|
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-16-008-062-001/249-A
(Doma)
|
3316008000NRG25120420240102263
|
12/04/2024
|
Parvati Sahu
|
3316008WL002007
|
Parvati Sahu
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718075
|
|
PARVATI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-062-001/186
(Doma)
|
3316008000NRG25120420240102034
|
12/04/2024
|
malti
|
3316008WL002005
|
malti
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718171
|
|
MALTI BAI
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-062-001/75-A
(Doma)
|
3316008000NRG25120420240102095
|
12/04/2024
|
kumbhkaran
|
3316008WL002005
|
kumbhkaran
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718189
|
|
KUMBHKARAN S O SAHDA
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-062-001/75-A
(Doma)
|
3316008000NRG25120420240102096
|
12/04/2024
|
mamta
|
3316008WL002005
|
mamta
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718190
|
|
MAMTA W O KUMBHKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-062-001/2-A
(Doma)
|
3316008000NRG25120420240101943
|
12/04/2024
|
nirmala
|
3316008WL002003
|
nirmala
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718007
|
|
NIRMALA BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-062-001/104
(Doma)
|
3316008000NRG25120420240102103
|
12/04/2024
|
manish bai
|
3316008WL002006
|
manish bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718069
|
|
MANISHA SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-062-001/104
(Doma)
|
3316008000NRG25120420240102102
|
12/04/2024
|
rikhi
|
3316008WL002006
|
rikhi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718188
|
|
RIKHI RAM SAHU S O F
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-062-001/105
(Doma)
|
3316008000NRG25120420240101910
|
12/04/2024
|
chunnibai
|
3316008WL002003
|
chunnibai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718179
|
|
CHUNNI BAI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-062-001/105
(Doma)
|
3316008000NRG25120420240101911
|
12/04/2024
|
ruplal
|
3316008WL002003
|
ruplal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718149
|
|
ROOPLAL SAHU S O JHA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-062-001/106
(Doma)
|
3316008000NRG25120420240102001
|
12/04/2024
|
bbudhantin
|
3316008WL002005
|
bbudhantin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718292
|
|
BHUDHBANTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-062-001/106
(Doma)
|
3316008000NRG25120420240102000
|
12/04/2024
|
gopal
|
3316008WL002005
|
gopal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717951
|
|
GOPAL SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-062-001/109
(Doma)
|
3316008000NRG25120420240102104
|
12/04/2024
|
aarchana
|
3316008WL002006
|
aarchana
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718194
|
|
ARCHANA SAHU W O SOM
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-062-001/109-A
(Doma)
|
3316008000NRG25120420240102105
|
12/04/2024
|
anita
|
3316008WL002006
|
anita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718205
|
|
ANITA SAHU W O NOHAR
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-062-001/11
(Doma)
|
3316008000NRG25120420240102197
|
12/04/2024
|
kalyani
|
3316008WL002007
|
kalyani
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718220
|
|
KALYANI W O DINDAYAL
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-062-001/111
(Doma)
|
3316008000NRG25120420240102004
|
12/04/2024
|
khileshwari
|
3316008WL002005
|
khileshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718158
|
|
KHILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ABHANPUR
|
CH-16-008-062-001/111
(Doma)
|
3316008000NRG25120420240102003
|
12/04/2024
|
kisan
|
3316008WL002005
|
kisan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718195
|
|
KISHAN LAL KANOJE
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-062-001/114
(Doma)
|
3316008000NRG25120420240102005
|
12/04/2024
|
iswar
|
3316008WL002005
|
iswar
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718102
|
|
Mr. ISHWER PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
ABHANPUR
|
CH-16-008-062-001/114
(Doma)
|
3316008000NRG25120420240102006
|
12/04/2024
|
suniti
|
3316008WL002005
|
suniti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718106
|
|
SUNITI BAI W O ISWAR
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-062-001/116
(Doma)
|
3316008000NRG25120420240102106
|
12/04/2024
|
durga
|
3316008WL002006
|
durga
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718155
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-062-001/116-A
(Doma)
|
3316008000NRG25120420240102107
|
12/04/2024
|
nirmala
|
3316008WL002006
|
nirmala
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718277
|
|
NIRMALA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-062-001/116-B
(Doma)
|
3316008000NRG25120420240102108
|
12/04/2024
|
dulari
|
3316008WL002006
|
dulari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717980
|
|
DULARI YADAV W O SHI
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-062-001/116-C
(Doma)
|
3316008000NRG25120420240102109
|
12/04/2024
|
radha
|
3316008WL002006
|
radha
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717954
|
|
RADHA BAI YADAV
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-062-001/117
(Doma)
|
3316008000NRG25120420240101913
|
12/04/2024
|
nira
|
3316008WL002003
|
nira
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718114
|
|
NIRA BAI RUPAU RAM
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-062-001/117
(Doma)
|
3316008000NRG25120420240101912
|
12/04/2024
|
rupaw ram
|
3316008WL002003
|
rupaw ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718223
|
|
RUPAU RAM SAHU S O J
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-062-001/118
(Doma)
|
3316008000NRG25120420240102008
|
12/04/2024
|
janibai
|
3316008WL002005
|
janibai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718269
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-062-001/118
(Doma)
|
3316008000NRG25120420240102007
|
12/04/2024
|
tularam
|
3316008WL002005
|
tularam
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718287
|
|
Mr. TULARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
27
|
ABHANPUR
|
CH-16-008-062-001/118-A
(Doma)
|
3316008000NRG25120420240102009
|
12/04/2024
|
kunti bai sahu
|
3316008WL002005
|
kunti bai sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718011
|
|
KUNTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ABHANPUR
|
CH-16-008-062-001/121
(Doma)
|
3316008000NRG25120420240102198
|
12/04/2024
|
mongara bai
|
3316008WL002007
|
mongara bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718089
|
|
MOGRA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-062-001/125
(Doma)
|
3316008000NRG25120420240102110
|
12/04/2024
|
Usha
|
3316008WL002006
|
Usha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718222
|
|
USHA SAHU W O UDERAM
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-062-001/128
(Doma)
|
3316008000NRG25120420240102010
|
12/04/2024
|
yamani
|
3316008WL002005
|
yamani
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717988
|
|
YAMINI SAHU W O SHOB
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-062-001/129
(Doma)
|
3316008000NRG25120420240102112
|
12/04/2024
|
Kumari Daleshwari
|
3316008WL002006
|
Kumari Daleshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717975
|
|
KUMARI DALESHWARI
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-062-001/129
(Doma)
|
3316008000NRG25120420240102111
|
12/04/2024
|
neera
|
3316008WL002006
|
neera
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718196
|
|
NIRA BAI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-062-001/13
(Doma)
|
3316008000NRG25120420240102012
|
12/04/2024
|
mohit kumar
|
3316008WL002005
|
mohit kumar
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267718278
|
|
MOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-062-001/13
(Doma)
|
3316008000NRG25120420240102011
|
12/04/2024
|
seema
|
3316008WL002005
|
seema
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717993
|
|
SEEMA JANGADE
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-062-001/130
(Doma)
|
3316008000NRG25120420240102199
|
12/04/2024
|
omkumari
|
3316008WL002007
|
omkumari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718015
|
|
OMKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-062-001/130-A
(Doma)
|
3316008000NRG25120420240102201
|
12/04/2024
|
Radhuram
|
3316008WL002007
|
Radhuram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718068
|
|
RAGHU RAM
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-062-001/130-A
(Doma)
|
3316008000NRG25120420240102200
|
12/04/2024
|
rajim
|
3316008WL002007
|
rajim
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718214
|
|
RAJIM BAI
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-062-001/131
(Doma)
|
3316008000NRG25120420240102113
|
12/04/2024
|
hemlal
|
3316008WL002006
|
hemlal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718279
|
|
Mr. HEMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
ABHANPUR
|
CH-16-008-062-001/131
(Doma)
|
3316008000NRG25120420240102114
|
12/04/2024
|
savita
|
3316008WL002006
|
savita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717943
|
|
SAVITA BAI
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-062-001/131-A
(Doma)
|
3316008000NRG25120420240102115
|
12/04/2024
|
usha
|
3316008WL002006
|
usha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717977
|
|
USHA SAHU
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-062-001/132
(Doma)
|
3316008000NRG25120420240101914
|
12/04/2024
|
Gangu Ram
|
3316008WL002003
|
Gangu Ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718126
|
|
Mr. GANGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
ABHANPUR
|
CH-16-008-062-001/132
(Doma)
|
3316008000NRG25120420240101915
|
12/04/2024
|
kalpana
|
3316008WL002003
|
kalpana
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718142
|
|
KALPANA SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-062-001/132-A
(Doma)
|
3316008000NRG25120420240101916
|
12/04/2024
|
sonam
|
3316008WL002003
|
sonam
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267718097
|
|
SONAM BAI W O JIWAN
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-062-001/133
(Doma)
|
3316008000NRG25120420240102013
|
12/04/2024
|
chamelibai
|
3316008WL002005
|
chamelibai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718213
|
|
CHAMELI BAI
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-062-001/134
(Doma)
|
3316008000NRG25120420240102116
|
12/04/2024
|
rama bai
|
3316008WL002006
|
rama bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718241
|
|
RAMA BAI YADAV
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-062-001/135
