|
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-16-008-061-001/36
(Mokhetara)
|
3316008000NRG25250420240430075
|
25/04/2024
|
Tumesh
|
3316008WL008301
|
Tumesh
|
00045
|
BARB0DBKHOR
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649789
|
|
TUMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-061-001/100
(Mokhetara)
|
3316008000NRG25250420240430020
|
25/04/2024
|
ramnatk
|
3316008WL008301
|
ramnatk
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649706
|
|
Mr. RAMNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
ABHANPUR
|
CH-16-008-061-001/100
(Mokhetara)
|
3316008000NRG25250420240430021
|
25/04/2024
|
Ramshila
|
3316008WL008301
|
Ramshila
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649726
|
|
RAMSHILA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-061-001/101-A
(Mokhetara)
|
3316008000NRG25250420240430022
|
25/04/2024
|
KOMAL
|
3316008WL008301
|
KOMAL
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649745
|
|
KOMAL RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-061-001/102-B
(Mokhetara)
|
3316008000NRG25250420240430023
|
25/04/2024
|
radha bai sahu
|
3316008WL008301
|
radha bai sahu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649728
|
|
RADHA BAI SAHU W O O
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-061-001/111
(Mokhetara)
|
3316008000NRG25250420240430024
|
25/04/2024
|
chbiram
|
3316008WL008301
|
chbiram
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649727
|
|
CHABIRAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-061-001/111
(Mokhetara)
|
3316008000NRG25250420240430025
|
25/04/2024
|
kumari
|
3316008WL008301
|
kumari
|
00045
|
BARB0DBTORL
|
230
|
230
|
Processed
|
02/05/2024
|
|
3484649730
|
|
KUMARI BAI SAHU CHAT
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-061-001/111-B
(Mokhetara)
|
3316008000NRG25250420240430026
|
25/04/2024
|
Pawan kumar sahu
|
3316008WL008301
|
Pawan kumar sahu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649688
|
|
PAVAN SAHU S O CHABI
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-061-001/116
(Mokhetara)
|
3316008000NRG25250420240430027
|
25/04/2024
|
radha
|
3316008WL008301
|
radha
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649735
|
|
RADHA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-061-001/116-A
(Mokhetara)
|
3316008000NRG25250420240430028
|
25/04/2024
|
tikeshwari sahu
|
3316008WL008301
|
tikeshwari sahu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649790
|
|
TIKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-061-001/117
(Mokhetara)
|
3316008000NRG25250420240430029
|
25/04/2024
|
parwati
|
3316008WL008301
|
parwati
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649749
|
|
Parvati Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ABHANPUR
|
CH-16-008-061-001/117-B
(Mokhetara)
|
3316008000NRG25250420240430030
|
25/04/2024
|
Chhatrapal Sahu
|
3316008WL008301
|
Chhatrapal Sahu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649784
|
|
MR CHHATRAPALSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-061-001/117-B
(Mokhetara)
|
3316008000NRG25250420240430031
|
25/04/2024
|
Hemlata Sahu
|
3316008WL008301
|
Hemlata Sahu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649797
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-061-001/118
(Mokhetara)
|
3316008000NRG25250420240430032
|
25/04/2024
|
Rukhmani
|
3316008WL008301
|
Rukhmani
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649770
|
|
RUKMANI SEN W O BHAG
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-061-001/12
(Mokhetara)
|
3316008000NRG25250420240430033
|
25/04/2024
|
kalyani
|
3316008WL008301
|
kalyani
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649708
|
|
KALYANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-061-001/131
(Mokhetara)
|
3316008000NRG25250420240430034
|
25/04/2024
|
Rajesh
|
3316008WL008301
|
Rajesh
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649701
|
|
RAJESH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ABHANPUR
|
CH-16-008-061-001/131
(Mokhetara)
|
3316008000NRG25250420240430035
|
25/04/2024
|
Rukhmani
|
3316008WL008301
|
Rukhmani
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649733
|
|
RUKHAMANI BAI SEN W
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-061-001/133
(Mokhetara)
|
3316008000NRG25250420240430036
|
25/04/2024
|
Tijiya
|
3316008WL008301
|
Tijiya
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649791
|
|
TIJIYA SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-061-001/133-B
(Mokhetara)
|
3316008000NRG25250420240430037
|
25/04/2024
|
MENKA
|
3316008WL008301
|
MENKA
