|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-061-001/13
(Mokhetara)
|
3316008000NRG25120420240144418
|
12/04/2024
|
rupabai
|
3316008WL002741
|
rupabai
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879965
|
|
RUPA BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-061-001/100-A
(Mokhetara)
|
3316008000NRG25120420240144359
|
12/04/2024
|
komin
|
3316008WL002741
|
komin
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880008
|
|
KOMIN SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-061-001/125
(Mokhetara)
|
3316008000NRG25120420240144406
|
12/04/2024
|
Digeshwar
|
3316008WL002741
|
Digeshwar
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879785
|
|
Digeshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ABHANPUR
|
CH-16-008-061-001/125
(Mokhetara)
|
3316008000NRG25120420240144407
|
12/04/2024
|
tikewari
|
3316008WL002741
|
tikewari
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879787
|
|
Tikeshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ABHANPUR
|
CH-16-008-061-001/36
(Mokhetara)
|
3316008000NRG25120420240144535
|
12/04/2024
|
Tumesh
|
3316008WL002741
|
Tumesh
|
00045
|
BARB0DBKHOR
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269880006
|
|
TUMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-061-001/1
(Mokhetara)
|
3316008000NRG25120420240144356
|
12/04/2024
|
sushila
|
3316008WL002741
|
sushila
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879769
|
|
Sushila Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-061-001/100
(Mokhetara)
|
3316008000NRG25120420240144357
|
12/04/2024
|
ramnatk
|
3316008WL002741
|
ramnatk
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879983
|
|
Mr. RAMNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
ABHANPUR
|
CH-16-008-061-001/100
(Mokhetara)
|
3316008000NRG25120420240144358
|
12/04/2024
|
Ramshila
|
3316008WL002741
|
Ramshila
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880024
|
|
RAMSHILA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-061-001/101-A
(Mokhetara)
|
3316008000NRG25120420240144360
|
12/04/2024
|
KOMAL
|
3316008WL002741
|
KOMAL
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879851
|
|
KOMAL RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ABHANPUR
|
CH-16-008-061-001/102-B
(Mokhetara)
|
3316008000NRG25120420240144361
|
12/04/2024
|
radha bai sahu
|
3316008WL002741
|
radha bai sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880026
|
|
RADHA BAI SAHU W O O
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-061-001/104
(Mokhetara)
|
3316008000NRG25120420240144363
|
12/04/2024
|
damini
|
3316008WL002741
|
damini
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879928
|
|
Damini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ABHANPUR
|
CH-16-008-061-001/104
(Mokhetara)
|
3316008000NRG25120420240144362
|
12/04/2024
|
Thanwarin
|
3316008WL002741
|
Thanwarin
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879800
|
|
Thanvarin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ABHANPUR
|
CH-16-008-061-001/106
(Mokhetara)
|
3316008000NRG25120420240144365
|
12/04/2024
|
Janki
|
3316008WL002741
|
Janki
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879786
|
|
JANKI BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-061-001/106
(Mokhetara)
|
3316008000NRG25120420240144364
|
12/04/2024
|
kimtaram
|
3316008WL002741
|
kimtaram
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879806
|
|
KEEMAT RAM SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-061-001/107
(Mokhetara)
|
3316008000NRG25120420240144368
|
12/04/2024
|
Gita
|
3316008WL002741
|
Gita
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879978
|
|
GITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-061-001/107
(Mokhetara)
|
3316008000NRG25120420240144367
|
12/04/2024
|
Tukewar
|
3316008WL002741
|
Tukewar
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
24/04/2024
|
|
3269879977
|
|
TUKESWAR PRASAD
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-061-001/108
(Mokhetara)
|
3316008000NRG25120420240144370
|
12/04/2024
|
Krishnkumar
|
3316008WL002741
|
Krishnkumar
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879847
|
|
KRISHNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-061-001/108
(Mokhetara)
|
3316008000NRG25120420240144369
|
12/04/2024
|
parwati
|
3316008WL002741
|
parwati
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879920
|
|
Parvati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ABHANPUR
|
CH-16-008-061-001/109
(Mokhetara)
|
3316008000NRG25120420240144371
|
12/04/2024
|
vishnu
|
3316008WL002741
|
vishnu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879813
|
|
VISHANU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-061-001/11
(Mokhetara)
|
3316008000NRG25120420240144372
|
12/04/2024
|
Mangnian Bai
|
3316008WL002741
|
Mangnian Bai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879846
|
|
MANGNIN DESHLAHERE
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-061-001/11-A
(Mokhetara)
|
3316008000NRG25120420240144373
|
12/04/2024
|
nutan
|
3316008WL002741
|
nutan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879838
|
|
NUTAN DESHLAHERE
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-061-001/110
(Mokhetara)
|
3316008000NRG25120420240144374
|
12/04/2024
|
choturam
|
3316008WL002741
|
choturam
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879981
|
|
CHOTURAM SAHU S O SA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-061-001/110-A
(Mokhetara)
|
3316008000NRG25120420240144375
|
12/04/2024
|
Dhanesh
|
3316008WL002741
|
Dhanesh
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879894
|
|
DANESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-061-001/110-A
(Mokhetara)
|
3316008000NRG25120420240144376
|
12/04/2024
|
laxmi
|
3316008WL002741
|
laxmi
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
24/04/2024
|
|
3269879778
|
|
LAXMI SAHU W O DHANE
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-061-001/111
(Mokhetara)
|
3316008000NRG25120420240144377
|
12/04/2024
|
chbiram
|
3316008WL002741
|
chbiram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879980
|
|
CHABIRAM SAHU
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-061-001/111
(Mokhetara)
|
3316008000NRG25120420240144378
|
12/04/2024
|
kumari
|
3316008WL002741
|
kumari
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269879792
|
|
KUMARI BAI SAHU CHAT
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-061-001/111-B
(Mokhetara)
|
3316008000NRG25120420240144379
|
12/04/2024
|
Pawan kumar sahu
|
3316008WL002741
|
Pawan kumar sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879763
|
|
PAVAN SAHU S O CHABI
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-061-001/112
(Mokhetara)
|
3316008000NRG25120420240144381
|
12/04/2024
|
narmda
|
3316008WL002741
|
narmda
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879967
|
|
NARMADA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-061-001/112
(Mokhetara)
|
3316008000NRG25120420240144380
|
12/04/2024
|
sita ram
|
3316008WL002741
|
sita ram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879801
|
|
Mr. SITA RAM SAHU S/O HIRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-061-001/113
(Mokhetara)
|
3316008000NRG25120420240144382
|
12/04/2024
|
Ishwari
|
3316008WL002741
|
Ishwari
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879986
|
|
ISHWARI SAHU W O DHA
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-061-001/113-A
(Mokhetara)
|
3316008000NRG25120420240144383
|
12/04/2024
|
Sangita
|
3316008WL002741
|
Sangita
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
24/04/2024
|
|
3269879893
|
|
SANGITA DEVI SAHU W
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-061-001/116
(Mokhetara)
|
3316008000NRG25120420240144384
|
12/04/2024
|
radha
|
3316008WL002741
|
radha
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879833
|
|
RADHA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-061-001/116-A
(Mokhetara)
|
3316008000NRG25120420240144385
|
12/04/2024
|
tikeshwari sahu
|
3316008WL002741
|
tikeshwari sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879746
|
|
TIKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-061-001/117
(Mokhetara)
|
3316008000NRG25120420240144386
|
12/04/2024
|
parwati
|
3316008WL002741
|
parwati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879857
|
|
Parvati Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ABHANPUR
|
CH-16-008-061-001/117-B
(Mokhetara)
|
3316008000NRG25120420240144387
|
12/04/2024
|
Chhatrapal Sahu
|
3316008WL002741
|
Chhatrapal Sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879910
|
|
MR CHHATRAPALSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-061-001/117-B
(Mokhetara)
|
3316008000NRG25120420240144388
|
12/04/2024
|
Hemlata Sahu
|
3316008WL002741
|
Hemlata Sahu
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269880040
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-061-001/118
(Mokhetara)
|
3316008000NRG25120420240144389
|
12/04/2024
|
Rukhmani
|
3316008WL002741
|
Rukhmani
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879914
|
|
RUKMANI SEN W O BHAG
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-061-001/119
(Mokhetara)
|
3316008000NRG25120420240144390
|
