|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-062-001/104
(Doma)
|
3316008000NRG25250420240430227
|
25/04/2024
|
manish bai
|
3316008WL008304
|
manish bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923714
|
|
MANISHA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-062-001/104
(Doma)
|
3316008000NRG25250420240430226
|
25/04/2024
|
rikhi
|
3316008WL008304
|
rikhi
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923761
|
|
RIKHI RAM SAHU S O F
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-062-001/109
(Doma)
|
3316008000NRG25250420240430228
|
25/04/2024
|
aarchana
|
3316008WL008304
|
aarchana
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923762
|
|
ARCHANA SAHU W O SOM
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-062-001/109-A
(Doma)
|
3316008000NRG25250420240430229
|
25/04/2024
|
anita
|
3316008WL008304
|
anita
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923735
|
|
ANITA SAHU W O NOHAR
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-062-001/116-A
(Doma)
|
3316008000NRG25250420240430230
|
25/04/2024
|
nirmala
|
3316008WL008304
|
nirmala
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923763
|
|
NIRMALA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-062-001/116-B
(Doma)
|
3316008000NRG25250420240430231
|
25/04/2024
|
dulari
|
3316008WL008304
|
dulari
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923775
|
|
DULARI YADAV W O SHI
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-062-001/125
(Doma)
|
3316008000NRG25250420240430232
|
25/04/2024
|
Usha
|
3316008WL008304
|
Usha
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923757
|
|
USHA SAHU W O UDERAM
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-062-001/129
(Doma)
|
3316008000NRG25250420240430234
|
25/04/2024
|
Kumari Daleshwari
|
3316008WL008304
|
Kumari Daleshwari
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923769
|
|
KUMARI DALESHWARI
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-062-001/129
(Doma)
|
3316008000NRG25250420240430233
|
25/04/2024
|
neera
|
3316008WL008304
|
neera
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923746
|
|
NIRA BAI
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-062-001/131
(Doma)
|
3316008000NRG25250420240430235
|
25/04/2024
|
hemlal
|
3316008WL008304
|
hemlal
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923748
|
|
Mr. HEMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
ABHANPUR
|
CH-16-008-062-001/131
(Doma)
|
3316008000NRG25250420240430236
|
25/04/2024
|
savita
|
3316008WL008304
|
savita
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923754
|
|
SAVITA BAI
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-062-001/131-A
(Doma)
|
3316008000NRG25250420240430237
|
25/04/2024
|
usha
|
3316008WL008304
|
usha
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923771
|
|
USHA SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-062-001/135
(Doma)
|
3316008000NRG25250420240430238
|
25/04/2024
|
ramesh
|
3316008WL008304
|
ramesh
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923751
|
|
RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-062-001/136
(Doma)
|
3316008000NRG25250420240430239
|
25/04/2024
|
shakun
|
3316008WL008304
|
shakun
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923743
|
|
SUKUN BAI
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-062-001/139
(Doma)
|
3316008000NRG25250420240430240
|
25/04/2024
|
pramila
|
3316008WL008304
|
pramila
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923720
|
|
PREMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-062-001/140
(Doma)
|
3316008000NRG25250420240430243
|
25/04/2024
|
Chandan Kumar Sahu
|
3316008WL008304
|
Chandan Kumar Sahu
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923705
|
|
CHANDAAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-062-001/140
(Doma)
|
3316008000NRG25250420240430242
|
25/04/2024
|
damin
|
3316008WL008304
|
damin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923733
|
|
DAMIN BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-062-001/140
(Doma)
|
3316008000NRG25250420240430241
|
25/04/2024
|
devkumar
|
3316008WL008304
|
devkumar
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923752
|
|
DEVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-062-001/146
(Doma)
|
3316008000NRG25250420240430244
|
25/04/2024
|
chameli
|
3316008WL008304