(Doma)
|
3316008000NRG25120420240102117
|
12/04/2024
|
ramesh
|
3316008WL002006
|
ramesh
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717942
|
|
RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-062-001/136
(Doma)
|
3316008000NRG25120420240102119
|
12/04/2024
|
mona
|
3316008WL002006
|
mona
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718033
|
|
MONA BAI SAHU W O NE
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-062-001/136
(Doma)
|
3316008000NRG25120420240102118
|
12/04/2024
|
shakun
|
3316008WL002006
|
shakun
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718206
|
|
SUKUN BAI
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-062-001/137-A
(Doma)
|
3316008000NRG25120420240101918
|
12/04/2024
|
suniti bai
|
3316008WL002003
|
suniti bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718118
|
|
SUNITA BAI W O TIKAM
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-062-001/137-A
(Doma)
|
3316008000NRG25120420240101917
|
12/04/2024
|
tikam
|
3316008WL002003
|
tikam
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718117
|
|
TIKAM CHAND SAHU S O
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-062-001/138
(Doma)
|
3316008000NRG25120420240102014
|
12/04/2024
|
jhadi
|
3316008WL002005
|
jhadi
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718077
|
|
JHADI RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-062-001/139
(Doma)
|
3316008000NRG25120420240102120
|
12/04/2024
|
pramila
|
3316008WL002006
|
pramila
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718072
|
|
PREMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-062-001/14
(Doma)
|
3316008000NRG25120420240102015
|
12/04/2024
|
Nakul
|
3316008WL002005
|
Nakul
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718103
|
|
NAKUL DHIVER
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-062-001/14
(Doma)
|
3316008000NRG25120420240102016
|
12/04/2024
|
puniya
|
3316008WL002005
|
puniya
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718197
|
|
PUNIYA BAI NAKULRAM
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-062-001/14-B
(Doma)
|
3316008000NRG25120420240102017
|
12/04/2024
|
DAMNI
|
3316008WL002005
|
DAMNI
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718018
|
|
DAMINI TARAK W O KAM
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-062-001/140
(Doma)
|
3316008000NRG25120420240102122
|
12/04/2024
|
damin
|
3316008WL002006
|
damin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718165
|
|
DAMIN BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-062-001/140
(Doma)
|
3316008000NRG25120420240102121
|
12/04/2024
|
devkumar
|
3316008WL002006
|
devkumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718192
|
|
DEVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-062-001/141
(Doma)
|
3316008000NRG25120420240102203
|
12/04/2024
|
poonamchand
|
3316008WL002007
|
poonamchand
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718001
|
|
PURNACHNDR TARAK
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-062-001/141
(Doma)
|
3316008000NRG25120420240102204
|
12/04/2024
|
pritam
|
3316008WL002007
|
pritam
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718211
|
|
PRITAM LAL TARAK
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-062-001/141
(Doma)
|
3316008000NRG25120420240102202
|
12/04/2024
|
usha
|
3316008WL002007
|
usha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718120
|
|
USHA BAI TARAK
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-062-001/141-A
(Doma)
|
3316008000NRG25120420240102205
|
12/04/2024
|
anusuiya
|
3316008WL002007
|
anusuiya
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717968
|
|
ANUSUIYA DHIVAR W O
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-062-001/141-A
(Doma)
|
3316008000NRG25120420240102206
|
12/04/2024
|
gopi
|
3316008WL002007
|
gopi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718026
|
|
GOPI RAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ABHANPUR
|
CH-16-008-062-001/142
(Doma)
|
3316008000NRG25120420240102208
|
12/04/2024
|
Damin
|
3316008WL002007
|
Damin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718253
|
|
Damin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ABHANPUR
|
CH-16-008-062-001/142
(Doma)
|
3316008000NRG25120420240102207
|
12/04/2024
|
kunt ram
|
3316008WL002007
|
kunt ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718156
|
|
KUNT RAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ABHANPUR
|
CH-16-008-062-001/143
(Doma)
|
3316008000NRG25120420240102018
|
12/04/2024
|
shanti
|
3316008WL002005
|
shanti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718031
|
|
SANTI BAI DHIVER
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-062-001/145
(Doma)
|
3316008000NRG25120420240102210
|
12/04/2024
|
saamvati
|
3316008WL002007
|
saamvati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718167
|
|
SHYAM BAI SAHU
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-062-001/145
(Doma)
|
3316008000NRG25120420240102209
|
12/04/2024
|
ubeyram
|
3316008WL002007
|
ubeyram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717962
|
|
UDERAM SAHU
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-062-001/146
(Doma)
|
3316008000NRG25120420240102123
|
12/04/2024
|
chameli
|
3316008WL002006
|
chameli
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718047
|
|
CHAMELI SAHU D O HUK
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-062-001/146-A
(Doma)
|
3316008000NRG25120420240101919
|
12/04/2024
|
MONGARA
|
3316008WL002003
|
MONGARA
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718245
|
|
MONGRA SAHU W O BHUD
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-062-001/147-A
(Doma)
|
3316008000NRG25120420240101921
|
12/04/2024
|
ajay
|
3316008WL002003
|
ajay
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718012
|
|
AJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-062-001/147-A
(Doma)
|
3316008000NRG25120420240101920
|
12/04/2024
|
meena
|
3316008WL002003
|
meena
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718096
|
|
MINA BAI W O PUNAURA
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-062-001/148
(Doma)
|
3316008000NRG25120420240102212
|
12/04/2024
|
gomti
|
3316008WL002007
|
gomti
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718175
|
|
GOMTI BAI
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-062-001/150
(Doma)
|
3316008000NRG25120420240102124
|
12/04/2024
|
chintamani
|
3316008WL002006
|
chintamani
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718161
|
|
CHINTA MANI DHIVER
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-062-001/150
(Doma)
|
3316008000NRG25120420240102125
|
12/04/2024
|
lateshwari
|
3316008WL002006
|
lateshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717987
|
|
LATESHVARI DHIWAR
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-062-001/150-A
(Doma)
|
3316008000NRG25120420240102127
|
12/04/2024
|
bhagavati
|
3316008WL002006
|
bhagavati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718146
|
|
BHAGAWATI BAI TARAK
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-062-001/150-A
(Doma)
|
3316008000NRG25120420240102126
|
12/04/2024
|
fatte
|
3316008WL002006
|
fatte
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718281
|
|
FHATELAL TARAK S O D
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-062-001/152
(Doma)
|
3316008000NRG25120420240102128
|
12/04/2024
|
avadh sahu
|
3316008WL002006
|
avadh sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717941
|
|
ABHAD SAHU
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-062-001/153
(Doma)
|
3316008000NRG25120420240101922
|
12/04/2024
|
dujram
|
3316008WL002003
|
dujram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718176
|
|
DUJ RAM SAHU
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-062-001/153
(Doma)
|
3316008000NRG25120420240101923
|
12/04/2024
|
parvati
|
3316008WL002003
|
parvati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718173
|
|
PARBATI BAI
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-062-001/153-A
(Doma)
|
3316008000NRG25120420240101925
|
12/04/2024
|
luxmi bai
|
3316008WL002003
|
luxmi bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718187
|
|
LAXMI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-062-001/153-A
(Doma)
|
3316008000NRG25120420240101924
|
12/04/2024
|
surendra
|
3316008WL002003
|
surendra
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718057
|
|
SURENDRA SAHU
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-062-001/153-B
(Doma)
|
3316008000NRG25120420240101927
|
12/04/2024
|
syamkumari
|
3316008WL002003
|
syamkumari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718019
|
|
SHYAMKUMARI SAHU W O
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-062-001/153-B
(Doma)
|
3316008000NRG25120420240101926
|
12/04/2024
|
yuvraj
|
3316008WL002003
|
yuvraj
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717953
|
|
YUVRAJ SAHU S O DUJR
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-062-001/154
(Doma)
|
3316008000NRG25120420240101928
|
12/04/2024
|
kusumlata
|
3316008WL002003
|
kusumlata
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718276
|
|
KUSUMLATA SAHU W O K
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-062-001/155
(Doma)
|
3316008000NRG25120420240102130
|
12/04/2024
|
amritbai
|
3316008WL002006
|
amritbai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718203
|
|
AMRIT BAI
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-062-001/155
(Doma)
|
3316008000NRG25120420240102132
|
12/04/2024
|
arti
|
3316008WL002006
|
arti
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718024
|
|
AARTI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-062-001/155
(Doma)
|
3316008000NRG25120420240102131
|
12/04/2024
|
Yogmaya Sahu
|
3316008WL002006
|
Yogmaya Sahu
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267718249
|
|
YOGMAYA SAHU
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-062-001/156-A
(Doma)
|
3316008000NRG25120420240102019
|
12/04/2024
|
bindu
|
3316008WL002005
|
bindu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718133
|
|
BINDU BAI
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-062-001/156-A
(Doma)
|
3316008000NRG25120420240102020
|
12/04/2024
|
pittu
|
3316008WL002005
|
pittu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718233
|
|
PITU RAM
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-062-001/157
(Doma)
|
3316008000NRG25120420240102213
|
12/04/2024
|
suman
|
3316008WL002007
|
suman
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717946
|
|
SUMAN KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-062-001/157-A
(Doma)
|
3316008000NRG25120420240102214
|
12/04/2024
|
ramtula
|
3316008WL002007
|
ramtula
