|
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-16-008-072-001/162
(Mandlor)
|
3316008000NRG25150520240975104
|
16/05/2024
|
manju
|
3316008WL018777
|
manju
|
00045
|
BARB0ABHANP
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893298
|
|
Mrs. MANJU DEWANGAN W/O LALIT DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-084-001/3056
(Paragaon)
|
3316008000NRG25150520240976097
|
16/05/2024
|
Durga Tiwari
|
3316008WL018812
|
Durga Tiwari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211893297
|
|
DURGA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/28
(Mandlor)
|
3316008000NRG25150520240975132
|
16/05/2024
|
ramsilabai
|
3316008WL018777
|
ramsilabai
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893301
|
|
RAMSHILA DHRUW W O R
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/51
(Mandlor)
|
3316008000NRG25150520240975143
|
16/05/2024
|
damini
|
3316008WL018777
|
damini
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893310
|
|
DAMINI PATEL W O NOH
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-084-001/2515
(Paragaon)
|
3316008000NRG25150520240976092
|
16/05/2024
|
Gautam dewangan
|
3316008WL018812
|
Gautam dewangan
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211893304
|
|
GAUTAM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-084-001/3049
(Paragaon)
|
3316008000NRG25150520240976096
|
16/05/2024
|
Chandrika Nishad
|
3316008WL018812
|
Chandrika Nishad
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211893296
|
|
MRS CHANDRIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-062-001/121
(Doma)
|
3316008000NRG25150520240974834
|
16/05/2024
|
mongara bai
|
3316008WL018772
|
mongara bai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893318
|
|
MOGRA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-062-001/141
(Doma)
|
3316008000NRG25150520240974835
|
16/05/2024
|
pritam
|
3316008WL018772
|
pritam
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893352
|
|
PRITAM LAL TARAK
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-062-001/141
(Doma)
|
3316008000NRG25150520240974836
|
16/05/2024
|
usha
|
3316008WL018772
|
usha
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893327
|
|
USHA BAI TARAK
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-062-001/141-A
(Doma)
|
3316008000NRG25150520240974837
|
16/05/2024
|
anusuiya
|
3316008WL018772
|
anusuiya
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893359
|
|
ANUSUIYA DHIVAR W O
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-062-001/145
(Doma)
|
3316008000NRG25150520240974839
|
16/05/2024
|
saamvati
|
3316008WL018772
|
saamvati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893341
|
|
SHYAM BAI SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-062-001/145
(Doma)
|
3316008000NRG25150520240974838
|
16/05/2024
|
ubeyram
|
3316008WL018772
|
ubeyram
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893389
|
|
UDERAM SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-062-001/148
(Doma)
|
3316008000NRG25150520240974841
|
16/05/2024
|
gomti
|
3316008WL018772
|
gomti
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893343
|
|
GOMTI BAI
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-062-001/148-A
(Doma)
|
3316008000NRG25150520240974842
|
16/05/2024
|
hulas
|
3316008WL018772
|
hulas
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893319
|
|
HULASH RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-062-001/148-A
(Doma)
|
3316008000NRG25150520240974843
|
16/05/2024
|
kumaribai
|
3316008WL018772
|
kumaribai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893299
|
|
KUMARI BAI SAHU S O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-062-001/160-D
(Doma)
|
3316008000NRG25150520240974844
|
16/05/2024
|
Gyanchand
|
3316008WL018772
|
Gyanchand
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
22/05/2024
|
|
4211893320
|
|
GYAN CHAND SAHU S O
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-062-001/165
(Doma)
|
3316008000NRG25150520240974847
|
16/05/2024
|
daniram
|
3316008WL018772
|
daniram
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
22/05/2024
|
|
4211893376
|
|
DANI RAM SAHU
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-062-001/165
(Doma)
|
3316008000NRG25150520240974846
|
16/05/2024
|
MEGHRAJ
|
3316008WL018772
|
MEGHRAJ
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
22/05/2024
|
|
4211893365
|
|
MEGHRAJ SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-062-001/165
(Doma)
|
3316008000NRG25150520240974845
|
16/05/2024
|
mongara
|
3316008WL018772
|
mongara
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893348
