|
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-16-008-015-001/112-A
(Sankari)
|
3316008000NRG24300320243858051
|
30/03/2024
|
omprakash
|
3316008WL133940
|
omprakash
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694651
|
|
OM PARKESH TANDAN S
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-015-001/261
(Sankari)
|
3316008000NRG24300320243858114
|
30/03/2024
|
giraja
|
3316008WL133940
|
giraja
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694587
|
|
MISS GIRJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-015-001/270
(Sankari)
|
3316008000NRG24300320243858129
|
30/03/2024
|
Roman Lal
|
3316008WL133940
|
Roman Lal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694585
|
|
ROMAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-015-001/303
(Sankari)
|
3316008000NRG24300320243858160
|
30/03/2024
|
Rajkumar
|
3316008WL133940
|
Rajkumar
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694685
|
|
RAAJKUMAR SAHU
|
CANARA BANK(508532)
|
|
5
|
ABHANPUR
|
CH-16-008-015-001/340
(Sankari)
|
3316008000NRG24300320243858200
|
30/03/2024
|
Prema bai
|
3316008WL133940
|
Prema bai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694632
|
|
PREMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-015-001/341-C
(Sankari)
|
3316008000NRG24300320243858209
|
30/03/2024
|
Fuleshwari
|
3316008WL133940
|
Fuleshwari
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694583
|
|
FULESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-015-001/346-A
(Sankari)
|
3316008000NRG24300320243858215
|
30/03/2024
|
Malati
|
3316008WL133940
|
Malati
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694683
|
|
MALATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-015-001/351
(Sankari)
|
3316008000NRG24300320243858227
|
30/03/2024
|
kamin
|
3316008WL133940
|
kamin
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694584
|
|
KAMIN W O RAMANAND S
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-015-001/355
(Sankari)
|
3316008000NRG24300320243858229
|
30/03/2024
|
Tikeshwari
|
3316008WL133940
|
Tikeshwari
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694586
|
|
TIKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-015-001/370
(Sankari)
|
3316008000NRG24300320243858239
|
30/03/2024
|
Premin sahu
|
3316008WL133940
|
Premin sahu
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694681
|
|
PREMIN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-015-001/103
(Sankari)
|
3316008000NRG24300320243858042
|
30/03/2024
|
Kamlesh
|
3316008WL133940
|
Kamlesh
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886694569
|
|
KAMLESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-015-001/103
(Sankari)
|
3316008000NRG24300320243858043
|
30/03/2024
|
Pooja
|
3316008WL133940
|
Pooja
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694608
|
|
PUJA BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-015-001/105
(Sankari)
|
3316008000NRG24300320243858045
|
30/03/2024
|
bhojbai
|
3316008WL133940
|
bhojbai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694501
|
|
BHOJ BAI SAHU
|
BANK OF INDIA(508505)
|
|
14
|
ABHANPUR
|
CH-16-008-015-001/105
(Sankari)
|
3316008000NRG24300320243858044
|
30/03/2024
|
ramkalyan
|
3316008WL133940
|
ramkalyan
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694496
|
|
RAM KALYAN SAHU
|
CANARA BANK(508532)
|
|
15
|
ABHANPUR
|
CH-16-008-015-001/106
(Sankari)
|
3316008000NRG24300320243858046
|
30/03/2024
|
Milapa bai
|
3316008WL133940
|
Milapa bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694669
|
|
MILAPA BAI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
ABHANPUR
|
CH-16-008-015-001/106-A
(Sankari)
|
3316008000NRG24300320243858047
|
30/03/2024
|
Yamani
|
3316008WL133940
|
Yamani
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694600
|
|
YAMNI SAHU W O DOMAN
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-015-001/106-B
(Sankari)
|
3316008000NRG24300320243858048
|
30/03/2024
|
Gouri bai
|
3316008WL133940
|
Gouri bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694630
|
|
GAURI SAHU WO TIL
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-015-001/109
(Sankari)
|
3316008000NRG24300320243858049
|
30/03/2024
|
kusum
|
3316008WL133940
|
kusum
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694520
|
|
KUSUM BAI TANDAN
|
CANARA BANK(508532)
|
|
19
|
ABHANPUR
|
CH-16-008-015-001/111
(Sankari)
|
3316008000NRG24300320243858050
|
30/03/2024
|
Nandlal sahu
|
3316008WL133940
|
Nandlal sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694512
|
|
NANDLAL SAHU
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-015-001/112-A
(Sankari)
|
3316008000NRG24300320243858052
|
30/03/2024
|
Tarani.
|
3316008WL133940
|
Tarani.
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694516
|
|
TARANI W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-015-001/115-A
(Sankari)
|
3316008000NRG24300320243858053
|
30/03/2024
|
pushpa
|
3316008WL133940
|
pushpa
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694521
|
|
PUSHPA TARAK
|
BANK OF INDIA(508505)
|
|
22
|
ABHANPUR
|
CH-16-008-015-001/117
(Sankari)
|
3316008000NRG24300320243858055
|
30/03/2024
|
Bhoj sahu
|
3316008WL133940
|
Bhoj sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694614
|
|
BHOJBAI W O PRETAMCH
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-015-001/117
(Sankari)
|
3316008000NRG24300320243858054
|
30/03/2024
|
pritam
|
3316008WL133940
|
pritam
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694647
|
|
PRITAM SAHU
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-015-001/144
(Sankari)
|
3316008000NRG24300320243858057
|
30/03/2024
|
devaki bai
|
3316008WL133940
|
devaki bai
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694499
|
|
DEVKI BAI SAHU
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-015-001/145-A
(Sankari)
|
3316008000NRG24300320243858059
|
30/03/2024
|
Tomin
|
3316008WL133940
|
Tomin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694549
|
|
TOMIN BAI SAHU
|
CANARA BANK(508532)
|
|
26
|
ABHANPUR
|
CH-16-008-015-001/146
(Sankari)
|
3316008000NRG24300320243858060
|
30/03/2024
|
Bhagvantin bai
|
3316008WL133940
|
Bhagvantin bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694500
|
|
BHAGWANTINBAI W O ME
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-015-001/146
(Sankari)
|
3316008000NRG24300320243858061
|
30/03/2024
|
Dulari bai
|
3316008WL133940
|