12/04/2024
|
Birjo
|
3316008WL002741
|
Birjo
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879943
|
|
BIRAJO BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-061-001/119-A
(Mokhetara)
|
3316008000NRG25120420240144391
|
12/04/2024
|
Hideram
|
3316008WL002741
|
Hideram
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879830
|
|
HIRDERAM SAHU S O JA
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-061-001/119-A
(Mokhetara)
|
3316008000NRG25120420240144392
|
12/04/2024
|
Mungiya
|
3316008WL002741
|
Mungiya
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879864
|
|
MUNGIYA SAHU W O HIR
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-061-001/119-B
(Mokhetara)
|
3316008000NRG25120420240144393
|
12/04/2024
|
Gopal
|
3316008WL002741
|
Gopal
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879872
|
|
GOPAL RAM SAHU S O J
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-061-001/119-B
(Mokhetara)
|
3316008000NRG25120420240144394
|
12/04/2024
|
Suniti
|
3316008WL002741
|
Suniti
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879993
|
|
SUNITI BAI
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-061-001/119-C
(Mokhetara)
|
3316008000NRG25120420240144395
|
12/04/2024
|
govind
|
3316008WL002741
|
govind
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879940
|
|
GOVIND RAM SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-061-001/119-C
(Mokhetara)
|
3316008000NRG25120420240144396
|
12/04/2024
|
namita
|
3316008WL002741
|
namita
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879962
|
|
NAMITA BAI
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-061-001/12
(Mokhetara)
|
3316008000NRG25120420240144397
|
12/04/2024
|
kalyani
|
3316008WL002741
|
kalyani
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880000
|
|
KALYANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-061-001/120
(Mokhetara)
|
3316008000NRG25120420240144398
|
12/04/2024
|
Dhaneshwari
|
3316008WL002741
|
Dhaneshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880038
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-061-001/120-A
(Mokhetara)
|
3316008000NRG25120420240144400
|
12/04/2024
|
Kumar Bai
|
3316008WL002741
|
Kumar Bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879887
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-061-001/120-A
(Mokhetara)
|
3316008000NRG25120420240144399
|
12/04/2024
|
Toman
|
3316008WL002741
|
Toman
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879882
|
|
TOMAN KR SAHU S O KR
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-061-001/120-B
(Mokhetara)
|
3316008000NRG25120420240144401
|
12/04/2024
|
Narayan
|
3316008WL002741
|
Narayan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879834
|
|
NARAYAN SAHU S O KRI
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-061-001/120-B
(Mokhetara)
|
3316008000NRG25120420240144402
|
12/04/2024
|
Pramila
|
3316008WL002741
|
Pramila
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879886
|
|
PRAMILA SAHU W O NAR
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-061-001/123
(Mokhetara)
|
3316008000NRG25120420240144404
|
12/04/2024
|
bsanta
|
3316008WL002741
|
bsanta
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879795
|
|
BASANTA BAI
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-061-001/123
(Mokhetara)
|
3316008000NRG25120420240144403
|
12/04/2024
|
jagdish
|
3316008WL002741
|
jagdish
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879992
|
|
JAGDISH RAM SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-061-001/124
(Mokhetara)
|
3316008000NRG25120420240144405
|
12/04/2024
|
kumaribai
|
3316008WL002741
|
kumaribai
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
24/04/2024
|
|
3269879972
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-061-001/125-A
(Mokhetara)
|
3316008000NRG25120420240144408
|
12/04/2024
|
Champa
|
3316008WL002741
|
Champa
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879788
|
|
Champa Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ABHANPUR
|
CH-16-008-061-001/126-A
(Mokhetara)
|
3316008000NRG25120420240144409
|
12/04/2024
|
Devkumari
|
3316008WL002741
|
Devkumari
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
24/04/2024
|
|
3269879779
|
|
Miss. DEV KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-061-001/127
(Mokhetara)
|
3316008000NRG25120420240144410
|
12/04/2024
|
anita
|
3316008WL002741
|
anita
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269880029
|
|
ANITA SEN W O SUMAN
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-061-001/129
(Mokhetara)
|
3316008000NRG25120420240144412
|
12/04/2024
|
bimla
|
3316008WL002741
|
bimla
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879771
|
|
BIMLA BAI SAHU
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-061-001/129
(Mokhetara)
|
3316008000NRG25120420240144411
|
12/04/2024
|
falguram
|
3316008WL002741
|
falguram
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879866
|
|
PHALGU RAM SAHU
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-061-001/129-A
(Mokhetara)
|
3316008000NRG25120420240144414
|
12/04/2024
|
Kshama
|
3316008WL002741
|
Kshama
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880036
|
|
KSHAMA SAHU W O UMAS
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-061-001/129-A
(Mokhetara)
|
3316008000NRG25120420240144413
|
12/04/2024
|
umashankar
|
3316008WL002741
|
umashankar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879871
|
|
UMA SANKAR SAHU
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-061-001/129-B
(Mokhetara)
|
3316008000NRG25120420240144415
|
12/04/2024
|
DAMINI
|
3316008WL002741
|
DAMINI
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879798
|
|
DAMINI BAI SAHU
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-061-001/129-C
(Mokhetara)
|
3316008000NRG25120420240144416
|
12/04/2024
|
usha
|
3316008WL002741
|
usha
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879797
|
|
USHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-061-001/13
(Mokhetara)
|
3316008000NRG25120420240144417
|
12/04/2024
|
ramnath
|
3316008WL002741
|
ramnath
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879956
|
|
RAMNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ABHANPUR
|
CH-16-008-061-001/13-A
(Mokhetara)
|
3316008000NRG25120420240144419
|
12/04/2024
|
Shekhar
|
3316008WL002741
|
Shekhar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879783
|
|
MR SHEKHAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-061-001/130-A
(Mokhetara)
|
3316008000NRG25120420240144420
|
12/04/2024
|
Dashoda
|
3316008WL002741
|
Dashoda
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269879996
|
|
DASHODA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-061-001/131
(Mokhetara)
|
3316008000NRG25120420240144421
|
12/04/2024
|
Rajesh
|
3316008WL002741
|
Rajesh
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879971
|
|
RAJESH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ABHANPUR
|
CH-16-008-061-001/131
(Mokhetara)
|
3316008000NRG25120420240144422
|
12/04/2024
|
Rukhmani
|
3316008WL002741
|
Rukhmani
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879815
|
|
RUKHAMANI BAI SEN W
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-061-001/133
(Mokhetara)
|
3316008000NRG25120420240144423
|
12/04/2024
|
Tijiya
|
3316008WL002741
|
Tijiya
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879754
|
|
TIJIYA SAHU
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-061-001/133-B
(Mokhetara)
|
3316008000NRG25120420240144424
|
12/04/2024
|
MENKA
|
3316008WL002741
|
MENKA
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879926
|
|
Menka Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ABHANPUR
|
CH-16-008-061-001/134
(Mokhetara)
|
3316008000NRG25120420240144426
|
12/04/2024
|
Chavna
|
3316008WL002741
|
Chavna
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879883
|
|
BHAWNA DEVI SAHU W O
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-061-001/134
(Mokhetara)
|
3316008000NRG25120420240144425
|
12/04/2024
|
Santosh
|
3316008WL002741
|
Santosh
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879949
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-061-001/134-C
(Mokhetara)
|
3316008000NRG25120420240144427
|
12/04/2024
|
Rewati
|
3316008WL002741
|
Rewati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879921
|
|
REVATI YADAV
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-061-001/136-B
(Mokhetara)
|
3316008000NRG25120420240144428
|
12/04/2024
|
jitendra
|
3316008WL002741
|
jitendra
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269879974
|
|
JITHENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ABHANPUR
|
CH-16-008-061-001/137
(Mokhetara)
|
3316008000NRG25120420240144429
|
12/04/2024
|
Kanhiya
|
3316008WL002741
|
Kanhiya
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879945
|
|
KANHAIYA LAL SAHU S
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-061-001/137
(Mokhetara)
|
3316008000NRG25120420240144430
|
12/04/2024
|
meenabai
|
3316008WL002741
|
meenabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879793
|
|
MINA BAI SAHU W O KA
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-061-001/138
(Mokhetara)
|
3316008000NRG25120420240144432
|
12/04/2024
|