|
|
MONGARA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-062-001/177-A
(Doma)
|
3316008000NRG25150520240974849
|
16/05/2024
|
satosi sahu
|
3316008WL018772
|
satosi sahu
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
22/05/2024
|
|
4211893361
|
|
SANTOSHI SAHU W O AB
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-062-001/177-A
(Doma)
|
3316008000NRG25150520240974848
|
16/05/2024
|
ubhay sahu
|
3316008WL018772
|
ubhay sahu
|
00045
|
BARB0DBTORL
|
220
|
220
|
Processed
|
22/05/2024
|
|
4211893381
|
|
UBHAYRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-062-001/177-B
(Doma)
|
3316008000NRG25150520240974851
|
16/05/2024
|
durpati
|
3316008WL018772
|
durpati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893370
|
|
DROPADI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-062-001/177-B
(Doma)
|
3316008000NRG25150520240974850
|
16/05/2024
|
Sevak
|
3316008WL018772
|
Sevak
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893375
|
|
SEWAK RAM SAHU S O K
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-062-001/187
(Doma)
|
3316008000NRG25150520240974852
|
16/05/2024
|
chhabishwari
|
3316008WL018772
|
chhabishwari
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893368
|
|
CHHABISHWARI SAHU W
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-062-001/187
(Doma)
|
3316008000NRG25150520240974853
|
16/05/2024
|
Santosh
|
3316008WL018772
|
Santosh
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893333
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-062-001/198-A
(Doma)
|
3316008000NRG25150520240974855
|
16/05/2024
|
lomash
|
3316008WL018772
|
lomash
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893372
|
|
LOMASH KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-062-001/198-A
(Doma)
|
3316008000NRG25150520240974854
|
16/05/2024
|
sailendri bai
|
3316008WL018772
|
sailendri bai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893363
|
|
SHAILENDRI BAI W O
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-062-001/198-B
(Doma)
|
3316008000NRG25150520240974856
|
16/05/2024
|
Sarita
|
3316008WL018772
|
Sarita
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893371
|
|
SARITA BAI
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-062-001/20
(Doma)
|
3316008000NRG25150520240974858
|
16/05/2024
|
fulbasan
|
3316008WL018772
|
fulbasan
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893325
|
|
PHULBASAN BAI DHURWE
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-062-001/20
(Doma)
|
3316008000NRG25150520240974857
|
16/05/2024
|
hiralal
|
3316008WL018772
|
hiralal
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893329
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ABHANPUR
|
CH-16-008-062-001/202
(Doma)
|
3316008000NRG25150520240974859
|
16/05/2024
|
syamu
|
3316008WL018772
|
syamu
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
22/05/2024
|
|
4211893308
|
|
SHYAMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ABHANPUR
|
CH-16-008-062-001/202-A
(Doma)
|
3316008000NRG25150520240974860
|
16/05/2024
|
hemant
|
3316008WL018772
|
hemant
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893362
|
|
HEMANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-062-001/202-A
(Doma)
|
3316008000NRG25150520240974861
|
16/05/2024
|
santoshi
|
3316008WL018772
|
santoshi
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893445
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-062-001/204
(Doma)
|
3316008000NRG25150520240974862
|
16/05/2024
|
faiesh tarak
|
3316008WL018772
|
faiesh tarak
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
22/05/2024
|
|
4211893438
|
|
FHULESH KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-062-001/204
(Doma)
|
3316008000NRG25150520240974863
|
16/05/2024
|
laxmi
|
3316008WL018772
|
laxmi
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
22/05/2024
|
|
4211893437
|
|
LAXMEE DHIWAR D/O PAVAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-062-001/204-A
(Doma)
|
3316008000NRG25150520240974864
|
16/05/2024
|
Hos Ram
|
3316008WL018772
|
Hos Ram
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893347
|
|
HOSHRAM TARAK S O D
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-062-001/204-A
(Doma)
|
3316008000NRG25150520240974865
|
16/05/2024
|
Rekha
|
3316008WL018772
|
Rekha
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893353
|
|
REKHA BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ABHANPUR
|
CH-16-008-062-001/204-C
(Doma)
|
3316008000NRG25150520240974867
|
16/05/2024
|
devki
|
3316008WL018772
|
devki
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893332