Dulari bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694634
|
|
DULARI BAI
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-015-001/163
(Sankari)
|
3316008000NRG24300320243858062
|
30/03/2024
|
Meena
|
3316008WL133940
|
Meena
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694502
|
|
MEENA BAI SAHU
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-015-001/165
(Sankari)
|
3316008000NRG24300320243858063
|
30/03/2024
|
Kamini
|
3316008WL133940
|
Kamini
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694511
|
|
KAMINIBAI SAHU
|
BANK OF INDIA(508505)
|
|
30
|
ABHANPUR
|
CH-16-008-015-001/165-B
(Sankari)
|
3316008000NRG24300320243858065
|
30/03/2024
|
Triveni
|
3316008WL133940
|
Triveni
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694679
|
|
TRAVEENI BAI W O KHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-015-001/167
(Sankari)
|
3316008000NRG24300320243858066
|
30/03/2024
|
bhuneshwari
|
3316008WL133940
|
bhuneshwari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694565
|
|
BHUNESHWARI DHRUW W
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-015-001/167-B
(Sankari)
|
3316008000NRG24300320243858069
|
30/03/2024
|
GULSHAN KUMAR
|
3316008WL133940
|
GULSHAN KUMAR
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694684
|
|
GULSHAN KUMAR
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-015-001/167-B
(Sankari)
|
3316008000NRG24300320243858068
|
30/03/2024
|
Mamta sahu
|
3316008WL133940
|
Mamta sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694613
|
|
MAMTA SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-015-001/17
(Sankari)
|
3316008000NRG24300320243858070
|
30/03/2024
|
Satwantin bai
|
3316008WL133940
|
Satwantin bai
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694659
|
|
SATWANTIN BAI W O SA
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-015-001/170
(Sankari)
|
3316008000NRG24300320243858071
|
30/03/2024
|
Doman lal sahu
|
3316008WL133940
|
Doman lal sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694643
|
|
Doman Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ABHANPUR
|
CH-16-008-015-001/170
(Sankari)
|
3316008000NRG24300320243858072
|
30/03/2024
|
janki bai
|
3316008WL133940
|
janki bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694642
|
|
JANKIBAI W O DOMANLA
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-015-001/19
(Sankari)
|
3316008000NRG24300320243858073
|
30/03/2024
|
pramilabai
|
3316008WL133940
|
pramilabai
|
00045
|
BARB0DBKHOR
|
380
|
380
|
Processed
|
12/04/2024
|
|
2886694533
|
|
PARMILA DHIVAR
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-015-001/203
(Sankari)
|
3316008000NRG24300320243858074
|
30/03/2024
|
Janki
|
3316008WL133940
|
Janki
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694550
|
|
Jaanki Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ABHANPUR
|
CH-16-008-015-001/204
(Sankari)
|
3316008000NRG24300320243858075
|
30/03/2024
|
lila bai
|
3316008WL133940
|
lila bai
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694639
|
|
LILA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-015-001/204-A
(Sankari)
|
3316008000NRG24300320243858076
|
30/03/2024
|
Radha
|
3316008WL133940
|
Radha
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694526
|
|
RADHABAI W O REKESH
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-015-001/204-B
(Sankari)
|
3316008000NRG24300320243858077
|
30/03/2024
|
Nukesh
|
3316008WL133940
|
Nukesh
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694615
|
|
NUKESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-015-001/204-B
(Sankari)
|
3316008000NRG24300320243858078
|
30/03/2024
|
Pushpa
|
3316008WL133940
|
Pushpa
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694617
|
|
PUSHPA SAHU
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-015-001/205-A
(Sankari)
|
3316008000NRG24300320243858079
|
30/03/2024
|
rekha
|
3316008WL133940
|
rekha
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694493
|
|
REKHABAI W O RUPESH
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-015-001/206
(Sankari)
|
3316008000NRG24300320243858081
|
30/03/2024
|
Dropati
|
3316008WL133940
|
Dropati
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694483
|
|
DRAUPATI BAI W O MAY
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-015-001/206
(Sankari)
|
3316008000NRG24300320243858080
|
30/03/2024
|
Mayaram
|
3316008WL133940
|
Mayaram
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886694482
|
|
MAYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ABHANPUR
|
CH-16-008-015-001/207
(Sankari)
|
3316008000NRG24300320243858082
|
30/03/2024
|
Yashawant
|
3316008WL133940
|
Yashawant
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694532
|
|
YASHWANT TANDON
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-015-001/208
(Sankari)
|
3316008000NRG24300320243858083
|
30/03/2024
|
Pacho bai
|
3316008WL133940
|
Pacho bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694658
|
|
PANCHO BAI TANDAN
|
BANK OF INDIA(508505)
|
|
48
|
ABHANPUR
|
CH-16-008-015-001/208-A
(Sankari)
|
3316008000NRG24300320243858085
|
30/03/2024
|
Hemkumari
|
3316008WL133940
|
Hemkumari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694560
|
|
HEMKUMARI TANDAN W O
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-015-001/208-A
(Sankari)
|
3316008000NRG24300320243858084
|
30/03/2024
|
Manmohan
|
3316008WL133940
|
Manmohan
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694677
|
|
MANMOHAN TANDAN S O
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-015-001/209
(Sankari)
|
3316008000NRG24300320243858087
|
30/03/2024
|
Gwalin
|
3316008WL133940
|
Gwalin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694492
|
|
GWALIN YADAV
|
BANK OF INDIA(508505)
|
|
51
|
ABHANPUR
|
CH-16-008-015-001/209
(Sankari)
|
3316008000NRG24300320243858086
|
30/03/2024
|
Shatruhan yadav
|
3316008WL133940
|
Shatruhan yadav
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694689
|
|
SHATRUHAN YADAV
|
BANK OF INDIA(508505)
|
|
52
|
ABHANPUR
|
CH-16-008-015-001/210
(Sankari)
|
3316008000NRG24300320243858088
|
30/03/2024
|
Pemin bai
|
3316008WL133940
|
Pemin bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694655
|
|
MRS PEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-015-001/222
(Sankari)
|
3316008000NRG24300320243858089
|
30/03/2024
|
savita
|
3316008WL133940
|
savita
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694561
|
|
SAVITA SAHU W O MANM