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718140
|
|
RAMTULA DHRUV
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-062-001/160-D
(Doma)
|
3316008000NRG25120420240102215
|
12/04/2024
|
Gyanchand
|
3316008WL002007
|
Gyanchand
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718092
|
|
GYAN CHAND SAHU S O
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-062-001/160-D
(Doma)
|
3316008000NRG25120420240102133
|
12/04/2024
|
rohit
|
3316008WL002006
|
rohit
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718151
|
|
ROHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-062-001/161
(Doma)
|
3316008000NRG25120420240101929
|
12/04/2024
|
hemlata
|
3316008WL002003
|
hemlata
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718240
|
|
HEMLATA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-062-001/162
(Doma)
|
3316008000NRG25120420240101930
|
12/04/2024
|
babulal sahu
|
3316008WL002003
|
babulal sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718046
|
|
BABULAL SAHU S O BIS
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-062-001/162
(Doma)
|
3316008000NRG25120420240101931
|
12/04/2024
|
vedprakash
|
3316008WL002003
|
vedprakash
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718247
|
|
TEJPRAKASH SAHU S O
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-062-001/164
(Doma)
|
3316008000NRG25120420240101932
|
12/04/2024
|
madhuri
|
3316008WL002003
|
madhuri
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717959
|
|
MADHURI SAHU W O MUK
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-062-001/165
(Doma)
|
3316008000NRG25120420240102218
|
12/04/2024
|
daniram
|
3316008WL002007
|
daniram
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718000
|
|
DANI RAM SAHU
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-062-001/165
(Doma)
|
3316008000NRG25120420240102217
|
12/04/2024
|
MEGHRAJ
|
3316008WL002007
|
MEGHRAJ
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717973
|
|
MEGHRAJ SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-062-001/165
(Doma)
|
3316008000NRG25120420240102216
|
12/04/2024
|
mongara
|
3316008WL002007
|
mongara
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718200
|
|
MONGARA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-062-001/168
(Doma)
|
3316008000NRG25120420240101934
|
12/04/2024
|
Shailendri
|
3316008WL002003
|
Shailendri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718134
|
|
SHAILENDRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-062-001/168
(Doma)
|
3316008000NRG25120420240101933
|
12/04/2024
|
umendra
|
3316008WL002003
|
umendra
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718208
|
|
UMENDRA SAHU
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-062-001/17
(Doma)
|
3316008000NRG25120420240102021
|
12/04/2024
|
gita bai
|
3316008WL002005
|
gita bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718123
|
|
GITA BAI SAHU W O GH
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-062-001/17-A
(Doma)
|
3316008000NRG25120420240102022
|
12/04/2024
|
siyaram
|
3316008WL002005
|
siyaram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718162
|
|
SIYA RAM SAHU S O GH
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-062-001/17-A
(Doma)
|
3316008000NRG25120420240102023
|
12/04/2024
|
yashvant
|
3316008WL002005
|
yashvant
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718273
|
|
YASHVANT SAHU
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-062-001/171
(Doma)
|
3316008000NRG25120420240101935
|
12/04/2024
|
kamti
|
3316008WL002003
|
kamti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718172
|
|
KANTI BAI SAHUW O JH
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-062-001/171
(Doma)
|
3316008000NRG25120420240101936
|
12/04/2024
|
susila sahu
|
3316008WL002003
|
susila sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717957
|
|
SUSHILA SAHU
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-062-001/172
(Doma)
|
3316008000NRG25120420240102134
|
12/04/2024
|
Dropati
|
3316008WL002006
|
Dropati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718086
|
|
DROUPATI BAI
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-062-001/172
(Doma)
|
3316008000NRG25120420240102135
|
12/04/2024
|
faleshwari
|
3316008WL002006
|
faleshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717976
|
|
FALESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-062-001/173
(Doma)
|
3316008000NRG25120420240102024
|
12/04/2024
|
Jageshwar
|
3316008WL002005
|
Jageshwar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717964
|
|
Mr. JAGESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
ABHANPUR
|
CH-16-008-062-001/173
(Doma)
|
3316008000NRG25120420240102025
|
12/04/2024
|
kumaribai
|
3316008WL002005
|
kumaribai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717995
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-062-001/174
(Doma)
|
3316008000NRG25120420240102026
|
12/04/2024
|
rekha
|
3316008WL002005
|
rekha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718261
|
|
REKHA BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-062-001/174-A
(Doma)
|
3316008000NRG25120420240102027
|
12/04/2024
|
savitri
|
3316008WL002005
|
savitri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718204
|
|
SAVITRI SAHU W O UPE
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-062-001/174-B
(Doma)
|
3316008000NRG25120420240102028
|
12/04/2024
|
Naresh
|
3316008WL002005
|
Naresh
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267718294
|
|
NARESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-062-001/175
(Doma)
|
3316008000NRG25120420240102029
|
12/04/2024
|
sampatti bai
|
3316008WL002005
|
sampatti bai
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267718182
|
|
SAMPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-062-001/177-A
(Doma)
|
3316008000NRG25120420240102220
|
12/04/2024
|
satosi sahu
|
3316008WL002007
|
satosi sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718227
|
|
SANTOSHI SAHU W O AB
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-062-001/177-A
(Doma)
|
3316008000NRG25120420240102219
|
12/04/2024
|
ubhay sahu
|
3316008WL002007
|
ubhay sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717945
|
|
UBHAYRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ABHANPUR
|
CH-16-008-062-001/177-B
(Doma)
|
3316008000NRG25120420240102222
|
12/04/2024
|
durpati
|
3316008WL002007
|
durpati
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717981
|
|
DROPADI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-062-001/177-B
(Doma)
|
3316008000NRG25120420240102221
|
12/04/2024
|
Sevak
|
3316008WL002007
|
Sevak
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717999
|
|
SEWAK RAM SAHU S O K
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-062-001/178
(Doma)
|
3316008000NRG25120420240102136
|
12/04/2024
|
gaidibai
|
3316008WL002006
|
gaidibai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718237
|
|
GENDI BAI
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-062-001/178
(Doma)
|
3316008000NRG25120420240102137
|
12/04/2024
|
vijay
|
3316008WL002006
|
vijay
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718160
|
|
VIJAY SAHU
|
AXIS BANK(607153)
|
|
122
|
ABHANPUR
|
CH-16-008-062-001/178-A
(Doma)
|
3316008000NRG25120420240102138
|
12/04/2024
|
Harishchandra
|
3316008WL002006
|
Harishchandra
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717979
|
|
HARICHAND SAHU
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-062-001/18-A
(Doma)
|
3316008000NRG25120420240102031
|
12/04/2024
|
narad
|
3316008WL002005
|
narad
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267718284
|
|
NARAD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-062-001/18-A
(Doma)
|
3316008000NRG25120420240102030
|
12/04/2024
|
shanti
|
3316008WL002005
|
shanti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718271
|
|
SHANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-062-001/180
(Doma)
|
3316008000NRG25120420240102139
|
12/04/2024
|
FERHA RAM DHIWAR
|
3316008WL002006
|
FERHA RAM DHIWAR
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718280
|
|
FERHA RAM DHIWAR S O
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-062-001/180
(Doma)
|
3316008000NRG25120420240102140
|
12/04/2024
|
Tikeshwari Tarak
|
3316008WL002006
|
Tikeshwari Tarak
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717944
|
|
TIKESHWARI TARAK
|
ICICI BANK LTD(508534)
|
|
127
|
ABHANPUR
|
CH-16-008-062-001/182
(Doma)
|
3316008000NRG25120420240102032
|
12/04/2024
|
bisani
|
3316008WL002005
|
bisani
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267718101
|
|
BISHNI BAI
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-062-001/183-A
(Doma)
|
3316008000NRG25120420240102142
|
12/04/2024
|
rekhabai
|
3316008WL002006
|
rekhabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717960
|
|
REKHA BAI SAHU W/O PRITAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-062-001/183-A
(Doma)
|
3316008000NRG25120420240102143
|
12/04/2024
|
YOGESH
|
3316008WL002006
|
YOGESH
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267718163
|
|
YOGESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-062-001/183-B
(Doma)
|
3316008000NRG25120420240102145
|
12/04/2024
|
parath
|
3316008WL002006
|
parath
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718050
|
|
PARATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-062-001/183-B
(Doma)
|
3316008000NRG25120420240102144
|
12/04/2024
|
parvati
|
3316008WL002006
|
parvati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718218
|
|
PARVATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-062-001/183-C
(Doma)
|
3316008000NRG25120420240102146
|
12/04/2024
|
kesari
|
3316008WL002006
|
kesari
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267718263
|
|
KESHRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-062-001/184-A
(Doma)
|
3316008000NRG25120420240102147
|
12/04/2024
|
homkaran
|
3316008WL002006
|
homkaran
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267718212
|
|
HOM KARAN
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-062-001/184-A
(Doma)
|
3316008000NRG25120420240102148
|
12/04/2024
|
latabai
|
3316008WL002006
|
latabai
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718262
|
|
LATA BAI SAHU W O HO
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-062-001/186
(Doma)
|
3316008000NRG25120420240102033
|
12/04/2024
|
baliram
|
3316008WL002005
|
baliram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718036
|
|
BALIRAM SAHU S O MAY
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-062-001/186-A
(Doma)
|
3316008000NRG25120420240102035
|
12/04/2024
|
dukalhin
|
3316008WL002005
|
dukalhin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718221
|
|