Dhanita
|
3316008WL002741
|
Dhanita
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879855
|
|
GHANITA SAHU
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-061-001/138
(Mokhetara)
|
3316008000NRG25120420240144431
|
12/04/2024
|
Laxminatha
|
3316008WL002741
|
Laxminatha
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879832
|
|
LAKSHMINATH SAHU S O
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-061-001/138
(Mokhetara)
|
3316008000NRG25120420240144433
|
12/04/2024
|
Parsmani
|
3316008WL002741
|
Parsmani
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879888
|
|
PARASMANI SAHU S O L
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-061-001/139
(Mokhetara)
|
3316008000NRG25120420240144434
|
12/04/2024
|
bahuri bai
|
3316008WL002741
|
bahuri bai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879827
|
|
BAHURI SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-061-001/14
(Mokhetara)
|
3316008000NRG25120420240144435
|
12/04/2024
|
Malti
|
3316008WL002741
|
Malti
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879969
|
|
MALTI BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-061-001/144
(Mokhetara)
|
3316008000NRG25120420240144436
|
12/04/2024
|
Sonai
|
3316008WL002741
|
Sonai
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879919
|
|
SONAI BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-061-001/147
(Mokhetara)
|
3316008000NRG25120420240144437
|
12/04/2024
|
Chitrrekha
|
3316008WL002741
|
Chitrrekha
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879842
|
|
CHITRAREKHA SAHU
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-061-001/148
(Mokhetara)
|
3316008000NRG25120420240144438
|
12/04/2024
|
Hemlata sahu
|
3316008WL002741
|
Hemlata sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879844
|
|
HEMLATA SAHU W O ROS
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-061-001/153
(Mokhetara)
|
3316008000NRG25120420240144439
|
12/04/2024
|
Pancho
|
3316008WL002741
|
Pancho
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879870
|
|
PANCHO BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-061-001/154
(Mokhetara)
|
3316008000NRG25120420240144440
|
12/04/2024
|
Dhaniram
|
3316008WL002741
|
Dhaniram
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
24/04/2024
|
|
3269879819
|
|
DHANI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ABHANPUR
|
CH-16-008-061-001/154
(Mokhetara)
|
3316008000NRG25120420240144441
|
12/04/2024
|
Kumari
|
3316008WL002741
|
Kumari
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879849
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-061-001/156
(Mokhetara)
|
3316008000NRG25120420240144443
|
12/04/2024
|
bhagabai
|
3316008WL002741
|
bhagabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879816
|
|
BHAGA BAI SAHU
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-061-001/156
(Mokhetara)
|
3316008000NRG25120420240144442
|
12/04/2024
|
bhunewar
|
3316008WL002741
|
bhunewar
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269879968
|
|
BHUNESWAR PRASAD SAH
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-061-001/157
(Mokhetara)
|
3316008000NRG25120420240144444
|
12/04/2024
|
kumaribai
|
3316008WL002741
|
kumaribai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879936
|
|
KUMARI BAI YADAV
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-061-001/159
(Mokhetara)
|
3316008000NRG25120420240144445
|
12/04/2024
|
Lalita
|
3316008WL002741
|
Lalita
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879973
|
|
LALITA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-061-001/159
(Mokhetara)
|
3316008000NRG25120420240144446
|
12/04/2024
|
Purnima yadav
|
3316008WL002741
|
Purnima yadav
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879929
|
|
Purnima Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
ABHANPUR
|
CH-16-008-061-001/16-A
(Mokhetara)
|
3316008000NRG25120420240144447
|
12/04/2024
|
dageshwar
|
3316008WL002741
|
dageshwar
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
24/04/2024
|
|
3269879812
|
|
AGESWAR YADAV
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-061-001/160
(Mokhetara)
|
3316008000NRG25120420240144449
|
12/04/2024
|
Devki
|
3316008WL002741
|
Devki
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879805
|
|
DEVKI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-061-001/160
(Mokhetara)
|
3316008000NRG25120420240144448
|
12/04/2024
|
Sadhuram
|
3316008WL002741
|
Sadhuram
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
24/04/2024
|
|
3269879970
|
|
SADHU RAM S O MOTI R
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-061-001/161
(Mokhetara)
|
3316008000NRG25120420240144450
|
12/04/2024
|
Indu
|
3316008WL002741
|
Indu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880001
|
|
NDU BAI
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-061-001/163
(Mokhetara)
|
3316008000NRG25120420240144452
|
12/04/2024
|
Rekha Sahu
|
3316008WL002741
|
Rekha Sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879770
|
|
Rekha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ABHANPUR
|
CH-16-008-061-001/163
(Mokhetara)
|
3316008000NRG25120420240144451
|
12/04/2024
|
veena
|
3316008WL002741
|
veena
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269880003
|
|
BINA BAI SAHU
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-061-001/164
(Mokhetara)
|
3316008000NRG25120420240144455
|
12/04/2024
|
Chitranjan
|
3316008WL002741
|
Chitranjan
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879775
|
|
CHITRANJAN SAHU
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-061-001/164
(Mokhetara)
|
3316008000NRG25120420240144453
|
12/04/2024
|
Ramkhilawan
|
3316008WL002741
|
Ramkhilawan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879824
|
|
RAMKHELAVAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ABHANPUR
|
CH-16-008-061-001/164
(Mokhetara)
|
3316008000NRG25120420240144454
|
12/04/2024
|
Umabai
|
3316008WL002741
|
Umabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879957
|
|
UMA BAI SAHU W O RAM
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-061-001/165
(Mokhetara)
|
3316008000NRG25120420240144456
|
12/04/2024
|
Sona bai
|
3316008WL002741
|
Sona bai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269880023
|
|
SONA BAI SAHU
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-061-001/169-A
(Mokhetara)
|
3316008000NRG25120420240144457
|
12/04/2024
|
usha bai
|
3316008WL002741
|
usha bai
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879878
|
|
USHA SAHU W O ROSHAN
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-061-001/171-A
(Mokhetara)
|
3316008000NRG25120420240144458
|
12/04/2024
|
Binda bai
|
3316008WL002741
|
Binda bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879861
|
|
BINDA SAHU W O JAGAT
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-061-001/173-A
(Mokhetara)
|
3316008000NRG25120420240144460
|
12/04/2024
|
Divya sahu
|
3316008WL002741
|
Divya sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879750
|
|
DIVYA SAHU
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-061-001/173-A
(Mokhetara)
|
3316008000NRG25120420240144459
|
12/04/2024
|
Lalita sahu
|
3316008WL002741
|
Lalita sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3269880021
|
Participant not mapped to the product
|
|
|
|
106
|
ABHANPUR
|
CH-16-008-061-001/174-A
(Mokhetara)
|
3316008000NRG25120420240144461
|
12/04/2024
|
Bindu
|
3316008WL002741
|
Bindu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879985
|
|
BINDU BAI SAHU
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-061-001/174-A
(Mokhetara)
|
3316008000NRG25120420240144462
|
12/04/2024
|
Tikam chand sahu
|
3316008WL002741
|
Tikam chand sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269879780
|
|
Tikam Chand Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ABHANPUR
|
CH-16-008-061-001/175-A
(Mokhetara)
|
3316008000NRG25120420240144464
|
12/04/2024
|
Reetu
|
3316008WL002741
|
Reetu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879975
|
|
RETU SAHU W O YASHVA
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-061-001/175-A
(Mokhetara)
|
3316008000NRG25120420240144463
|
12/04/2024
|
Yashwant
|
3316008WL002741
|
Yashwant
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879802
|
|
YASHWANT SAHU
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-061-001/176-A
(Mokhetara)
|
3316008000NRG25120420240144465
|
12/04/2024
|
Mansha ram
|
3316008WL002741
|
Mansha ram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880014
|
|
MANSHA DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-061-001/176-A
(Mokhetara)
|
3316008000NRG25120420240144466
|
12/04/2024
|
Sunita
|
3316008WL002741
|
Sunita
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880019
|
|
SUNITA MANIKPURI W O
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-061-001/177-A
(Mokhetara)
|
3316008000NRG25120420240144468
|
12/04/2024
|
Nrayan
|
3316008WL002741
|
Nrayan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879753
|
|
MR NARAYAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-061-001/177-A
(Mokhetara)
|
3316008000NRG25120420240144467
|
12/04/2024
|
raj kumar
|
3316008WL002741
|
raj kumar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879991
