|
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-16-008-072-001/257
(Mandlor)
|
3316008000NRG24250520230835199
|
25/05/2023
|
krishna
|
3316008WL019600
|
krishna
|
00045
|
BARB0DBRAJI
|
720
|
720
|
Processed
|
31/05/2023
|
|
1978426334
|
|
KRISHNA BAI PATEL W/O PACHKAUD PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/100
(Mandlor)
|
3316008000NRG24250520230835081
|
25/05/2023
|
puspa
|
3316008WL019600
|
puspa
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426190
|
|
PUSHPA DHRUW D/O SHESHNARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/100
(Mandlor)
|
3316008000NRG24250520230835080
|
25/05/2023
|
rameshwari
|
3316008WL019600
|
rameshwari
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426198
|
|
RAMESHWARI BAI W/O SHEHNARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/100
(Mandlor)
|
3316008000NRG24250520230835079
|
25/05/2023
|
sheshnarayan
|
3316008WL019600
|
sheshnarayan
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426206
|
|
SHESH NARAYAN DHRUW S/O HICHHA DHRUW
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/102-A
(Mandlor)
|
3316008000NRG24250520230835082
|
25/05/2023
|
lata bai
|
3316008WL019600
|
lata bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426289
|
|
LATA BAI VERMA W/O TAKUR RAM VERMA
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/108
(Mandlor)
|
3316008000NRG24250520230835083
|
25/05/2023
|
bhojdat
|
3316008WL019600
|
bhojdat
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426321
|
|
BHOJ DATT PATEL S/O FEKU RAM
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/108
(Mandlor)
|
3316008000NRG24250520230835084
|
25/05/2023
|
janaki bai
|
3316008WL019600
|
janaki bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426288
|
|
JANKI PATEL W/O BHOJ DATT
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/112
(Mandlor)
|
3316008000NRG24250520230835086
|
25/05/2023
|
BASANTI BAI
|
3316008WL019600
|
BASANTI BAI
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426330
|
|
BASANTI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/115
(Mandlor)
|
3316008000NRG24250520230835087
|
25/05/2023
|
susila
|
3316008WL019600
|
susila
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426196
|
|
Mrs. SUSHILA BAI W/O MANOHAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/115-A
(Mandlor)
|
3316008000NRG24250520230835088
|
25/05/2023
|
omprakash
|
3316008WL019600
|
omprakash
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426180
|
|
Mr. OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/115-A
(Mandlor)
|
3316008000NRG24250520230835089
|
25/05/2023
|
yamuna
|
3316008WL019600
|
yamuna
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426177
|
|
Mrs. YAMUNA BAI SAHU W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-072-001/122
(Mandlor)
|
3316008000NRG24250520230835091
|
25/05/2023
|
leelabai
|
3316008WL019600
|
leelabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426285
|
|
LILA BAI SAHU W/O PARMANAND SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-072-001/122
(Mandlor)
|
3316008000NRG24250520230835090
|
25/05/2023
|
parmanand
|
3316008WL019600
|
parmanand
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426311
|
|
PARMANAND SAHU S/O RAMADHIN SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-072-001/123
(Mandlor)
|
3316008000NRG24250520230835093
|
25/05/2023
|
rambai
|
3316008WL019600
|
rambai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426254
|
|
RAMBAI SAHU W/O HUMAN
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-072-001/131
(Mandlor)
|
3316008000NRG24250520230835094
|
25/05/2023
|
Tejin
|
3316008WL019600
|
Tejin
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426191
|
|
TEJIN BAI DEWANGAN W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-072-001/134
(Mandlor)
|
3316008000NRG24250520230835095
|
25/05/2023
|
kritibai
|
3316008WL019600
|
kritibai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426207
|
|
Mrs. KRITI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-072-001/136
(Mandlor)
|
3316008000NRG24250520230835097
|
25/05/2023
|
durga patel
|
3316008WL019600
|
durga patel
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426332
|
|
MISS DURGA PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-072-001/136
(Mandlor)
|
3316008000NRG24250520230835096
|
25/05/2023
|
Sohadra
|
3316008WL019600
|
Sohadra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426265
|
|
SOHADRA PATEL W/O SUKHRAM
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-072-001/136-A
(Mandlor)
|
3316008000NRG24250520230835099
|
25/05/2023
|
kuleshwari
|
3316008WL019600
|
kuleshwari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426182
|
|
KULESHWARI PATEL W/O ROMNATH PATEL
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-072-001/136-A
(Mandlor)
|
3316008000NRG24250520230835098
|
25/05/2023
|
roman
|
3316008WL019600
|
roman
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426251
|
|
Mr. ROMNATH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
ABHANPUR
|
CH-16-008-072-001/140-A
(Mandlor)
|
3316008000NRG24250520230835101
|
25/05/2023
|
sita
|
3316008WL019600
|
sita
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426224
|
|
SITA DHRUW W/O DOMAR
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-072-001/140-B
(Mandlor)
|
3316008000NRG24250520230835104
|
25/05/2023
|
manjoo
|
3316008WL019600
|
manjoo
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426221
|
|
MANJU DHRUW W/O ROHIT
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-072-001/140-B
(Mandlor)
|
3316008000NRG24250520230835103
|
25/05/2023
|
rohit
|
3316008WL019600
|
rohit
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426282
|
|
ROHIT KUMAR DHRUW S/O NAMMU RAM
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-072-001/143-A
(Mandlor)
|
3316008000NRG24250520230835105
|
25/05/2023
|
kacharabai
|
3316008WL019600
|
kacharabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426217
|
|
KACHRA BAI DHRUW W/O DAULAT
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-072-001/143-B
(Mandlor)
|
3316008000NRG24250520230835106
|
25/05/2023
|
rukhmanibai
|
3316008WL019600
|
rukhmanibai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426236
|
|
RUKHMANI DHRUW W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-072-001/144
(Mandlor)
|
3316008000NRG24250520230835108
|
25/05/2023
|
baishakhin
|
3316008WL019600
|
baishakhin
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426171
|
|
BAISAKHIN DEWANGAN W/O GOPAL DEWANGAN
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-072-001/144
(Mandlor)
|
3316008000NRG24250520230835107
|
25/05/2023
|
rukhamani
|
3316008WL019600
|
rukhamani
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426173
|
|
RUKHMANI BAI DEWANGAN W/O SUKHNANDAN
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-072-001/145-A
(Mandlor)
|
3316008000NRG24250520230835109
|
25/05/2023
|
dulavrinbai
|
3316008WL019600
|
dulavrinbai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426253
|
|
DULAORIN TARAK W/O DEOSING
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-072-001/148
(Mandlor)
|
3316008000NRG24250520230835110
|
25/05/2023
|
Sohadra
|
3316008WL019600
|
Sohadra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426193
|
|
Mrs. SOHADRA SAHU W/O MILAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-072-001/149
(Mandlor)
|
3316008000NRG24250520230835111
|
25/05/2023
|
Mogarabai
|
3316008WL019600
|
Mogarabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426260
|
|
MONGRA VERMA W/O RAMKHILAWAN
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-072-001/150
(Mandlor)
|
3316008000NRG24250520230835112
|
25/05/2023
|
Sagarram
|
3316008WL019600
|
Sagarram
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426241
|
|
SAGAR RAM SAHU S/O PANCH RAM SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-072-001/150-A
(Mandlor)
|
3316008000NRG24250520230835113
|
25/05/2023
|
Nandlal
|
3316008WL019600
|
Nandlal
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426305
|
|
NANDLAL SAHU S/O SAGAR RAM SAHU
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-072-001/151
(Mandlor)
|
3316008000NRG24250520230835115
|
25/05/2023
|
Prahlad
|
3316008WL019600
|
Prahlad
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426213
|
|
PRAHLAD DEWANGAN S/O VISHNU
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-072-001/151
(Mandlor)
|
3316008000NRG24250520230835116
|
25/05/2023
|
Premabai
|
3316008WL019600
|
Premabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426232
|
|
PREMA BAI DEWANGAN W/O PRAHLAD
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-072-001/157-B
(Mandlor)
|
3316008000NRG24250520230835118
|
25/05/2023
|
rajkumari
|
3316008WL019600
|
rajkumari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426244
|
|
RAJKUMARI DHRUW W/O YASHWANT
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-072-001/157-B
(Mandlor)
|
3316008000NRG24250520230835117
|
25/05/2023
|
Yashavant
|
3316008WL019600
|
Yashavant
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426308
|
|
YASHWANT DHRUW S/O BASDEV
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-072-001/160-C
(Mandlor)
|
3316008000NRG24250520230835120
|
25/05/2023
|
nandani
|
3316008WL019600
|
nandani
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426267
|
|
NANDANI PATEL W/O SAHENDRA
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-072-001/160-C
(Mandlor)
|
3316008000NRG24250520230835119
|
25/05/2023
|
sahendra
|
3316008WL019600
|
sahendra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426300
|
|
SAHENDRA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ABHANPUR
|
CH-16-008-072-001/161
(Mandlor)
|
3316008000NRG24250520230835121
|
25/05/2023
|
punaram
|
3316008WL019600
|
punaram
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426322
|
|
Mr. PUNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
ABHANPUR
|
CH-16-008-072-001/163-B
(Mandlor)
|
3316008000NRG24250520230835122
|
25/05/2023
|
latabai
|
3316008WL019600
|
latabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426153
|
|
LATA BAI PATEL W/O CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-072-001/164-A
(Mandlor)
|
3316008000NRG24250520230835124
|
25/05/2023
|
gajadhar
|
3316008WL019600
|
gajadhar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426296
|
|
GAJADHAR DHRUW S/O KISUN DHURW
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-072-001/164-A
(Mandlor)
|
3316008000NRG24250520230835125
|
25/05/2023
|
saroj
|
3316008WL019600
|
saroj
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426266
|
|
SAROJ BAI DHRUW W/O GAJADHAR
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-072-001/166
(Mandlor)
|
3316008000NRG24250520230835126
|
25/05/2023
|
sohagabai
|
3316008WL019600
|
sohagabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426220
|
|
SOHAGA BAI VERMA W/O YASHWANT VERMA
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-072-001/167-A
(Mandlor)
|
3316008000NRG24250520230835127
|
25/05/2023
|
kunti
|
3316008WL019600
|
kunti
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426280
|
|
KUNTI BAI YADAV W/O KAMTAPRASAD
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-072-001/172
(Mandlor)
|
3316008000NRG24250520230835128
|
25/05/2023
|
bimla
|
3316008WL019600
|
bimla
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426227
|
|
BIMLA DEWANGAN W/O RAMESH
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-072-001/173
(Mandlor)
|
3316008000NRG24250520230835129
|
25/05/2023
|
Neerabai
|
3316008WL019600
|
Neerabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426218
|
|
NEERA BAI SAHU W/O CHANDRAHAS SAHU
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-072-001/174
(Mandlor)
|
3316008000NRG24250520230835131
|
25/05/2023
|
godavari
|
3316008WL019600
|