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-015-001/230
(Sankari)
|
3316008000NRG24300320243858090
|
30/03/2024
|
Dugeshwari
|
3316008WL133940
|
Dugeshwari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694663
|
|
DOGESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
55
|
ABHANPUR
|
CH-16-008-015-001/232
(Sankari)
|
3316008000NRG24300320243858093
|
30/03/2024
|
Indra bai
|
3316008WL133940
|
Indra bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694497
|
|
NDRA YADAV W O BUDH
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-015-001/232-A
(Sankari)
|
3316008000NRG24300320243858095
|
30/03/2024
|
Indu
|
3316008WL133940
|
Indu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694487
|
|
NDU YADAV W O SURES
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-015-001/232-A
(Sankari)
|
3316008000NRG24300320243858094
|
30/03/2024
|
Suresh Yadav
|
3316008WL133940
|
Suresh Yadav
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694570
|
|
SURESH YADAV S O BUD
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-015-001/243
(Sankari)
|
3316008000NRG24300320243858096
|
30/03/2024
|
kripal sahu
|
3316008WL133940
|
kripal sahu
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694688
|
|
KRIPAL SAHU
|
BANK OF INDIA(508505)
|
|
59
|
ABHANPUR
|
CH-16-008-015-001/244
(Sankari)
|
3316008000NRG24300320243858097
|
30/03/2024
|
Dasoda
|
3316008WL133940
|
Dasoda
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694564
|
|
DASHODA SAHU W O GAJ
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-015-001/246-A
(Sankari)
|
3316008000NRG24300320243858098
|
30/03/2024
|
Jagaturam
|
3316008WL133940
|
Jagaturam
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694610
|
|
JAGTU SAHU
|
BANK OF INDIA(508505)
|
|
61
|
ABHANPUR
|
CH-16-008-015-001/246-A
(Sankari)
|
3316008000NRG24300320243858099
|
30/03/2024
|
Soniya
|
3316008WL133940
|
Soniya
|
00045
|
BARB0DBKHOR
|
760
|
760
|
Processed
|
12/04/2024
|
|
2886694611
|
|
SONIYA SAHU
|
BANK OF INDIA(508505)
|
|
62
|
ABHANPUR
|
CH-16-008-015-001/247-B
(Sankari)
|
3316008000NRG24300320243858100
|
30/03/2024
|
Duj bai
|
3316008WL133940
|
Duj bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694509
|
|
DUJ BAI SAHU
|
CANARA BANK(508532)
|
|
63
|
ABHANPUR
|
CH-16-008-015-001/247-C
(Sankari)
|
3316008000NRG24300320243858101
|
30/03/2024
|
kektibai
|
3316008WL133940
|
kektibai
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694641
|
|
KAKTIBAI W O LATE JE
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-015-001/248
(Sankari)
|
3316008000NRG24300320243858102
|
30/03/2024
|
Basanti bai
|
3316008WL133940
|
Basanti bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694637
|
|
BASANTIBAI W O DEENA
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-015-001/249
(Sankari)
|
3316008000NRG24300320243858104
|
30/03/2024
|
Budha bai
|
3316008WL133940
|
Budha bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694649
|
|
BUDHABAI W O RUPRAM
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-015-001/249
(Sankari)
|
3316008000NRG24300320243858103
|
30/03/2024
|
Rupram
|
3316008WL133940
|
Rupram
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694660
|
|
RUPRAM S O RAMKISHUN
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-015-001/250
(Sankari)
|
3316008000NRG24300320243858106
|
30/03/2024
|
mahatrin
|
3316008WL133940
|
mahatrin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694646
|
|
MEHTRIN SAHU
|
BANK OF INDIA(508505)
|
|
68
|
ABHANPUR
|
CH-16-008-015-001/250
(Sankari)
|
3316008000NRG24300320243858105
|
30/03/2024
|
Ramavatar sahu
|
3316008WL133940
|
Ramavatar sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694673
|
|
RAMAVTAR SAHU
|
BANK OF INDIA(508505)
|
|
69
|
ABHANPUR
|
CH-16-008-015-001/250-B
(Sankari)
|
3316008000NRG24300320243858107
|
30/03/2024
|
jamul
|
3316008WL133940
|
jamul
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694619
|
|
JAMUL SAHU
|
CANARA BANK(508532)
|
|
70
|
ABHANPUR
|
CH-16-008-015-001/250-C
(Sankari)
|
3316008000NRG24300320243858108
|
30/03/2024
|
Pusau
|
3316008WL133940
|
Pusau
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886694672
|
|
PUSAU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ABHANPUR
|
CH-16-008-015-001/250-D
(Sankari)
|
3316008000NRG24300320243858109
|
30/03/2024
|
Human lal sahu
|
3316008WL133940
|
Human lal sahu
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694644
|
|
HUMAN SAHU
|
BANK OF INDIA(508505)
|
|
72
|
ABHANPUR
|
CH-16-008-015-001/250-D
(Sankari)
|
3316008000NRG24300320243858110
|
30/03/2024
|
Laxmi
|
3316008WL133940
|
Laxmi
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694645
|
|
LAXMI SAHU
|
BANK OF INDIA(508505)
|
|
73
|
ABHANPUR
|
CH-16-008-015-001/252
(Sankari)
|
3316008000NRG24300320243858111
|
30/03/2024
|
Mukesh
|
3316008WL133940
|
Mukesh
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694494
|
|
MUKESH S O REKHIRAM
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-015-001/252
(Sankari)
|
3316008000NRG24300320243858112
|
30/03/2024
|
Nandanibai
|
3316008WL133940
|
Nandanibai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694495
|
|
NANDANI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-015-001/261
(Sankari)
|
3316008000NRG24300320243858113
|
30/03/2024
|
Ishwari
|
3316008WL133940
|
Ishwari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694674
|
|
MRS ISHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ABHANPUR
|
CH-16-008-015-001/262
(Sankari)
|
3316008000NRG24300320243858115
|
30/03/2024
|
bhagwantin
|
3316008WL133940
|
bhagwantin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694650
|
|
BHAGVANTEEN SAHU
|
BANK OF INDIA(508505)
|
|
77
|
ABHANPUR
|
CH-16-008-015-001/263
(Sankari)
|
3316008000NRG24300320243858116
|
30/03/2024
|
Rupabai
|
3316008WL133940
|
Rupabai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694640
|
|
RUPA BAI W O GANESH
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-015-001/264-B
(Sankari)
|
3316008000NRG24300320243858121
|
30/03/2024
|
Dhanbai
|
3316008WL133940
|
Dhanbai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694507
|
|
BHAAN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-015-001/265
(Sankari)
|
3316008000NRG24300320243858122
|
30/03/2024
|
kailash
|
3316008WL133940
|
kailash
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694523
|
|
Mr. KAILASH GOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
ABHANPUR
|