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649766
|
|
Menka Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ABHANPUR
|
CH-16-008-061-001/136-B
(Mokhetara)
|
3316008000NRG25250420240430038
|
25/04/2024
|
jitendra
|
3316008WL008301
|
jitendra
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484649710
|
|
JITHENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-061-001/157
(Mokhetara)
|
3316008000NRG25250420240430039
|
25/04/2024
|
kumaribai
|
3316008WL008301
|
kumaribai
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649716
|
|
KUMARI BAI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-061-001/159
(Mokhetara)
|
3316008000NRG25250420240430040
|
25/04/2024
|
Lalita
|
3316008WL008301
|
Lalita
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649719
|
|
LALITA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-061-001/159
(Mokhetara)
|
3316008000NRG25250420240430041
|
25/04/2024
|
Purnima yadav
|
3316008WL008301
|
Purnima yadav
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649783
|
|
Purnima Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ABHANPUR
|
CH-16-008-061-001/16-A
(Mokhetara)
|
3316008000NRG25250420240430042
|
25/04/2024
|
dageshwar
|
3316008WL008301
|
dageshwar
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649732
|
|
AGESWAR YADAV
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-061-001/163
(Mokhetara)
|
3316008000NRG25250420240430044
|
25/04/2024
|
Rekha Sahu
|
3316008WL008301
|
Rekha Sahu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649702
|
|
Rekha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ABHANPUR
|
CH-16-008-061-001/163
(Mokhetara)
|
3316008000NRG25250420240430043
|
25/04/2024
|
veena
|
3316008WL008301
|
veena
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649703
|
|
BINA BAI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-061-001/174-A
(Mokhetara)
|
3316008000NRG25250420240430045
|
25/04/2024
|
Bindu
|
3316008WL008301
|
Bindu
|
00045
|
BARB0DBTORL
|
230
|
230
|
Processed
|
02/05/2024
|
|
3484649717
|
|
BINDU BAI SAHU
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-061-001/174-A
(Mokhetara)
|
3316008000NRG25250420240430046
|
25/04/2024
|
Tikam chand sahu
|
3316008WL008301
|
Tikam chand sahu
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649700
|
|
Tikam Chand Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ABHANPUR
|
CH-16-008-061-001/175-A
(Mokhetara)
|
3316008000NRG25250420240430048
|
25/04/2024
|
Reetu
|
3316008WL008301
|
Reetu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649712
|
|
RETU SAHU W O YASHVA
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-061-001/175-A
(Mokhetara)
|
3316008000NRG25250420240430047
|
25/04/2024
|
Yashwant
|
3316008WL008301
|
Yashwant
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649731
|
|
YASHWANT SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-061-001/177-A
(Mokhetara)
|
3316008000NRG25250420240430050
|
25/04/2024
|
Nrayan
|
3316008WL008301
|
Nrayan
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649711
|
|
MR NARAYAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-061-001/177-A
(Mokhetara)
|
3316008000NRG25250420240430049
|
25/04/2024
|
raj kumar
|
3316008WL008301
|
raj kumar
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649698
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
ABHANPUR
|
CH-16-008-061-001/181
(Mokhetara)
|
3316008000NRG25250420240430051
|
25/04/2024
|
Bhukhin
|
3316008WL008301
|
Bhukhin
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649740
|
|
BHUKHIN BAI SAHU D O
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-061-001/19
(Mokhetara)
|
3316008000NRG25250420240430053
|
25/04/2024
|
sarita yadav
|
3316008WL008301
|
sarita yadav
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649760
|
|
SARITA BAI
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-061-001/193
(Mokhetara)
|
3316008000NRG25250420240430055
|
25/04/2024
|
PADMA SAHU
|
3316008WL008301
|
PADMA SAHU
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649792
|
|
PADMA SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-061-001/193
(Mokhetara)
|
3316008000NRG25250420240430054
|
25/04/2024
|
TAMESHWAR SAHU
|
3316008WL008301
|
TAMESHWAR SAHU
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649738
|
|
TAMESWAR SAHU S O YA
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-061-001/198
(Mokhetara)
|
3316008000NRG25250420240430056
|
25/04/2024
|
Aasin Sahu
|
3316008WL008301
|
Aasin Sahu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649788
|
|
MRS AASIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-061-001/203
(Mokhetara)
|