godavari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426263
|
|
GODAWARI DEWANGAN W/O RAMKUMAR
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-072-001/174
(Mandlor)
|
3316008000NRG24250520230835130
|
25/05/2023
|
ramkumar
|
3316008WL019600
|
ramkumar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426312
|
|
RAMKUMAR DEWANGAN S/O VISHNU RAM
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-072-001/177
(Mandlor)
|
3316008000NRG24250520230835132
|
25/05/2023
|
bhagvat
|
3316008WL019600
|
bhagvat
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426319
|
|
BHAGWAT DHRUW S/O DUKALU
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-072-001/177
(Mandlor)
|
3316008000NRG24250520230835133
|
25/05/2023
|
saganibai
|
3316008WL019600
|
saganibai
|
00045
|
BARB0DBTORL
|
540
|
540
|
Processed
|
31/05/2023
|
|
1978426281
|
|
SAGNI BAI DHRUW W/O BHAGWAT
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-072-001/178-A
(Mandlor)
|
3316008000NRG24250520230835134
|
25/05/2023
|
mahesh yadav
|
3316008WL019600
|
mahesh yadav
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426247
|
|
MAHESH PRASAD YADAV S/O PANNU RAM
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-072-001/178-A
(Mandlor)
|
3316008000NRG24250520230835135
|
25/05/2023
|
mamta
|
3316008WL019600
|
mamta
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426274
|
|
MAMTA BAI YADAV W/O MAHESH
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-072-001/178-B
(Mandlor)
|
3316008000NRG24250520230835136
|
25/05/2023
|
radhika
|
3316008WL019600
|
radhika
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426277
|
|
RADHIKA YADAV W/O DINESH YADAV
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-072-001/18
(Mandlor)
|
3316008000NRG24250520230835137
|
25/05/2023
|
Durpati
|
3316008WL019600
|
Durpati
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426291
|
|
DROPATI BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ABHANPUR
|
CH-16-008-072-001/180
(Mandlor)
|
3316008000NRG24250520230835138
|
25/05/2023
|
eshwari
|
3316008WL019600
|
eshwari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426197
|
|
ISHVARI DHRUV W/O MELESH KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-072-001/182
(Mandlor)
|
3316008000NRG24250520230835140
|
25/05/2023
|
sarita
|
3316008WL019600
|
sarita
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426228
|
|
SARITA VERMA W/O YOGESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-072-001/182
(Mandlor)
|
3316008000NRG24250520230835139
|
25/05/2023
|
yogeshwar
|
3316008WL019600
|
yogeshwar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426317
|
|
YOGESHWAR VERMA S/O FEKU RAM
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-072-001/182-A
(Mandlor)
|
3316008000NRG24250520230835141
|
25/05/2023
|
HEMANT KUMAR
|
3316008WL019600
|
HEMANT KUMAR
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426314
|
|
HEMANT VERMA S/O FEKU RAM
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-072-001/182-A
(Mandlor)
|
3316008000NRG24250520230835142
|
25/05/2023
|
Nandani
|
3316008WL019600
|
Nandani
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426262
|
|
NANDANI VERMA W/I HEMANT
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-072-001/182-A
(Mandlor)
|
3316008000NRG24250520230835143
|
25/05/2023
|
Sumintra
|
3316008WL019600
|
Sumintra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426258
|
|
SUMINTRA VERMA W/O PHKU RAM VERMA
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-072-001/184
(Mandlor)
|
3316008000NRG24250520230835145
|
25/05/2023
|
kewra
|
3316008WL019600
|
kewra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426179
|
|
KEVARA SAHU W/O POKHAN SAHU
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-072-001/184
(Mandlor)
|
3316008000NRG24250520230835144
|
25/05/2023
|
Phokhan lal
|
3316008WL019600
|
Phokhan lal
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426306
|
|
POKHAN SAHU S/O RAMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-072-001/185
(Mandlor)
|
3316008000NRG24250520230835146
|
25/05/2023
|
Gokul
|
3316008WL019600
|
Gokul
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426252
|
|
GOKUL PRASAD SEN S/O MANSINGH
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-072-001/186
(Mandlor)
|
3316008000NRG24250520230835147
|
25/05/2023
|
chetan ram
|
3316008WL019600
|
chetan ram
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426297
|
|
CHETAN RAM DHRUW S/O BALDI RAM DHRUW
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-072-001/186
(Mandlor)
|
3316008000NRG24250520230835148
|
25/05/2023
|
Nirmala
|
3316008WL019600
|
Nirmala
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426268
|
|
NIRMALA DHRUW W/O CHETAN
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-072-001/187
(Mandlor)
|
3316008000NRG24250520230835150
|
25/05/2023
|
aashbati
|
3316008WL019600
|
aashbati
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426259
|
|
ASHBATI SAHU W/O JANAK
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-072-001/187
(Mandlor)
|
3316008000NRG24250520230835149
|
25/05/2023
|
Janakram
|
3316008WL019600
|
Janakram
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426309
|
|
JANAK RAM SAHU S/O LATA RAM JI
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-072-001/191-A
(Mandlor)
|
3316008000NRG24250520230835152
|
25/05/2023
|
meera
|
3316008WL019600
|
meera
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426328
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-072-001/191-A
(Mandlor)
|
3316008000NRG24250520230835151
|
25/05/2023
|
rajendra
|
3316008WL019600
|
rajendra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426324
|
|
Mr. RAJENDRA KUMAR DEVANGAN AND MEERA BA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
ABHANPUR
|
CH-16-008-072-001/195-A
(Mandlor)
|
3316008000NRG24250520230835154
|
25/05/2023
|
Bhuneshvari
|
3316008WL019600
|
