIRA BAI KURRE W O A
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-073-001/299-A
(Pond)
|
3316008000NRG25100520240863141
|
10/05/2024
|
gaytri
|
3316008WL016575
|
gaytri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398695
|
|
GAYATRI VERMA W O KR
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-073-001/303
(Pond)
|
3316008000NRG25100520240863142
|
10/05/2024
|
durga bai
|
3316008WL016575
|
durga bai
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398699
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ABHANPUR
|
CH-16-008-073-001/303
(Pond)
|
3316008000NRG25100520240863143
|
10/05/2024
|
pushpanjali
|
3316008WL016575
|
pushpanjali
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398629
|
|
PUSHPANJALI SAHU D O
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-073-001/304
(Pond)
|
3316008000NRG25100520240863144
|
10/05/2024
|
SUKHIYA
|
3316008WL016575
|
SUKHIYA
|
00045
|
BARB0DBTORL
|
320
|
320
|
Processed
|
18/05/2024
|
|
4117398707
|
|
SUKHIYA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-073-001/306
(Pond)
|
3316008000NRG25100520240863146
|
10/05/2024
|
dhaneshwar
|
3316008WL016575
|
dhaneshwar
|
00045
|
BARB0DBTORL
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4117398749
|
|
DHANESHWAR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-073-001/308
(Pond)
|
3316008000NRG25100520240863148
|
10/05/2024
|
gaytri
|
3316008WL016575
|
gaytri
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398750
|
|
Miss. GAYATRI SAHU DO KHEDU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-073-001/308
(Pond)
|
3316008000NRG25100520240863147
|
10/05/2024
|
Kheman ram
|
3316008WL016575
|
Kheman ram
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398624
|
|
KHEMAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-073-001/308-C
(Pond)
|
3316008000NRG25100520240863150
|
10/05/2024
|
KHEMIN
|
3316008WL016575
|
KHEMIN
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398601
|
|
KHEMIN SAHU D O CHAN
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-073-001/308-C
(Pond)
|
3316008000NRG25100520240863149
|
10/05/2024
|
KUNJLAL
|
3316008WL016575
|
KUNJLAL
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398578
|
|
KUNJLAL SAHU S O SHY
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-073-001/311-A
(Pond)
|
3316008000NRG25100520240863151
|
10/05/2024
|
Dharmraj
|
3316008WL016575
|
Dharmraj
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398589
|
|
DHARMRAJ YADAV S O L
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-073-001/311-A
(Pond)
|
3316008000NRG25100520240863152
|
10/05/2024
|
NOMIN
|
3316008WL016575
|
NOMIN
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398659
|
|
LOMIN BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-073-001/313
(Pond)
|
3316008000NRG25100520240863153
|
10/05/2024
|
Bisahat
|
3316008WL016575
|
Bisahat
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398656
|
|
Mr. BISHAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
ABHANPUR
|
CH-16-008-073-001/313
(Pond)
|
3316008000NRG25100520240863154
|
10/05/2024
|
Nirmalabai
|
3316008WL016575
|
Nirmalabai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398649
|
|
NIRMLA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ABHANPUR
|
CH-16-008-073-001/318-C
(Pond)
|
3316008000NRG25100520240863155
|
10/05/2024
|
POKHRAJ
|
3316008WL016575
|
POKHRAJ
|
00045
|
BARB0DBTORL
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117398576
|
|
Mr. PUKHRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-073-001/318-C
(Pond)
|
3316008000NRG25100520240863157
|
10/05/2024
|
Pramila Sahu
|
3316008WL016575
|
Pramila Sahu
|
00045
|
BARB0DBTORL
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4117398674
|
|
PRAMILA SAHU W O YAD
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-073-001/318-C
(Pond)
|
3316008000NRG25100520240863156
|
10/05/2024
|
RAJKUMARI
|
3316008WL016575
|
RAJKUMARI
|
00045
|
BARB0DBTORL
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4117398675
|
|
RAJKUMARI SAHU W O P
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-073-001/323
(Pond)
|
3316008000NRG25100520240863158
|
10/05/2024
|
TARNI
|
3316008WL016575
|
TARNI
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398687