3316008000NRG25250420240430057
|
25/04/2024
|
Rukhmani Sahu
|
3316008WL008301
|
Rukhmani Sahu
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649772
|
|
RUKHMANI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-061-001/204
(Mokhetara)
|
3316008000NRG25250420240430058
|
25/04/2024
|
bedan
|
3316008WL008301
|
bedan
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649782
|
|
BEDAN BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-061-001/210
(Mokhetara)
|
3316008000NRG25250420240430060
|
25/04/2024
|
Bela Yadav
|
3316008WL008301
|
Bela Yadav
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649796
|
|
Mrs. Bela Yadav
|
INDIAN BANK(607105)
|
|
41
|
ABHANPUR
|
CH-16-008-061-001/210
(Mokhetara)
|
3316008000NRG25250420240430059
|
25/04/2024
|
Denesh Yadav
|
3316008WL008301
|
Denesh Yadav
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649779
|
|
DINESH KU YADAU S O
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-061-001/26
(Mokhetara)
|
3316008000NRG25250420240430061
|
25/04/2024
|
Bhuneshwari
|
3316008WL008301
|
Bhuneshwari
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649699
|
|
BHUNESWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-061-001/26-A
(Mokhetara)
|
3316008000NRG25250420240430063
|
25/04/2024
|
Keshwari
|
3316008WL008301
|
Keshwari
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649762
|
|
KESHWARI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-061-001/26-A
(Mokhetara)
|
3316008000NRG25250420240430062
|
25/04/2024
|
Khorbahara
|
3316008WL008301
|
Khorbahara
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649713
|
|
KHORBAHARA RAM
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-061-001/28
(Mokhetara)
|
3316008000NRG25250420240430065
|
25/04/2024
|
bimla
|
3316008WL008301
|
bimla
|
00045
|
BARB0DBTORL
|
460
|
460
|
Processed
|
02/05/2024
|
|
3484649722
|
|
VIMALA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-061-001/28
(Mokhetara)
|
3316008000NRG25250420240430064
|
25/04/2024
|
sobharm
|
3316008WL008301
|
sobharm
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649758
|
|
SHOBHA RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-061-001/32
(Mokhetara)
|
3316008000NRG25250420240430067
|
25/04/2024
|
Derhin
|
3316008WL008301
|
Derhin
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649721
|
|
Darhin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ABHANPUR
|
CH-16-008-061-001/32
(Mokhetara)
|
3316008000NRG25250420240430066
|
25/04/2024
|
Manohar
|
3316008WL008301
|
Manohar
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649696
|
|
MANOHAR SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-061-001/33
(Mokhetara)
|
3316008000NRG25250420240430068
|
25/04/2024
|
Benu
|
3316008WL008301
|
Benu
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649767
|
|
BENU YADAV S O THANU
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-061-001/33
(Mokhetara)
|
3316008000NRG25250420240430069
|
25/04/2024
|
savitri
|
3316008WL008301
|
savitri
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649778
|
|
SAVETRI BAI YADAU W
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-061-001/33-A
(Mokhetara)
|
3316008000NRG25250420240430071
|
25/04/2024
|
Gjanand
|
3316008WL008301
|
Gjanand
|
00045
|
BARB0DBTORL
|
460
|
460
|
Processed
|
02/05/2024
|
|
3484649794
|
|
GAJANAND YADAV
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-061-001/33-A
(Mokhetara)
|
3316008000NRG25250420240430070
|
25/04/2024
|
Mongara Yadav
|
3316008WL008301
|
Mongara Yadav
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649793
|
|
MONGARA YADAV
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-061-001/34-A
(Mokhetara)
|
3316008000NRG25250420240430072
|
25/04/2024
|
Dwarika
|
3316008WL008301
|
Dwarika
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649773
|
|
DHUAREKA WESHVAKARMA
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-061-001/34-A
(Mokhetara)
|
3316008000NRG25250420240430073
|
25/04/2024
|
Temin
|
3316008WL008301
|
Temin
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649768
|
|
TEMIN VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-061-001/36
(Mokhetara)
|
3316008000NRG25250420240430074
|
25/04/2024
|
Tilochni
|
3316008WL008301
|
Tilochni
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649763
|
|
TILOCHNI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-061-001/36-A
(Mokhetara)
|
3316008000NRG25250420240430076
|
25/04/2024
|
Pyare
|
3316008WL008301
|
Pyare
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649748
|
|
PAYARELAL
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-061-001/36-A
(Mokhetara)