|
|
DEVKI BAI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-062-001/204-C
(Doma)
|
3316008000NRG25150520240974866
|
16/05/2024
|
hiradhar
|
3316008WL018772
|
hiradhar
|
00045
|
BARB0DBTORL
|
660
|
660
|
Rejected
|
22/05/2024
|
|
4211893330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
ABHANPUR
|
CH-16-008-062-001/204-C
(Doma)
|
3316008000NRG25150520240974868
|
16/05/2024
|
Rohit
|
3316008WL018772
|
Rohit
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893452
|
|
ROHIT KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-062-001/21
(Doma)
|
3316008000NRG25150520240974869
|
16/05/2024
|
rambha
|
3316008WL018772
|
rambha
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893339
|
|
RAMBHA BAI
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-062-001/210
(Doma)
|
3316008000NRG25150520240974871
|
16/05/2024
|
Ashkumari
|
3316008WL018772
|
Ashkumari
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893340
|
|
AISHBAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ABHANPUR
|
CH-16-008-062-001/210
(Doma)
|
3316008000NRG25150520240974870
|
16/05/2024
|
sundarlal
|
3316008WL018772
|
sundarlal
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893326
|
|
SUNDAR LAL DHRUW
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-062-001/210-a
(Doma)
|
3316008000NRG25150520240974872
|
16/05/2024
|
kumud bai
|
3316008WL018772
|
kumud bai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893367
|
|
KUMUD BAI
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-062-001/210-a
(Doma)
|
3316008000NRG25150520240974873
|
16/05/2024
|
lal jidru
|
3316008WL018772
|
lal jidru
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893388
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ABHANPUR
|
CH-16-008-062-001/215
(Doma)
|
3316008000NRG25150520240974874
|
16/05/2024
|
maddhuri
|
3316008WL018772
|
maddhuri
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893374
|
|
MADHURI SAHU W O GAU
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-062-001/234-B
(Doma)
|
3316008000NRG25150520240974875
|
16/05/2024
|
hira bai
|
3316008WL018772
|
hira bai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893334
|
|
HIRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-062-001/234-B
(Doma)
|
3316008000NRG25150520240974876
|
16/05/2024
|
uttam
|
3316008WL018772
|
uttam
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893323
|
|
Mr. UTTAM KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
ABHANPUR
|
CH-16-008-062-001/234-C
(Doma)
|
3316008000NRG25150520240974877
|
16/05/2024
|
madhu
|
3316008WL018772
|
madhu
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
22/05/2024
|
|
4211893366
|
|
MADHU BALA SAHU W O
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-062-001/237
(Doma)
|
3316008000NRG25150520240974878
|
16/05/2024
|
prahlad
|
3316008WL018772
|
prahlad
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893307
|
|
PRAHLAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ABHANPUR
|
CH-16-008-062-001/237
(Doma)
|
3316008000NRG25150520240974879
|
16/05/2024
|
rukhmani
|
3316008WL018772
|
rukhmani
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893378
|
|
RUKHMANI SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-062-001/237
(Doma)
|
3316008000NRG25150520240974880
|
16/05/2024
|
yugal
|
3316008WL018772
|
yugal
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893373
|
|
YOGAL SAHU D O PRAHL
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-062-001/238
(Doma)
|
3316008000NRG25150520240974882
|
16/05/2024
|
bhuneshwar
|
3316008WL018772
|
bhuneshwar
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893338
|
|
BHUNESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ABHANPUR
|
CH-16-008-062-001/238
(Doma)
|
3316008000NRG25150520240974883
|
16/05/2024
|
pushpabai
|
3316008WL018772
|
pushpabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893350
|
|
PUSPA BAI
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-062-001/238-B
(Doma)
|
3316008000NRG25150520240974884
|
16/05/2024
|
sumintra
|
3316008WL018772
|
sumintra
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893337
|
|
SUMITRA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
56
|
ABHANPUR
|
CH-16-008-062-001/240
(Doma)
|
3316008000NRG25150520240974886
|
16/05/2024
|
phool bai
|
3316008WL018772
|
phool bai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893382
|
|
PHUL BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-062-001/240
(Doma)
|
3316008000NRG25150520240974885
|
16/05/2024
|
revtiraman sahu
|
3316008WL018772
|
revtiraman sahu
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893383