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
ABHANPUR
|
CH-16-008-061-001/177-A
(Mokhetara)
|
3316008000NRG25120420240144469
|
12/04/2024
|
Tejeshwari Sahu
|
3316008WL002741
|
Tejeshwari Sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880035
|
|
TEJESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-061-001/178
(Mokhetara)
|
3316008000NRG25120420240144471
|
12/04/2024
|
bhikham kumar
|
3316008WL002741
|
bhikham kumar
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879745
|
|
BHIKHAM KUMAR SAHU
|
IDBI BANK(607095)
|
|
116
|
ABHANPUR
|
CH-16-008-061-001/178
(Mokhetara)
|
3316008000NRG25120420240144472
|
12/04/2024
|
Devbatai
|
3316008WL002741
|
Devbatai
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
24/04/2024
|
|
3269879869
|
|
DEVBATI SAHU W O DEV
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-061-001/178
(Mokhetara)
|
3316008000NRG25120420240144470
|
12/04/2024
|
Devsharan
|
3316008WL002741
|
Devsharan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879868
|
|
DAVSHARAN SAHU S O B
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-061-001/180
(Mokhetara)
|
3316008000NRG25120420240144473
|
12/04/2024
|
Sushila
|
3316008WL002741
|
Sushila
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879823
|
|
SUSHILA SAHU W O DIG
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-061-001/181
(Mokhetara)
|
3316008000NRG25120420240144474
|
12/04/2024
|
Bhukhin
|
3316008WL002741
|
Bhukhin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879843
|
|
BHUKHIN BAI SAHU D O
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-061-001/182
(Mokhetara)
|
3316008000NRG25120420240144475
|
12/04/2024
|
Numesh
|
3316008WL002741
|
Numesh
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879951
|
|
NOMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ABHANPUR
|
CH-16-008-061-001/182
(Mokhetara)
|
3316008000NRG25120420240144476
|
12/04/2024
|
Ramina
|
3316008WL002741
|
Ramina
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879756
|
|
RAMINA BAI
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-061-001/185
(Mokhetara)
|
3316008000NRG25120420240144477
|
12/04/2024
|
Kamal narayan
|
3316008WL002741
|
Kamal narayan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879874
|
|
KAMAL NARAYAN SEN
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-061-001/185
(Mokhetara)
|
3316008000NRG25120420240144478
|
12/04/2024
|
Rahi
|
3316008WL002741
|
Rahi
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879814
|
|
RAHI BAI SEN W O KAM
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-061-001/188
(Mokhetara)
|
3316008000NRG25120420240144481
|
12/04/2024
|
Kunti
|
3316008WL002741
|
Kunti
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879876
|
|
KUNTI BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-061-001/188
(Mokhetara)
|
3316008000NRG25120420240144480
|
12/04/2024
|
Revaram
|
3316008WL002741
|
Revaram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879803
|
|
REWA RAM SAHU
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-061-001/189
(Mokhetara)
|
3316008000NRG25120420240144482
|
12/04/2024
|
kanti
|
3316008WL002741
|
kanti
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880034
|
|
KANTI SAHU W O JHAMM
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-061-001/19
(Mokhetara)
|
3316008000NRG25120420240144483
|
12/04/2024
|
sarita yadav
|
3316008WL002741
|
sarita yadav
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879932
|
|
SARITA BAI
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-061-001/191
(Mokhetara)
|
3316008000NRG25120420240144486
|
12/04/2024
|
CHHANNU SAHU
|
3316008WL002741
|
CHHANNU SAHU
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
24/04/2024
|
|
3269880032
|
|
CHANNULAL SAHU S O R
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-061-001/191
(Mokhetara)
|
3316008000NRG25120420240144484
|
12/04/2024
|
KULDEEP
|
3316008WL002741
|
KULDEEP
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879767
|
|
KULDIP SAHU
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-061-001/191
(Mokhetara)
|
3316008000NRG25120420240144485
|
12/04/2024
|
POONAM SAHU
|
3316008WL002741
|
POONAM SAHU
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879930
|
|
PUNAM SAHU W O KULDE
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-061-001/193
(Mokhetara)
|
3316008000NRG25120420240144488
|
12/04/2024
|
PADMA SAHU
|
3316008WL002741
|
PADMA SAHU
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269880033
|
|
PADMA SAHU
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-061-001/193
(Mokhetara)
|
3316008000NRG25120420240144487
|
12/04/2024
|
TAMESHWAR SAHU
|
3316008WL002741
|
TAMESHWAR SAHU
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879850
|
|
TAMESWAR SAHU S O YA
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-061-001/198
(Mokhetara)
|
3316008000NRG25120420240144489
|
12/04/2024
|
Aasin Sahu
|
3316008WL002741
|
Aasin Sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880030
|
|
MRS AASIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
ABHANPUR
|
CH-16-008-061-001/20
(Mokhetara)
|
3316008000NRG25120420240144490
|
12/04/2024
|
bsanti
|
3316008WL002741
|
bsanti
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269880015
|
|
BASANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-061-001/200
(Mokhetara)
|
3316008000NRG25120420240144491
|
12/04/2024
|
priyanka
|
3316008WL002741
|
priyanka
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879748
|
|
PRIYANKA SAHU W O DE
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-061-001/202
(Mokhetara)
|
3316008000NRG25120420240144492
|
12/04/2024
|
Khilawan
|
3316008WL002741
|
Khilawan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879747
|
|
KHILAWAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-061-001/202
(Mokhetara)
|
3316008000NRG25120420240144494
|
12/04/2024
|
nageshwar sahu
|
3316008WL002741
|
nageshwar sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879784
|
|
NAGESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-061-001/202
(Mokhetara)
|
3316008000NRG25120420240144493
|
12/04/2024
|
Pili bai
|
3316008WL002741
|
Pili bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879840
|
|
PILI BAI SAHU W O KH
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-061-001/203
(Mokhetara)
|
3316008000NRG25120420240144495
|
12/04/2024
|
Bhuwan
|
3316008WL002741
|
Bhuwan
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879804
|
|
BHUWAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-061-001/203
(Mokhetara)
|
3316008000NRG25120420240144496
|
12/04/2024
|
Rukhmani Sahu
|
3316008WL002741
|
Rukhmani Sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879897
|
|
RUKHMANI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-061-001/204
(Mokhetara)
|
3316008000NRG25120420240144497
|
12/04/2024
|
bedan
|
3316008WL002741
|
bedan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879908
|
|
BEDAN BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-061-001/208
(Mokhetara)
|
3316008000NRG25120420240144499
|
12/04/2024
|
Basanti
|
3316008WL002741
|
Basanti
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880041
|
|
BASANTI SAHU D O S
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-061-001/208
(Mokhetara)
|
3316008000NRG25120420240144498
|
12/04/2024
|
Dinesh sahu
|
3316008WL002741
|
Dinesh sahu
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
24/04/2024
|
|
3269879911
|
|
DINESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-061-001/209
(Mokhetara)
|
3316008000NRG25120420240144500
|
12/04/2024
|
Bhagwati Sahu
|
3316008WL002741
|
Bhagwati Sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880027
|
|
BHAGWATI SAHU W O HE
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-061-001/21
(Mokhetara)
|
3316008000NRG25120420240144501
|
12/04/2024
|
kusum
|
3316008WL002741
|
kusum
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879808
|
|
KUSUM BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-061-001/21-A
(Mokhetara)
|
3316008000NRG25120420240144502
|
12/04/2024
|
Pemin sahu
|
3316008WL002741
|
Pemin sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269880009
|
|
PREMIN SAHU
|
BANK OF BARODA(606985)
|
|
147
|
ABHANPUR
|
CH-16-008-061-001/210
(Mokhetara)
|
3316008000NRG25120420240144504
|
12/04/2024
|
Bela Yadav
|
3316008WL002741
|
Bela Yadav
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879777
|
|
Mrs. Bela Yadav
|
INDIAN BANK(607105)
|
|
148
|
ABHANPUR
|
CH-16-008-061-001/210
(Mokhetara)
|
3316008000NRG25120420240144503
|
12/04/2024
|
Denesh Yadav
|
3316008WL002741
|
Denesh Yadav
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879927
|
|
DINESH KU YADAU S O
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-061-001/212
(Mokhetara)
|
3316008000NRG25120420240144505
|
12/04/2024
|
lata sahu
|
3316008WL002741
|
lata sahu
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269880031
|
|
LATA SAHU
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-061-001/215
(Mokhetara)
|
3316008000NRG25120420240144506
|
12/04/2024
|
Daulal Sahu
|
3316008WL002741
|
Daulal Sahu
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879904
|
|
DAULAL SAHUS O REWA
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-061-001/215
(Mokhetara)
|