DUKLIN BAI
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-062-001/186-C
(Doma)
|
3316008000NRG25120420240102036
|
12/04/2024
|
maheshwari
|
3316008WL002005
|
maheshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717972
|
|
Miss. MAHESHWARI SAHU D O HIRALAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
ABHANPUR
|
CH-16-008-062-001/187
(Doma)
|
3316008000NRG25120420240102223
|
12/04/2024
|
chhabishwari
|
3316008WL002007
|
chhabishwari
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718255
|
|
CHHABISHWARI SAHU W
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-062-001/187
(Doma)
|
3316008000NRG25120420240102224
|
12/04/2024
|
Santosh
|
3316008WL002007
|
Santosh
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718138
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-062-001/188
(Doma)
|
3316008000NRG25120420240102037
|
12/04/2024
|
Kunwar Bai
|
3316008WL002005
|
Kunwar Bai
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267718289
|
|
KUWAR BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-062-001/188-D
(Doma)
|
3316008000NRG25120420240102038
|
12/04/2024
|
Nutan
|
3316008WL002005
|
Nutan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718209
|
|
NUTAN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-062-001/189
(Doma)
|
3316008000NRG25120420240101938
|
12/04/2024
|
anita
|
3316008WL002003
|
anita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718174
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-062-001/189
(Doma)
|
3316008000NRG25120420240101937
|
12/04/2024
|
sarju
|
3316008WL002003
|
sarju
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718067
|
|
Mr. SARJU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
144
|
ABHANPUR
|
CH-16-008-062-001/19
(Doma)
|
3316008000NRG25120420240102149
|
12/04/2024
|
Tikaram
|
3316008WL002006
|
Tikaram
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718058
|
|
TIKA RAM SAHU S O VI
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-062-001/19
(Doma)
|
3316008000NRG25120420240102150
|
12/04/2024
|
Tomin
|
3316008WL002006
|
Tomin
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267718059
|
|
TOMIN SAHU
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-062-001/190-A
(Doma)
|
3316008000NRG25120420240102151
|
12/04/2024
|
ashwani
|
3316008WL002006
|
ashwani
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718112
|
|
ASHWANI KUMAR
|
BANK OF BARODA(606985)
|
|
147
|
ABHANPUR
|
CH-16-008-062-001/190-A
(Doma)
|
3316008000NRG25120420240102152
|
12/04/2024
|
omin
|
3316008WL002006
|
omin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718109
|
|
OMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-062-001/191
(Doma)
|
3316008000NRG25120420240102040
|
12/04/2024
|
BHAVANA SAHU
|
3316008WL002005
|
BHAVANA SAHU
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718147
|
|
MRS BHAVNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
ABHANPUR
|
CH-16-008-062-001/191
(Doma)
|
3316008000NRG25120420240102039
|
12/04/2024
|
MAHENDRA SAHU
|
3316008WL002005
|
MAHENDRA SAHU
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718266
|
|
MAHENDRA KUMAR S O I
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-062-001/192
(Doma)
|
3316008000NRG25120420240102041
|
12/04/2024
|
Uma
|
3316008WL002005
|
Uma
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718116
|
|
UMA BAI SAHU W O JEE
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-062-001/192-B
(Doma)
|
3316008000NRG25120420240102043
|
12/04/2024
|
kamla
|
3316008WL002005
|
kamla
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718235
|
|
KAMLA BAI W O PARAS
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-062-001/192-B
(Doma)
|
3316008000NRG25120420240102042
|
12/04/2024
|
parash
|
3316008WL002005
|
parash
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718234
|
|
PARAS SAHU S O SALIK
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-062-001/194-A
(Doma)
|
3316008000NRG25120420240101939
|
12/04/2024
|
Bhuneshwar
|
3316008WL002003
|
Bhuneshwar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718028
|
|
BHUNESHWAR DHRUW
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-062-001/194-A
(Doma)
|
3316008000NRG25120420240101940
|
12/04/2024
|
Dhaneshwari
|
3316008WL002003
|
Dhaneshwari
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717956
|
|
DHANESHWARI DHRUW W
|
BANK OF BARODA(606985)
|
|
155
|
ABHANPUR
|
CH-16-008-062-001/196
(Doma)
|
3316008000NRG25120420240102044
|
12/04/2024
|
khileshwari
|
3316008WL002005
|
khileshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718272
|
|
KHILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ABHANPUR
|
CH-16-008-062-001/196-B
(Doma)
|
3316008000NRG25120420240102045
|
12/04/2024
|
khomin
|
3316008WL002005
|
khomin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718185
|
|
KHEMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-062-001/197-A
(Doma)
|
3316008000NRG25120420240102153
|
12/04/2024
|
bodhan
|
3316008WL002006
|
bodhan
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718080
|
|
BODHAN YADAV S O GAJ
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-062-001/197-A
(Doma)
|
3316008000NRG25120420240102154
|
12/04/2024
|
santoshi
|
3316008WL002006
|
santoshi
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718073
|
|
SANTOSHI BAI W O B
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-062-001/197-B
(Doma)
|
3316008000NRG25120420240101942
|
12/04/2024
|
khileshwari
|
3316008WL002003
|
khileshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717978
|
|
KHILESHWARI DHIVAR
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-062-001/197-B
(Doma)
|
3316008000NRG25120420240101941
|
12/04/2024
|
rajvantin
|
3316008WL002003
|
rajvantin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718051
|
|
RAJWANTIN BAI TARAK
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-062-001/198-A
(Doma)
|
3316008000NRG25120420240102226
|
12/04/2024
|
lomash
|
3316008WL002007
|
lomash
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717986
|
|
LOMASH KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-062-001/198-A
(Doma)
|
3316008000NRG25120420240102225
|
12/04/2024
|
sailendri bai
|
3316008WL002007
|
sailendri bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718230
|
|
SHAILENDRI BAI W O
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-062-001/198-B
(Doma)
|
3316008000NRG25120420240102227
|
12/04/2024
|
Sarita
|
3316008WL002007
|
Sarita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718259
|
|
SARITA BAI
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-062-001/20
(Doma)
|
3316008000NRG25120420240102229
|
12/04/2024
|
fulbasan
|
3316008WL002007
|
fulbasan
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267718115
|
|
PHULBASAN BAI DHURWE
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-062-001/20
(Doma)
|
3316008000NRG25120420240102228
|
12/04/2024
|
hiralal
|
3316008WL002007
|
hiralal
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267718127
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ABHANPUR
|
CH-16-008-062-001/201
(Doma)
|
3316008000NRG25120420240102155
|
12/04/2024
|
premabai
|
3316008WL002006
|
premabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717966
|
|
PREMBAI PATEL W O DH
|
BANK OF BARODA(606985)
|
|
167
|
ABHANPUR
|
CH-16-008-062-001/202
(Doma)
|
3316008000NRG25120420240102230
|
12/04/2024
|
shyama
|
3316008WL002007
|
shyama
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267718150
|
|
SHYAMA BAI
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-062-001/202
(Doma)
|
3316008000NRG25120420240102231
|
12/04/2024
|
syamu
|
3316008WL002007
|
syamu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718063
|
|
SHYAMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ABHANPUR
|
CH-16-008-062-001/202-A
(Doma)
|
3316008000NRG25120420240102232
|
12/04/2024
|
hemant
|
3316008WL002007
|
hemant
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717970
|
|
HEMANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-062-001/202-A
(Doma)
|
3316008000NRG25120420240102233
|
12/04/2024
|
santoshi
|
3316008WL002007
|
santoshi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718003
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-062-001/204
(Doma)
|
3316008000NRG25120420240102234
|
12/04/2024
|
faiesh tarak
|
3316008WL002007
|
faiesh tarak
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717985
|
|
FHULESH KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-062-001/204
(Doma)
|
3316008000NRG25120420240102235
|
12/04/2024
|
laxmi
|
3316008WL002007
|
laxmi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717984
|
|
LAXMEE DHIWAR D/O PAVAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ABHANPUR
|
CH-16-008-062-001/204-B
(Doma)
|
3316008000NRG25120420240102236
|
12/04/2024
|
bhoj ram
|
3316008WL002007
|
bhoj ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718251
|
|
BHOJ RAM DHIVER
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-062-001/204-B
(Doma)
|
3316008000NRG25120420240102237
|
12/04/2024
|
devkibai
|
3316008WL002007
|
devkibai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718135
|
|
DEVKI DHIVAR W O BHO
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-062-001/204-C
(Doma)
|
3316008000NRG25120420240102239
|
12/04/2024
|
devki
|
3316008WL002007
|
devki
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718137
|
|
DEVKI BAI
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-062-001/204-C
(Doma)
|
3316008000NRG25120420240102238
|
12/04/2024
|
hiradhar
|
3316008WL002007
|
hiradhar
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3267718130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
ABHANPUR
|
CH-16-008-062-001/204-C
(Doma)
|
3316008000NRG25120420240102240
|
12/04/2024
|
Rohit
|
3316008WL002007
|
Rohit
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718030
|
|
ROHIT KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-062-001/205
(Doma)
|
3316008000NRG25120420240101944
|
12/04/2024
|
chinta
|
3316008WL002003
|
chinta
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718121
|
|
CHINTA RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-062-001/205
(Doma)
|
3316008000NRG25120420240101945
|
12/04/2024
|
jhhamin
|
3316008WL002003
|
jhhamin
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718070
|
|
JHAMIN BAI W O CHINT
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-062-001/206
(Doma)
|
3316008000NRG25120420240102156
|
12/04/2024
|
mohni
|
3316008WL002006
|
mohni
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718225
|
|
MOHANI SAHU
|
BANK OF BARODA(606985)
|
|
181
|
ABHANPUR
|
CH-16-008-062-001/206
(Doma)
|
3316008000NRG25120420240102157
|
12/04/2024
|
narayan
|
3316008WL002006
|