Bhuneshvari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426270
|
|
BHUNESHWARI PATEL W/O DHANESH
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-072-001/195-A
(Mandlor)
|
3316008000NRG24250520230835153
|
25/05/2023
|
Dhanesh Kumar
|
3316008WL019600
|
Dhanesh Kumar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426320
|
|
DHANESH PATEL S/O PHEKU PATEL
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-072-001/195-B
(Mandlor)
|
3316008000NRG24250520230835156
|
25/05/2023
|
Giraja
|
3316008WL019600
|
Giraja
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426235
|
|
GIRJA BAI PATEL W/O UTTAM PATEL
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-072-001/195-B
(Mandlor)
|
3316008000NRG24250520230835155
|
25/05/2023
|
Uttam
|
3316008WL019600
|
Uttam
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426276
|
|
UTTAM KUMAR PATEL S/O FEKU RAM
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-072-001/197
(Mandlor)
|
3316008000NRG24250520230835158
|
25/05/2023
|
Shyamabai
|
3316008WL019600
|
Shyamabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426302
|
|
SHYAMA BAI VERMA W/O VISHWANATH
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-072-001/197
(Mandlor)
|
3316008000NRG24250520230835157
|
25/05/2023
|
Vishwanath
|
3316008WL019600
|
Vishwanath
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426169
|
|
Mr. VISHVANATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
ABHANPUR
|
CH-16-008-072-001/198
(Mandlor)
|
3316008000NRG24250520230835159
|
25/05/2023
|
radhabai
|
3316008WL019600
|
radhabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426214
|
|
RADHA BAI DEWANGAN W/O KIRTAN
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-072-001/200
(Mandlor)
|
3316008000NRG24250520230835160
|
25/05/2023
|
Sunita
|
3316008WL019600
|
Sunita
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426219
|
|
SUNITA VERMA W/O TUKA RAM
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-072-001/208
(Mandlor)
|
3316008000NRG24250520230835161
|
25/05/2023
|
kamlabai
|
3316008WL019600
|
kamlabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426286
|
|
KAMLA BAI PATEL W/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-072-001/208
(Mandlor)
|
3316008000NRG24250520230835163
|
25/05/2023
|
Omkumari patel
|
3316008WL019600
|
Omkumari patel
|
00045
|
BARB0DBTORL
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978426331
|
|
OM KUMARI PATEL
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-072-001/208
(Mandlor)
|
3316008000NRG24250520230835162
|
25/05/2023
|
omprakash
|
3316008WL019600
|
omprakash
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
31/05/2023
|
|
1978426304
|
|
OMPRAKASH .
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-072-001/211
(Mandlor)
|
3316008000NRG24250520230835164
|
25/05/2023
|
geetabai
|
3316008WL019600
|
geetabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426202
|
|
GEETA PATEL W/O YASHWANT KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-072-001/214-B
(Mandlor)
|
3316008000NRG24250520230835165
|
25/05/2023
|
dileep
|
3316008WL019600
|
dileep
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426249
|
|
DILIP DEWANGAN S/O SHIVLAL
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-072-001/215
(Mandlor)
|
3316008000NRG24250520230835167
|
25/05/2023
|
gayatri bai
|
3316008WL019600
|
gayatri bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426208
|
|
SHTRUGHN YADAV SO KARTIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-072-001/215
(Mandlor)
|
3316008000NRG24250520230835166
|
25/05/2023
|
satruhan
|
3316008WL019600
|
satruhan
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426293
|
|
SHATRUHAN PRASAD YADAV S/O KARTIK
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-072-001/215-B
(Mandlor)
|
3316008000NRG24250520230835168
|
25/05/2023
|
hulasiya
|
3316008WL019600
|
hulasiya
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426238
|
|
HULSIYA BAI YADAV W/O SOMNATH YADAV
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-072-001/215-C
(Mandlor)
|
3316008000NRG24250520230835169
|
25/05/2023
|
Bhukhanalal
|
3316008WL019600
|
Bhukhanalal
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426248
|
|
BUKHAN LAL YADAV S/O KARTIK RAM
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-072-001/215-C
(Mandlor)
|
3316008000NRG24250520230835170
|
25/05/2023
|
nira
|
3316008WL019600
|
nira
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426255
|
|
NIRA BAI YADAV W/O BUKHAN YADAV
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-072-001/215-D
(Mandlor)
|
3316008000NRG24250520230835172
|
25/05/2023
|
leela
|
3316008WL019600
|
leela
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426234
|
|
LILA BAI YADAV W/O TORAN LAL
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-072-001/216-A
(Mandlor)
|
3316008000NRG24250520230835174
|
25/05/2023
|
chintabati
|
3316008WL019600
|
chintabati
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426272
|
|
CHINTA BAI SAHU W/O HARISHCHAND SAHU
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-072-001/216-A
(Mandlor)
|
3316008000NRG24250520230835173
|
25/05/2023
|
harishchandra
|
3316008WL019600
|
harishchandra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426271
|
|
HARISHCHANDRA SAHU S/O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-072-001/216-B
(Mandlor)
|
3316008000NRG24250520230835175
|
25/05/2023
|
janaklal
|
3316008WL019600
|
janaklal
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426299
|
|
JANAK RAM SAHU S/O RAM PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-072-001/216-B
(Mandlor)
|
3316008000NRG24250520230835176
|
25/05/2023
|
sumitra
|
3316008WL019600
|
sumitra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426185
|
|
Mrs. SUMITRA BAI SAHU
|
INDIAN BANK(607105)
|
|
93
|
ABHANPUR
|
CH-16-008-072-001/216-C
(Mandlor)
|
3316008000NRG24250520230835177