3316008000NRG25120420240144507
|
12/04/2024
|
Rekha Bai
|
3316008WL002741
|
Rekha Bai
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879931
|
|
Rekha Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
ABHANPUR
|
CH-16-008-061-001/215-A
(Mokhetara)
|
3316008000NRG25120420240144508
|
12/04/2024
|
Mohan lal
|
3316008WL002741
|
Mohan lal
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269880017
|
|
MOHAN SAHU S O REWA
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-061-001/216
(Mokhetara)
|
3316008000NRG25120420240144509
|
12/04/2024
|
jyoti sahu
|
3316008WL002741
|
jyoti sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880039
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-061-001/24
(Mokhetara)
|
3316008000NRG25120420240144510
|
12/04/2024
|
Kaliram
|
3316008WL002741
|
Kaliram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879953
|
|
KALI RAM SAHU
|
BANK OF BARODA(606985)
|
|
155
|
ABHANPUR
|
CH-16-008-061-001/24
(Mokhetara)
|
3316008000NRG25120420240144511
|
12/04/2024
|
Kumari bai
|
3316008WL002741
|
Kumari bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879964
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
156
|
ABHANPUR
|
CH-16-008-061-001/24-A
(Mokhetara)
|
3316008000NRG25120420240144512
|
12/04/2024
|
Triveni
|
3316008WL002741
|
Triveni
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879764
|
|
Miss. TRIVENI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ABHANPUR
|
CH-16-008-061-001/26
(Mokhetara)
|
3316008000NRG25120420240144513
|
12/04/2024
|
Bhuneshwari
|
3316008WL002741
|
Bhuneshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879758
|
|
BHUNESWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-061-001/26-A
(Mokhetara)
|
3316008000NRG25120420240144515
|
12/04/2024
|
Keshwari
|
3316008WL002741
|
Keshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879923
|
|
KESHWARI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-061-001/26-A
(Mokhetara)
|
3316008000NRG25120420240144514
|
12/04/2024
|
Khorbahara
|
3316008WL002741
|
Khorbahara
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879944
|
|
KHORBAHARA RAM
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-061-001/27
(Mokhetara)
|
3316008000NRG25120420240144516
|
12/04/2024
|
hsrbai
|
3316008WL002741
|
hsrbai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879796
|
|
HARBAI DESHLAHERE
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-061-001/28
(Mokhetara)
|
3316008000NRG25120420240144518
|
12/04/2024
|
bimla
|
3316008WL002741
|
bimla
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879759
|
|
VIMALA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-061-001/28
(Mokhetara)
|
3316008000NRG25120420240144517
|
12/04/2024
|
sobharm
|
3316008WL002741
|
sobharm
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879858
|
|
SHOBHA RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-061-001/29
(Mokhetara)
|
3316008000NRG25120420240144519
|
12/04/2024
|
janki
|
3316008WL002741
|
janki
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879995
|
|
JANKI BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-061-001/3
(Mokhetara)
|
3316008000NRG25120420240144520
|
12/04/2024
|
SUMAN
|
3316008WL002741
|
SUMAN
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
24/04/2024
|
|
3269879898
|
|
SUMAN DESLAHRE W O K
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-061-001/30
(Mokhetara)
|
3316008000NRG25120420240144522
|
12/04/2024
|
Manisha
|
3316008WL002741
|
Manisha
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879933
|
|
MANISHA MANIKPURI LE
|
BANK OF BARODA(606985)
|
|
166
|
ABHANPUR
|
CH-16-008-061-001/30
(Mokhetara)
|
3316008000NRG25120420240144521
|
12/04/2024
|
Tribhuvan
|
3316008WL002741
|
Tribhuvan
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879912
|
|
TRIBHUWAN DAS MANIKP
|
BANK OF BARODA(606985)
|
|
167
|
ABHANPUR
|
CH-16-008-061-001/31
(Mokhetara)
|
3316008000NRG25120420240144523
|
12/04/2024
|
Khorbahara
|
3316008WL002741
|
Khorbahara
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
24/04/2024
|
|
3269879976
|
|
KHORBHARA SAHU S O A
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-061-001/31
(Mokhetara)
|
3316008000NRG25120420240144524
|
12/04/2024
|
Punai
|
3316008WL002741
|
Punai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879794
|
|
PUNEI BAI SAHU
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-061-001/31-A
(Mokhetara)
|
3316008000NRG25120420240144526
|
12/04/2024
|
radha
|
3316008WL002741
|
radha
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879791
|
|
RADHA BAI SAHU W O U
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-061-001/31-A
(Mokhetara)
|
3316008000NRG25120420240144525
|
12/04/2024
|
umashankar
|
3316008WL002741
|
umashankar
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
24/04/2024
|
|
3269879988
|
|
UBHESANKAR
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-061-001/32
(Mokhetara)
|
3316008000NRG25120420240144527
|
12/04/2024
|
Manohar
|
3316008WL002741
|
Manohar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879752
|
|
MANOHAR SAHU
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-061-001/33
(Mokhetara)
|
3316008000NRG25120420240144528
|
12/04/2024
|
Benu
|
3316008WL002741
|
Benu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879884
|
|
BENU YADAV S O THANU
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-061-001/33
(Mokhetara)
|
3316008000NRG25120420240144529
|
12/04/2024
|
savitri
|
3316008WL002741
|
savitri
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269879890
|
|
SAVETRI BAI YADAU W
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-061-001/33-A
(Mokhetara)
|
3316008000NRG25120420240144530
|
12/04/2024
|
Mongara Yadav
|
3316008WL002741
|
Mongara Yadav
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879776
|
|
MONGARA YADAV
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-061-001/34-A
(Mokhetara)
|
3316008000NRG25120420240144531
|
12/04/2024
|
Temin
|
3316008WL002741
|
Temin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879863
|
|
TEMIN VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-061-001/35
(Mokhetara)
|
3316008000NRG25120420240144533
|
12/04/2024
|
agroutin
|
3316008WL002741
|
agroutin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879961
|
|
AGRAWANTIN BAI
|
BANK OF BARODA(606985)
|
|
177
|
ABHANPUR
|
CH-16-008-061-001/35
(Mokhetara)
|
3316008000NRG25120420240144532
|
12/04/2024
|
ramaasra
|
3316008WL002741
|
ramaasra
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879947
|
|
RAMASHRA SAHU
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-061-001/36
(Mokhetara)
|
3316008000NRG25120420240144534
|
12/04/2024
|
Tilochni
|
3316008WL002741
|
Tilochni
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269879877
|
|
TILOCHNI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-061-001/36-B
(Mokhetara)
|
3316008000NRG25120420240144536
|
12/04/2024
|
Jageshwar Sahu
|
3316008WL002741
|
Jageshwar Sahu
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
24/04/2024
|
|
3269879766
|
|
Jageshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
ABHANPUR
|
CH-16-008-061-001/38
(Mokhetara)
|
3316008000NRG25120420240144537
|
12/04/2024
|
Shyamkumari
|
3316008WL002741
|
Shyamkumari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879960
|
|
SHAYAM KUMARI
|
BANK OF BARODA(606985)
|
|
181
|
ABHANPUR
|
CH-16-008-061-001/39
(Mokhetara)
|
3316008000NRG25120420240144538
|
12/04/2024
|
Nitam
|
3316008WL002741
|
Nitam
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879880
|
|
NITAM SAHU
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-061-001/4
(Mokhetara)
|
3316008000NRG25120420240144539
|
12/04/2024
|
Devbati
|
3316008WL002741
|
Devbati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879822
|
|
DEVBATI YADAV
|
BANK OF BARODA(606985)
|
|
183
|
ABHANPUR
|
CH-16-008-061-001/40
(Mokhetara)
|
3316008000NRG25120420240144541
|
12/04/2024
|
Devantin
|
3316008WL002741
|
Devantin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879875
|
|
DEVANTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
184
|
ABHANPUR
|
CH-16-008-061-001/40
(Mokhetara)
|
3316008000NRG25120420240144540
|
12/04/2024
|
Jagatram
|
3316008WL002741
|
Jagatram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879825
|
|
JAGAT RAM
|
BANK OF BARODA(606985)
|
|
185
|
ABHANPUR
|
CH-16-008-061-001/40
(Mokhetara)
|
3316008000NRG25120420240144542
|
12/04/2024
|
Lala
|
3316008WL002741
|
Lala
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879835
|
|
LALA RAM SAHU
|
BANK OF BARODA(606985)
|
|
186
|
ABHANPUR
|
CH-16-008-061-001/41
(Mokhetara)
|
3316008000NRG25120420240144543
|
12/04/2024
|
Ranbha Bai
|
3316008WL002741
|
Ranbha Bai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269880025
|
|
RAMBHA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
187
|
ABHANPUR
|
CH-16-008-061-001/42
(Mokhetara)
|
3316008000NRG25120420240144545
|
12/04/2024
|
ganeshiya
|
3316008WL002741
|
ganeshiya
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879942
|
|
GANESHIYA BAI
|
BANK OF BARODA(606985)
|
|
188
|
ABHANPUR
|
CH-16-008-061-001/42
(Mokhetara)
|
3316008000NRG25120420240144544
|
12/04/2024
|
punard
|
3316008WL002741
|
punard
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879941