|
3316008000NRG25250420240430077
|
25/04/2024
|
Santoshi
|
3316008WL008301
|
Santoshi
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649742
|
|
SANTOSHI SAHU W O PY
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-061-001/37-A
(Mokhetara)
|
3316008000NRG25250420240430078
|
25/04/2024
|
Gyanchand
|
3316008WL008301
|
Gyanchand
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649690
|
|
GAYANCHAND SAHU
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-061-001/37-A
(Mokhetara)
|
3316008000NRG25250420240430079
|
25/04/2024
|
Malti bai
|
3316008WL008301
|
Malti bai
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649757
|
|
MALTI BAI
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-061-001/4
(Mokhetara)
|
3316008000NRG25250420240430080
|
25/04/2024
|
Devbati
|
3316008WL008301
|
Devbati
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649734
|
|
DEVBATI YADAV
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-061-001/42
(Mokhetara)
|
3316008000NRG25250420240430082
|
25/04/2024
|
ganeshiya
|
3316008WL008301
|
ganeshiya
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649715
|
|
GANESHIYA BAI
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-061-001/42
(Mokhetara)
|
3316008000NRG25250420240430081
|
25/04/2024
|
punard
|
3316008WL008301
|
punard
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649692
|
|
PUNARAD RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-061-001/43
(Mokhetara)
|
3316008000NRG25250420240430083
|
25/04/2024
|
Komal
|
3316008WL008301
|
Komal
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649694
|
|
KOMAL RAM SAHU S O H
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-061-001/43
(Mokhetara)
|
3316008000NRG25250420240430084
|
25/04/2024
|
Sohdra
|
3316008WL008301
|
Sohdra
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649725
|
|
SOHADRA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-061-001/45
(Mokhetara)
|
3316008000NRG25250420240430086
|
25/04/2024
|
Dagornath
|
3316008WL008301
|
Dagornath
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649774
|
|
AGORNATH SAHU S O P
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-061-001/45
(Mokhetara)
|
3316008000NRG25250420240430085
|
25/04/2024
|
fulbai
|
3316008WL008301
|
fulbai
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649759
|
|
Mrs. PHUL BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
ABHANPUR
|
CH-16-008-061-001/52
(Mokhetara)
|
3316008000NRG25250420240430087
|
25/04/2024
|
Tarun
|
3316008WL008301
|
Tarun
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649693
|
|
TARUN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ABHANPUR
|
CH-16-008-061-001/55
(Mokhetara)
|
3316008000NRG25250420240430088
|
25/04/2024
|
hoshram
|
3316008WL008301
|
hoshram
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649752
|
|
HOSH RAM SAHU
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-061-001/55-A
(Mokhetara)
|
3316008000NRG25250420240430089
|
25/04/2024
|
Vedkumari
|
3316008WL008301
|
Vedkumari
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649785
|
|
VEDKUMARI SAHU W O C
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-061-001/56-A
(Mokhetara)
|
3316008000NRG25250420240430091
|
25/04/2024
|
Champa Bai
|
3316008WL008301
|
Champa Bai
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649795
|
|
CHAMPA YADAV W O HEM
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-061-001/56-A
(Mokhetara)
|
3316008000NRG25250420240430090
|
25/04/2024
|
Hemant
|
3316008WL008301
|
Hemant
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649771
|
|
HEMANT S O KHORBAHRA
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-061-001/57
(Mokhetara)
|
3316008000NRG25250420240430092
|
25/04/2024
|
Anita Bai
|
3316008WL008301
|
Anita Bai
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649780
|
|
ANITA YADAV W O PREM
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-061-001/57
(Mokhetara)
|
3316008000NRG25250420240430093
|
25/04/2024
|
Prema Lal
|
3316008WL008301
|
Prema Lal
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649787
|
|
PREM LAL YADAV S O S
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-061-001/58
(Mokhetara)
|
3316008000NRG25250420240430095
|
25/04/2024
|
Harishchandra
|
3316008WL008301
|
Harishchandra
|
00045
|
BARB0DBTORL
|
230
|
230
|
Processed
|
02/05/2024
|
|
3484649769
|
|
HARISHCHAND YADAV S
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-061-001/58
(Mokhetara)
|
3316008000NRG25250420240430096
|
25/04/2024
|
Samaru
|
3316008WL008301
|
Samaru
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649747
|
|
SAMARU RAM YADAV