|
|
TARNI SAHU W O CHADH
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-073-001/323-A
(Pond)
|
3316008000NRG25100520240863159
|
10/05/2024
|
punima
|
3316008WL016575
|
punima
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398686
|
|
PURNIMA SAHU W O BUL
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-073-001/325-B
(Pond)
|
3316008000NRG25100520240863161
|
10/05/2024
|
indrani
|
3316008WL016575
|
indrani
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398728
|
|
NDRANI TARAK W O JA
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-073-001/325-B
(Pond)
|
3316008000NRG25100520240863160
|
10/05/2024
|
Jagesh
|
3316008WL016575
|
Jagesh
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398651
|
|
JAGESH TARAK S O MAR
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-073-001/330
(Pond)
|
3316008000NRG25100520240863162
|
10/05/2024
|
janki
|
3316008WL016575
|
janki
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117398606
|
|
JANKI GILHARE D O RO
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-073-001/330
(Pond)
|
3316008000NRG25100520240863164
|
10/05/2024
|
muskan
|
3316008WL016575
|
muskan
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117398621
|
|
MUSKAN GILHARE
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-073-001/330
(Pond)
|
3316008000NRG25100520240863163
|
10/05/2024
|
priynka
|
3316008WL016575
|
priynka
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117398607
|
|
PRIYANKA GILHARE D O
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-073-001/333-A
(Pond)
|
3316008000NRG25100520240863165
|
10/05/2024
|
beni
|
3316008WL016575
|
beni
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398577
|
|
BENI RAM SATNAMI S O
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-073-001/333-A
(Pond)
|
3316008000NRG25100520240863166
|
10/05/2024
|
Bin bai
|
3316008WL016575
|
Bin bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398677
|
|
DINBAI KOSHLE W O BE
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-073-001/333-A
(Pond)
|
3316008000NRG25100520240863167
|
10/05/2024
|
Eshvan
|
3316008WL016575
|
Eshvan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398555
|
|
ESHVAN KOSARE S O BE
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-073-001/339
(Pond)
|
3316008000NRG25100520240863168
|
10/05/2024
|
Chandrika
|
3316008WL016575
|
Chandrika
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398681
|
|
CHANDRIKA SAHU S O J
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-073-001/339
(Pond)
|
3316008000NRG25100520240863169
|
10/05/2024
|
Nirmala
|
3316008WL016575
|
Nirmala
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398685
|
|
NIRMALA SAHU W O CHA
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-073-001/342
(Pond)
|
3316008000NRG25100520240863170
|
10/05/2024
|
Dularibai
|
3316008WL016575
|
Dularibai
|
00045
|
BARB0DBTORL
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117398605
|
|
DULARI BAI YADAV W/O BISAUHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-073-001/344-A
(Pond)
|
3316008000NRG25100520240863172
|
10/05/2024
|
Nisha
|
3316008WL016575
|
Nisha
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398618
|
|
ISHA SAHU D O HEM K
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-073-001/344-A
(Pond)
|
3316008000NRG25100520240863171
|
10/05/2024
|
Venu
|
3316008WL016575
|
Venu
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4117398602
|
|
VENU SAHU
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-073-001/344-D
(Pond)
|
3316008000NRG25100520240863173
|
10/05/2024
|
DHANESH
|
3316008WL016575
|
DHANESH
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398616
|
|
DHANESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-073-001/344-D
(Pond)
|
3316008000NRG25100520240863174
|
10/05/2024
|
Pooja
|
3316008WL016575
|
Pooja
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398738
|
|
POOJA SAHU
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-073-001/348
(Pond)
|
3316008000NRG25100520240863175
|
10/05/2024
|
Bodhani
|
3316008WL016575
|
Bodhani
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398646
|
|
BODHNI SAHU W O BISH
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-073-001/354-C