|
25/05/2023
|
khumanshih
|
3316008WL019600
|
khumanshih
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426168
|
|
KHUMAN SINGH SAHU
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-072-001/216-C
(Mandlor)
|
3316008000NRG24250520230835178
|
25/05/2023
|
lalita
|
3316008WL019600
|
lalita
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426178
|
|
LALITA SAHU W/O KHUMAN
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-072-001/216-D
(Mandlor)
|
3316008000NRG24250520230835179
|
25/05/2023
|
sohadra
|
3316008WL019600
|
sohadra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426194
|
|
SOHADRA BAI SAHU W/O CHANDRASHEKHAR SAHU
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-072-001/22
(Mandlor)
|
3316008000NRG24250520230835181
|
25/05/2023
|
Revtibai
|
3316008WL019600
|
Revtibai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426256
|
|
REVTI PATEL W/O MOHAN PATEL
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-072-001/220
(Mandlor)
|
3316008000NRG24250520230835182
|
25/05/2023
|
Dropati
|
3316008WL019600
|
Dropati
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426329
|
|
DROPATI BAI DHRUW W/O PRAHLAD DHRUW
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-072-001/227-A
(Mandlor)
|
3316008000NRG24250520230835183
|
25/05/2023
|
kalabai
|
3316008WL019600
|
kalabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426257
|
|
KALA BAI DEWANGAN W/O ANAND RAM
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-072-001/228
(Mandlor)
|
3316008000NRG24250520230835184
|
25/05/2023
|
dindayal
|
3316008WL019600
|
dindayal
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426174
|
|
DINDAYAL VERMA S/O PUNIT RAM VERMA
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-072-001/231
(Mandlor)
|
3316008000NRG24250520230835187
|
25/05/2023
|
hemin bai
|
3316008WL019600
|
hemin bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426155
|
|
HEMIN SAHU W/O CHABI RAM
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-072-001/233-A
(Mandlor)
|
3316008000NRG24250520230835189
|
25/05/2023
|
bhojabai
|
3316008WL019600
|
bhojabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426192
|
|
BHOJBATI SAHU W/O GYANESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-072-001/233-A
(Mandlor)
|
3316008000NRG24250520230835188
|
25/05/2023
|
ganeshwar
|
3316008WL019600
|
ganeshwar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426310
|
|
GYANESHWAR SAHU S/O DWIJ RAM
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-072-001/233-B
(Mandlor)
|
3316008000NRG24250520230835191
|
25/05/2023
|
radhika
|
3316008WL019600
|
radhika
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426187
|
|
RADIKA BAI SAHU W/O PURAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-072-001/233-C
(Mandlor)
|
3316008000NRG24250520230835192
|
25/05/2023
|
premlata sahu
|
3316008WL019600
|
premlata sahu
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426184
|
|
(M) PREMLATA SAHU U/G PURAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-072-001/238
(Mandlor)
|
3316008000NRG24250520230835194
|
25/05/2023
|
Esheskumar
|
3316008WL019600
|
Esheskumar
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
31/05/2023
|
|
1978426325
|
|
ISHESH KUMAR SAHU S/O RAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-072-001/238-A
(Mandlor)
|
3316008000NRG24250520230835195
|
25/05/2023
|
bharti
|
3316008WL019600
|
bharti
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426231
|
|
BHARTI SAHU W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-072-001/24-B
(Mandlor)
|
3316008000NRG24250520230835196
|
25/05/2023
|
shailendri
|
3316008WL019600
|
shailendri
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426240
|
|
SHILENDRI DHRUW W/O MAHENDRA
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-072-001/254
(Mandlor)
|
3316008000NRG24250520230835197
|
25/05/2023
|
faganibai
|
3316008WL019600
|
faganibai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426250
|
|
FAGNI VERMA W/O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-072-001/255
(Mandlor)
|
3316008000NRG24250520230835198
|
25/05/2023
|
Mangnin Bai
|
3316008WL019600
|
Mangnin Bai
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426243
|
|
MANGTEEN BAI SAHU W/O GAUTAM SAHU
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-072-001/258-A
(Mandlor)
|
3316008000NRG24250520230835200
|
25/05/2023
|
Savitabai
|
3316008WL019600
|
Savitabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426269
|
|
SAVITA BAI VERMA WO BISARU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-072-001/260
(Mandlor)
|
3316008000NRG24250520230835201
|
25/05/2023
|
sarvani
|
3316008WL019600
|
sarvani
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426225
|
|
SARVANI YADAV W/O PARAS RAM
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-072-001/261-A
(Mandlor)
|
3316008000NRG24250520230835202
|
25/05/2023
|
gondabai
|
3316008WL019600
|
gondabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426283
|
|
GONDA BAI YADAV W/O UDERAM
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-072-001/263
(Mandlor)
|
3316008000NRG24250520230835203
|
25/05/2023
|
Purnima
|
3316008WL019600
|
Purnima
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426154
|
|
PURNIMA PATEL W/O PURSHOTTAM
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-072-001/264
(Mandlor)
|
3316008000NRG24250520230835204
|
25/05/2023
|
kriparam
|
3316008WL019600
|
kriparam
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426295
|
|
KRIPA RAM SAHU S/O KHEDHU RAM SAHU
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-072-001/267
(Mandlor)
|
3316008000NRG24250520230835205
|
25/05/2023
|
rukhmani
|
3316008WL019600
|
rukhmani
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426152
|
|
Mrs. RUKHMANI W/O HEERA LAL DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-072-001/268
(Mandlor)
|
3316008000NRG24250520230835206