|
|
REVATIRMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ABHANPUR
|
CH-16-008-062-001/241-A
(Doma)
|
3316008000NRG25150520240974887
|
16/05/2024
|
brij mohan
|
3316008WL018772
|
brij mohan
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893344
|
|
BRIJMOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ABHANPUR
|
CH-16-008-062-001/241-A
(Doma)
|
3316008000NRG25150520240974888
|
16/05/2024
|
dewki
|
3316008WL018772
|
dewki
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893351
|
|
DEVKI BAI
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-062-001/244-B
(Doma)
|
3316008000NRG25150520240974889
|
16/05/2024
|
nirmlabai
|
3316008WL018772
|
nirmlabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893377
|
|
NIRMALA SAHU
|
AXIS BANK(607153)
|
|
61
|
ABHANPUR
|
CH-16-008-062-001/249
(Doma)
|
3316008000NRG25150520240974890
|
16/05/2024
|
santoshi
|
3316008WL018772
|
santoshi
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893335
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-062-001/249-A
(Doma)
|
3316008000NRG25150520240974891
|
16/05/2024
|
dagesvari sahu
|
3316008WL018772
|
dagesvari sahu
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893336
|
|
AGESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-062-001/249-A
(Doma)
|
3316008000NRG25150520240974892
|
16/05/2024
|
Hemeen
|
3316008WL018772
|
Hemeen
|
00045
|
BARB0DBTORL
|
660
|
660
|
Rejected
|
22/05/2024
|
|
4211893450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
ABHANPUR
|
CH-16-008-062-001/249-C
(Doma)
|
3316008000NRG25150520240974895
|
16/05/2024
|
dropati
|
3316008WL018772
|
dropati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893385
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-062-001/260-A
(Doma)
|
3316008000NRG25150520240974896
|
16/05/2024
|
bhagwati
|
3316008WL018772
|
bhagwati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893315
|
|
BHAGABATI BAI
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-062-001/261
(Doma)
|
3316008000NRG25150520240974898
|
16/05/2024
|
Gokul
|
3316008WL018772
|
Gokul
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893357
|
|
GOKUL DHIVER
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-062-001/265
(Doma)
|
3316008000NRG25150520240974899
|
16/05/2024
|
dinanatha
|
3316008WL018772
|
dinanatha
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893324
|
|
Mr. DINANATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
ABHANPUR
|
CH-16-008-062-001/27-A
(Doma)
|
3316008000NRG25150520240974900
|
16/05/2024
|
ageshwari
|
3316008WL018772
|
ageshwari
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893386
|
|
EGESHWARI SAHU W O S
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-062-001/27-A
(Doma)
|
3316008000NRG25150520240974901
|
16/05/2024
|
pushpendra
|
3316008WL018772
|
pushpendra
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893387
|
|
PUSHPENDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-062-001/52
(Doma)
|
3316008000NRG25150520240974903
|
16/05/2024
|
derhin
|
3316008WL018772
|
derhin
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893346
|
|
DEHARIN BAI
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-062-001/52
(Doma)
|
3316008000NRG25150520240974904
|
16/05/2024
|
Khomal Lal Sahu
|
3316008WL018772
|
Khomal Lal Sahu
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893449
|
|
KHOMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-062-001/52
(Doma)
|
3316008000NRG25150520240974902
|
16/05/2024
|
motilal
|
3316008WL018772
|
motilal
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893331
|
|
MOTI LAL SAHU
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-062-001/53
(Doma)
|
3316008000NRG25150520240974906
|
16/05/2024
|
minabai
|
3316008WL018772
|
minabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893317
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-062-001/53
(Doma)
|
3316008000NRG25150520240974905
|
16/05/2024
|
ramprasad
|
3316008WL018772
|
ramprasad
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893306
|
|
RAM PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ABHANPUR
|
CH-16-008-062-001/59
(Doma)
|
3316008000NRG25150520240974907
|
16/05/2024
|
indal
|
3316008WL018772
|
indal
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893345
|
|
NDAL RAM SAHU S O C
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-062-001/59
(Doma)
|
3316008000NRG25150520240974908
|
16/05/2024
|
savitri
|
3316008WL018772
|
savitri
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893342
|
|
SAVITRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-062-001/59