(Pond)
|
3316008000NRG25100520240863176
|
10/05/2024
|
Shivkumar
|
3316008WL016575
|
Shivkumar
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398652
|
|
Shivkumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
ABHANPUR
|
CH-16-008-073-001/362
(Pond)
|
3316008000NRG25100520240863178
|
10/05/2024
|
Shanti bai
|
3316008WL016575
|
Shanti bai
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398671
|
|
SHANTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-073-001/362
(Pond)
|
3316008000NRG25100520240863177
|
10/05/2024
|
vishwanath
|
3316008WL016575
|
vishwanath
|
00045
|
BARB0DBTORL
|
380
|
380
|
Processed
|
18/05/2024
|
|
4117398667
|
|
VISHVNATH DHRUW S O
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-073-001/37
(Pond)
|
3316008000NRG25100520240863179
|
10/05/2024
|
Bhanu
|
3316008WL016575
|
Bhanu
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4117398636
|
|
BHANU TARAK S O SUKL
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-073-001/37
(Pond)
|
3316008000NRG25100520240863180
|
10/05/2024
|
Chabina Bai
|
3316008WL016575
|
Chabina Bai
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398689
|
|
CHABINA TARAK W O BH
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-073-001/378
(Pond)
|
3316008000NRG25100520240863183
|
10/05/2024
|
poorusottam
|
3316008WL016575
|
poorusottam
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398579
|
|
PURUSHOTTAMLAL VERMA S/O KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-073-001/378
(Pond)
|
3316008000NRG25100520240863184
|
10/05/2024
|
seeta bai
|
3316008WL016575
|
seeta bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398639
|
|
SITA BAI VERMA W O P
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-073-001/389-B
(Pond)
|
3316008000NRG25100520240863185
|
10/05/2024
|
kavita
|
3316008WL016575
|
kavita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398626
|
|
KAVITA TARAK
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-073-001/402-A
(Pond)
|
3316008000NRG25100520240863186
|
10/05/2024
|
Dronachary
|
3316008WL016575
|
Dronachary
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398610
|
|
Dronachary Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ABHANPUR
|
CH-16-008-073-001/405
(Pond)
|
3316008000NRG25100520240863188
|
10/05/2024
|
Gayatri
|
3316008WL016575
|
Gayatri
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398722
|
|
GAYATRI DHRUW W O MA
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-073-001/405
(Pond)
|
3316008000NRG25100520240863187
|
10/05/2024
|
mahesh
|
3316008WL016575
|
mahesh
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398654
|
|
MAHESH DHRUW
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-073-001/41
(Pond)
|
3316008000NRG25100520240863192
|
10/05/2024
|
pappu
|
3316008WL016575
|
pappu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398617
|
|
PAPPU GILHARE
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-073-001/41
(Pond)
|
3316008000NRG25100520240863191
|
10/05/2024
|
umesh
|
3316008WL016575
|
umesh
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398762
|
|
UMESH GILHARE
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-073-001/413-A
(Pond)
|
3316008000NRG25100520240863194
|
10/05/2024
|
GHANSHYAM
|
3316008WL016575
|
GHANSHYAM
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398588
|
|
Ghanshyam Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ABHANPUR
|
CH-16-008-073-001/413-A
(Pond)
|
3316008000NRG25100520240863193
|
10/05/2024
|
triveni
|
3316008WL016575
|
triveni
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398673
|
|
TRIVENI YADAV WO GHANSYAM YADAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-073-001/417
(Pond)
|
3316008000NRG25100520240863196
|
10/05/2024
|
hariram
|
3316008WL016575
|
hariram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398710
|
|
HARI RAM CHATURVEDI
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-073-001/423
(Pond)
|
3316008000NRG25100520240863199
|
10/05/2024
|
MANJU
|
3316008WL016575
|
MANJU
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398670
|
|
MANJU BANJARE W O MA
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-073-001/423
(Pond)
|
3316008000NRG25100520240863198
|
10/05/2024