CH-16-008-015-001/265
(Sankari)
|
3316008000NRG24300320243858123
|
30/03/2024
|
triveni
|
3316008WL133940
|
triveni
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694531
|
|
TREVENI DHRUW W O KA
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-015-001/266-A
(Sankari)
|
3316008000NRG24300320243858126
|
30/03/2024
|
chameli
|
3316008WL133940
|
chameli
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694555
|
|
CHAMELI DHRUW
|
BANK OF INDIA(508505)
|
|
82
|
ABHANPUR
|
CH-16-008-015-001/269-A
(Sankari)
|
3316008000NRG24300320243858127
|
30/03/2024
|
Durga
|
3316008WL133940
|
Durga
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694661
|
|
DURGA SAHU W O SHIVK
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-015-001/270
(Sankari)
|
3316008000NRG24300320243858128
|
30/03/2024
|
Rukhamani
|
3316008WL133940
|
Rukhamani
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694662
|
|
RUKHMANI SAHU
|
CANARA BANK(508532)
|
|
84
|
ABHANPUR
|
CH-16-008-015-001/270-B
(Sankari)
|
3316008000NRG24300320243858130
|
30/03/2024
|
Yogita sahu
|
3316008WL133940
|
Yogita sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694609
|
|
YOGEETABAI W O TEJRA
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-015-001/277
(Sankari)
|
3316008000NRG24300320243858132
|
30/03/2024
|
munni
|
3316008WL133940
|
munni
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694664
|
|
MUNNI BAI SAHU
|
BANK OF INDIA(508505)
|
|
86
|
ABHANPUR
|
CH-16-008-015-001/277
(Sankari)
|
3316008000NRG24300320243858131
|
30/03/2024
|
pyare lal
|
3316008WL133940
|
pyare lal
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694665
|
|
PYARELAL SAHU
|
BANK OF INDIA(508505)
|
|
87
|
ABHANPUR
|
CH-16-008-015-001/277-A
(Sankari)
|
3316008000NRG24300320243858134
|
30/03/2024
|
Ramlila
|
3316008WL133940
|
Ramlila
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694667
|
|
RAM LEELA SAHU
|
BANK OF INDIA(508505)
|
|
88
|
ABHANPUR
|
CH-16-008-015-001/277-A
(Sankari)
|
3316008000NRG24300320243858135
|
30/03/2024
|
Sakun
|
3316008WL133940
|
Sakun
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694666
|
|
SHAKUN BAI SAHU
|
BANK OF INDIA(508505)
|
|
89
|
ABHANPUR
|
CH-16-008-015-001/282
(Sankari)
|
3316008000NRG24300320243858139
|
30/03/2024
|
Doman ram
|
3316008WL133940
|
Doman ram
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694522
|
|
DOMANLAL S O CHAMARU
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-015-001/282
(Sankari)
|
3316008000NRG24300320243858140
|
30/03/2024
|
Latabai
|
3316008WL133940
|
Latabai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694605
|
|
LATABAI SAHU
|
BANK OF INDIA(508505)
|
|
91
|
ABHANPUR
|
CH-16-008-015-001/282-A
(Sankari)
|
3316008000NRG24300320243858141
|
30/03/2024
|
sukhabati
|
3316008WL133940
|
sukhabati
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694558
|
|
SUKHBATI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-015-001/282-A
(Sankari)
|
3316008000NRG24300320243858142
|
30/03/2024
|
thaneswari
|
3316008WL133940
|
thaneswari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694559
|
|
DHANESWERI BAI
|
BANK OF INDIA(508505)
|
|
93
|
ABHANPUR
|
CH-16-008-015-001/282-B
(Sankari)
|
3316008000NRG24300320243858143
|
30/03/2024
|
Chandrika sahu
|
3316008WL133940
|
Chandrika sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694537
|
|
CHANDRIKA BAI W O AM
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-015-001/282-C
(Sankari)
|
3316008000NRG24300320243858144
|
30/03/2024
|
kirtan
|
3316008WL133940
|
kirtan
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694551
|
|
KIRTAN
|
CANARA BANK(508532)
|
|
95
|
ABHANPUR
|
CH-16-008-015-001/282-C
(Sankari)
|
3316008000NRG24300320243858145
|
30/03/2024
|
Vivekkumari
|
3316008WL133940
|
Vivekkumari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694498
|
|
VIVEKKUMARI
|
CANARA BANK(508532)
|
|
96
|
ABHANPUR
|
CH-16-008-015-001/284
(Sankari)
|
3316008000NRG24300320243858148
|
30/03/2024
|
Ramaiya bai
|
3316008WL133940
|
Ramaiya bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694604
|
|
RAMAIYA BAI W O SOMA
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-015-001/284-A
(Sankari)
|
3316008000NRG24300320243858151
|
30/03/2024
|
DULESHWARI SAHU
|
3316008WL133940
|
DULESHWARI SAHU
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694621
|
|
DULESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-015-001/284-A
(Sankari)
|
3316008000NRG24300320243858150
|
30/03/2024
|
Padmani
|
3316008WL133940
|
Padmani
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694620
|
|
PADMANI SAHU W O TUL
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-015-001/284-A
(Sankari)
|
3316008000NRG24300320243858149
|
30/03/2024
|
Tula ram
|
3316008WL133940
|
Tula ram
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694554
|
|
TULA RAM SAHU S O SO
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-015-001/285
(Sankari)
|
3316008000NRG24300320243858152
|
30/03/2024
|
Dhiraji
|
3316008WL133940
|
Dhiraji
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694656
|
|
DHIRAJI RAM SAHU
|
CANARA BANK(508532)
|
|
101
|
ABHANPUR
|
CH-16-008-015-001/285
(Sankari)
|
3316008000NRG24300320243858153
|
30/03/2024
|
Minabai
|
3316008WL133940
|
Minabai
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694601
|
|
MEENA BAI W O DHRIJE
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-015-001/285-C
(Sankari)
|
3316008000NRG24300320243858155
|
30/03/2024
|
Hameshwari
|
3316008WL133940
|
Hameshwari
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694653
|
|
HAMESHWARI SAHU
|
CANARA BANK(508532)
|
|
103
|
ABHANPUR
|
CH-16-008-015-001/285-C
(Sankari)
|
3316008000NRG24300320243858154
|
30/03/2024
|
Mahesh kumar
|
3316008WL133940
|
Mahesh kumar
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694652
|
|
MAHESH SAHU
|
CANARA BANK(508532)
|
|
104
|
ABHANPUR
|
CH-16-008-015-001/293
(Sankari)
|
3316008000NRG24300320243858156
|
30/03/2024
|
Kamla
|
3316008WL133940
|
Kamla
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694491
|
|
KAMALABAI W O VEDRAM
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-015-001/293
(Sankari)
|
3316008000NRG24300320243858157
|
30/03/2024
|
punima
|
3316008WL133940
|
punima
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694571
|
|
PURNIMA SAHU W O NAR
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-015-001/294
(Sankari)
|
3316008000NRG24300320243858158
|
30/03/2024
|