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-061-001/58
(Mokhetara)
|
3316008000NRG25250420240430094
|
25/04/2024
|
sita
|
3316008WL008301
|
sita
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649755
|
|
SITA BAI YADAV
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-061-001/58-A
(Mokhetara)
|
3316008000NRG25250420240430098
|
25/04/2024
|
Aansuiya
|
3316008WL008301
|
Aansuiya
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649754
|
|
ANSUIYA BAI YADAV
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-061-001/58-A
(Mokhetara)
|
3316008000NRG25250420240430097
|
25/04/2024
|
Shankar
|
3316008WL008301
|
Shankar
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649709
|
|
SHANKAR YADAV S O BH
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-061-001/6
(Mokhetara)
|
3316008000NRG25250420240430099
|
25/04/2024
|
bedin
|
3316008WL008301
|
bedin
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649724
|
|
BEDIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-061-001/62
(Mokhetara)
|
3316008000NRG25250420240430100
|
25/04/2024
|
hemraj
|
3316008WL008301
|
hemraj
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649744
|
|
HEMRAJ SAHU
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-061-001/62
(Mokhetara)
|
3316008000NRG25250420240430101
|
25/04/2024
|
kusum
|
3316008WL008301
|
kusum
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649750
|
|
KUSHUM SAHU
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-061-001/62-A
(Mokhetara)
|
3316008000NRG25250420240430103
|
25/04/2024
|
bharti sahu
|
3316008WL008301
|
bharti sahu
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649786
|
|
Bharti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ABHANPUR
|
CH-16-008-061-001/62-A
(Mokhetara)
|
3316008000NRG25250420240430102
|
25/04/2024
|
Bitawan
|
3316008WL008301
|
Bitawan
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649751
|
|
BITAWAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-061-001/63
(Mokhetara)
|
3316008000NRG25250420240430105
|
25/04/2024
|
kumari
|
3316008WL008301
|
kumari
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649704
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-061-001/63
(Mokhetara)
|
3316008000NRG25250420240430104
|
25/04/2024
|
manharan
|
3316008WL008301
|
manharan
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649753
|
|
MANHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ABHANPUR
|
CH-16-008-061-001/64
(Mokhetara)
|
3316008000NRG25250420240430106
|
25/04/2024
|
Tulsi sahu
|
3316008WL008301
|
Tulsi sahu
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649799
|
|
TULSHI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-061-001/71
(Mokhetara)
|
3316008000NRG25250420240430108
|
25/04/2024
|
jambai
|
3316008WL008301
|
jambai
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649743
|
|
Jam Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
ABHANPUR
|
CH-16-008-061-001/71
(Mokhetara)
|
3316008000NRG25250420240430107
|
25/04/2024
|
parasram
|
3316008WL008301
|
parasram
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649691
|
|
Parasram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ABHANPUR
|
CH-16-008-061-001/71
(Mokhetara)
|
3316008000NRG25250420240430109
|
25/04/2024
|
Vinod
|
3316008WL008301
|
Vinod
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649781
|
|
VINOD KUMAR SAHU
|
CANARA BANK(508532)
|
|
90
|
ABHANPUR
|
CH-16-008-061-001/72-A
(Mokhetara)
|
3316008000NRG25250420240430111
|
25/04/2024
|
chandrika
|
3316008WL008301
|
chandrika
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649741
|
|
CHANDRIKA BAI YADAV
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-061-001/72-A
(Mokhetara)
|
3316008000NRG25250420240430110
|
25/04/2024
|
punu
|
3316008WL008301
|
punu
|
00045
|
BARB0DBTORL
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3484649739
|
|
PUNNU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-061-001/72-B
(Mokhetara)
|
3316008000NRG25250420240430112
|
25/04/2024
|
Teman
|
3316008WL008301
|
Teman
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649737
|
|
TEMAN LAL YADAV S O
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-061-001/72-D
(Mokhetara)
|
3316008000NRG25250420240430113
|
25/04/2024
|
Gowerdhan
|
3316008WL008301
|
Gowerdhan
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649775
|
|
MR GOVARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-061-001/72-D
(Mokhetara)
|
3316008000NRG25250420240430114
|
25/04/2024
|
Satya
|
3316008WL008301
|
Satya
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649776
|
|
SATYA YADAV W O GOWA