narayan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718129
|
|
NARAYAN SAHU S O JHA
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-062-001/207
(Doma)
|
3316008000NRG25120420240102046
|
12/04/2024
|
suraja bai
|
3316008WL002005
|
suraja bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717950
|
|
SURJA BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
183
|
ABHANPUR
|
CH-16-008-062-001/207-A
(Doma)
|
3316008000NRG25120420240102049
|
12/04/2024
|
Bhagavati
|
3316008WL002005
|
Bhagavati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717991
|
|
KUMARI BHAGAVATI SAH
|
BANK OF BARODA(606985)
|
|
184
|
ABHANPUR
|
CH-16-008-062-001/207-A
(Doma)
|
3316008000NRG25120420240102047
|
12/04/2024
|
lachchhuram
|
3316008WL002005
|
lachchhuram
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718191
|
|
Mr. LACHCHHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
ABHANPUR
|
CH-16-008-062-001/207-A
(Doma)
|
3316008000NRG25120420240102048
|
12/04/2024
|
laxmin
|
3316008WL002005
|
laxmin
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718169
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
186
|
ABHANPUR
|
CH-16-008-062-001/207-C
(Doma)
|
3316008000NRG25120420240102050
|
12/04/2024
|
shanti
|
3316008WL002005
|
shanti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718170
|
|
SANTI BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
187
|
ABHANPUR
|
CH-16-008-062-001/207-D
(Doma)
|
3316008000NRG25120420240102051
|
12/04/2024
|
ranu
|
3316008WL002005
|
ranu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718083
|
|
RANU SAHU DO RAMKUMA
|
BANK OF BARODA(606985)
|
|
188
|
ABHANPUR
|
CH-16-008-062-001/21
(Doma)
|
3316008000NRG25120420240102241
|
12/04/2024
|
rambha
|
3316008WL002007
|
rambha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718157
|
|
RAMBHA BAI
|
BANK OF BARODA(606985)
|
|
189
|
ABHANPUR
|
CH-16-008-062-001/210
(Doma)
|
3316008000NRG25120420240102242
|
12/04/2024
|
Ashkumari
|
3316008WL002007
|
Ashkumari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718159
|
|
AISHBAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ABHANPUR
|
CH-16-008-062-001/210-a
(Doma)
|
3316008000NRG25120420240102243
|
12/04/2024
|
kumud bai
|
3316008WL002007
|
kumud bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718254
|
|
KUMUD BAI
|
BANK OF BARODA(606985)
|
|
191
|
ABHANPUR
|
CH-16-008-062-001/213
(Doma)
|
3316008000NRG25120420240101947
|
12/04/2024
|
hemlata
|
3316008WL002003
|
hemlata
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267717965
|
|
HEMLATA SAHU
|
BANK OF BARODA(606985)
|
|
192
|
ABHANPUR
|
CH-16-008-062-001/215
(Doma)
|
3316008000NRG25120420240102244
|
12/04/2024
|
maddhuri
|
3316008WL002007
|
maddhuri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718286
|
|
MADHURI SAHU W O GAU
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-062-001/22
(Doma)
|
3316008000NRG25120420240102053
|
12/04/2024
|
janki
|
3316008WL002005
|
janki
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718100
|
|
JANKI SATNAMI
|
HDFC BANK LTD(607152)
|
|
194
|
ABHANPUR
|
CH-16-008-062-001/22
(Doma)
|
3316008000NRG25120420240102052
|
12/04/2024
|
ramkumar
|
3316008WL002005
|
ramkumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718037
|
|
RAM KUMAR SATNAMI S
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-062-001/222-A
(Doma)
|
3316008000NRG25120420240102054
|
12/04/2024
|
sunita
|
3316008WL002005
|
sunita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718108
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-062-001/23
(Doma)
|
3316008000NRG25120420240102055
|
12/04/2024
|
gunj bai
|
3316008WL002005
|
gunj bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718219
|
|
KUNJBATI SAHU W O SH
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-062-001/231
(Doma)
|
3316008000NRG25120420240102056
|
12/04/2024
|
janaki
|
3316008WL002005
|
janaki
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718104
|
|
JANKI BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
198
|
ABHANPUR
|
CH-16-008-062-001/234-B
(Doma)
|
3316008000NRG25120420240102247
|
12/04/2024
|
arjun
|
3316008WL002007
|
arjun
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717948
|
|
ARJUN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
199
|
ABHANPUR
|
CH-16-008-062-001/234-B
(Doma)
|
3316008000NRG25120420240102245
|
12/04/2024
|
hira bai
|
3316008WL002007
|
hira bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718139
|
|
HIRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
200
|
ABHANPUR
|
CH-16-008-062-001/234-B
(Doma)
|
3316008000NRG25120420240102246
|
12/04/2024
|
uttam
|
3316008WL002007
|
uttam
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718107
|
|
Mr. UTTAM KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
201
|
ABHANPUR
|
CH-16-008-062-001/237
(Doma)
|
3316008000NRG25120420240102248
|
12/04/2024
|
prahlad
|
3316008WL002007
|
prahlad
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718060
|
|
PRAHLAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ABHANPUR
|
CH-16-008-062-001/237
(Doma)
|
3316008000NRG25120420240102249
|
12/04/2024
|
rukhmani
|
3316008WL002007
|
rukhmani
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718009
|
|
RUKHMANI SAHU
|
BANK OF BARODA(606985)
|
|
203
|
ABHANPUR
|
CH-16-008-062-001/237
(Doma)
|
3316008000NRG25120420240102250
|
12/04/2024
|
yugal
|
3316008WL002007
|
yugal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718285
|
|
YOGAL SAHU D O PRAHL
|
BANK OF BARODA(606985)
|
|
204
|
ABHANPUR
|
CH-16-008-062-001/237-A
(Doma)
|
3316008000NRG25120420240101948
|
12/04/2024
|
Radheshyam
|
3316008WL002003
|
Radheshyam
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718084
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-062-001/237-A
(Doma)
|
3316008000NRG25120420240102252
|
12/04/2024
|
seshnarayan
|
3316008WL002007
|
seshnarayan
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718029
|
|
SHASNARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
206
|
ABHANPUR
|
CH-16-008-062-001/238
(Doma)
|
3316008000NRG25120420240102253
|
12/04/2024
|
bhuneshwar
|
3316008WL002007
|
bhuneshwar
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718085
|
|
BHUNESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ABHANPUR
|
CH-16-008-062-001/238
(Doma)
|
3316008000NRG25120420240102254
|
12/04/2024
|
pushpabai
|
3316008WL002007
|
pushpabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718202
|
|
PUSPA BAI
|
BANK OF BARODA(606985)
|
|
208
|
ABHANPUR
|
CH-16-008-062-001/238-B
(Doma)
|
3316008000NRG25120420240102255
|
12/04/2024
|
sumintra
|
3316008WL002007
|
sumintra
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718153
|
|
SUMITRA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
209
|
ABHANPUR
|
CH-16-008-062-001/24
(Doma)
|
3316008000NRG25120420240102057
|
12/04/2024
|
duleshwari
|
3316008WL002005
|
duleshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718270
|
|
DULESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-062-001/24-A
(Doma)
|
3316008000NRG25120420240102058
|
12/04/2024
|
purnima bai
|
3316008WL002005
|
purnima bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718228
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
211
|
ABHANPUR
|
CH-16-008-062-001/240
(Doma)
|
3316008000NRG25120420240102257
|
12/04/2024
|
phool bai
|
3316008WL002007
|
phool bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717947
|
|
PHUL BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ABHANPUR
|
CH-16-008-062-001/240
(Doma)
|
3316008000NRG25120420240102256
|
12/04/2024
|
revtiraman sahu
|
3316008WL002007
|
revtiraman sahu
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267718013
|
|
REVATIRMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ABHANPUR
|
CH-16-008-062-001/241-A
(Doma)
|
3316008000NRG25120420240102258
|
12/04/2024
|
brij mohan
|
3316008WL002007
|
brij mohan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718177
|
|
BRIJMOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ABHANPUR
|
CH-16-008-062-001/241-A
(Doma)
|
3316008000NRG25120420240102259
|
12/04/2024
|
dewki
|
3316008WL002007
|
dewki
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718207
|
|
DEVKI BAI
|
BANK OF BARODA(606985)
|
|
215
|
ABHANPUR
|
CH-16-008-062-001/241-C
(Doma)
|
3316008000NRG25120420240101949
|
12/04/2024
|
punarad
|
3316008WL002003
|
punarad
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718246
|
|
PUNARAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ABHANPUR
|
CH-16-008-062-001/243-A
(Doma)
|
3316008000NRG25120420240102059
|
12/04/2024
|
bhuneshwari
|
3316008WL002005
|
bhuneshwari
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718215
|
|
BHUNESWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
217
|
ABHANPUR
|
CH-16-008-062-001/243-A
(Doma)
|
3316008000NRG25120420240102060
|
12/04/2024
|
Yashwant Sahu
|
3316008WL002005
|
Yashwant Sahu
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718274
|
|
YASHWANT SAHU
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-062-001/244-B
(Doma)
|
3316008000NRG25120420240102260
|
12/04/2024
|
nirmlabai
|
3316008WL002007
|
nirmlabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718291
|
|
NIRMALA SAHU
|
AXIS BANK(607153)
|
|
219
|
ABHANPUR
|
CH-16-008-062-001/246
(Doma)
|
3316008000NRG25120420240102063
|
12/04/2024
|
kaleshwar
|
3316008WL002005
|
kaleshwar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718004
|
|
KALESHWAR SAHU S O K
|
BANK OF BARODA(606985)
|
|
220
|
ABHANPUR
|
CH-16-008-062-001/246
(Doma)
|
3316008000NRG25120420240102062
|
12/04/2024
|
kalyani
|
3316008WL002005
|
kalyani
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718198
|
|
KALYANI BAI
|
BANK OF BARODA(606985)
|
|
221
|
ABHANPUR
|
CH-16-008-062-001/246
(Doma)
|
3316008000NRG25120420240102061
|
12/04/2024
|
kashiram
|
3316008WL002005
|
kashiram
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718288
|
|
KASHI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ABHANPUR
|
CH-16-008-062-001/246-A
(Doma)
|
3316008000NRG25120420240102065
|
12/04/2024
|
anuradha
|
3316008WL002005
|
anuradha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718154
|
|
ANURADHA SAHU W O TU
|
BANK OF BARODA(606985)
|
|
223
|
ABHANPUR
|
CH-16-008-062-001/246-A
(Doma)
|
3316008000NRG25120420240102064
|
12/04/2024
|
tukeshwar
|
3316008WL002005
|
tukeshwar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718145
|
|
TUKESHWAR NATH SAHU
|
BANK OF BARODA(606985)
|
|
224
|
ABHANPUR
|
CH-16-008-062-001/247
(Doma)
|
3316008000NRG25120420240101951
|
12/04/2024
|
dvarika
|
3316008WL002003
|
dvarika
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718006
|
|
DWARIKA SAHU
|
BANK OF BARODA(606985)
|
|
225
|
ABHANPUR
|
CH-16-008-062-001/247
(Doma)
|
3316008000NRG25120420240101950