Derha ram sahu
|
3316008WL133940
|
Derha ram sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694597
|
|
DERHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ABHANPUR
|
CH-16-008-015-001/303
(Sankari)
|
3316008000NRG24300320243858161
|
30/03/2024
|
Basanti
|
3316008WL133940
|
Basanti
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694563
|
|
BASANTI SAHU W O RAJ
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-015-001/304
(Sankari)
|
3316008000NRG24300320243858163
|
30/03/2024
|
Dileshwari
|
3316008WL133940
|
Dileshwari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694572
|
|
DILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-015-001/304
(Sankari)
|
3316008000NRG24300320243858162
|
30/03/2024
|
Laxmin bai
|
3316008WL133940
|
Laxmin bai
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694513
|
|
LAXMI SAHU
|
BANK OF INDIA(508505)
|
|
110
|
ABHANPUR
|
CH-16-008-015-001/306-A
(Sankari)
|
3316008000NRG24300320243858165
|
30/03/2024
|
Hemat
|
3316008WL133940
|
Hemat
|
00045
|
BARB0DBKHOR
|
570
|
570
|
Processed
|
12/04/2024
|
|
2886694631
|
|
HEMANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-015-001/306-A
(Sankari)
|
3316008000NRG24300320243858166
|
30/03/2024
|
Hulsi
|
3316008WL133940
|
Hulsi
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694527
|
|
HULSHEBAI W O HEMENT
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-015-001/307
(Sankari)
|
3316008000NRG24300320243858167
|
30/03/2024
|
Jiro bai
|
3316008WL133940
|
Jiro bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694676
|
|
JERO BAI W O JAGESHW
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-015-001/312-A
(Sankari)
|
3316008000NRG24300320243858168
|
30/03/2024
|
Yugalkishor
|
3316008WL133940
|
Yugalkishor
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694543
|
|
YUGAL KUMAR S O PEEL
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-015-001/312-B
(Sankari)
|
3316008000NRG24300320243858169
|
30/03/2024
|
Narendra
|
3316008WL133940
|
Narendra
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694519
|
|
NARENDRA SAHU S O P
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-015-001/312-B
(Sankari)
|
3316008000NRG24300320243858170
|
30/03/2024
|
Nirmla
|
3316008WL133940
|
Nirmla
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694687
|
|
NIRMLA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-015-001/316
(Sankari)
|
3316008000NRG24300320243858171
|
30/03/2024
|
Pushpa
|
3316008WL133940
|
Pushpa
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694568
|
|
PUSHPA BAI SAHU
|
CANARA BANK(508532)
|
|
117
|
ABHANPUR
|
CH-16-008-015-001/318-B
(Sankari)
|
3316008000NRG24300320243858172
|
30/03/2024
|
bhukhan
|
3316008WL133940
|
bhukhan
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694675
|
|
BHUKHAN SAHU
|
CANARA BANK(508532)
|
|
118
|
ABHANPUR
|
CH-16-008-015-001/318-B
(Sankari)
|
3316008000NRG24300320243858173
|
30/03/2024
|
Santoshi bai
|
3316008WL133940
|
Santoshi bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694510
|
|
SANTOSHI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-015-001/319
(Sankari)
|
3316008000NRG24300320243858175
|
30/03/2024
|
godavari
|
3316008WL133940
|
godavari
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694602
|
|
GODAVARI SAHU
|
CANARA BANK(508532)
|
|
120
|
ABHANPUR
|
CH-16-008-015-001/319
(Sankari)
|
3316008000NRG24300320243858174
|
30/03/2024
|
Sant ram sahu
|
3316008WL133940
|
Sant ram sahu
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886694524
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ABHANPUR
|
CH-16-008-015-001/324-B
(Sankari)
|
3316008000NRG24300320243858177
|
30/03/2024
|
Vidabai
|
3316008WL133940
|
Vidabai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694530
|
|
VIDHABAI W O DAYMANL
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-015-001/325
(Sankari)
|
3316008000NRG24300320243858178
|
30/03/2024
|
Milan ram sahu
|
3316008WL133940
|
Milan ram sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694548
|
|
MILAN RAM
|
BANK OF INDIA(508505)
|
|
123
|
ABHANPUR
|
CH-16-008-015-001/325-B
(Sankari)
|
3316008000NRG24300320243858179
|
30/03/2024
|
URMILA
|
3316008WL133940
|
URMILA
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694542
|
|
URMILA BAI
|
BANK OF INDIA(508505)
|
|
124
|
ABHANPUR
|
CH-16-008-015-001/326
(Sankari)
|
3316008000NRG24300320243858181
|
30/03/2024
|
dhamendra
|
3316008WL133940
|
dhamendra
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694682
|
|
DHARMENDRA KU SAHU S
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-015-001/328
(Sankari)
|
3316008000NRG24300320243858183
|
30/03/2024
|
Durpati
|
3316008WL133940
|
Durpati
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694488
|
|
DROOPATI SAHU
|
BANK OF INDIA(508505)
|
|
126
|
ABHANPUR
|
CH-16-008-015-001/328
(Sankari)
|
3316008000NRG24300320243858182
|
30/03/2024
|
Ravi kumar
|
3316008WL133940
|
Ravi kumar
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694670
|
|
RAVI SAHU
|
BANK OF INDIA(508505)
|
|
127
|
ABHANPUR
|
CH-16-008-015-001/328-A
(Sankari)
|
3316008000NRG24300320243858184
|
30/03/2024
|
Milap ram sahu
|
3316008WL133940
|
Milap ram sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694485
|
|
MILAP RAM SAHU
|
BANK OF INDIA(508505)
|
|
128
|
ABHANPUR
|
CH-16-008-015-001/328-A
(Sankari)
|
3316008000NRG24300320243858185
|
30/03/2024
|
Seema bai
|
3316008WL133940
|
Seema bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694484
|
|
SEEMA SAHU
|
BANK OF INDIA(508505)
|
|
129
|
ABHANPUR
|
CH-16-008-015-001/328-B
(Sankari)
|
3316008000NRG24300320243858187
|
30/03/2024
|
Bishakha bai
|
3316008WL133940
|
Bishakha bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694490
|
|
BISHAKHA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-015-001/328-B
(Sankari)
|
3316008000NRG24300320243858186
|
30/03/2024
|
Hemlal sahu
|
3316008WL133940
|
Hemlal sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694486
|
|
HAMLAL SAHU S O GAND
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-015-001/328-C
(Sankari)
|
3316008000NRG24300320243858188
|
30/03/2024
|
chhabiram sahu
|
3316008WL133940
|
chhabiram sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694552
|
|
CHHABI RAM SAHU
|
BANK OF INDIA(508505)
|
|
132
|
ABHANPUR
|
CH-16-008-015-001/328-C
(Sankari)
|
3316008000NRG24300320243858189
|
30/03/2024
|
Mamta bai
|
3316008WL133940
|