(Doma)
|
3316008000NRG25150520240974909
|
16/05/2024
|
Shivam Kumar Sahu
|
3316008WL018772
|
Shivam Kumar Sahu
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
22/05/2024
|
|
4211893379
|
|
SHIVAM KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ABHANPUR
|
CH-16-008-062-001/61
(Doma)
|
3316008000NRG25150520240974911
|
16/05/2024
|
bhuneshwari
|
3316008WL018772
|
bhuneshwari
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893321
|
|
BHUNESWARI SAHU
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-062-001/61
(Doma)
|
3316008000NRG25150520240974910
|
16/05/2024
|
rohit kumar
|
3316008WL018772
|
rohit kumar
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893322
|
|
ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-062-001/61
(Doma)
|
3316008000NRG25150520240974912
|
16/05/2024
|
rupendra
|
3316008WL018772
|
rupendra
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893364
|
|
RUPENDRA SAHU
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-062-001/65
(Doma)
|
3316008000NRG25150520240974913
|
16/05/2024
|
Gita
|
3316008WL018772
|
Gita
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893328
|
|
GITA BAI W O SHIV KU
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-062-001/78
(Doma)
|
3316008000NRG25150520240974915
|
16/05/2024
|
kanti
|
3316008WL018772
|
kanti
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893369
|
|
KANTI SAHU W O LAKHA
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-062-001/78
(Doma)
|
3316008000NRG25150520240974914
|
16/05/2024
|
lakhan
|
3316008WL018772
|
lakhan
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893436
|
|
LAKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-062-001/81
(Doma)
|
3316008000NRG25150520240974916
|
16/05/2024
|
shanibai
|
3316008WL018772
|
shanibai
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
22/05/2024
|
|
4211893349
|
|
SAWNTI BAWI DHURWE
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-062-001/81
(Doma)
|
3316008000NRG25150520240974917
|
16/05/2024
|
sukh bati
|
3316008WL018772
|
sukh bati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893384
|
|
SUKHMATI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ABHANPUR
|
CH-16-008-072-001/103
(Mandlor)
|
3316008000NRG25150520240975087
|
16/05/2024
|
Dukalabai
|
3316008WL018777
|
Dukalabai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893413
|
|
DUKALA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-072-001/107
(Mandlor)
|
3316008000NRG25150520240975088
|
16/05/2024
|
manoj
|
3316008WL018777
|
manoj
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893355
|
|
Mr. MANOJ KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
ABHANPUR
|
CH-16-008-072-001/111-A
(Mandlor)
|
3316008000NRG25150520240975089
|
16/05/2024
|
belaram
|
3316008WL018777
|
belaram
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893405
|
|
BELA RM DHRUW S O NA
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-072-001/111-A
(Mandlor)
|
3316008000NRG25150520240975090
|
16/05/2024
|
santoshi bai
|
3316008WL018777
|
santoshi bai
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893402
|
|
SANTOSHI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-072-001/116
(Mandlor)
|
3316008000NRG25150520240975091
|
16/05/2024
|
govardhan
|
3316008WL018777
|
govardhan
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893419
|
|
GOVARDHAN VERMA
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-072-001/126
(Mandlor)
|
3316008000NRG25150520240975092
|
16/05/2024
|
Gopiram
|
3316008WL018777
|
Gopiram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893404
|
|
GOPI RAM DEWANGAN S
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-072-001/126
(Mandlor)
|
3316008000NRG25150520240975093
|
16/05/2024
|
Silochana
|
3316008WL018777
|
Silochana
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893392
|
|
SILOCHANI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-072-001/133
(Mandlor)
|
3316008000NRG25150520240975094
|
16/05/2024
|
Iman
|
3316008WL018777
|
Iman
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893391
|
|
EEMAN BAI W O MANHAR
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-072-001/133
(Mandlor)
|
3316008000NRG25150520240975095
|
16/05/2024
|
Subhash kumar dhruw
|
3316008WL018777
|
Subhash kumar dhruw
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893439
|
|
SUBHASH KUMAR DHURW
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-072-001/133-A
(Mandlor)
|
3316008000NRG25150520240975096
|
16/05/2024
|
Dulari bai
|
3316008WL018777
|
Dulari bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893399
|
|
DULARI DHRUW W O ASH