|
|
PUNARAD RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
189
|
ABHANPUR
|
CH-16-008-061-001/43
(Mokhetara)
|
3316008000NRG25120420240144546
|
12/04/2024
|
Komal
|
3316008WL002741
|
Komal
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879938
|
|
KOMAL RAM SAHU S O H
|
BANK OF BARODA(606985)
|
|
190
|
ABHANPUR
|
CH-16-008-061-001/45
(Mokhetara)
|
3316008000NRG25120420240144547
|
12/04/2024
|
fulbai
|
3316008WL002741
|
fulbai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879867
|
|
Mrs. PHUL BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
191
|
ABHANPUR
|
CH-16-008-061-001/47
(Mokhetara)
|
3316008000NRG25120420240144549
|
12/04/2024
|
Pramila sahu
|
3316008WL002741
|
Pramila sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879782
|
|
PRAMILA SAHU
|
BANK OF BARODA(606985)
|
|
192
|
ABHANPUR
|
CH-16-008-061-001/47
(Mokhetara)
|
3316008000NRG25120420240144548
|
12/04/2024
|
tikendra
|
3316008WL002741
|
tikendra
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879781
|
|
TIKENDRA SAHU
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-061-001/48
(Mokhetara)
|
3316008000NRG25120420240144550
|
12/04/2024
|
laxni
|
3316008WL002741
|
laxni
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269879881
|
|
LACHHANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
194
|
ABHANPUR
|
CH-16-008-061-001/49
(Mokhetara)
|
3316008000NRG25120420240144554
|
12/04/2024
|
devdati
|
3316008WL002741
|
devdati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879963
|
|
DEVBATI SAHU
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-061-001/49
(Mokhetara)
|
3316008000NRG25120420240144553
|
12/04/2024
|
devmani
|
3316008WL002741
|
devmani
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879954
|
|
DEVMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ABHANPUR
|
CH-16-008-061-001/50-A
(Mokhetara)
|
3316008000NRG25120420240144555
|
12/04/2024
|
Rekh Ram
|
3316008WL002741
|
Rekh Ram
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879900
|
|
REKHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ABHANPUR
|
CH-16-008-061-001/50-B
(Mokhetara)
|
3316008000NRG25120420240144556
|
12/04/2024
|
narendra
|
3316008WL002741
|
narendra
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269880002
|
|
NARENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
198
|
ABHANPUR
|
CH-16-008-061-001/50-B
(Mokhetara)
|
3316008000NRG25120420240144557
|
12/04/2024
|
pushapa
|
3316008WL002741
|
pushapa
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879762
|
|
PUSHPA SAHU W O NARE
|
BANK OF BARODA(606985)
|
|
199
|
ABHANPUR
|
CH-16-008-061-001/51-A
(Mokhetara)
|
3316008000NRG25120420240144558
|
12/04/2024
|
puja
|
3316008WL002741
|
puja
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880028
|
|
PUJA SAHU W O GANESH
|
BANK OF BARODA(606985)
|
|
200
|
ABHANPUR
|
CH-16-008-061-001/52
(Mokhetara)
|
3316008000NRG25120420240144560
|
12/04/2024
|
Mukeshwari
|
3316008WL002741
|
Mukeshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3269879907
|
A/c Blocked or Frozen
|
|
|
|
201
|
ABHANPUR
|
CH-16-008-061-001/52
(Mokhetara)
|
3316008000NRG25120420240144559
|
12/04/2024
|
Tarun
|
3316008WL002741
|
Tarun
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879955
|
|
TARUN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ABHANPUR
|
CH-16-008-061-001/53
(Mokhetara)
|
3316008000NRG25120420240144561
|
12/04/2024
|
purnima
|
3316008WL002741
|
purnima
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879790
|
|
PURNIMA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
203
|
ABHANPUR
|
CH-16-008-061-001/54
(Mokhetara)
|
3316008000NRG25120420240144562
|
12/04/2024
|
gayatri
|
3316008WL002741
|
gayatri
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879937
|
|
GAYATRI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
204
|
ABHANPUR
|
CH-16-008-061-001/55
(Mokhetara)
|
3316008000NRG25120420240144563
|
12/04/2024
|
hoshram
|
3316008WL002741
|
hoshram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879899
|
|
HOSH RAM SAHU
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-061-001/55-A
(Mokhetara)
|
3316008000NRG25120420240144564
|
12/04/2024
|
Vedkumari
|
3316008WL002741
|
Vedkumari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879916
|
|
VEDKUMARI SAHU W O C
|
BANK OF BARODA(606985)
|
|
206
|
ABHANPUR
|
CH-16-008-061-001/56-A
(Mokhetara)
|
3316008000NRG25120420240144566
|
12/04/2024
|
Champa Bai
|
3316008WL002741
|
Champa Bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880007
|
|
CHAMPA YADAV W O HEM
|
BANK OF BARODA(606985)
|
|
207
|
ABHANPUR
|
CH-16-008-061-001/56-A
(Mokhetara)
|
3316008000NRG25120420240144565
|
12/04/2024
|
Hemant
|
3316008WL002741
|
Hemant
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879902
|
|
HEMANT S O KHORBAHRA
|
BANK OF BARODA(606985)
|
|
208
|
ABHANPUR
|
CH-16-008-061-001/57
(Mokhetara)
|
3316008000NRG25120420240144567
|
12/04/2024
|
Anita Bai
|
3316008WL002741
|
Anita Bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879906
|
|
ANITA YADAV W O PREM
|
BANK OF BARODA(606985)
|
|
209
|
ABHANPUR
|
CH-16-008-061-001/58
(Mokhetara)
|
3316008000NRG25120420240144570
|
12/04/2024
|
digeshwari
|
3316008WL002741
|
digeshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879755
|
|
DIGESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-061-001/58
(Mokhetara)
|
3316008000NRG25120420240144569
|
12/04/2024
|
Harishchandra
|
3316008WL002741
|
Harishchandra
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879885
|
|
HARISHCHAND YADAV S
|
BANK OF BARODA(606985)
|
|
211
|
ABHANPUR
|
CH-16-008-061-001/58
(Mokhetara)
|
3316008000NRG25120420240144568
|
12/04/2024
|
Samaru
|
3316008WL002741
|
Samaru
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879839
|
|
SAMARU RAM YADAV
|
BANK OF BARODA(606985)
|
|
212
|
ABHANPUR
|
CH-16-008-061-001/58-A
(Mokhetara)
|
3316008000NRG25120420240144572
|
12/04/2024
|
Aansuiya
|
3316008WL002741
|
Aansuiya
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879892
|
|
ANSUIYA BAI YADAV
|
BANK OF BARODA(606985)
|
|
213
|
ABHANPUR
|
CH-16-008-061-001/58-A
(Mokhetara)
|
3316008000NRG25120420240144571
|
12/04/2024
|
Shankar
|
3316008WL002741
|
Shankar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880004
|
|
SHANKAR YADAV S O BH
|
BANK OF BARODA(606985)
|
|
214
|
ABHANPUR
|
CH-16-008-061-001/6
(Mokhetara)
|
3316008000NRG25120420240144573
|
12/04/2024
|
bedin
|
3316008WL002741
|
bedin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880005
|
|
BEDIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
215
|
ABHANPUR
|
CH-16-008-061-001/62
(Mokhetara)
|
3316008000NRG25120420240144574
|
12/04/2024
|
kusum
|
3316008WL002741
|
kusum
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879879
|
|
KUSHUM SAHU
|
BANK OF BARODA(606985)
|
|
216
|
ABHANPUR
|
CH-16-008-061-001/62-A
(Mokhetara)
|
3316008000NRG25120420240144576
|
12/04/2024
|
bharti sahu
|
3316008WL002741
|
bharti sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879774
|
|
Bharti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
ABHANPUR
|
CH-16-008-061-001/62-A
(Mokhetara)
|
3316008000NRG25120420240144575
|
12/04/2024
|
Bitawan
|
3316008WL002741
|
Bitawan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879891
|
|
BITAWAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-061-001/62-A
(Mokhetara)
|
3316008000NRG25120420240144577
|
12/04/2024
|
Jyoti sahu
|
3316008WL002741
|
Jyoti sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879924
|
|
JYOTI SAHU
|
BANK OF BARODA(606985)
|
|
219
|
ABHANPUR
|
CH-16-008-061-001/63
(Mokhetara)
|
3316008000NRG25120420240144579
|
12/04/2024
|
kumari
|
3316008WL002741
|
kumari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879966
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
220
|
ABHANPUR
|
CH-16-008-061-001/63
(Mokhetara)
|
3316008000NRG25120420240144578
|
12/04/2024
|
manharan
|
3316008WL002741
|
manharan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879865
|
|
MANHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ABHANPUR
|
CH-16-008-061-001/65
(Mokhetara)
|
3316008000NRG25120420240144580
|
12/04/2024
|
Lata
|
3316008WL002741
|
Lata
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269879913
|
|
LATA SAHU W O MITHLE
|
BANK OF BARODA(606985)
|
|
222
|
ABHANPUR
|
CH-16-008-061-001/65-A
(Mokhetara)
|
3316008000NRG25120420240144582
|
12/04/2024
|
Hemin
|
3316008WL002741
|
Hemin
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269879810
|
|
HEMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
223
|
ABHANPUR
|
CH-16-008-061-001/65-A
(Mokhetara)
|
3316008000NRG25120420240144581
|
12/04/2024
|
Mohan
|
3316008WL002741
|
Mohan
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269879989
|
|
MOHAN LAL SAHU S O K
|
BANK OF BARODA(606985)
|
|
224
|
ABHANPUR
|
CH-16-008-061-001/65-A
(Mokhetara)
|
3316008000NRG25120420240144583
|
12/04/2024
|
Mukul Dev sahu
|
3316008WL002741
|
Mukul Dev sahu
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269879909
|
|
MUKUL DEV SAHU
|
BANK OF BARODA(606985)
|
|
225
|
ABHANPUR
|
CH-16-008-061-001/66
(Mokhetara)
|
3316008000NRG25120420240144586
|
12/04/2024
|
Faleshwar
|
3316008WL002741
|
Faleshwar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879915