Mamta bai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694525
|
|
MAMTA BAI SAHU W O C
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-015-001/330
(Sankari)
|
3316008000NRG24300320243858191
|
30/03/2024
|
Basanti
|
3316008WL133940
|
Basanti
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694538
|
|
BASHANTI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-015-001/330
(Sankari)
|
3316008000NRG24300320243858190
|
30/03/2024
|
Hemlal
|
3316008WL133940
|
Hemlal
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694540
|
|
HEMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ABHANPUR
|
CH-16-008-015-001/330
(Sankari)
|
3316008000NRG24300320243858192
|
30/03/2024
|
krishna kumar
|
3316008WL133940
|
krishna kumar
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694534
|
|
KRISHNA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-015-001/330-A
(Sankari)
|
3316008000NRG24300320243858194
|
30/03/2024
|
Indarbati
|
3316008WL133940
|
Indarbati
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694547
|
|
NDERBATI SAHU W O K
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-015-001/330-A
(Sankari)
|
3316008000NRG24300320243858193
|
30/03/2024
|
Ravi
|
3316008WL133940
|
Ravi
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694607
|
|
RAVISHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ABHANPUR
|
CH-16-008-015-001/330-B
(Sankari)
|
3316008000NRG24300320243858196
|
30/03/2024
|
Kalpana
|
3316008WL133940
|
Kalpana
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694539
|
|
KALPANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-015-001/332
(Sankari)
|
3316008000NRG24300320243858197
|
30/03/2024
|
Dhaneshwari
|
3316008WL133940
|
Dhaneshwari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694654
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-015-001/339-A
(Sankari)
|
3316008000NRG24300320243858198
|
30/03/2024
|
Gainduram
|
3316008WL133940
|
Gainduram
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694541
|
|
GENDRAM S O PUNAURAM
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-015-001/34
(Sankari)
|
3316008000NRG24300320243858199
|
30/03/2024
|
SHANTI BAI
|
3316008WL133940
|
SHANTI BAI
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694638
|
|
SHANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-015-001/340-A
(Sankari)
|
3316008000NRG24300320243858202
|
30/03/2024
|
Hemin
|
3316008WL133940
|
Hemin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694544
|
|
HAMINBAI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-015-001/340-A
(Sankari)
|
3316008000NRG24300320243858201
|
30/03/2024
|
Laxman sahu
|
3316008WL133940
|
Laxman sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694636
|
|
LAXMAN S O VISHNUPRA
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-015-001/341
(Sankari)
|
3316008000NRG24300320243858203
|
30/03/2024
|
Dulin
|
3316008WL133940
|
Dulin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694503
|
|
DULINBAI SAHU
|
BANK OF INDIA(508505)
|
|
145
|
ABHANPUR
|
CH-16-008-015-001/341-A
(Sankari)
|
3316008000NRG24300320243858205
|
30/03/2024
|
Govardhan
|
3316008WL133940
|
Govardhan
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694508
|
|
GOVARDHAN SAHU
|
BANK OF INDIA(508505)
|
|
146
|
ABHANPUR
|
CH-16-008-015-001/341-B
(Sankari)
|
3316008000NRG24300320243858206
|
30/03/2024
|
Kartik ram
|
3316008WL133940
|
Kartik ram
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694612
|
|
KARTIK RAM SAHU
|
BANK OF INDIA(508505)
|
|
147
|
ABHANPUR
|
CH-16-008-015-001/341-B
(Sankari)
|
3316008000NRG24300320243858207
|
30/03/2024
|
Pushpabai
|
3316008WL133940
|
Pushpabai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694606
|
|
Pushpa Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
ABHANPUR
|
CH-16-008-015-001/341-C
(Sankari)
|
3316008000NRG24300320243858210
|
30/03/2024
|
Komesh
|
3316008WL133940
|
Komesh
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694680
|
|
KOMESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-015-001/345
(Sankari)
|
3316008000NRG24300320243858212
|
30/03/2024
|
basant mumar sahu
|
3316008WL133940
|
basant mumar sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694546
|
|
BASANT KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-015-001/346-A
(Sankari)
|
3316008000NRG24300320243858213
|
30/03/2024
|
Parvatibai
|
3316008WL133940
|
Parvatibai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694518
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ABHANPUR
|
CH-16-008-015-001/346-A
(Sankari)
|
3316008000NRG24300320243858214
|
30/03/2024
|
Rambai
|
3316008WL133940
|
Rambai
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694517
|
|
RAMBAI
|
CANARA BANK(508532)
|
|
152
|
ABHANPUR
|
CH-16-008-015-001/346-B
(Sankari)
|
3316008000NRG24300320243858217
|
30/03/2024
|
gita
|
3316008WL133940
|
gita
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694489
|
|
GEETA BAI SAHU
|
BANK OF INDIA(508505)
|
|
153
|
ABHANPUR
|
CH-16-008-015-001/346-B
(Sankari)
|
3316008000NRG24300320243858216
|
30/03/2024
|
tejram
|
3316008WL133940
|
tejram
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694536
|
|
TEJRAM SAHU S O KUNW
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-015-001/346-C
(Sankari)
|
3316008000NRG24300320243858218
|
30/03/2024
|
Tijan
|
3316008WL133940
|
Tijan
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694553
|
|
TIJAN BAI SAHU
|
BANK OF INDIA(508505)
|
|
155
|
ABHANPUR
|
CH-16-008-015-001/348-A
(Sankari)
|
3316008000NRG24300320243858219
|
30/03/2024
|
Renuka sahu
|
3316008WL133940
|
Renuka sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694616
|
|
MRS RENUKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-015-001/348-B
(Sankari)
|
3316008000NRG24300320243858220
|
30/03/2024
|
Ashwani
|
3316008WL133940
|
Ashwani
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694618
|
|
ASHWANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-015-001/35
(Sankari)
|
3316008000NRG24300320243858221
|
30/03/2024
|
Kirtan
|
3316008WL133940
|
Kirtan
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694671
|
|
KIRTAN KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ABHANPUR
|
CH-16-008-015-001/35
(Sankari)
|
3316008000NRG24300320243858222
|
30/03/2024
|
pinky
|
3316008WL133940
|
pinky
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694566
|
|
PINKI BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-015-001/356
(Sankari)
|
3316008000NRG24300320243858230