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-072-001/139
(Mandlor)
|
3316008000NRG25150520240975097
|
16/05/2024
|
anil
|
3316008WL018777
|
anil
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893431
|
|
ANIL KUMAR PATEL S O
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-072-001/139-A
(Mandlor)
|
3316008000NRG25150520240975098
|
16/05/2024
|
janak kumar
|
3316008WL018777
|
janak kumar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893394
|
|
JANAK RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-072-001/139-A
(Mandlor)
|
3316008000NRG25150520240975099
|
16/05/2024
|
Sarswati
|
3316008WL018777
|
Sarswati
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893400
|
|
SARASHWATI PATEL W O
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-072-001/139-B
(Mandlor)
|
3316008000NRG25150520240975101
|
16/05/2024
|
Ganeshwari
|
3316008WL018777
|
Ganeshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893401
|
|
GANESHWARI PATEL W O
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-072-001/139-B
(Mandlor)
|
3316008000NRG25150520240975100
|
16/05/2024
|
Rakesh
|
3316008WL018777
|
Rakesh
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893447
|
|
RAKESH PATEL S O ANI
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-072-001/143-B
(Mandlor)
|
3316008000NRG25150520240975102
|
16/05/2024
|
santosh
|
3316008WL018777
|
santosh
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893411
|
|
SANTOSH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-072-001/159
(Mandlor)
|
3316008000NRG25150520240975103
|
16/05/2024
|
Rekha
|
3316008WL018777
|
Rekha
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893440
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-072-001/175
(Mandlor)
|
3316008000NRG25150520240975105
|
16/05/2024
|
Rohanibai
|
3316008WL018777
|
Rohanibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893427
|
|
ROHANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-072-001/19
(Mandlor)
|
3316008000NRG25150520240975106
|
16/05/2024
|
vijay
|
3316008WL018777
|
vijay
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211893420
|
|
VIJAY KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-072-001/190-A
(Mandlor)
|
3316008000NRG25150520240975107
|
16/05/2024
|
panchram
|
3316008WL018777
|
panchram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893430
|
|
PANCH RAM DEWANGAN S
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-072-001/191-A
(Mandlor)
|
3316008000NRG25150520240975109
|
16/05/2024
|
meera
|
3316008WL018777
|
meera
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893429
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-072-001/191-A
(Mandlor)
|
3316008000NRG25150520240975108
|
16/05/2024
|
rajendra
|
3316008WL018777
|
rajendra
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211893410
|
|
Mr. RAJENDRA KUMAR DEVANGAN / MEERA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
108
|
ABHANPUR
|
CH-16-008-072-001/196
(Mandlor)
|
3316008000NRG25150520240975111
|
16/05/2024
|
Champa
|
3316008WL018777
|
Champa
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893409
|
|
CHAMPA BIA DHRUW W O
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-072-001/196
(Mandlor)
|
3316008000NRG25150520240975110
|
16/05/2024
|
Rupasingh
|
3316008WL018777
|
Rupasingh
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893406
|
|
RUPSINGH DHRUW S O S
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-072-001/196-A
(Mandlor)
|
3316008000NRG25150520240975112
|
16/05/2024
|
ramshih
|
3316008WL018777
|
ramshih
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893403
|
|
RAMSINGH DHRUW S O S
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-072-001/196-A
(Mandlor)
|
3316008000NRG25150520240975113
|
16/05/2024
|
tukeshwari
|
3316008WL018777
|
tukeshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893395
|
|
TUKESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-072-001/200
(Mandlor)
|
3316008000NRG25150520240975115
|
16/05/2024
|
Sunita
|
3316008WL018777
|
Sunita
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893417
|
|
SUNITA VERMA W O TUK
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-072-001/200
(Mandlor)
|
3316008000NRG25150520240975114
|
16/05/2024
|
tukaram
|
3316008WL018777
|
tukaram
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893415
|
|
TUKA RAM VERMA S O P
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-072-001/205
(Mandlor)
|
3316008000NRG25150520240975116
|
16/05/2024
|
eswari
|
3316008WL018777
|
eswari
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211893446
|
|