|
|
FALESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
226
|
ABHANPUR
|
CH-16-008-061-001/66
(Mokhetara)
|
3316008000NRG25120420240144585
|
12/04/2024
|
kalabai
|
3316008WL002741
|
kalabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879809
|
|
KALA BAI SAHU
|
BANK OF BARODA(606985)
|
|
227
|
ABHANPUR
|
CH-16-008-061-001/66
(Mokhetara)
|
3316008000NRG25120420240144584
|
12/04/2024
|
purushottam
|
3316008WL002741
|
purushottam
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879925
|
|
Purushottam Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
ABHANPUR
|
CH-16-008-061-001/68
(Mokhetara)
|
3316008000NRG25120420240144587
|
12/04/2024
|
puspa bai
|
3316008WL002741
|
puspa bai
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879990
|
|
PUSPA BAI SAHU
|
BANK OF BARODA(606985)
|
|
229
|
ABHANPUR
|
CH-16-008-061-001/68
(Mokhetara)
|
3316008000NRG25120420240144588
|
12/04/2024
|
Tarun sahu
|
3316008WL002741
|
Tarun sahu
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879757
|
|
TARAN SAHU
|
BANK OF BARODA(606985)
|
|
230
|
ABHANPUR
|
CH-16-008-061-001/69
(Mokhetara)
|
3316008000NRG25120420240144590
|
12/04/2024
|
lekhuram
|
3316008WL002741
|
lekhuram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879934
|
|
Mr. LEKHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
231
|
ABHANPUR
|
CH-16-008-061-001/69
(Mokhetara)
|
3316008000NRG25120420240144589
|
12/04/2024
|
loknatha
|
3316008WL002741
|
loknatha
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
24/04/2024
|
|
3269879820
|
|
LOKNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ABHANPUR
|
CH-16-008-061-001/69
(Mokhetara)
|
3316008000NRG25120420240144591
|
12/04/2024
|
yogeswari
|
3316008WL002741
|
yogeswari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879789
|
|
YOGESWARI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
233
|
ABHANPUR
|
CH-16-008-061-001/7-A
(Mokhetara)
|
3316008000NRG25120420240144592
|
12/04/2024
|
GVALIN BAI
|
3316008WL002741
|
GVALIN BAI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879773
|
|
GWALIN BAI GILHARE W
|
BANK OF BARODA(606985)
|
|
234
|
ABHANPUR
|
CH-16-008-061-001/70
(Mokhetara)
|
3316008000NRG25120420240144594
|
12/04/2024
|
kumari
|
3316008WL002741
|
kumari
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879959
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
ABHANPUR
|
CH-16-008-061-001/70
(Mokhetara)
|
3316008000NRG25120420240144593
|
12/04/2024
|
Rewaram
|
3316008WL002741
|
Rewaram
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879939
|
|
REWA RAM SAHU S O MA
|
BANK OF BARODA(606985)
|
|
236
|
ABHANPUR
|
CH-16-008-061-001/70-A
(Mokhetara)
|
3316008000NRG25120420240144595
|
12/04/2024
|
Khem lal
|
3316008WL002741
|
Khem lal
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879895
|
|
KHEMLAL SAHU S O REW
|
BANK OF BARODA(606985)
|
|
237
|
ABHANPUR
|
CH-16-008-061-001/71
(Mokhetara)
|
3316008000NRG25120420240144597
|
12/04/2024
|
jambai
|
3316008WL002741
|
jambai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879856
|
|
Jam Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
ABHANPUR
|
CH-16-008-061-001/71
(Mokhetara)
|
3316008000NRG25120420240144596
|
12/04/2024
|
parasram
|
3316008WL002741
|
parasram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879768
|
|
Parasram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
ABHANPUR
|
CH-16-008-061-001/72-A
(Mokhetara)
|
3316008000NRG25120420240144599
|
12/04/2024
|
chandrika
|
3316008WL002741
|
chandrika
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879837
|
|
CHANDRIKA BAI YADAV
|
BANK OF BARODA(606985)
|
|
240
|
ABHANPUR
|
CH-16-008-061-001/72-A
(Mokhetara)
|
3316008000NRG25120420240144598
|
12/04/2024
|
punu
|
3316008WL002741
|
punu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879836
|
|
PUNNU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
241
|
ABHANPUR
|
CH-16-008-061-001/72-B
(Mokhetara)
|
3316008000NRG25120420240144600
|
12/04/2024
|
Teman
|
3316008WL002741
|
Teman
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879841
|
|
TEMAN LAL YADAV S O
|
BANK OF BARODA(606985)
|
|
242
|
ABHANPUR
|
CH-16-008-061-001/72-C
(Mokhetara)
|
3316008000NRG25120420240144601
|
12/04/2024
|
Roshan
|
3316008WL002741
|
Roshan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879853
|
|
ROSHAN LAL YADAV S O
|
BANK OF BARODA(606985)
|
|
243
|
ABHANPUR
|
CH-16-008-061-001/72-D
(Mokhetara)
|
3316008000NRG25120420240144602
|
12/04/2024
|
Gowerdhan
|
3316008WL002741
|
Gowerdhan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879917
|
|
MR GOVARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
ABHANPUR
|
CH-16-008-061-001/72-D
(Mokhetara)
|
3316008000NRG25120420240144603
|
12/04/2024
|
Satya
|
3316008WL002741
|
Satya
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879918
|
|
SATYA YADAV W O GOWA
|
BANK OF BARODA(606985)
|
|
245
|
ABHANPUR
|
CH-16-008-061-001/73
(Mokhetara)
|
3316008000NRG25120420240144605
|
12/04/2024
|
Anju
|
3316008WL002741
|
Anju
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879987
|
|
ANJU YADAU W O DUARI
|
BANK OF BARODA(606985)
|
|
246
|
ABHANPUR
|
CH-16-008-061-001/73
(Mokhetara)
|
3316008000NRG25120420240144604
|
12/04/2024
|
dwarika
|
3316008WL002741
|
dwarika
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879982
|
|
DAWARIKA PRASAD YADA
|
BANK OF BARODA(606985)
|
|
247
|
ABHANPUR
|
CH-16-008-061-001/75
(Mokhetara)
|
3316008000NRG25120420240144606
|
12/04/2024
|
jagdish
|
3316008WL002741
|
jagdish
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879984
|
|
JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-061-001/75-A
(Mokhetara)
|
3316008000NRG25120420240144607
|
12/04/2024
|
bharati sahu
|
3316008WL002741
|
bharati sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879749
|
|
BHARTI SAHU
|
BANK OF BARODA(606985)
|
|
249
|
ABHANPUR
|
CH-16-008-061-001/76
(Mokhetara)
|
3316008000NRG25120420240144609
|
12/04/2024
|
bhuneswari
|
3316008WL002741
|
bhuneswari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879958
|
|
BHAJESWARI
|
BANK OF BARODA(606985)
|
|
250
|
ABHANPUR
|
CH-16-008-061-001/76
(Mokhetara)
|
3316008000NRG25120420240144608
|
12/04/2024
|
Shalendra Kumar
|
3316008WL002741
|
Shalendra Kumar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879948
|
|
SAILENDRA RAM SAHU
|
BANK OF BARODA(606985)
|
|
251
|
ABHANPUR
|
CH-16-008-061-001/79
(Mokhetara)
|
3316008000NRG25120420240144610
|
12/04/2024
|
bhuribai
|
3316008WL002741
|
bhuribai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879860
|
|
BHORI BAI SAHU
|
BANK OF BARODA(606985)
|
|
252
|
ABHANPUR
|
CH-16-008-061-001/80
(Mokhetara)
|
3316008000NRG25120420240144611
|
12/04/2024
|
digesh
|
3316008WL002741
|
digesh
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879807
|
|
DIGESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
253
|
ABHANPUR
|
CH-16-008-061-001/80
(Mokhetara)
|
3316008000NRG25120420240144612
|
12/04/2024
|
kevra
|
3316008WL002741
|
kevra
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879845
|
|
KEVRA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
254
|
ABHANPUR
|
CH-16-008-061-001/80-A
(Mokhetara)
|
3316008000NRG25120420240144613
|
12/04/2024
|
Bhuneshwari Bai
|
3316008WL002741
|
Bhuneshwari Bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879903
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
255
|
ABHANPUR
|
CH-16-008-061-001/82
(Mokhetara)
|
3316008000NRG25120420240144614
|
12/04/2024
|
Narayan
|
3316008WL002741
|
Narayan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879821
|
|
NARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
256
|
ABHANPUR
|
CH-16-008-061-001/82
(Mokhetara)
|
3316008000NRG25120420240144615
|
12/04/2024
|
Rukhmani
|
3316008WL002741
|
Rukhmani
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879859
|
|
RUKHMANI SAHU W O NA
|
BANK OF BARODA(606985)
|
|
257
|
ABHANPUR
|
CH-16-008-061-001/82
(Mokhetara)
|
3316008000NRG25120420240144616
|
12/04/2024
|
Yogeshwar kumar sahu
|
3316008WL002741
|
Yogeshwar kumar sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879751
|
|
YOGESWAR KUMAR SAHU
|
CANARA BANK(508532)
|
|
258
|
ABHANPUR
|
CH-16-008-061-001/84
(Mokhetara)
|
3316008000NRG25120420240144617
|
12/04/2024
|
chameli
|
3316008WL002741
|
chameli
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879772
|
|
Chameli Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
ABHANPUR
|
CH-16-008-061-001/85
(Mokhetara)
|
3316008000NRG25120420240144619
|
12/04/2024
|
Dhaneshwari
|
3316008WL002741
|
Dhaneshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879817
|
|
DHANESHARI W O OMPRA
|
BANK OF BARODA(606985)
|
|
260
|
ABHANPUR
|
CH-16-008-061-001/85
(Mokhetara)
|
3316008000NRG25120420240144618
|
12/04/2024
|
Omprakash
|
3316008WL002741
|
Omprakash
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879828
|
|
OMPRAKASH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ABHANPUR
|
CH-16-008-061-001/86
(Mokhetara)
|
3316008000NRG25120420240144621
|
12/04/2024
|
mahendra
|
3316008WL002741
|
mahendra
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879799
|
|
Mahendra Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
ABHANPUR
|
CH-16-008-061-001/86
(Mokhetara)
|
3316008000NRG25120420240144620