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-061-001/73
(Mokhetara)
|
3316008000NRG25250420240430116
|
25/04/2024
|
Anju
|
3316008WL008301
|
Anju
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649714
|
|
ANJU YADAU W O DUARI
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-061-001/73
(Mokhetara)
|
3316008000NRG25250420240430115
|
25/04/2024
|
dwarika
|
3316008WL008301
|
dwarika
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649705
|
|
DAWARIKA PRASAD YADA
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-061-001/82
(Mokhetara)
|
3316008000NRG25250420240430117
|
25/04/2024
|
Narayan
|
3316008WL008301
|
Narayan
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649746
|
|
NARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-061-001/82
(Mokhetara)
|
3316008000NRG25250420240430118
|
25/04/2024
|
Rukhmani
|
3316008WL008301
|
Rukhmani
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649756
|
|
RUKHMANI SAHU W O NA
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-061-001/82
(Mokhetara)
|
3316008000NRG25250420240430119
|
25/04/2024
|
Yogeshwar kumar sahu
|
3316008WL008301
|
Yogeshwar kumar sahu
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649798
|
|
YOGESWAR KUMAR SAHU
|
CANARA BANK(508532)
|
|
100
|
ABHANPUR
|
CH-16-008-061-001/83
(Mokhetara)
|
3316008000NRG25250420240430121
|
25/04/2024
|
Hirabai
|
3316008WL008301
|
Hirabai
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649718
|
|
HIRA BAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-061-001/83
(Mokhetara)
|
3316008000NRG25250420240430120
|
25/04/2024
|
Ramshing
|
3316008WL008301
|
Ramshing
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649761
|
|
RAMSINGH SAHU S O RA
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-061-001/84
(Mokhetara)
|
3316008000NRG25250420240430122
|
25/04/2024
|
chaitram
|
3316008WL008301
|
chaitram
|
00045
|
BARB0DBTORL
|
460
|
460
|
Processed
|
02/05/2024
|
|
3484649695
|
|
CHAIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-061-001/84
(Mokhetara)
|
3316008000NRG25250420240430123
|
25/04/2024
|
chameli
|
3316008WL008301
|
chameli
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649729
|
|
Chameli Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
ABHANPUR
|
CH-16-008-061-001/9
(Mokhetara)
|
3316008000NRG25250420240430124
|
25/04/2024
|
khelanram
|
3316008WL008301
|
khelanram
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649697
|
|
KHELAN RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-061-001/91
(Mokhetara)
|
3316008000NRG25250420240430125
|
25/04/2024
|
Dhanesh
|
3316008WL008301
|
Dhanesh
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649707
|
|
DHANESH RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-061-001/91
(Mokhetara)
|
3316008000NRG25250420240430126
|
25/04/2024
|
kamla bai
|
3316008WL008301
|
kamla bai
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649777
|
|
KAMLA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-061-001/91-B
(Mokhetara)
|
3316008000NRG25250420240430127
|
25/04/2024
|
TRILOCHNI
|
3316008WL008301
|
TRILOCHNI
|
00045
|
BARB0DBTORL
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649723
|
|
TRILOCHANI SAHU W O
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-061-001/92
(Mokhetara)
|
3316008000NRG25250420240430128
|
25/04/2024
|
khedi bai
|
3316008WL008301
|
khedi bai
|
00045
|
BARB0DBTORL
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484649764
|
|
KHEDI BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-061-001/93
(Mokhetara)
|
3316008000NRG25250420240430129
|
25/04/2024
|
Narottam
|
3316008WL008301
|
Narottam
|
00045
|
BARB0DBTORL
|
460
|
460
|
Processed
|
02/05/2024
|
|
3484649765
|
|
NAROTTAM LAL SAHU S
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-061-001/93-B
(Mokhetara)
|
3316008000NRG25250420240430130
|
25/04/2024
|
Premin
|
3316008WL008301
|
Premin
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649720
|
|
PEMIN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-061-001/93-B
(Mokhetara)
|
3316008000NRG25250420240430131
|
25/04/2024
|
Santosh
|
3316008WL008301
|
Santosh
|
00045
|
BARB0DBTORL
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484649736
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123650
|
123650
|
|
|
|
|
|
|
|
|
112
|
ABHANPUR
|
CH-16-008-061-001/185-A
(Mokhetara)
|
3316008000NRG25250420240430052
|
25/04/2024
|
Janki
|
3316008WL008301
|
Janki
|
00415
|
SBIN0010828
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3484649689
|
|
JANKI SEN W O LAXMIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125720
|
125720
|
|
|
|
|
|
|
|