|
chameli
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923711
|
|
CHAMELI SAHU D O HUK
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-062-001/150
(Doma)
|
3316008000NRG25250420240430245
|
25/04/2024
|
lateshwari
|
3316008WL008304
|
lateshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923770
|
|
LATESHVARI DHIWAR
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-062-001/150-A
(Doma)
|
3316008000NRG25250420240430247
|
25/04/2024
|
bhagavati
|
3316008WL008304
|
bhagavati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923731
|
|
BHAGAWATI BAI TARAK
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-062-001/150-A
(Doma)
|
3316008000NRG25250420240430246
|
25/04/2024
|
fatte
|
3316008WL008304
|
fatte
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923758
|
|
FHATELAL TARAK S O D
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-062-001/152
(Doma)
|
3316008000NRG25250420240430248
|
25/04/2024
|
avadh sahu
|
3316008WL008304
|
avadh sahu
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923737
|
|
ABHAD SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-062-001/155
(Doma)
|
3316008000NRG25250420240430250
|
25/04/2024
|
amritbai
|
3316008WL008304
|
amritbai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923732
|
|
AMRIT BAI
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-062-001/155
(Doma)
|
3316008000NRG25250420240430252
|
25/04/2024
|
arti
|
3316008WL008304
|
arti
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923777
|
|
AARTI SAHU
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-062-001/155
(Doma)
|
3316008000NRG25250420240430251
|
25/04/2024
|
Yogmaya Sahu
|
3316008WL008304
|
Yogmaya Sahu
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923766
|
|
YOGMAYA SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-062-001/160-D
(Doma)
|
3316008000NRG25250420240430253
|
25/04/2024
|
rohit
|
3316008WL008304
|
rohit
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923727
|
|
ROHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-062-001/160-D
(Doma)
|
3316008000NRG25250420240430254
|
25/04/2024
|
Tribhuvan Sahu
|
3316008WL008304
|
Tribhuvan Sahu
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923728
|
|
TRIBHUVAN SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-062-001/172
(Doma)
|
3316008000NRG25250420240430255
|
25/04/2024
|
Dropati
|
3316008WL008304
|
Dropati
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923719
|
|
DROUPATI BAI
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-062-001/178
(Doma)
|
3316008000NRG25250420240430256
|
25/04/2024
|
gaidibai
|
3316008WL008304
|
gaidibai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923742
|
|
GENDI BAI
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-062-001/178
(Doma)
|
3316008000NRG25250420240430257
|
25/04/2024
|
vijay
|
3316008WL008304
|
vijay
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923723
|
|
VIJAY SAHU
|
AXIS BANK(607153)
|
|
32
|
ABHANPUR
|
CH-16-008-062-001/178-A
(Doma)
|
3316008000NRG25250420240430258
|
25/04/2024
|
Harishchandra
|
3316008WL008304
|
Harishchandra
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923774
|
|
HARICHAND SAHU
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-062-001/180
(Doma)
|
3316008000NRG25250420240430259
|
25/04/2024
|
FERHA RAM DHIWAR
|
3316008WL008304
|
FERHA RAM DHIWAR
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923755
|
|
FERHA RAM DHIWAR S O
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-062-001/183-A
(Doma)
|
3316008000NRG25250420240430261
|
25/04/2024
|
rekhabai
|
3316008WL008304
|
rekhabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923750
|
|
REKHA BAI SAHU W/O PRITAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-062-001/183-A
(Doma)
|
3316008000NRG25250420240430262
|
25/04/2024
|
YOGESH
|
3316008WL008304
|
YOGESH
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923726
|
|
YOGESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-062-001/183-B
(Doma)
|
3316008000NRG25250420240430264
|
25/04/2024
|
parath
|
3316008WL008304
|
parath
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923721
|
|
PARATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-062-001/183-B
(Doma)
|
3316008000NRG25250420240430263
|
25/04/2024
|
parvati
|
3316008WL008304
|
parvati
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923744
|
|
PARVATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-062-001/183-C
(Doma)
|
3316008000NRG25250420240430265
|
25/04/2024
|
kesari
|
3316008WL008304
|
kesari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923749
|
|
KESHRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-062-001/184-A
(Doma)
|
3316008000NRG25250420240430266
|
25/04/2024
|
homkaran
|
3316008WL008304
|
homkaran
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923741
|
|
HOM KARAN
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-062-001/184-A
(Doma)
|
3316008000NRG25250420240430267
|
25/04/2024
|
latabai
|
3316008WL008304
|
latabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923740
|
|
LATA BAI SAHU W O HO
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-062-001/190-A
(Doma)
|
3316008000NRG25250420240430268
|
25/04/2024
|
omin
|
3316008WL008304
|
omin
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923724
|
|
OMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-062-001/197-A
(Doma)
|
3316008000NRG25250420240430269
|
25/04/2024
|
bodhan
|
3316008WL008304
|
bodhan
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923715
|
|
BODHAN YADAV S O GAJ
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-062-001/197-A
(Doma)
|
3316008000NRG25250420240430270
|
25/04/2024
|
santoshi
|
3316008WL008304
|
santoshi
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923716
|
|
SANTOSHI BAI W O B
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-062-001/201
(Doma)
|
3316008000NRG25250420240430271
|
25/04/2024
|
premabai
|
3316008WL008304
|
premabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923768
|
|
PREMBAI PATEL W O DH
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-062-001/206
(Doma)
|
3316008000NRG25250420240430272
|
25/04/2024
|
mohni
|
3316008WL008304
|
mohni
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923765
|
|
MOHANI SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-062-001/206
(Doma)
|
3316008000NRG25250420240430273
|
25/04/2024
|
narayan
|
3316008WL008304
|
narayan
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923725
|
|
NARAYAN SAHU S O JHA
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-062-001/264
(Doma)
|
3316008000NRG25250420240430274
|
25/04/2024
|
tarabai
|
3316008WL008304
|
tarabai
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923759
|
|
TARA YADAU W O SITAS
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-062-001/264-A
(Doma)
|
3316008000NRG25250420240430276
|
25/04/2024
|
Meena Yadav
|
3316008WL008304
|
Meena Yadav
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923767
|
|
MEENA YADAV
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-062-001/264-A
(Doma)
|
3316008000NRG25250420240430275
|
25/04/2024
|
shyama
|
3316008WL008304
|
shyama
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923747
|
|
SYAMABAI YADAV W O K
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-062-001/266
(Doma)
|
3316008000NRG25250420240430277
|
25/04/2024
|
kaushilya
|
3316008WL008304
|
kaushilya
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923753
|
|
KOUSHLIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-062-001/266
(Doma)
|
3316008000NRG25250420240430278
|
25/04/2024
|
Tokan
|
3316008WL008304
|
Tokan
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923729
|
|
TOKAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ABHANPUR
|
CH-16-008-062-001/270
(Doma)
|
3316008000NRG25250420240430279
|
25/04/2024
|
chandravati sahu
|
3316008WL008304
|
chandravati sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923738
|
|
CHANDRA BATI SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-062-001/31
(Doma)
|
3316008000NRG25250420240430280
|
25/04/2024
|
sohadri bai
|
3316008WL008304
|
sohadri bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923736
|
|
SOHADRI W O SHAAWAN
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-062-001/35
(Doma)
|
3316008000NRG25250420240430282
|
25/04/2024
|
laxmi
|
3316008WL008304
|
laxmi
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923745
|
|
LAXMIN BAI
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-062-001/37
(Doma)
|
3316008000NRG25250420240430283
|
25/04/2024
|
kunti
|
3316008WL008304
|
kunti
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923730
|
|
KUNTI BAI
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-062-001/43
(Doma)
|
3316008000NRG25250420240430284
|