|
12/04/2024
|
purnima
|
3316008WL002741
|
purnima
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879854
|
|
PURNIMA SAHU W O MAH
|
BANK OF BARODA(606985)
|
|
263
|
ABHANPUR
|
CH-16-008-061-001/87
(Mokhetara)
|
3316008000NRG25120420240144622
|
12/04/2024
|
Punni Bai
|
3316008WL002741
|
Punni Bai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879979
|
|
PUNNI BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
264
|
ABHANPUR
|
CH-16-008-061-001/88
(Mokhetara)
|
3316008000NRG25120420240144624
|
12/04/2024
|
ashni
|
3316008WL002741
|
ashni
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879997
|
|
ASHWANI BAI
|
BANK OF BARODA(606985)
|
|
265
|
ABHANPUR
|
CH-16-008-061-001/88
(Mokhetara)
|
3316008000NRG25120420240144623
|
12/04/2024
|
humanlal
|
3316008WL002741
|
humanlal
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879952
|
|
Mr. HUMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
266
|
ABHANPUR
|
CH-16-008-061-001/89
(Mokhetara)
|
3316008000NRG25120420240144625
|
12/04/2024
|
shobha ram
|
3316008WL002741
|
shobha ram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879811
|
|
Shobha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
ABHANPUR
|
CH-16-008-061-001/89
(Mokhetara)
|
3316008000NRG25120420240144626
|
12/04/2024
|
Yogeshwari
|
3316008WL002741
|
Yogeshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879826
|
|
YOGESWARI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
268
|
ABHANPUR
|
CH-16-008-061-001/9
(Mokhetara)
|
3316008000NRG25120420240144627
|
12/04/2024
|
khelanram
|
3316008WL002741
|
khelanram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879999
|
|
KHELAN RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
269
|
ABHANPUR
|
CH-16-008-061-001/9
(Mokhetara)
|
3316008000NRG25120420240144628
|
12/04/2024
|
rajimbai
|
3316008WL002741
|
rajimbai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879998
|
|
RAJIM BAI SAHU
|
BANK OF BARODA(606985)
|
|
270
|
ABHANPUR
|
CH-16-008-061-001/90
(Mokhetara)
|
3316008000NRG25120420240144629
|
12/04/2024
|
Hemlata Sahu
|
3316008WL002741
|
Hemlata Sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880037
|
|
HEMLATA SAHU W O KHI
|
BANK OF BARODA(606985)
|
|
271
|
ABHANPUR
|
CH-16-008-061-001/90
(Mokhetara)
|
3316008000NRG25120420240144630
|
12/04/2024
|
khilendra
|
3316008WL002741
|
khilendra
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880018
|
|
KHILENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
272
|
ABHANPUR
|
CH-16-008-061-001/90-A
(Mokhetara)
|
3316008000NRG25120420240144632
|
12/04/2024
|
Saraswati
|
3316008WL002741
|
Saraswati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879946
|
|
MRS SARSWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
ABHANPUR
|
CH-16-008-061-001/90-A
(Mokhetara)
|
3316008000NRG25120420240144631
|
12/04/2024
|
Thakur
|
3316008WL002741
|
Thakur
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879862
|
|
THAKUR RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
274
|
ABHANPUR
|
CH-16-008-061-001/91
(Mokhetara)
|
3316008000NRG25120420240144633
|
12/04/2024
|
Dhanesh
|
3316008WL002741
|
Dhanesh
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269880016
|
|
DHANESH RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
275
|
ABHANPUR
|
CH-16-008-061-001/91
(Mokhetara)
|
3316008000NRG25120420240144634
|
12/04/2024
|
kamla bai
|
3316008WL002741
|
kamla bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879905
|
|
KAMLA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
276
|
ABHANPUR
|
CH-16-008-061-001/91-B
(Mokhetara)
|
3316008000NRG25120420240144635
|
12/04/2024
|
TRILOCHNI
|
3316008WL002741
|
TRILOCHNI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269880020
|
|
TRILOCHANI SAHU W O
|
BANK OF BARODA(606985)
|
|
277
|
ABHANPUR
|
CH-16-008-061-001/92
(Mokhetara)
|
3316008000NRG25120420240144636
|
12/04/2024
|
khedi bai
|
3316008WL002741
|
khedi bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879873
|
|
KHEDI BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
278
|
ABHANPUR
|
CH-16-008-061-001/93
(Mokhetara)
|
3316008000NRG25120420240144637
|
12/04/2024
|
Narottam
|
3316008WL002741
|
Narottam
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879901
|
|
NAROTTAM LAL SAHU S
|
BANK OF BARODA(606985)
|
|
279
|
ABHANPUR
|
CH-16-008-061-001/93
(Mokhetara)
|
3316008000NRG25120420240144638
|
12/04/2024
|
Shivkumar
|
3316008WL002741
|
Shivkumar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879760
|
|
SHIVKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
280
|
ABHANPUR
|
CH-16-008-061-001/93-B
(Mokhetara)
|
3316008000NRG25120420240144639
|
12/04/2024
|
Premin
|
3316008WL002741
|
Premin
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269879935
|
|
PEMIN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
281
|
ABHANPUR
|
CH-16-008-061-001/93-B
(Mokhetara)
|
3316008000NRG25120420240144640
|
12/04/2024
|
Santosh
|
3316008WL002741
|
Santosh
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879852
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
282
|
ABHANPUR
|
CH-16-008-061-001/94
(Mokhetara)
|
3316008000NRG25120420240144641
|
12/04/2024
|
rupabai
|
3316008WL002741
|
rupabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880013
|
|
RUPA BAI
|
BANK OF BARODA(606985)
|
|
283
|
ABHANPUR
|
CH-16-008-061-001/95
(Mokhetara)
|
3316008000NRG25120420240144643
|
12/04/2024
|
Kuleshwari
|
3316008WL002741
|
Kuleshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269879889
|
|
KULESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
284
|
ABHANPUR
|
CH-16-008-061-001/96
(Mokhetara)
|
3316008000NRG25120420240144645
|
12/04/2024
|
suhata
|
3316008WL002741
|
suhata
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879831
|
|
SUHATA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
285
|
ABHANPUR
|
CH-16-008-061-001/96
(Mokhetara)
|
3316008000NRG25120420240144644
|
12/04/2024
|
Tula Ram
|
3316008WL002741
|
Tula Ram
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879829
|
|
Tula Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
ABHANPUR
|
CH-16-008-061-001/97
(Mokhetara)
|
3316008000NRG25120420240144646
|
12/04/2024
|
Mohit
|
3316008WL002741
|
Mohit
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879950
|
|
MOHIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
287
|
ABHANPUR
|
CH-16-008-061-001/97
(Mokhetara)
|
3316008000NRG25120420240144647
|
12/04/2024
|
Shivkumari
|
3316008WL002741
|
Shivkumari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879922
|
|
SHIV KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
288
|
ABHANPUR
|
CH-16-008-061-001/98
(Mokhetara)
|
3316008000NRG25120420240144649
|
12/04/2024
|
aashin
|
3316008WL002741
|
aashin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879848
|
|
ASHIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
289
|
ABHANPUR
|
CH-16-008-061-001/98
(Mokhetara)
|
3316008000NRG25120420240144648
|
12/04/2024
|
ubhram
|
3316008WL002741
|
ubhram
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269879818
|
|
UBEHY RAM SAHU
|
BANK OF BARODA(606985)
|
|
290
|
ABHANPUR
|
CH-16-008-061-001/98-C
(Mokhetara)
|
3316008000NRG25120420240144650
|
12/04/2024
|
anita
|
3316008WL002741
|
anita
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879896
|
|
ANITA SAHU S O NARAD
|
BANK OF BARODA(606985)
|
|
291
|
ABHANPUR
|
CH-16-008-061-001/99
(Mokhetara)
|
3316008000NRG25120420240144651
|
12/04/2024
|
Firanta
|
3316008WL002741
|
Firanta
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880022
|
|
FIRANTA RAM SAHU
|
BANK OF BARODA(606985)
|
|
292
|
ABHANPUR
|
CH-16-008-061-001/99-A
(Mokhetara)
|
3316008000NRG25120420240144652
|
12/04/2024
|
Rewati
|
3316008WL002741
|
Rewati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879994
|
|
REWATI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346420
|
346420
|
|
|
|
|
|
|
|
|
293
|
ABHANPUR
|
CH-16-008-061-001/106-A
(Mokhetara)
|
3316008000NRG25120420240144366
|
12/04/2024
|
Mohan sahu
|
3316008WL002741
|
Mohan sahu
|
00415
|
SBIN0010828
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3269880011
|
|
MOHAN LAL SAHU S O K
|
BANK OF BARODA(606985)
|
|
294
|
ABHANPUR
|
CH-16-008-061-001/185-A
(Mokhetara)
|
3316008000NRG25120420240144479
|
12/04/2024
|
Janki
|
3316008WL002741
|
Janki
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880012
|
|
JANKI SEN W O LAXMIK
|
BANK OF BARODA(606985)
|
|
295
|
ABHANPUR
|
CH-16-008-061-001/48-A
(Mokhetara)
|
3316008000NRG25120420240144551
|
12/04/2024
|
Lomash sahu
|
3316008WL002741
|
Lomash sahu
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269880010
|
|
LOMASH SAHU
|
BANK OF BARODA(606985)
|
|
296
|
ABHANPUR
|
CH-16-008-061-001/48-A
(Mokhetara)
|
3316008000NRG25120420240144552
|
12/04/2024
|
Radha sahu
|
3316008WL002741
|
Radha sahu
|
00415
|
SBIN0010828
|
880
|
880
|
Processed
|
24/04/2024
|
|
3269879761
|
|
MISS RADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
297
|
ABHANPUR
|
CH-16-008-061-001/94-A
(Mokhetara)
|
3316008000NRG25120420240144642
|
12/04/2024
|
Tirveni
|
3316008WL002741
|
Tirveni
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3269879765
|
|
TRIVENI SAHU W O BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358520
|
358520
|
|
|
|
|
|
|
|