|
25/05/2023
|
hemin
|
3316008WL019600
|
hemin
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426181
|
|
HEMIN BAI SAHU W/O GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-072-001/27
(Mandlor)
|
3316008000NRG24250520230835209
|
25/05/2023
|
aashinbai
|
3316008WL019600
|
aashinbai
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
31/05/2023
|
|
1978426203
|
|
AHILYA BAI VERMA W/O GHASHU RAM VERMA
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-072-001/27
(Mandlor)
|
3316008000NRG24250520230835208
|
25/05/2023
|
ghasuram
|
3316008WL019600
|
ghasuram
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426175
|
|
GHASURAM VERMA S/O RIKHIRAM VERMA
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-072-001/270
(Mandlor)
|
3316008000NRG24250520230835210
|
25/05/2023
|
khomeshwari
|
3316008WL019600
|
khomeshwari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426186
|
|
KHOMESHWARI SAHU W/O ROSHAN SAHU
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-072-001/271
(Mandlor)
|
3316008000NRG24250520230835211
|
25/05/2023
|
subhabai
|
3316008WL019600
|
subhabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426200
|
|
SHUBHA VERMA W/O AMARNATH VERMA
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-072-001/273
(Mandlor)
|
3316008000NRG24250520230835213
|
25/05/2023
|
Lakshmi
|
3316008WL019600
|
Lakshmi
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426239
|
|
LAXMI DHRUW W/O SURENDRA DHRUW
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-072-001/273
(Mandlor)
|
3316008000NRG24250520230835212
|
25/05/2023
|
Surendra
|
3316008WL019600
|
Surendra
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426294
|
|
SURENDRA DHRUW S/O MEHATTAR
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-072-001/275
(Mandlor)
|
3316008000NRG24250520230835215
|
25/05/2023
|
Bhuneshwari bai
|
3316008WL019600
|
Bhuneshwari bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426264
|
|
BHUNESHWARI SAHU W/O TAMESHWAR
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-072-001/275
(Mandlor)
|
3316008000NRG24250520230835214
|
25/05/2023
|
Tameshwar
|
3316008WL019600
|
Tameshwar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426318
|
|
TAMESHWAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
ABHANPUR
|
CH-16-008-072-001/276
(Mandlor)
|
3316008000NRG24250520230835216
|
25/05/2023
|
maheshwari
|
3316008WL019600
|
maheshwari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426222
|
|
MAHESHWARI PATEL W/O ROMNATH
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-072-001/277
(Mandlor)
|
3316008000NRG24250520230835217
|
25/05/2023
|
Chovaram
|
3316008WL019600
|
Chovaram
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426199
|
|
CHOVA RAM VERMA S/O FIRANGI VERMA
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-072-001/277
(Mandlor)
|
3316008000NRG24250520230835218
|
25/05/2023
|
Rohani Bai
|
3316008WL019600
|
Rohani Bai
|
00045
|
BARB0DBTORL
|
360
|
360
|
Processed
|
31/05/2023
|
|
1978426223
|
|
ROHINI VERMA W/O CHOWA RAM
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-072-001/278
(Mandlor)
|
3316008000NRG24250520230835219
|
25/05/2023
|
Bisahin
|
3316008WL019600
|
Bisahin
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426327
|
|
BISAHIN TARAK
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-072-001/280
(Mandlor)
|
3316008000NRG24250520230835221
|
25/05/2023
|
kalyani bai
|
3316008WL019600
|
kalyani bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426188
|
|
KALYANI YADAV W/O MADAN YADAV
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-072-001/280
(Mandlor)
|
3316008000NRG24250520230835220
|
25/05/2023
|
madanlal
|
3316008WL019600
|
madanlal
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426292
|
|
MADAN YADAV S/O SOMNATH YADAV
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-072-001/281
(Mandlor)
|
3316008000NRG24250520230835223
|
25/05/2023
|
Anusuiya
|
3316008WL019600
|
Anusuiya
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426246
|
|
ANUSUIYA BAI TARAK W/O UDERAM
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-072-001/281
(Mandlor)
|
3316008000NRG24250520230835222
|
25/05/2023
|
Uderam
|
3316008WL019600
|
Uderam
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426172
|
|
UDERAM TARAK S/O RAM VISNU TARAK
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-072-001/284
(Mandlor)
|
3316008000NRG24250520230835224
|
25/05/2023
|
mina
|
3316008WL019600
|
mina
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426209
|
|
MEENA DEWANGAN W/O SANTRAM DEWANGAN
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-072-001/286
(Mandlor)
|
3316008000NRG24250520230835225
|
25/05/2023
|
RAM KUMAR
|
3316008WL019600
|
RAM KUMAR
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426183
|
|
RAMKUMAR YADAV S/O JAGAT RAM YADAV
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-072-001/287
(Mandlor)
|
3316008000NRG24250520230835226
|
25/05/2023
|
khelan
|
3316008WL019600
|
khelan
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426301
|
|
KHELAN SAHU S/O JANT RAM SAHU
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-072-001/287
(Mandlor)
|
3316008000NRG24250520230835227
|
25/05/2023
|
sunitabai
|
3316008WL019600
|
sunitabai
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426176
|
|
SUNITA SAHU W/O KHELAN SAHU
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-072-001/30
(Mandlor)
|
3316008000NRG24250520230835228
|
25/05/2023
|
pawan kumar
|
3316008WL019600
|
pawan kumar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426313
|
|
PAWAN KUMAR SAHU S/O BRIJ LAL SAHU
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-072-001/30
(Mandlor)
|
3316008000NRG24250520230835229
|
25/05/2023
|
rajobai
|
3316008WL019600
|
rajobai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426229
|
|
RAJO BAI SAHU W/O PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-072-001/317