|
30/03/2024
|
Dukaluram sahu
|
3316008WL133940
|
Dukaluram sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694529
|
|
DUKALURAM JAGATRAM S
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-015-001/356
(Sankari)
|
3316008000NRG24300320243858231
|
30/03/2024
|
hemin
|
3316008WL133940
|
hemin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694603
|
|
HEMIN BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-015-001/356-B
(Sankari)
|
3316008000NRG24300320243858233
|
30/03/2024
|
Durga
|
3316008WL133940
|
Durga
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694556
|
|
DURGA BAI SAHU
|
CANARA BANK(508532)
|
|
162
|
ABHANPUR
|
CH-16-008-015-001/356-B
(Sankari)
|
3316008000NRG24300320243858232
|
30/03/2024
|
khyali
|
3316008WL133940
|
khyali
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886694557
|
|
KHYALIRAAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
ABHANPUR
|
CH-16-008-015-001/356-C
(Sankari)
|
3316008000NRG24300320243858235
|
30/03/2024
|
Hemlata
|
3316008WL133940
|
Hemlata
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694598
|
|
HEMLATA SAHU
|
CANARA BANK(508532)
|
|
164
|
ABHANPUR
|
CH-16-008-015-001/356-C
(Sankari)
|
3316008000NRG24300320243858234
|
30/03/2024
|
Prakash
|
3316008WL133940
|
Prakash
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694599
|
|
PRAKASH SAHU S O JAI
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-015-001/36
(Sankari)
|
3316008000NRG24300320243858237
|
30/03/2024
|
Janki
|
3316008WL133940
|
Janki
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694648
|
|
JANKI DHIVAR
|
BANK OF INDIA(508505)
|
|
166
|
ABHANPUR
|
CH-16-008-015-001/370
(Sankari)
|
3316008000NRG24300320243858240
|
30/03/2024
|
Rameshwar
|
3316008WL133940
|
Rameshwar
|
00045
|
BARB0DBKHOR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694535
|
|
RAMESHWER PRASAD S O
|
BANK OF BARODA(606985)
|
|
167
|
ABHANPUR
|
CH-16-008-015-001/370
(Sankari)
|
3316008000NRG24300320243858238
|
30/03/2024
|
Ramshila
|
3316008WL133940
|
Ramshila
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694528
|
|
RAMSHEELA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-015-001/370-A
(Sankari)
|
3316008000NRG24300320243858241
|
30/03/2024
|
Digeshwari
|
3316008WL133940
|
Digeshwari
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694562
|
|
DIGESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-015-001/38-A
(Sankari)
|
3316008000NRG24300320243858243
|
30/03/2024
|
Human
|
3316008WL133940
|
Human
|
00045
|
BARB0DBKHOR
|
760
|
760
|
Processed
|
12/04/2024
|
|
2886694678
|
|
HUMAN DHIVAR
|
BANK OF INDIA(508505)
|
|
170
|
ABHANPUR
|
CH-16-008-015-001/38-A
(Sankari)
|
3316008000NRG24300320243858244
|
30/03/2024
|
Kewara
|
3316008WL133940
|
Kewara
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694657
|
|
KEVARA BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
171
|
ABHANPUR
|
CH-16-008-015-001/5
(Sankari)
|
3316008000NRG24300320243858251
|
30/03/2024
|
ramhin
|
3316008WL133940
|
ramhin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694545
|
|
RAMHIN BAI W O TEJRA
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-015-001/51
(Sankari)
|
3316008000NRG24300320243858252
|
30/03/2024
|
Premin
|
3316008WL133940
|
Premin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694668
|
|
PREMIN BAI SAHU
|
BANK OF INDIA(508505)
|
|
173
|
ABHANPUR
|
CH-16-008-015-001/52
(Sankari)
|
3316008000NRG24300320243858253
|
30/03/2024
|
Gangaram
|
3316008WL133940
|
Gangaram
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694515
|
|
GANGARAM S O SUKHRAM
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-015-001/52
(Sankari)
|
3316008000NRG24300320243858254
|
30/03/2024
|
premin
|
3316008WL133940
|
premin
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694514
|
|
Premin Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
ABHANPUR
|
CH-16-008-015-001/62
(Sankari)
|
3316008000NRG24300320243858255
|
30/03/2024
|
Meghanath
|
3316008WL133940
|
Meghanath
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
2886694635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
ABHANPUR
|
CH-16-008-015-001/66
(Sankari)
|
3316008000NRG24300320243858257
|
30/03/2024
|
Pushpa sahu
|
3316008WL133940
|
Pushpa sahu
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694567
|
|
PUSHPA SAHU W O TUKE
|
BANK OF BARODA(606985)
|
|
177
|
ABHANPUR
|
CH-16-008-015-001/7-B
(Sankari)
|
3316008000NRG24300320243858259
|
30/03/2024
|
Fulbasan
|
3316008WL133940
|
Fulbasan
|
00045
|
BARB0DBKHOR
|
760
|
760
|
Processed
|
12/04/2024
|
|
2886694505
|
|
FULBASAN BAI SAHU
|
BANK OF INDIA(508505)
|
|
178
|
ABHANPUR
|
CH-16-008-015-001/7-B
(Sankari)
|
3316008000NRG24300320243858258
|
30/03/2024
|
parmeshwar
|
3316008WL133940
|
parmeshwar
|
00045
|
BARB0DBKHOR
|
760
|
760
|
Processed
|
12/04/2024
|
|
2886694506
|
|
PARMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
179
|
ABHANPUR
|
CH-16-008-015-001/9
(Sankari)
|
3316008000NRG24300320243858260
|
30/03/2024
|
savitri
|
3316008WL133940
|
savitri
|
00045
|
BARB0DBKHOR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694504
|
|
SAVITRI DHIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185250
|
185250
|
|
|
|
|
|
|
|
|
180
|
ABHANPUR
|
CH-16-008-015-001/231
(Sankari)
|
3316008000NRG24300320243858092
|
30/03/2024
|
Champabai
|
3316008WL133940
|
Champabai
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694623
|
|
CHAMPA BAI TRIVENDRA
|
BANK OF INDIA(508505)
|
|
181
|
ABHANPUR
|
CH-16-008-015-001/231
(Sankari)
|
3316008000NRG24300320243858091
|
30/03/2024
|
Gaukaran
|
3316008WL133940
|
Gaukaran
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694622
|
|
GAUKARAN TRIVENDRA
|
BANK OF INDIA(508505)
|
|
182
|
ABHANPUR
|
CH-16-008-015-001/266-A
(Sankari)
|
3316008000NRG24300320243858125
|
30/03/2024
|
Bheem dhruw
|
3316008WL133940
|
Bheem dhruw
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694627
|
|
BHEEM DHRUW
|
BANK OF INDIA(508505)
|
|
183
|
ABHANPUR
|
CH-16-008-015-001/324-A
(Sankari)
|
3316008000NRG24300320243858176
|
30/03/2024
|
Rudeshabai
|
3316008WL133940
|
Rudeshabai
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694626
|
|
RUDESHBAI SAHU
|
BANK OF INDIA(508505)
|
|
184
|
ABHANPUR
|
CH-16-008-015-001/343
(Sankari)
|
3316008000NRG24300320243858211
|
30/03/2024
|
Manju sahu
|
3316008WL133940
|
Manju sahu
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694686
|
|