25/04/2024
|
kunti
|
3316008WL008304
|
kunti
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923776
|
|
KUNTI TARAK
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-062-001/46
(Doma)
|
3316008000NRG25250420240430285
|
25/04/2024
|
mongrabai
|
3316008WL008304
|
mongrabai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Rejected
|
02/05/2024
|
|
3484923717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ABHANPUR
|
CH-16-008-062-001/47
(Doma)
|
3316008000NRG25250420240430287
|
25/04/2024
|
gitabai
|
3316008WL008304
|
gitabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923718
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-062-001/47
(Doma)
|
3316008000NRG25250420240430286
|
25/04/2024
|
ishwari
|
3316008WL008304
|
ishwari
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484923756
|
|
ISHWARI SAHU
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-062-001/5
(Doma)
|
3316008000NRG25250420240430288
|
25/04/2024
|
janki bai
|
3316008WL008304
|
janki bai
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923773
|
|
JANKI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-062-001/6
(Doma)
|
3316008000NRG25250420240430290
|
25/04/2024
|
jageshwari
|
3316008WL008304
|
jageshwari
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923739
|
|
JAGESWARI BAI
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-062-001/6
(Doma)
|
3316008000NRG25250420240430291
|
25/04/2024
|
seema
|
3316008WL008304
|
seema
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923760
|
|
SIMA BAI YADAV W O D
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-062-001/84
(Doma)
|
3316008000NRG25250420240430292
|
25/04/2024
|
gita
|
3316008WL008304
|
gita
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923722
|
|
GITA BAI W O MADHAV
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-062-001/84
(Doma)
|
3316008000NRG25250420240430293
|
25/04/2024
|
madho
|
3316008WL008304
|
madho
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923713
|
|
MADHO SAHU S O PUNIT
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-062-001/90-B
(Doma)
|
3316008000NRG25250420240430295
|
25/04/2024
|
gayatri
|
3316008WL008304
|
gayatri
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923764
|
|
GAYATRI SEN W O UTTA
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-062-001/90-C
(Doma)
|
3316008000NRG25250420240430297
|
25/04/2024
|
lata
|
3316008WL008304
|
lata
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923734
|
|
LATA BAI SEN W O NOO
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-062-001/99
(Doma)
|
3316008000NRG25250420240430298
|
25/04/2024
|
triveni
|
3316008WL008304
|
triveni
|
00045
|
BARB0DBTORL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484923772
|
|
TRIVENI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
68
|
ABHANPUR
|
CH-16-008-062-001/90-A
(Doma)
|
3316008000NRG25250420240430294
|
25/04/2024
|
shakuntala
|
3316008WL008304
|
shakuntala
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923712
|
|
SMT SHAKUNTLA SEN W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
69
|
ABHANPUR
|
CH-16-008-062-001/152
(Doma)
|
3316008000NRG25250420240430249
|
25/04/2024
|
Siloj Bai Sahu
|
3316008WL008304
|
Siloj Bai Sahu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484923707
|
|
SILOJ BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ABHANPUR
|
CH-16-008-062-001/180
(Doma)
|
3316008000NRG25250420240430260
|
25/04/2024
|
Rukhmani Dhivar
|
3316008WL008304
|
Rukhmani Dhivar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923706
|
|
RUKHMANI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ABHANPUR
|
CH-16-008-062-001/31
(Doma)
|
3316008000NRG25250420240430281
|
25/04/2024
|
Shravan Patel
|
3316008WL008304
|
Shravan Patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923708
|
|
SHRAVAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ABHANPUR
|
CH-16-008-062-001/5
(Doma)
|
3316008000NRG25250420240430289
|
25/04/2024
|
SUNDRU YADAV
|
3316008WL008304
|
SUNDRU YADAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923709
|
|
SUNDRU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ABHANPUR
|
CH-16-008-062-001/90-C
(Doma)
|
3316008000NRG25250420240430296
|
25/04/2024
|
Nutan Sen
|
3316008WL008304
|
Nutan Sen
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484923710
|
|
NUTAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|