|
12/04/2024
|
lachami bai
|
3316008WL002003
|
lachami bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718290
|
|
LACHNI BAI W O LAXMA
|
BANK OF BARODA(606985)
|
|
226
|
ABHANPUR
|
CH-16-008-062-001/247-A
(Doma)
|
3316008000NRG25120420240101952
|
12/04/2024
|
kalyani bai
|
3316008WL002003
|
kalyani bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718260
|
|
KALYANI SAHU W O CHE
|
BANK OF BARODA(606985)
|
|
227
|
ABHANPUR
|
CH-16-008-062-001/249
(Doma)
|
3316008000NRG25120420240102261
|
12/04/2024
|
santoshi
|
3316008WL002007
|
santoshi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718141
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
228
|
ABHANPUR
|
CH-16-008-062-001/249-A
(Doma)
|
3316008000NRG25120420240102262
|
12/04/2024
|
dagesvari sahu
|
3316008WL002007
|
dagesvari sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718143
|
|
AGESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
229
|
ABHANPUR
|
CH-16-008-062-001/249-A
(Doma)
|
3316008000NRG25120420240102264
|
12/04/2024
|
Hemeen
|
3316008WL002007
|
Hemeen
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267718017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
ABHANPUR
|
CH-16-008-062-001/249-C
(Doma)
|
3316008000NRG25120420240102266
|
12/04/2024
|
dropati
|
3316008WL002007
|
dropati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717955
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
ABHANPUR
|
CH-16-008-062-001/250-A
(Doma)
|
3316008000NRG25120420240102066
|
12/04/2024
|
hemkuvar
|
3316008WL002005
|
hemkuvar
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717952
|
|
TEMKUWAR SAHU W O LA
|
BANK OF BARODA(606985)
|
|
232
|
ABHANPUR
|
CH-16-008-062-001/259-A
(Doma)
|
3316008000NRG25120420240102268
|
12/04/2024
|
dhaneshwari
|
3316008WL002007
|
dhaneshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718293
|
|
DHANESHWARI BAI W O
|
BANK OF BARODA(606985)
|
|
233
|
ABHANPUR
|
CH-16-008-062-001/26
(Doma)
|
3316008000NRG25120420240102067
|
12/04/2024
|
anjubai
|
3316008WL002005
|
anjubai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718184
|
|
ANJU BAI
|
BANK OF BARODA(606985)
|
|
234
|
ABHANPUR
|
CH-16-008-062-001/260
(Doma)
|
3316008000NRG25120420240102269
|
12/04/2024
|
gunitaram
|
3316008WL002007
|
gunitaram
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718061
|
|
GUNIT RAM TARAK S O
|
BANK OF BARODA(606985)
|
|
235
|
ABHANPUR
|
CH-16-008-062-001/260
(Doma)
|
3316008000NRG25120420240102270
|
12/04/2024
|
purnima
|
3316008WL002007
|
purnima
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718076
|
|
PURNIMA BAI
|
BANK OF BARODA(606985)
|
|
236
|
ABHANPUR
|
CH-16-008-062-001/260-A
(Doma)
|
3316008000NRG25120420240102271
|
12/04/2024
|
bhagwati
|
3316008WL002007
|
bhagwati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718087
|
|
BHAGABATI BAI
|
BANK OF BARODA(606985)
|
|
237
|
ABHANPUR
|
CH-16-008-062-001/261
(Doma)
|
3316008000NRG25120420240102275
|
12/04/2024
|
ganpat
|
3316008WL002007
|
ganpat
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267717982
|
|
GANAPAT DHIVAR
|
BANK OF BARODA(606985)
|
|
238
|
ABHANPUR
|
CH-16-008-062-001/261
(Doma)
|
3316008000NRG25120420240102273
|
12/04/2024
|
Gokul
|
3316008WL002007
|
Gokul
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718216
|
|
GOKUL DHIVER
|
BANK OF BARODA(606985)
|
|
239
|
ABHANPUR
|
CH-16-008-062-001/261
(Doma)
|
3316008000NRG25120420240102274
|
12/04/2024
|
savitri
|
3316008WL002007
|
savitri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718217
|
|
SAVITRI BAI
|
BANK OF BARODA(606985)
|
|
240
|
ABHANPUR
|
CH-16-008-062-001/262-A
(Doma)
|
3316008000NRG25120420240102068
|
12/04/2024
|
bisauha
|
3316008WL002005
|
bisauha
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267718119
|
|
BISAUHA RAM S O MANG
|
BANK OF BARODA(606985)
|
|
241
|
ABHANPUR
|
CH-16-008-062-001/262-A
(Doma)
|
3316008000NRG25120420240102069
|
12/04/2024
|
surjabai
|
3316008WL002005
|
surjabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718210
|
|
SURJA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
242
|
ABHANPUR
|
CH-16-008-062-001/263
(Doma)
|
3316008000NRG25120420240101954
|
12/04/2024
|
poshan sahu
|
3316008WL002003
|
poshan sahu
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718242
|
|
POSHAN SAHU S O HULA
|
BANK OF BARODA(606985)
|
|
243
|
ABHANPUR
|
CH-16-008-062-001/263
(Doma)
|
3316008000NRG25120420240101953
|
12/04/2024
|
Sarswati
|
3316008WL002003
|
Sarswati
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718125
|
|
SARASHWATI SAHU W O
|
BANK OF BARODA(606985)
|
|
244
|
ABHANPUR
|
CH-16-008-062-001/264
(Doma)
|
3316008000NRG25120420240102158
|
12/04/2024
|
sitasaran
|
3316008WL002006
|
sitasaran
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718252
|
|
SITASHARAN YADAU S O
|
BANK OF BARODA(606985)
|
|
245
|
ABHANPUR
|
CH-16-008-062-001/264
(Doma)
|
3316008000NRG25120420240102159
|
12/04/2024
|
tarabai
|
3316008WL002006
|
tarabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718244
|
|
TARA YADAU W O SITAS
|
BANK OF BARODA(606985)
|
|
246
|
ABHANPUR
|
CH-16-008-062-001/264-A
(Doma)
|
3316008000NRG25120420240102160
|
12/04/2024
|
kanhaiya
|
3316008WL002006
|
kanhaiya
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717958
|
|
KANHAYA YADAV S O GA
|
BANK OF BARODA(606985)
|
|
247
|
ABHANPUR
|
CH-16-008-062-001/264-A
(Doma)
|
3316008000NRG25120420240102162
|
12/04/2024
|
Meena Yadav
|
3316008WL002006
|
Meena Yadav
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718250
|
|
MEENA YADAV
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-062-001/264-A
(Doma)
|
3316008000NRG25120420240102161
|
12/04/2024
|
shyama
|
3316008WL002006
|
shyama
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718239
|
|
SYAMABAI YADAV W O K
|
BANK OF BARODA(606985)
|
|
249
|
ABHANPUR
|
CH-16-008-062-001/264-B
(Doma)
|
3316008000NRG25120420240102163
|
12/04/2024
|
tikeshwari
|
3316008WL002006
|
tikeshwari
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267718243
|
|
TIKESHWARI YADAU W O
|
BANK OF BARODA(606985)
|
|
250
|
ABHANPUR
|
CH-16-008-062-001/265
(Doma)
|
3316008000NRG25120420240101955
|
12/04/2024
|
mira
|
3316008WL002003
|
mira
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718094
|
|
MIRA BAI SAHU W O DI
|
BANK OF BARODA(606985)
|
|
251
|
ABHANPUR
|
CH-16-008-062-001/266
(Doma)
|
3316008000NRG25120420240102164
|
12/04/2024
|
kaushilya
|
3316008WL002006
|
kaushilya
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718183
|
|
KOUSHLIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
252
|
ABHANPUR
|
CH-16-008-062-001/266
(Doma)
|
3316008000NRG25120420240102165
|
12/04/2024
|
Tokan
|
3316008WL002006
|
Tokan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718131
|
|
TOKAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ABHANPUR
|
CH-16-008-062-001/267-A
(Doma)
|
3316008000NRG25120420240101956
|
12/04/2024
|
akhilesh
|
3316008WL002003
|
akhilesh
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718199
|
|
AKHILESH SAHU S O GA
|
BANK OF BARODA(606985)
|
|
254
|
ABHANPUR
|
CH-16-008-062-001/267-A
(Doma)
|
3316008000NRG25120420240101957
|
12/04/2024
|
surekha
|
3316008WL002003
|
surekha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718105
|
|
SUREKHA SAHU W O AKH
|
BANK OF BARODA(606985)
|
|
255
|
ABHANPUR
|
CH-16-008-062-001/268
(Doma)
|
3316008000NRG25120420240101958
|
12/04/2024
|
laxmi
|
3316008WL002003
|
laxmi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718186
|
|
LAXMI BAI W O DAMAN
|
BANK OF BARODA(606985)
|
|
256
|
ABHANPUR
|
CH-16-008-062-001/27-A
(Doma)
|
3316008000NRG25120420240102276
|
12/04/2024
|
ageshwari
|
3316008WL002007
|
ageshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718022
|
|
EGESHWARI SAHU W O S
|
BANK OF BARODA(606985)
|
|
257
|
ABHANPUR
|
CH-16-008-062-001/27-A
(Doma)
|
3316008000NRG25120420240102277
|
12/04/2024
|
pushpendra
|
3316008WL002007
|
pushpendra
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718023
|
|
PUSHPENDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
258
|
ABHANPUR
|
CH-16-008-062-001/270
(Doma)
|
3316008000NRG25120420240102166
|
12/04/2024
|
chandravati sahu
|
3316008WL002006
|
chandravati sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718226
|
|
CHANDRA BATI SAHU
|
BANK OF BARODA(606985)
|
|
259
|
ABHANPUR
|
CH-16-008-062-001/271
(Doma)
|
3316008000NRG25120420240102071
|
12/04/2024
|
bharat
|
3316008WL002005
|
bharat
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718267
|
|
BHARAT SAHU S O TULA
|
BANK OF BARODA(606985)
|
|
260
|
ABHANPUR
|
CH-16-008-062-001/271
(Doma)
|
3316008000NRG25120420240102070
|
12/04/2024
|
ganeshiya
|
3316008WL002005
|
ganeshiya
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717992
|
|
GANESIYA SAHU W O BH
|
BANK OF BARODA(606985)
|
|
261
|
ABHANPUR
|
CH-16-008-062-001/271
(Doma)
|
3316008000NRG25120420240102072
|
12/04/2024
|
tikeshwari
|
3316008WL002005
|
tikeshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718008
|
|
TIKESHWARI D O DULAR
|
BANK OF BARODA(606985)
|
|
262
|
ABHANPUR
|
CH-16-008-062-001/30
(Doma)
|
3316008000NRG25120420240102167
|
12/04/2024
|
laxamin
|
3316008WL002006
|
laxamin
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718032
|
|
LAXMI YADAV W O TIKE
|
BANK OF BARODA(606985)
|
|
263
|
ABHANPUR
|
CH-16-008-062-001/31
(Doma)
|
3316008000NRG25120420240102168
|
12/04/2024
|
sohadri bai
|
3316008WL002006
|
sohadri bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718164
|
|
SOHADRI W O SHAAWAN
|
BANK OF BARODA(606985)
|
|
264
|
ABHANPUR
|
CH-16-008-062-001/32
(Doma)
|
3316008000NRG25120420240101959
|
12/04/2024
|
hemlata sahu
|
3316008WL002003
|
hemlata sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718282
|
|
MRS CHITRAREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
ABHANPUR
|
CH-16-008-062-001/33
(Doma)
|
3316008000NRG25120420240102073
|
12/04/2024
|
shardabai
|
3316008WL002005
|
shardabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718148
|
|
SARDA BAI PATHAK
|
BANK OF BARODA(606985)
|
|
266
|
ABHANPUR
|
CH-16-008-062-001/33
(Doma)
|
3316008000NRG25120420240102074
|
12/04/2024
|
Vinay Kumar Patak
|
3316008WL002005
|
Vinay Kumar Patak
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718027
|
|
VINAY KUMAR PATAK
|
BANK OF BARODA(606985)
|
|
267
|
ABHANPUR
|
CH-16-008-062-001/34
(Doma)
|
3316008000NRG25120420240102076
|
12/04/2024
|
pushpa
|
3316008WL002005
|
pushpa
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718265
|
|
PUSPA BAI PATHAK
|
BANK OF BARODA(606985)
|
|
268
|
ABHANPUR
|
CH-16-008-062-001/34
(Doma)
|
3316008000NRG25120420240102075
|
12/04/2024
|
santosh
|
3316008WL002005
|
santosh
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718268
|
|
SANTOSH PATHAK