|
mansha
|
3316008WL016575
|
mansha
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398729
|
|
Mr. MANSARAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
ABHANPUR
|
CH-16-008-073-001/423
(Pond)
|
3316008000NRG25100520240863197
|
10/05/2024
|
paremin
|
3316008WL016575
|
paremin
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398731
|
|
PREMIN BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-073-001/424
(Pond)
|
3316008000NRG25100520240863201
|
10/05/2024
|
Dukalhin
|
3316008WL016575
|
Dukalhin
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117398615
|
|
DUKALHIN SAHU W O GH
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-073-001/424
(Pond)
|
3316008000NRG25100520240863200
|
10/05/2024
|
Ghasi ram
|
3316008WL016575
|
Ghasi ram
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398711
|
|
GHASIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-073-001/433
(Pond)
|
3316008000NRG25100520240863202
|
10/05/2024
|
Dulari bai
|
3316008WL016575
|
Dulari bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398609
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-073-001/441
(Pond)
|
3316008000NRG25100520240863203
|
10/05/2024
|
balram
|
3316008WL016575
|
balram
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398668
|
|
BALRAM VERMA S O BIS
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-073-001/445
(Pond)
|
3316008000NRG25100520240863204
|
10/05/2024
|
uttra
|
3316008WL016575
|
uttra
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398587
|
|
UTTARABAI GILAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ABHANPUR
|
CH-16-008-073-001/446-C
(Pond)
|
3316008000NRG25100520240863205
|
10/05/2024
|
Madan
|
3316008WL016575
|
Madan
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398705
|
|
MADAN LAL YADAV S O
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-073-001/446-C
(Pond)
|
3316008000NRG25100520240863206
|
10/05/2024
|
RUPA
|
3316008WL016575
|
RUPA
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398713
|
|
RUPA BAI YADAV W O M
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-073-001/451-A
(Pond)
|
3316008000NRG25100520240863207
|
10/05/2024
|
Hemanlal
|
3316008WL016575
|
Hemanlal
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398585
|
|
HEMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-073-001/451-A
(Pond)
|
3316008000NRG25100520240863208
|
10/05/2024
|
Sushila
|
3316008WL016575
|
Sushila
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398569
|
|
SUSHILA BAI SAHU W/O BASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ABHANPUR
|
CH-16-008-073-001/453-D
(Pond)
|
3316008000NRG25100520240863209
|
10/05/2024
|
KASHI
|
3316008WL016575
|
KASHI
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398663
|
|
KASHI RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-073-001/453-D
(Pond)
|
3316008000NRG25100520240863210
|
10/05/2024
|
PARVATI
|
3316008WL016575
|
PARVATI
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398665
|
|
PARWATI YADAV W/O KASHIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-073-001/466
(Pond)
|
3316008000NRG25100520240863211
|
10/05/2024
|
Balram
|
3316008WL016575
|
Balram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398740
|
|
Mr. BALRAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
143
|
ABHANPUR
|
CH-16-008-073-001/466
(Pond)
|
3316008000NRG25100520240863212
|
10/05/2024
|
yogesh
|
3316008WL016575
|
yogesh
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398623
|
|
YOGESH KUMAR TARAK S
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-073-001/47-A
(Pond)
|
3316008000NRG25100520240863213
|
10/05/2024
|
Pooja
|
3316008WL016575
|
Pooja
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398632
|
|
POOJA KURRE
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-073-001/482
(Pond)
|
3316008000NRG25100520240863214
|
10/05/2024
|
Nirmala
|
3316008WL016575
|
Nirmala
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398672
|
|
NIRMALA SAHU W O FAN
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-073-001/483-A
(Pond)
|
3316008000NRG25100520240863215
|
10/05/2024
|
Shatruhan lal
|
3316008WL016575
|
Shatruhan lal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398575
|
|