ISHWAR PRASAD SAHU S
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-072-001/206
(Mandlor)
|
3316008000NRG25150520240975118
|
16/05/2024
|
kalyanibai
|
3316008WL018777
|
kalyanibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893396
|
|
KALYANI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ABHANPUR
|
CH-16-008-072-001/206
(Mandlor)
|
3316008000NRG25150520240975117
|
16/05/2024
|
nakul
|
3316008WL018777
|
nakul
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893393
|
|
NAKUL RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-072-001/209
(Mandlor)
|
3316008000NRG25150520240975119
|
16/05/2024
|
Dularibai
|
3316008WL018777
|
Dularibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893426
|
|
DULARI SAHU W O PANN
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-072-001/216-B
(Mandlor)
|
3316008000NRG25150520240975120
|
16/05/2024
|
janaklal
|
3316008WL018777
|
janaklal
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893418
|
|
JANAK RAM SAHU S O R
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-072-001/216-C
(Mandlor)
|
3316008000NRG25150520240975121
|
16/05/2024
|
CHIDANAND SAHU
|
3316008WL018777
|
CHIDANAND SAHU
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893453
|
|
CHIDANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-072-001/217
(Mandlor)
|
3316008000NRG25150520240975122
|
16/05/2024
|
Lakhanlal
|
3316008WL018777
|
Lakhanlal
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211893416
|
|
LAKHAN LAL DEWANGAN
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-072-001/218-A
(Mandlor)
|
3316008000NRG25150520240975124
|
16/05/2024
|
DULAURIN BAI
|
3316008WL018777
|
DULAURIN BAI
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893423
|
|
DULAURIN VERMA W O P
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-072-001/218-A
(Mandlor)
|
3316008000NRG25150520240975123
|
16/05/2024
|
PURUSHOTTAM
|
3316008WL018777
|
PURUSHOTTAM
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893425
|
|
PURSHOTTAM VERMA S O
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-072-001/232
(Mandlor)
|
3316008000NRG25150520240975125
|
16/05/2024
|
nirmalabai
|
3316008WL018777
|
nirmalabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
4211893424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
ABHANPUR
|
CH-16-008-072-001/235-A
(Mandlor)
|
3316008000NRG25150520240975126
|
16/05/2024
|
sundarlal
|
3316008WL018777
|
sundarlal
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893435
|
|
SUNDERLALL VERMA S O
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-072-001/235-A
(Mandlor)
|
3316008000NRG25150520240975127
|
16/05/2024
|
sunita
|
3316008WL018777
|
sunita
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893434
|
|
SUNITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-072-001/250-B
(Mandlor)
|
3316008000NRG25150520240975128
|
16/05/2024
|
kusum bai
|
3316008WL018777
|
kusum bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893300
|
|
KUSHUM BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-072-001/265
(Mandlor)
|
3316008000NRG25150520240975129
|
16/05/2024
|
Santoshi
|
3316008WL018777
|
Santoshi
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893390
|
|
SANTOSHI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-072-001/274
(Mandlor)
|
3316008000NRG25150520240975130
|
16/05/2024
|
Bharti bai
|
3316008WL018777
|
Bharti bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893397
|
|
BHARTI DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-072-001/275
(Mandlor)
|
3316008000NRG25150520240975131
|
16/05/2024
|
Bhuneshwari bai
|
3316008WL018777
|
Bhuneshwari bai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893412
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-072-001/281
(Mandlor)
|
3316008000NRG25150520240975133
|
16/05/2024
|
Uderam
|
3316008WL018777
|
Uderam
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211893354
|
|
UDERAM TARAK S O RAM
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-072-001/360
(Mandlor)
|
3316008000NRG25150520240975134
|
16/05/2024
|
Ghanshyam Sahu
|
3316008WL018777
|
Ghanshyam Sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211893444
|
|
GHNSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-072-001/360
(Mandlor)
|
3316008000NRG25150520240975135
|
16/05/2024
|
UMESHWARI SAHU
|
3316008WL018777
|
UMESHWARI SAHU
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211893442
|
|
UMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-072-001/367
(Mandlor)
|
3316008000NRG25150520240975136
|
16/05/2024
|
haskumari yadav
|
3316008WL018777
|
haskumari yadav