(Mandlor)
|
3316008000NRG24250520230835231
|
25/05/2023
|
BHARTI DEWANGAN
|
3316008WL019600
|
BHARTI DEWANGAN
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
31/05/2023
|
|
1978426233
|
|
BHARTI DEWANGAN W/O MADHAW
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-072-001/32
(Mandlor)
|
3316008000NRG24250520230835234
|
25/05/2023
|
Dhaneshwari Dewangan
|
3316008WL019600
|
Dhaneshwari Dewangan
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426189
|
|
DHANESHWARI DEWANGAN D/O GANESH
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-072-001/32
(Mandlor)
|
3316008000NRG24250520230835232
|
25/05/2023
|
Ganeshram
|
3316008WL019600
|
Ganeshram
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426298
|
|
GANESH RAM DEWANGAN S/O BODHAN RAM DEWAN
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-072-001/32
(Mandlor)
|
3316008000NRG24250520230835233
|
25/05/2023
|
Neerabai
|
3316008WL019600
|
Neerabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426279
|
|
NIRA BAI DEWANGAN W/O GANESH
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-072-001/320
(Mandlor)
|
3316008000NRG24250520230835235
|
25/05/2023
|
premu
|
3316008WL019600
|
premu
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426326
|
|
PREMU YADAV
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-072-001/322
(Mandlor)
|
3316008000NRG24250520230835237
|
25/05/2023
|
keshari bai sahu
|
3316008WL019600
|
keshari bai sahu
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426157
|
|
MISS KESHRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-072-001/34
(Mandlor)
|
3316008000NRG24250520230835240
|
25/05/2023
|
savitri
|
3316008WL019600
|
savitri
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426210
|
|
Mrs. SAVITARI SAHU WO DAU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
ABHANPUR
|
CH-16-008-072-001/34-A
(Mandlor)
|
3316008000NRG24250520230835241
|
25/05/2023
|
Devkumari
|
3316008WL019600
|
Devkumari
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426226
|
|
DEVKUMARI SAHU W/O KAMAL KUMAR
|
BANK OF BARODA(606985)
|
|
147
|
ABHANPUR
|
CH-16-008-072-001/34-B
(Mandlor)
|
3316008000NRG24250520230835242
|
25/05/2023
|
Chanderbati
|
3316008WL019600
|
Chanderbati
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426205
|
|
CHANDARBATI SAHU W/O KAMLESH SAHU
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-072-001/344
(Mandlor)
|
3316008000NRG24250520230835243
|
25/05/2023
|
Chetna Patel
|
3316008WL019600
|
Chetna Patel
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426156
|
|
CHETNA PATEL W/O TIKESH
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-072-001/345
(Mandlor)
|
3316008000NRG24250520230835244
|
25/05/2023
|
Rupesh Yadav
|
3316008WL019600
|
Rupesh Yadav
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426201
|
|
RUPESH YADAV S/O PANNU RAM YADAV
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-072-001/346
(Mandlor)
|
3316008000NRG24250520230835245
|
25/05/2023
|
devaki
|
3316008WL019600
|
devaki
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426333
|
|
DEVKI YADAV
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-072-001/36
(Mandlor)
|
3316008000NRG24250520230835248
|
25/05/2023
|
devmati
|
3316008WL019600
|
devmati
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426212
|
|
DEVBATI DHRUW W/O THANSINGH
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-072-001/36
(Mandlor)
|
3316008000NRG24250520230835247
|
25/05/2023
|
Thanasing
|
3316008WL019600
|
Thanasing
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426303
|
|
THANSINGH DHRUW S/O MEHATTAR
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-072-001/41-B
(Mandlor)
|
3316008000NRG24250520230835250
|
25/05/2023
|
sunita
|
3316008WL019600
|
sunita
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426195
|
|
SUNITA BAI SAHU W/O JAIPAL SAHU
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-072-001/45
(Mandlor)
|
3316008000NRG24250520230835251
|
25/05/2023
|
ahiliya
|
3316008WL019600
|
ahiliya
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426278
|
|
AHILYA BAI DHRUW W/O RAGHUNATH
|
BANK OF BARODA(606985)
|
|
155
|
ABHANPUR
|
CH-16-008-072-001/48
(Mandlor)
|
3316008000NRG24250520230835252
|
25/05/2023
|
chandrika
|
3316008WL019600
|
chandrika
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426287
|
|
CHANDRIKA PATEL W/O REWA RAM
|
BANK OF BARODA(606985)
|
|
156
|
ABHANPUR
|
CH-16-008-072-001/49
(Mandlor)
|
3316008000NRG24250520230835253
|
25/05/2023
|
Phulakuvar
|
3316008WL019600
|
Phulakuvar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426215
|
|
FULKUWAR TARAK W/O RAMVISHNU
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-072-001/49-A
(Mandlor)
|
3316008000NRG24250520230835254
|
25/05/2023
|
Shantibai
|
3316008WL019600
|
Shantibai
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426204
|
|
SHANTI BAI TARAK W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-072-001/49-C
(Mandlor)
|
3316008000NRG24250520230835255
|
25/05/2023
|
Sevati
|
3316008WL019600
|
Sevati
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426273
|
|
SEWATI TARAK W/O VINOD TARAK
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-072-001/55
(Mandlor)
|
3316008000NRG24250520230835258
|
25/05/2023
|
Basant
|
3316008WL019600
|
Basant
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426323
|
|
Mr. BASANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-072-001/55
(Mandlor)
|
3316008000NRG24250520230835259
|
25/05/2023
|
Purnima
|
3316008WL019600
|
Purnima
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426230
|
|
PUNIMA SAHU W/O BASANT SAHU
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-072-001/6
(Mandlor)
|
3316008000NRG24250520230835261
|
25/05/2023
|
Janiya bai
|
3316008WL019600
|
Janiya bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426275
|
|
JANIYA BAI SAHU W/O KULESHWAR