Mr. SHATRUHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
147
|
ABHANPUR
|
CH-16-008-073-001/490-B
(Pond)
|
3316008000NRG25100520240863217
|
10/05/2024
|
budheshwar
|
3316008WL016575
|
budheshwar
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398761
|
|
BUDHESWAR KUMAR VERM
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-073-001/490-B
(Pond)
|
3316008000NRG25100520240863216
|
10/05/2024
|
kumari
|
3316008WL016575
|
kumari
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398697
|
|
KUMARI VERMA W O HIR
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-073-001/491
(Pond)
|
3316008000NRG25100520240863218
|
10/05/2024
|
Chamanlal
|
3316008WL016575
|
Chamanlal
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398570
|
|
CHAMMAN LAL SAHU S0 BISHAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-073-001/497
(Pond)
|
3316008000NRG25100520240863220
|
10/05/2024
|
SUMAN
|
3316008WL016575
|
SUMAN
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398733
|
|
SUMAN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ABHANPUR
|
CH-16-008-073-001/497
(Pond)
|
3316008000NRG25100520240863219
|
10/05/2024
|
Urmila
|
3316008WL016575
|
Urmila
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398556
|
|
URMILA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ABHANPUR
|
CH-16-008-073-001/549-A
(Pond)
|
3316008000NRG25100520240863222
|
10/05/2024
|
Bisaru
|
3316008WL016575
|
Bisaru
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398642
|
|
BISHRU RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-073-001/549-A
(Pond)
|
3316008000NRG25100520240863221
|
10/05/2024
|
savitri
|
3316008WL016575
|
savitri
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398700
|
|
SAVITRI DHRUW W O BI
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-073-001/569
(Pond)
|
3316008000NRG25100520240863224
|
10/05/2024
|
Neera
|
3316008WL016575
|
Neera
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398612
|
|
NEERA BAI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-073-001/570
(Pond)
|
3316008000NRG25100520240863226
|
10/05/2024
|
rampyari verma
|
3316008WL016575
|
rampyari verma
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398574
|
|
RAMPYARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ABHANPUR
|
CH-16-008-073-001/573
(Pond)
|
3316008000NRG25100520240863228
|
10/05/2024
|
Juga Bai
|
3316008WL016575
|
Juga Bai
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398739
|
|
JUGBAI KOSLE W/O MEGHRAJ KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-073-001/573
(Pond)
|
3316008000NRG25100520240863227
|
10/05/2024
|
Ravi
|
3316008WL016575
|
Ravi
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398628
|
|
RAVI SHANKAR KOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-073-001/573
(Pond)
|
3316008000NRG25100520240863229
|
10/05/2024
|
rukhmani
|
3316008WL016575
|
rukhmani
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398756
|
|
RUKHMANI KOSLE
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-073-001/579-C
(Pond)
|
3316008000NRG25100520240863230
|
10/05/2024
|
SUNITA
|
3316008WL016575
|
SUNITA
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398664
|
|
SUNITA PARDHI W O LA
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-073-001/581-C
(Pond)
|
3316008000NRG25100520240863231
|
10/05/2024
|
SUKHAM
|
3316008WL016575
|
SUKHAM
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398600
|
|
SUKHAM DHIMAR W/O RIKHIRAM DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-073-001/584
(Pond)
|
3316008000NRG25100520240863232
|
10/05/2024
|
santosh
|
3316008WL016575
|
santosh
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398598
|
|
SANTOSH KUMAR DHEMAR
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-073-001/590-A
(Pond)
|
3316008000NRG25100520240863234
|
10/05/2024
|
KHILESHWARI
|
3316008WL016575
|
KHILESHWARI
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398736
|
|
KHILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-073-001/595-B
(Pond)
|
3316008000NRG25100520240863235
|
10/05/2024
|
Navin
|
3316008WL016575
|
Navin
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398658
|
|
NAVIN VERMA S O MOHA
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-073-001/6