|
BANK OF BARODA(606985)
|
|
269
|
ABHANPUR
|
CH-16-008-062-001/35
(Doma)
|
3316008000NRG25120420240102170
|
12/04/2024
|
laxmi
|
3316008WL002006
|
laxmi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718238
|
|
LAXMIN BAI
|
BANK OF BARODA(606985)
|
|
270
|
ABHANPUR
|
CH-16-008-062-001/36
(Doma)
|
3316008000NRG25120420240102171
|
12/04/2024
|
rajani
|
3316008WL002006
|
rajani
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267718236
|
|
RAJANI BAI
|
BANK OF BARODA(606985)
|
|
271
|
ABHANPUR
|
CH-16-008-062-001/36
(Doma)
|
3316008000NRG25120420240102172
|
12/04/2024
|
Rukhamani
|
3316008WL002006
|
Rukhamani
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718025
|
|
RUKHAMANI
|
BANK OF BARODA(606985)
|
|
272
|
ABHANPUR
|
CH-16-008-062-001/37
(Doma)
|
3316008000NRG25120420240102173
|
12/04/2024
|
kunti
|
3316008WL002006
|
kunti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718093
|
|
KUNTI BAI
|
BANK OF BARODA(606985)
|
|
273
|
ABHANPUR
|
CH-16-008-062-001/41
(Doma)
|
3316008000NRG25120420240101960
|
12/04/2024
|
tareshwari
|
3316008WL002003
|
tareshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718229
|
|
TARESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
274
|
ABHANPUR
|
CH-16-008-062-001/46
(Doma)
|
3316008000NRG25120420240102174
|
12/04/2024
|
mongrabai
|
3316008WL002006
|
mongrabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267718052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
ABHANPUR
|
CH-16-008-062-001/47
(Doma)
|
3316008000NRG25120420240102176
|
12/04/2024
|
gitabai
|
3316008WL002006
|
gitabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718054
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
276
|
ABHANPUR
|
CH-16-008-062-001/47
(Doma)
|
3316008000NRG25120420240102175
|
12/04/2024
|
ishwari
|
3316008WL002006
|
ishwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718166
|
|
ISHWARI SAHU
|
BANK OF BARODA(606985)
|
|
277
|
ABHANPUR
|
CH-16-008-062-001/47-A
(Doma)
|
3316008000NRG25120420240102177
|
12/04/2024
|
rekha bai
|
3316008WL002006
|
rekha bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718062
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
278
|
ABHANPUR
|
CH-16-008-062-001/48
(Doma)
|
3316008000NRG25120420240102179
|
12/04/2024
|
bishakha
|
3316008WL002006
|
bishakha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718132
|
|
VISHAKA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
279
|
ABHANPUR
|
CH-16-008-062-001/48
(Doma)
|
3316008000NRG25120420240102178
|
12/04/2024
|
tiharu
|
3316008WL002006
|
tiharu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718231
|
|
TIHARU YADAV
|
BANK OF BARODA(606985)
|
|
280
|
ABHANPUR
|
CH-16-008-062-001/5
(Doma)
|
3316008000NRG25120420240102180
|
12/04/2024
|
janki bai
|
3316008WL002006
|
janki bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718020
|
|
JANKI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
281
|
ABHANPUR
|
CH-16-008-062-001/51-A
(Doma)
|
3316008000NRG25120420240101962
|
12/04/2024
|
devkumari
|
3316008WL002003
|
devkumari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717997
|
|
DEVKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
282
|
ABHANPUR
|
CH-16-008-062-001/51-A
(Doma)
|
3316008000NRG25120420240101961
|
12/04/2024
|
Jitendra
|
3316008WL002003
|
Jitendra
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717967
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ABHANPUR
|
CH-16-008-062-001/52
(Doma)
|
3316008000NRG25120420240102279
|
12/04/2024
|
derhin
|
3316008WL002007
|
derhin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718181
|
|
DEHARIN BAI
|
BANK OF BARODA(606985)
|
|
284
|
ABHANPUR
|
CH-16-008-062-001/52
(Doma)
|
3316008000NRG25120420240102280
|
12/04/2024
|
Khomal Lal Sahu
|
3316008WL002007
|
Khomal Lal Sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718016
|
|
KHOMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
285
|
ABHANPUR
|
CH-16-008-062-001/52
(Doma)
|
3316008000NRG25120420240102278
|
12/04/2024
|
motilal
|
3316008WL002007
|
motilal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718136
|
|
MOTI LAL SAHU
|
BANK OF BARODA(606985)
|
|
286
|
ABHANPUR
|
CH-16-008-062-001/53
(Doma)
|
3316008000NRG25120420240102282
|
12/04/2024
|
minabai
|
3316008WL002007
|
minabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718055
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
287
|
ABHANPUR
|
CH-16-008-062-001/53
(Doma)
|
3316008000NRG25120420240102281
|
12/04/2024
|
ramprasad
|
3316008WL002007
|
ramprasad
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718056
|
|
RAM PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ABHANPUR
|
CH-16-008-062-001/54
(Doma)
|
3316008000NRG25120420240102077
|
12/04/2024
|
kuntibai
|
3316008WL002005
|
kuntibai
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267718128
|
|
KUNTI BAI SAHU W HI
|
BANK OF BARODA(606985)
|
|
289
|
ABHANPUR
|
CH-16-008-062-001/58
(Doma)
|
3316008000NRG25120420240102079
|
12/04/2024
|
manish
|
3316008WL002005
|
manish
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717961
|
|
MANISH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
290
|
ABHANPUR
|
CH-16-008-062-001/58
(Doma)
|
3316008000NRG25120420240102078
|
12/04/2024
|
SHATRUHAN
|
3316008WL002005
|
SHATRUHAN
|
00045
|
BARB0DBTORL
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267718152
|
|
Mr. SHATRUHAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
291
|
ABHANPUR
|
CH-16-008-062-001/59
(Doma)
|
3316008000NRG25120420240102283
|
12/04/2024
|
indal
|
3316008WL002007
|
indal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718178
|
|
NDAL RAM SAHU S O C
|
BANK OF BARODA(606985)
|
|
292
|
ABHANPUR
|
CH-16-008-062-001/59
(Doma)
|
3316008000NRG25120420240102284
|
12/04/2024
|
savitri
|
3316008WL002007
|
savitri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718168
|
|
SAVITRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
293
|
ABHANPUR
|
CH-16-008-062-001/59
(Doma)
|
3316008000NRG25120420240102285
|
12/04/2024
|
Shivam Kumar Sahu
|
3316008WL002007
|
Shivam Kumar Sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718010
|
|
SHIVAM KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ABHANPUR
|
CH-16-008-062-001/6
(Doma)
|
3316008000NRG25120420240102182
|
12/04/2024
|
jageshwari
|
3316008WL002006
|
jageshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718257
|
|
JAGESWARI BAI
|
BANK OF BARODA(606985)
|
|
295
|
ABHANPUR
|
CH-16-008-062-001/6
(Doma)
|
3316008000NRG25120420240102183
|
12/04/2024
|
seema
|
3316008WL002006
|
seema
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718258
|
|
SIMA BAI YADAV W O D
|
BANK OF BARODA(606985)
|
|
296
|
ABHANPUR
|
CH-16-008-062-001/61
(Doma)
|
3316008000NRG25120420240102287
|
12/04/2024
|
bhuneshwari
|
3316008WL002007
|
bhuneshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718095
|
|
BHUNESWARI SAHU
|
BANK OF BARODA(606985)
|
|
297
|
ABHANPUR
|
CH-16-008-062-001/61
(Doma)
|
3316008000NRG25120420240102286
|
12/04/2024
|
rohit kumar
|
3316008WL002007
|
rohit kumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718193
|
|
ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
298
|
ABHANPUR
|
CH-16-008-062-001/61
(Doma)
|
3316008000NRG25120420240102288
|
12/04/2024
|
rupendra
|
3316008WL002007
|
rupendra
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718232
|
|
RUPENDRA SAHU
|
BANK OF BARODA(606985)
|
|
299
|
ABHANPUR
|
CH-16-008-062-001/62-A
(Doma)
|
3316008000NRG25120420240102080
|
12/04/2024
|
bhart
|
3316008WL002005
|
bhart
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718122
|
|
BHARAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ABHANPUR
|
CH-16-008-062-001/62-D
(Doma)
|
3316008000NRG25120420240102081
|
12/04/2024
|
Chalnee
|
3316008WL002005
|
Chalnee
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717974
|
|
CHHANNI YADAV D/O CHAITU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ABHANPUR
|
CH-16-008-062-001/63
(Doma)
|
3316008000NRG25120420240102184
|
12/04/2024
|
rambai
|
3316008WL002006
|
rambai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718099
|
|
RAMBAI SAHU W O AAJU
|
BANK OF BARODA(606985)
|
|
302
|
ABHANPUR
|
CH-16-008-062-001/63-B
(Doma)
|
3316008000NRG25120420240102185
|
12/04/2024
|
ranjit
|
3316008WL002006
|
ranjit
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718002
|
|
RANJIT SAHU S O AJU
|
BANK OF BARODA(606985)
|
|
303
|
ABHANPUR
|
CH-16-008-062-001/66
(Doma)
|
3316008000NRG25120420240102082
|
12/04/2024
|
seta
|
3316008WL002005
|
seta
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718180
|
|
SITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
304
|
ABHANPUR
|
CH-16-008-062-001/66
(Doma)
|
3316008000NRG25120420240102083
|
12/04/2024
|
tarendra
|
3316008WL002005
|
tarendra
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717990
|
|
TARENDRA SAHU
|
BANK OF BARODA(606985)
|
|
305
|
ABHANPUR
|
CH-16-008-062-001/67-B
(Doma)
|
3316008000NRG25120420240102085
|
12/04/2024
|
hemlata
|
3316008WL002005
|
hemlata
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718110
|
|
HEMLATA SAHU
|
BANK OF BARODA(606985)
|
|
306
|
ABHANPUR
|
CH-16-008-062-001/67-B
(Doma)
|
3316008000NRG25120420240102084
|
12/04/2024
|
manharan
|
3316008WL002005
|
manharan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718111
|
|
MANHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ABHANPUR
|
CH-16-008-062-001/67-B
(Doma)
|
3316008000NRG25120420240102086
|
12/04/2024
|
rekhraj
|
3316008WL002005
|
rekhraj
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717971
|
|
REKHRAJ SAHU
|
BANK OF BARODA(606985)
|
|
308
|
ABHANPUR
|
CH-16-008-062-001/68
(Doma)
|
3316008000NRG25120420240102087
|
12/04/2024
|
chunnilal
|
3316008WL002005
|
chunnilal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718091
|
|
CHUNNI LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ABHANPUR
|
CH-16-008-062-001/68
(Doma)
|
3316008000NRG25120420240102088
|
12/04/2024
|
ramesiya
|
3316008WL002005
|
ramesiya
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718090
|
|
RAMESHIYA BAI RATRE
|
BANK OF BARODA(606985)
|
|
310
|
ABHANPUR
|
CH-16-008-062-001/68-A
(Doma)
|
3316008000NRG25120420240102089
|
12/04/2024
|
hemlata
|
3316008WL002005
|
hemlata
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717998
|
|
HEMLATA JANGADE D/O CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ABHANPUR
|
CH-16-008-062-001/68-C
(Doma)
|
3316008000NRG25120420240102186
|
12/04/2024
|
Tuleshwar Kumar ratre
|
3316008WL002006
|
Tuleshwar Kumar ratre
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267717949
|
|
TULESHWAR KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ABHANPUR
|
CH-16-008-062-001/68-C
(Doma)
|
3316008000NRG25120420240102090
|
12/04/2024
|
usha
|