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-072-001/73
(Mandlor)
|
3316008000NRG24250520230835262
|
25/05/2023
|
chameli
|
3316008WL019600
|
chameli
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426245
|
|
CHAMELI DEWANGAN W/O CHANDRIKA
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-072-001/77
(Mandlor)
|
3316008000NRG24250520230835264
|
25/05/2023
|
budhawantin
|
3316008WL019600
|
budhawantin
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426261
|
|
BUDHYARIN YADAV W/O HEMU RAM
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-072-001/77
(Mandlor)
|
3316008000NRG24250520230835263
|
25/05/2023
|
hemu
|
3316008WL019600
|
hemu
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426315
|
|
HEMU RAM YADAV S/O JAGTU YADAV
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-072-001/79
(Mandlor)
|
3316008000NRG24250520230835265
|
25/05/2023
|
kuntibai
|
3316008WL019600
|
kuntibai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426242
|
|
KUNTI BAI YADAV W/O HIRAU RAM \
|
BANK OF BARODA(606985)
|
|
166
|
ABHANPUR
|
CH-16-008-072-001/83
(Mandlor)
|
3316008000NRG24250520230835266
|
25/05/2023
|
mandari
|
3316008WL019600
|
mandari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426170
|
|
MADHURI BAI SAHU W/O LAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
167
|
ABHANPUR
|
CH-16-008-072-001/83-A
(Mandlor)
|
3316008000NRG24250520230835268
|
25/05/2023
|
dilip
|
3316008WL019600
|
dilip
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426307
|
|
DILIP KUMAR SAHU S/O LAKHAN LAL
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-072-001/83-A
(Mandlor)
|
3316008000NRG24250520230835269
|
25/05/2023
|
hemlata
|
3316008WL019600
|
hemlata
|
00045
|
BARB0DBTORL
|
1
|
1
|
Processed
|
31/05/2023
|
|
1978426284
|
|
HEMLATA SAHU W/O DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-072-001/92-B
(Mandlor)
|
3316008000NRG24250520230835273
|
25/05/2023
|
sumitra bai
|
3316008WL019600
|
sumitra bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426237
|
|
SUMITRA SAHU W/O DILIP SAHU
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-072-001/95
(Mandlor)
|
3316008000NRG24250520230835274
|
25/05/2023
|
durgesh
|
3316008WL019600
|
durgesh
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426316
|
|
DURGESH PATEL S/O RAMCHAND PATEL
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-072-001/95
(Mandlor)
|
3316008000NRG24250520230835275
|
25/05/2023
|
mohani
|
3316008WL019600
|
mohani
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426290
|
|
MOHANI PATEL W/O DURGESH PATEL
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-072-001/95-A
(Mandlor)
|
3316008000NRG24250520230835276
|
25/05/2023
|
Sarita
|
3316008WL019600
|
Sarita
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426216
|
|
SARITA BAI PATEL W/O DEVNATH PATEL
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-072-001/98-A
(Mandlor)
|
3316008000NRG24250520230835278
|
25/05/2023
|
prem sain
|
3316008WL019600
|
prem sain
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426211
|
|
PREMSINGH DHRUW S/O ITWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178381
|
178381
|
|
|
|
|
|
|
|
|
174
|
ABHANPUR
|
CH-16-008-072-001/39
(Mandlor)
|
3316008000NRG24250520230835249
|
25/05/2023
|
durpati
|
3316008WL019600
|
durpati
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426167
|
|
Mrs. DURPATI PATEL W/O DULARVA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
175
|
ABHANPUR
|
CH-16-008-072-001/122
(Mandlor)
|
3316008000NRG24250520230835092
|
25/05/2023
|
Dharmendra Sahu
|
3316008WL019600
|
Dharmendra Sahu
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426159
|
|
DHARMENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-072-001/140-A
(Mandlor)
|
3316008000NRG24250520230835102
|
25/05/2023
|
Domar Dhruw
|
3316008WL019600
|
Domar Dhruw
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426164
|
|
DOMAR SINGH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-072-001/230
(Mandlor)
|
3316008000NRG24250520230835186
|
25/05/2023
|
KESRI DHRUW
|
3316008WL019600
|
KESRI DHRUW
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
31/05/2023
|
|
1978426162
|
|
KESRI DHRUV W/O RAJU RAM DHRUW
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-072-001/268
(Mandlor)
|
3316008000NRG24250520230835207
|
25/05/2023
|
Ghanshyam Sahu
|
3316008WL019600
|
Ghanshyam Sahu
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426158
|
|
GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ABHANPUR
|
CH-16-008-072-001/31
(Mandlor)
|
3316008000NRG24250520230835230
|
25/05/2023
|
Bhuneshwari sahu
|
3316008WL019600
|
Bhuneshwari sahu
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426161
|
|
BHUNESWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ABHANPUR
|
CH-16-008-072-001/320
(Mandlor)
|
3316008000NRG24250520230835236
|
25/05/2023
|
GANGA BAI YADAV
|
3316008WL019600
|
GANGA BAI YADAV
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426163
|
|
GANGA BAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
181
|
ABHANPUR
|
CH-16-008-072-001/334-A
(Mandlor)
|
3316008000NRG24250520230835239
|
25/05/2023
|
Dashoda Bai Yadav
|
3316008WL019600
|
Dashoda Bai Yadav
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426166
|
|
DASHODA YADAV W/O DURGESH
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-072-001/334-A
(Mandlor)
|
3316008000NRG24250520230835238
|
25/05/2023
|
Durgesh yadaw
|
3316008WL019600
|
Durgesh yadaw
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426165
|
|
DURGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
183
|
ABHANPUR
|
CH-16-008-072-001/233-B
(Mandlor)
|
3316008000NRG24250520230835190
|
25/05/2023
|
Puran
|
3316008WL019600
|
Puran
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1978426160
|
|
PURAN LAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189721
|
189721
|
|
|
|
|
|
|
|