(Pond)
|
3316008000NRG25100520240863237
|
10/05/2024
|
Fulkunwar
|
3316008WL016575
|
Fulkunwar
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398648
|
|
FULKUWAR W O NANDKUM
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-073-001/6
(Pond)
|
3316008000NRG25100520240863236
|
10/05/2024
|
Nandkumar
|
3316008WL016575
|
Nandkumar
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398682
|
|
NANDKUMAR S O GANESH
|
BANK OF BARODA(606985)
|
|
166
|
ABHANPUR
|
CH-16-008-073-001/601
(Pond)
|
3316008000NRG25100520240863238
|
10/05/2024
|
rupa bai
|
3316008WL016575
|
rupa bai
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398751
|
|
Mr. RUPA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
ABHANPUR
|
CH-16-008-073-001/625
(Pond)
|
3316008000NRG25100520240863239
|
10/05/2024
|
Prema
|
3316008WL016575
|
Prema
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398763
|
|
PREMA CHATURWEDI
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-073-001/636
(Pond)
|
3316008000NRG25100520240863240
|
10/05/2024
|
ishwar
|
3316008WL016575
|
ishwar
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398597
|
|
ISHVAR S O DEVENDRA
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-073-001/636
(Pond)
|
3316008000NRG25100520240863241
|
10/05/2024
|
sita
|
3316008WL016575
|
sita
|
00045
|
BARB0DBTORL
|
675
|
675
|
Processed
|
18/05/2024
|
|
4117398614
|
|
SITA SAHU WO ISHWAR
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-073-001/640
(Pond)
|
3316008000NRG25100520240863242
|
10/05/2024
|
bhawarsih
|
3316008WL016575
|
bhawarsih
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398743
|
|
Mr. BHAVAR SINGH KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
171
|
ABHANPUR
|
CH-16-008-073-001/640
(Pond)
|
3316008000NRG25100520240863243
|
10/05/2024
|
sato
|
3316008WL016575
|
sato
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398744
|
|
SATO BAI W/O BHANVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ABHANPUR
|
CH-16-008-073-001/643-A
(Pond)
|
3316008000NRG25100520240863244
|
10/05/2024
|
indrani
|
3316008WL016575
|
indrani
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
18/05/2024
|
|
4117398745
|
|
NDRANI PAL W O GIRD
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-073-001/646
(Pond)
|
3316008000NRG25100520240863245
|
10/05/2024
|
anpma
|
3316008WL016575
|
anpma
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398753
|
|
Anupama Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
ABHANPUR
|
CH-16-008-073-001/651
(Pond)
|
3316008000NRG25100520240863246
|
10/05/2024
|
jamun
|
3316008WL016575
|
jamun
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398698
|
|
JAMUN BHARDWAJ W O R
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-073-001/653
(Pond)
|
3316008000NRG25100520240863247
|
10/05/2024
|
sato
|
3316008WL016575
|
sato
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398706
|
|
SATO BAI SAHU W O HI
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-073-001/657
(Pond)
|
3316008000NRG25100520240863248
|
10/05/2024
|
sagita
|
3316008WL016575
|
sagita
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117398613
|
|
SANGITA NIRMALKAR W/O VIJAY NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-073-001/658
(Pond)
|
3316008000NRG25100520240863249
|
10/05/2024
|
shivkumari
|
3316008WL016575
|
shivkumari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398611
|
|
SHIVKUMARI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ABHANPUR
|
CH-16-008-073-001/662
(Pond)
|
3316008000NRG25100520240863251
|
10/05/2024
|
dashoda
|
3316008WL016575
|
dashoda
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398754
|
|
YASHODA BAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
ABHANPUR
|
CH-16-008-073-001/662
(Pond)
|
3316008000NRG25100520240863250
|
10/05/2024
|
dawarika
|
3316008WL016575
|
dawarika
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117398641
|
|
Dwarika Prasad Bharati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
ABHANPUR
|
CH-16-008-073-001/670
(Pond)
|
3316008000NRG25100520240863252
|
10/05/2024
|
damini
|
3316008WL016575
|
damini
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398696
|
|
DAMINI SAHU W O DHAN
|
BANK OF BARODA(606985)
|
|
181
|