3316008WL002005
|
usha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718144
|
|
USHA RATRE W O TULES
|
BANK OF BARODA(606985)
|
|
313
|
ABHANPUR
|
CH-16-008-062-001/69
(Doma)
|
3316008000NRG25120420240102091
|
12/04/2024
|
Seeta
|
3316008WL002005
|
Seeta
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718275
|
|
SEETA YADAV W O PRIT
|
BANK OF BARODA(606985)
|
|
314
|
ABHANPUR
|
CH-16-008-062-001/7
(Doma)
|
3316008000NRG25120420240102187
|
12/04/2024
|
hemin
|
3316008WL002006
|
hemin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718098
|
|
HEMIN BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
315
|
ABHANPUR
|
CH-16-008-062-001/75
(Doma)
|
3316008000NRG25120420240102094
|
12/04/2024
|
malti
|
3316008WL002005
|
malti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717994
|
|
MALTI BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
316
|
ABHANPUR
|
CH-16-008-062-001/75
(Doma)
|
3316008000NRG25120420240102093
|
12/04/2024
|
meghnath tarak
|
3316008WL002005
|
meghnath tarak
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717989
|
|
MEGHNATH TARAK
|
BANK OF BARODA(606985)
|
|
317
|
ABHANPUR
|
CH-16-008-062-001/75
(Doma)
|
3316008000NRG25120420240102092
|
12/04/2024
|
tatabai
|
3316008WL002005
|
tatabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718088
|
|
TARA BAI W O SAHDEV
|
BANK OF BARODA(606985)
|
|
318
|
ABHANPUR
|
CH-16-008-062-001/75-B
(Doma)
|
3316008000NRG25120420240102097
|
12/04/2024
|
Shailendri
|
3316008WL002005
|
Shailendri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718021
|
|
SHAILENDRI TARAK W O
|
BANK OF BARODA(606985)
|
|
319
|
ABHANPUR
|
CH-16-008-062-001/76-A
(Doma)
|
3316008000NRG25120420240102099
|
12/04/2024
|
Laxmi Tarak
|
3316008WL002005
|
Laxmi Tarak
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717996
|
|
LAXMI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ABHANPUR
|
CH-16-008-062-001/76-A
(Doma)
|
3316008000NRG25120420240102098
|
12/04/2024
|
monin
|
3316008WL002005
|
monin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718035
|
|
MOTIN BAI TARAK
|
BANK OF BARODA(606985)
|
|
321
|
ABHANPUR
|
CH-16-008-062-001/78
(Doma)
|
3316008000NRG25120420240102290
|
12/04/2024
|
kanti
|
3316008WL002007
|
kanti
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718256
|
|
KANTI SAHU W O LAKHA
|
BANK OF BARODA(606985)
|
|
322
|
ABHANPUR
|
CH-16-008-062-001/78
(Doma)
|
3316008000NRG25120420240102289
|
12/04/2024
|
lakhan
|
3316008WL002007
|
lakhan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267717983
|
|
LAKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
323
|
ABHANPUR
|
CH-16-008-062-001/81
(Doma)
|
3316008000NRG25120420240102291
|
12/04/2024
|
shanibai
|
3316008WL002007
|
shanibai
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718201
|
|
SAWNTI BAWI DHURWE
|
BANK OF BARODA(606985)
|
|
324
|
ABHANPUR
|
CH-16-008-062-001/81
(Doma)
|
3316008000NRG25120420240102292
|
12/04/2024
|
sukh bati
|
3316008WL002007
|
sukh bati
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718014
|
|
SUKHMATI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ABHANPUR
|
CH-16-008-062-001/84
(Doma)
|
3316008000NRG25120420240102188
|
12/04/2024
|
gita
|
3316008WL002006
|
gita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718124
|
|
GITA BAI W O MADHAV
|
BANK OF BARODA(606985)
|
|
326
|
ABHANPUR
|
CH-16-008-062-001/84
(Doma)
|
3316008000NRG25120420240102189
|
12/04/2024
|
madho
|
3316008WL002006
|
madho
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718053
|
|
MADHO SAHU S O PUNIT
|
BANK OF BARODA(606985)
|
|
327
|
ABHANPUR
|
CH-16-008-062-001/85
(Doma)
|
3316008000NRG25120420240101964
|
12/04/2024
|
rajni
|
3316008WL002003
|
rajni
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718264
|
|
RAJNI BAI
|
BANK OF BARODA(606985)
|
|
328
|
ABHANPUR
|
CH-16-008-062-001/85
(Doma)
|
3316008000NRG25120420240101963
|
12/04/2024
|
ramlal
|
3316008WL002003
|
ramlal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718066
|
|
Mr. RAMLAL DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
329
|
ABHANPUR
|
CH-16-008-062-001/85-A
(Doma)
|
3316008000NRG25120420240101965
|
12/04/2024
|
yashwant
|
3316008WL002003
|
yashwant
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718005
|
|
YASHWANT TARAK
|
BANK OF BARODA(606985)
|
|
330
|
ABHANPUR
|
CH-16-008-062-001/87
(Doma)
|
3316008000NRG25120420240102100
|
12/04/2024
|
shyamabai
|
3316008WL002005
|
shyamabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718224
|
|
SAMBAI
|
BANK OF BARODA(606985)
|
|
331
|
ABHANPUR
|
CH-16-008-062-001/89
(Doma)
|
3316008000NRG25120420240101967
|
12/04/2024
|
kamla
|
3316008WL002003
|
kamla
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718064
|
|
KAMALA BAI W O SITAR
|
BANK OF BARODA(606985)
|
|
332
|
ABHANPUR
|
CH-16-008-062-001/89
(Doma)
|
3316008000NRG25120420240101966
|
12/04/2024
|
sita ram
|
3316008WL002003
|
sita ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718113
|
|
Mr. SITA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
333
|
ABHANPUR
|
CH-16-008-062-001/89-A
(Doma)
|
3316008000NRG25120420240101969
|
12/04/2024
|
ishwari
|
3316008WL002003
|
ishwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718078
|
|
ISWARI BAI W O TIKES
|
BANK OF BARODA(606985)
|
|
334
|
ABHANPUR
|
CH-16-008-062-001/89-A
(Doma)
|
3316008000NRG25120420240101968
|
12/04/2024
|
tikeshwar
|
3316008WL002003
|
tikeshwar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718081
|
|
TEKESWAR SAHU S O SI
|
BANK OF BARODA(606985)
|
|
335
|
ABHANPUR
|
CH-16-008-062-001/9
(Doma)
|
3316008000NRG25120420240101970
|
12/04/2024
|
bhagavantin
|
3316008WL002003
|
bhagavantin
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267717969
|
|
BHAGWANTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
336
|
ABHANPUR
|
CH-16-008-062-001/90-B
(Doma)
|
3316008000NRG25120420240102191
|
12/04/2024
|
gayatri
|
3316008WL002006
|
gayatri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718283
|
|
GAYATRI SEN W O UTTA
|
BANK OF BARODA(606985)
|
|
337
|
ABHANPUR
|
CH-16-008-062-001/91
(Doma)
|
3316008000NRG25120420240102101
|
12/04/2024
|
raj bai
|
3316008WL002005
|
raj bai
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718034
|
|
RAJ BAI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
338
|
ABHANPUR
|
CH-16-008-062-001/94
(Doma)
|
3316008000NRG25120420240102193
|
12/04/2024
|
santoshi
|
3316008WL002006
|
santoshi
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718071
|
|
SANTOSI BAI
|
BANK OF BARODA(606985)
|
|
339
|
ABHANPUR
|
CH-16-008-062-001/97-A
(Doma)
|
3316008000NRG25120420240102194
|
12/04/2024
|
kunti bai
|
3316008WL002006
|
kunti bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718248
|
|
KUNTI YADAV
|
BANK OF BARODA(606985)
|
|
340
|
ABHANPUR
|
CH-16-008-062-001/99
(Doma)
|
3316008000NRG25120420240102196
|
12/04/2024
|
triveni
|
3316008WL002006
|
triveni
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267717963
|
|
TRIVENI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456354
|
456354
|
|
|
|
|
|
|
|
|
341
|
ABHANPUR
|
CH-16-008-062-001/249-C
(Doma)
|
3316008000NRG25120420240102265
|
12/04/2024
|
domaram
|
3316008WL002007
|
domaram
|
00093
|
CRGB0000101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718074
|
|
DOM RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ABHANPUR
|
CH-16-008-062-001/249-C
(Doma)
|
3316008000NRG25120420240102267
|
12/04/2024
|
premin
|
3316008WL002007
|
premin
|
00093
|
CRGB0000101
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718082
|
|
PREMIN SAHU W O DOMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
343
|
ABHANPUR
|
CH-16-008-062-001/106-A
(Doma)
|
3316008000NRG25120420240102002
|
12/04/2024
|
kumari
|
3316008WL002005
|
kumari
|
00415
|
SBIN0010828
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718079
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
344
|
ABHANPUR
|
CH-16-008-062-001/90-A
(Doma)
|
3316008000NRG25120420240102190
|
12/04/2024
|
shakuntala
|
3316008WL002006
|
shakuntala
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718065
|
|
SMT SHAKUNTLA SEN W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
345
|
ABHANPUR
|
CH-16-008-062-001/208
(Doma)
|
3316008000NRG25120420240101946
|
12/04/2024
|
gaindram
|
3316008WL002003
|
gaindram
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718049
|
|
GAIND LAL SAHU S O R
|
BANK OF BARODA(606985)
|
|
346
|
ABHANPUR
|
CH-16-008-062-001/237-A
(Doma)
|
3316008000NRG25120420240102251
|
12/04/2024
|
bharti
|
3316008WL002007
|
bharti
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267718048
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
347
|
ABHANPUR
|
CH-16-008-062-001/145-A
(Doma)
|
3316008000NRG25120420240102211
|
12/04/2024
|
manju sahu
|
3316008WL002007
|
manju sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718043
|
|
MANJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ABHANPUR
|
CH-16-008-062-001/152
(Doma)
|
3316008000NRG25120420240102129
|
12/04/2024
|
Siloj Bai Sahu
|
3316008WL002006
|
Siloj Bai Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718039
|
|
SILOJ BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ABHANPUR
|
CH-16-008-062-001/180
(Doma)
|
3316008000NRG25120420240102141
|
12/04/2024
|
Rukhmani Dhivar
|
3316008WL002006
|
Rukhmani Dhivar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718038
|
|
RUKHMANI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ABHANPUR
|
CH-16-008-062-001/260-A
(Doma)
|
3316008000NRG25120420240102272
|
12/04/2024
|
Lalit kumar dhiwar
|
3316008WL002007
|
Lalit kumar dhiwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718045
|
|
LALIT KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ABHANPUR
|
CH-16-008-062-001/31
(Doma)
|
3316008000NRG25120420240102169
|
12/04/2024
|
Shravan Patel
|
3316008WL002006
|
Shravan Patel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718040
|
|
SHRAVAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ABHANPUR
|
CH-16-008-062-001/5
(Doma)
|
3316008000NRG25120420240102181
|
12/04/2024
|
SUNDRU YADAV
|
3316008WL002006
|
SUNDRU YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718041
|
|
SUNDRU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ABHANPUR
|
CH-16-008-062-001/90-C
(Doma)
|
3316008000NRG25120420240102192
|
12/04/2024
|
Nutan Sen
|
3316008WL002006
|
Nutan Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718042
|
|
NUTAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ABHANPUR
|
CH-16-008-062-001/97-A
(Doma)
|
3316008000NRG25120420240102195
|
12/04/2024
|
Gauvkaran Yadav
|
3316008WL002006
|
Gauvkaran Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267718044
|
|
GAUVKARAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483084
|
483084
|
|
|
|
|
|
|
|