MANJU SAHU W/O DEEPAK KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
185
|
ABHANPUR
|
CH-16-008-015-001/350
(Sankari)
|
3316008000NRG24300320243858224
|
30/03/2024
|
fanindra kumar
|
3316008WL133940
|
fanindra kumar
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694625
|
|
PHANINDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
186
|
ABHANPUR
|
CH-16-008-015-001/350
(Sankari)
|
3316008000NRG24300320243858225
|
30/03/2024
|
tameshwari
|
3316008WL133940
|
tameshwari
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694624
|
|
TAMESHWARI BAI SAHU
|
BANK OF INDIA(508505)
|
|
187
|
ABHANPUR
|
CH-16-008-015-001/352
(Sankari)
|
3316008000NRG24300320243858228
|
30/03/2024
|
Yashwant
|
3316008WL133940
|
Yashwant
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694628
|
|
YASHWANT SAHU S/O RARUHA RAM SAHU
|
BANK OF INDIA(508505)
|
|
188
|
ABHANPUR
|
CH-16-008-015-001/4
(Sankari)
|
3316008000NRG24300320243858248
|
30/03/2024
|
saroj
|
3316008WL133940
|
saroj
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694629
|
|
SAROJANI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
189
|
ABHANPUR
|
CH-16-008-015-001/35-A
(Sankari)
|
3316008000NRG24300320243858223
|
30/03/2024
|
Purnima Dhiwar
|
3316008WL133940
|
Purnima Dhiwar
|
00078
|
CNRB0002555
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694574
|
|
Purnima Bai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
190
|
ABHANPUR
|
CH-16-008-015-001/145-A
(Sankari)
|
3316008000NRG24300320243858058
|
30/03/2024
|
Gulab
|
3316008WL133940
|
Gulab
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694575
|
|
GULAB RAM SAHU
|
CANARA BANK(508532)
|
|
191
|
ABHANPUR
|
CH-16-008-015-001/167-B
(Sankari)
|
3316008000NRG24300320243858067
|
30/03/2024
|
Rekh ram sahu
|
3316008WL133940
|
Rekh ram sahu
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694576
|
|
REKHRAM SAHU
|
CANARA BANK(508532)
|
|
192
|
ABHANPUR
|
CH-16-008-015-001/266
(Sankari)
|
3316008000NRG24300320243858124
|
30/03/2024
|
Chameli
|
3316008WL133940
|
Chameli
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694593
|
|
CHAMELI DHRUV
|
CANARA BANK(508532)
|
|
193
|
ABHANPUR
|
CH-16-008-015-001/277
(Sankari)
|
3316008000NRG24300320243858133
|
30/03/2024
|
Baijanti
|
3316008WL133940
|
Baijanti
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694588
|
|
MISS BAIJANTI SAHUI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ABHANPUR
|
CH-16-008-015-001/306
(Sankari)
|
3316008000NRG24300320243858164
|
30/03/2024
|
Tulsi
|
3316008WL133940
|
Tulsi
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694594
|
|
TULSI SAHU
|
CANARA BANK(508532)
|
|
195
|
ABHANPUR
|
CH-16-008-015-001/330-B
(Sankari)
|
3316008000NRG24300320243858195
|
30/03/2024
|
Kamal sahu
|
3316008WL133940
|
Kamal sahu
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694590
|
|
Mr. KAMAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
196
|
ABHANPUR
|
CH-16-008-015-001/341
(Sankari)
|
3316008000NRG24300320243858204
|
30/03/2024
|
Keshav
|
3316008WL133940
|
Keshav
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694577
|
|
Mr. KESHAV KUMAR SAHU
|
INDIAN BANK(607105)
|
|
197
|
ABHANPUR
|
CH-16-008-015-001/356-D
(Sankari)
|
3316008000NRG24300320243858236
|
30/03/2024
|
Champa sahu
|
3316008WL133940
|
Champa sahu
|
00078
|
CNRB0004866
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694592
|
|
MISS CHAMPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
ABHANPUR
|
CH-16-008-015-001/380-A
(Sankari)
|
3316008000NRG24300320243858246
|
30/03/2024
|
Bharti
|
3316008WL133940
|
Bharti
|
00078
|
CNRB0004866
|
760
|
760
|
Processed
|
12/04/2024
|
|
2886694589
|
|
MISS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
ABHANPUR
|
CH-16-008-015-001/62
(Sankari)
|
3316008000NRG24300320243858256
|
30/03/2024
|
lokesh
|
3316008WL133940
|
lokesh
|
00078
|
CNRB0004866
|
950
|
950
|
Processed
|
12/04/2024
|
|
2886694591
|
|
LOKESH TANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
200
|
ABHANPUR
|
CH-16-008-015-001/380-A
(Sankari)
|
3316008000NRG24300320243858245
|
30/03/2024
|
Ganeshwar
|
3316008WL133940
|
Ganeshwar
|
00176
|
IDIB000A172
|
950
|
950
|
Processed
|
13/04/2024
|
|
2886694595
|
|
Mr. GANESHWAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
201
|
ABHANPUR
|
CH-16-008-015-001/165
(Sankari)
|
3316008000NRG24300320243858064
|
30/03/2024
|
Varsha sahu
|
3316008WL133940
|
Varsha sahu
|
00354
|
PUNB0738800
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694596
|
|
VARSHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ABHANPUR
|
CH-16-008-015-001/294-A
(Sankari)
|
3316008000NRG24300320243858159
|
30/03/2024
|
Thaneshwari
|
3316008WL133940
|
Thaneshwari
|
00354
|
PUNB0738800
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694573
|
|
Thaneshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
203
|
ABHANPUR
|
CH-16-008-015-001/127-A
(Sankari)
|
3316008000NRG24300320243858056
|
30/03/2024
|
Sarojani
|
3316008WL133940
|
Sarojani
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694580
|
|
MRS SAROJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
ABHANPUR
|
CH-16-008-015-001/282-D
(Sankari)
|
3316008000NRG24300320243858146
|
30/03/2024
|
ganesh
|
3316008WL133940
|
ganesh
|
00415
|
SBIN0013487
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
2886694581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
ABHANPUR
|
CH-16-008-015-001/282-D
(Sankari)
|
3316008000NRG24300320243858147
|
30/03/2024
|
rupa
|
3316008WL133940
|
rupa
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886694633
|
|
Rupa Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
ABHANPUR
|
CH-16-008-015-001/325-B
(Sankari)
|
3316008000NRG24300320243858180
|
30/03/2024
|
Durgesh Kumar sahu
|
3316008WL133940
|
Durgesh Kumar sahu
|
00415
|
SBIN0013487
|
760
|
760
|
Processed
|
12/04/2024
|
|
2886694582
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ABHANPUR
|
CH-16-008-015-001/374
(Sankari)
|
3316008000NRG24300320243858242
|
30/03/2024
|
enrani
|
3316008WL133940
|
enrani
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694579
|
|
INDARNI SAHU
|
BANK OF INDIA(508505)
|
|
208
|
ABHANPUR
|
CH-16-008-015-001/381-A
(Sankari)
|
3316008000NRG24300320243858247
|
30/03/2024
|
Rishi
|
3316008WL133940
|
Rishi
|
00415
|
SBIN0013487
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886694578
|
|
MRS RISHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228380
|
228380
|
|
|
|
|
|
|
|