ABHANPUR
|
CH-16-008-073-001/673
(Pond)
|
3316008000NRG25100520240863253
|
10/05/2024
|
Tikeshwari pal
|
3316008WL016575
|
Tikeshwari pal
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398747
|
|
TIKESHWARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ABHANPUR
|
CH-16-008-073-001/683
(Pond)
|
3316008000NRG25100520240863254
|
10/05/2024
|
parmeshwar
|
3316008WL016575
|
parmeshwar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398592
|
|
PARMESHWAR KOSHLE S/O MRGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ABHANPUR
|
CH-16-008-073-001/683
(Pond)
|
3316008000NRG25100520240863256
|
10/05/2024
|
sandip
|
3316008WL016575
|
sandip
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398622
|
|
Sandip Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
ABHANPUR
|
CH-16-008-073-001/683
(Pond)
|
3316008000NRG25100520240863255
|
10/05/2024
|
urmila
|
3316008WL016575
|
urmila
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398742
|
|
URMILA KOSLE W O PAR
|
BANK OF BARODA(606985)
|
|
185
|
ABHANPUR
|
CH-16-008-073-001/692
(Pond)
|
3316008000NRG25100520240863257
|
10/05/2024
|
usha
|
3316008WL016575
|
usha
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398757
|
|
USHA KOSLE W/O GOSWAMI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ABHANPUR
|
CH-16-008-073-001/696
(Pond)
|
3316008000NRG25100520240863258
|
10/05/2024
|
priya
|
3316008WL016575
|
priya
|
00045
|
BARB0DBTORL
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398755
|
|
PRIYA BANJARE W O VI
|
BANK OF BARODA(606985)
|
|
187
|
ABHANPUR
|
CH-16-008-073-001/72
(Pond)
|
3316008000NRG25100520240863260
|
10/05/2024
|
Devkuvar
|
3316008WL016575
|
Devkuvar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398712
|
|
DEVKUWAR TARAK W O K
|
BANK OF BARODA(606985)
|
|
188
|
ABHANPUR
|
CH-16-008-073-001/72
(Pond)
|
3316008000NRG25100520240863259
|
10/05/2024
|
khelawan
|
3316008WL016575
|
khelawan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398666
|
|
KHELAWAN TARAK W O B
|
BANK OF BARODA(606985)
|
|
189
|
ABHANPUR
|
CH-16-008-073-001/722
(Pond)
|
3316008000NRG25100520240863261
|
10/05/2024
|
Kamleshwari
|
3316008WL016575
|
Kamleshwari
|
00045
|
BARB0DBTORL
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4117398758
|
|
Kamleshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
ABHANPUR
|
CH-16-008-073-001/732
(Pond)
|
3316008000NRG25100520240863264
|
10/05/2024
|
Jhamin
|
3316008WL016575
|
Jhamin
|
00045
|
BARB0DBTORL
|
460
|
460
|
Processed
|
18/05/2024
|
|
4117398764
|
|
JHAMIN SAHU
|
BANK OF BARODA(606985)
|
|
191
|
ABHANPUR
|
CH-16-008-073-001/733
(Pond)
|
3316008000NRG25100520240863265
|
10/05/2024
|
Durga
|
3316008WL016575
|
Durga
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398765
|
|
MISS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
ABHANPUR
|
CH-16-008-073-001/76
(Pond)
|
3316008000NRG25100520240863266
|
10/05/2024
|
bhukhan
|
3316008WL016575
|
bhukhan
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4117398760
|
|
BHUKHAN YADAV
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-073-001/76
(Pond)
|
3316008000NRG25100520240863267
|
10/05/2024
|
SONIYA
|
3316008WL016575
|
SONIYA
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4117398678
|
|
SONIYA YADAV W O BHU
|
BANK OF BARODA(606985)
|
|
194
|
ABHANPUR
|
CH-16-008-073-001/81
(Pond)
|
3316008000NRG25100520240863269
|
10/05/2024
|
Pawan
|
3316008WL016575
|
Pawan
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398608
|
|
Pawan Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
ABHANPUR
|
CH-16-008-073-001/81
(Pond)
|
3316008000NRG25100520240863268
|
10/05/2024
|
Ratna Bai
|
3316008WL016575
|
Ratna Bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398730
|
|
RATNA VERMA W O PAWA
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-073-001/84
(Pond)
|
3316008000NRG25100520240863271
|
10/05/2024
|
pushpa
|
3316008WL016575
|
pushpa
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398599
|
|
PUSHPA VERMA D O LAL
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-073-001/84
(Pond)
|
3316008000NRG25100520240863270
|
10/05/2024
|
roshani
|
3316008WL016575
|
roshani
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398732
|
|
ROSHNI VERMA W O LAL
|
BANK OF BARODA(606985)
|
|
198
|
ABHANPUR
|
CH-16-008-073-001/85
(Pond)
|
3316008000NRG25100520240863272
|
10/05/2024
|
Chemin
|
3316008WL016575
|
Chemin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398582
|
|
Chemin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229856
|
229856
|
|
|
|
|
|
|
|
|
199
|
ABHANPUR
|
CH-16-008-073-001/182
(Pond)
|
3316008000NRG25100520240863084
|
10/05/2024
|
Manik
|
3316008WL016575
|
Manik
|
00045
|
BARB0RAJIMX
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398703
|
|
MANIK RAM SAHU S O H
|
BANK OF BARODA(606985)
|
|
200
|
ABHANPUR
|
CH-16-008-073-001/372
(Pond)
|
3316008000NRG25100520240863182
|
10/05/2024
|
HARILA
|
3316008WL016575
|
HARILA
|
00045
|
BARB0RAJIMX
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398726
|
|
HARITA SAHU W O ROHI
|
BANK OF BARODA(606985)
|
|
201
|
ABHANPUR
|
CH-16-008-073-001/372
(Pond)
|
3316008000NRG25100520240863181
|
10/05/2024
|
rohit kumar
|
3316008WL016575
|
rohit kumar
|
00045
|
BARB0RAJIMX
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398650
|
|
ROHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
202
|
ABHANPUR
|
CH-16-008-073-001/413-B
(Pond)
|
3316008000NRG25100520240863195
|
10/05/2024
|
Gaindlal
|
3316008WL016575
|
Gaindlal
|
00045
|
BARB0RAJIMX
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4117398653
|
|
GAINDLAL YADAV S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
203
|
ABHANPUR
|
CH-16-008-073-001/304
(Pond)
|
3316008000NRG25100520240863145
|
10/05/2024
|
sonkunwar
|
3316008WL016575
|
sonkunwar
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398568
|
|
Ms. Sonkunwar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
ABHANPUR
|
CH-16-008-073-001/728
(Pond)
|
3316008000NRG25100520240863262
|
10/05/2024
|
Deman
|
3316008WL016575
|
Deman
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117398566
|
|
DEMAN DAHRE S O RAJK
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-073-001/732
(Pond)
|
3316008000NRG25100520240863263
|
10/05/2024
|
Laxman
|
3316008WL016575
|
Laxman
|
00093
|
CRGB0000111
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398567
|
|
BISELAL SAHU S O LAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
206
|
ABHANPUR
|
CH-16-008-073-001/590-A
(Pond)
|
3316008000NRG25100520240863233
|
10/05/2024
|
Jitendra
|
3316008WL016575
|
Jitendra
|
00354
|
PUNB0195220
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398557
|
|
JITENDRA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
207
|
ABHANPUR
|
CH-16-008-073-001/254-B
(Pond)
|
3316008000NRG25100520240863120
|
10/05/2024
|
Mahendra
|
3316008WL016575
|
Mahendra
|
00354
|
PUNB0738800
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117398561
|
|
MAHENDRA MANDAL S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ABHANPUR
|
CH-16-008-073-001/297-B
(Pond)
|
3316008000NRG25100520240863140
|
10/05/2024
|
Hirabai
|
3316008WL016575
|
Hirabai
|
00354
|
PUNB0738800
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398565
|
|
HIRA BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ABHANPUR
|
CH-16-008-073-001/405-A
(Pond)
|
3316008000NRG25100520240863190
|
10/05/2024
|
Anita
|
3316008WL016575
|
Anita
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398563
|
|
ANITA BAI DHRUW W/O BALRAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ABHANPUR
|
CH-16-008-073-001/569
(Pond)
|
3316008000NRG25100520240863223
|
10/05/2024
|
dinanath
|
3316008WL016575
|
dinanath
|
00354
|
PUNB0738800
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4117398564
|
|
DINA RAM KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ABHANPUR
|
CH-16-008-073-001/570
(Pond)
|
3316008000NRG25100520240863225
|
10/05/2024
|
Ashok
|
3316008WL016575
|
Ashok
|
00354
|
PUNB0738800
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117398562
|
|
Mr. Ashok Kumar Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
212
|
ABHANPUR
|
CH-16-008-073-001/27
(Pond)
|
3316008000NRG25100520240863128
|
10/05/2024
|
motim khute
|
3316008WL016575
|
motim khute
|
00462
|
UCBA0002249
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117398558
|
|
MOTIM KUMARI JANGDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249551
|
249551
|
|
|
|
|
|
|
|