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211893380
|
|
HASHKUMARI YADAV D O
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-072-001/368
(Mandlor)
|
3316008000NRG25150520240975137
|
16/05/2024
|
nandani yadav
|
3316008WL018777
|
nandani yadav
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893448
|
|
NANDANI YADAV
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-072-001/381
(Mandlor)
|
3316008000NRG25150520240975138
|
16/05/2024
|
sunita yadav
|
3316008WL018777
|
sunita yadav
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893451
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-072-001/42
(Mandlor)
|
3316008000NRG25150520240975139
|
16/05/2024
|
dujram
|
3316008WL018777
|
dujram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893408
|
|
DUJRAM YADAV S O JHA
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-072-001/42
(Mandlor)
|
3316008000NRG25150520240975140
|
16/05/2024
|
Dulari Bai
|
3316008WL018777
|
Dulari Bai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893360
|
|
DULARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-072-001/43
(Mandlor)
|
3316008000NRG25150520240975141
|
16/05/2024
|
Devlal
|
3316008WL018777
|
Devlal
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893441
|
|
DEVLAL SAHU S O ISHV
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-072-001/5
(Mandlor)
|
3316008000NRG25150520240975142
|
16/05/2024
|
fuleshwari
|
3316008WL018777
|
fuleshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893428
|
|
PHULESHVARI
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-072-001/54
(Mandlor)
|
3316008000NRG25150520240975144
|
16/05/2024
|
Sushila
|
3316008WL018777
|
Sushila
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893356
|
|
SUSHILA TARAK W O RA
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-072-001/57
(Mandlor)
|
3316008000NRG25150520240975145
|
16/05/2024
|
Sevakram
|
3316008WL018777
|
Sevakram
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211893407
|
|
SEVAK RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-072-001/57
(Mandlor)
|
3316008000NRG25150520240975146
|
16/05/2024
|
Sohagiyabai
|
3316008WL018777
|
Sohagiyabai
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211893398
|
|
SOHGIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-072-001/60
(Mandlor)
|
3316008000NRG25150520240975147
|
16/05/2024
|
Janiyabai
|
3316008WL018777
|
Janiyabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893433
|
|
JANIYA TARAK W O RAM
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-072-001/60
(Mandlor)
|
3316008000NRG25150520240975148
|
16/05/2024
|
JEETU TARAK
|
3316008WL018777
|
JEETU TARAK
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893432
|
|
JITU KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-072-001/7
(Mandlor)
|
3316008000NRG25150520240975149
|
16/05/2024
|
shantibai
|
3316008WL018777
|
shantibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893421
|
|
SHANTI DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-072-001/82
(Mandlor)
|
3316008000NRG25150520240975150
|
16/05/2024
|
bhagwantin
|
3316008WL018777
|
bhagwantin
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211893311
|
|
BHAGAVANTIN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ABHANPUR
|
CH-16-008-072-001/9
(Mandlor)
|
3316008000NRG25150520240975151
|
16/05/2024
|
Girajabai
|
3316008WL018777
|
Girajabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211893422
|
|
NIRJA SAHU W O DINB
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-072-001/95
(Mandlor)
|
3316008000NRG25150520240975152
|
16/05/2024
|
durgesh
|
3316008WL018777
|
durgesh
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893414
|
|
DURGESH PATEL S O RA
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-072-001/97
(Mandlor)
|
3316008000NRG25150520240975153
|
16/05/2024
|
rohit
|
3316008WL018777
|
rohit
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211893358
|
|
ROHIT KUMAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128765
|
128765
|
|
|
|
|
|
|
|
|
150
|
ABHANPUR
|
CH-16-008-084-001/3000
(Paragaon)
|
3316008000NRG25150520240976095
|
16/05/2024
|
Reema Banswar
|
3316008WL018812
|
Reema Banswar
|
00045
|
BARB0RAJIMX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211893443
|
|
REEMA BANSWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
151
|
ABHANPUR
|
CH-16-008-062-001/249-C
(Doma)
|
3316008000NRG25150520240974893
|
16/05/2024
|
domaram
|
3316008WL018772
|
domaram
|
00093
|
CRGB0000101
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893312
|
|
DOM RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ABHANPUR
|
CH-16-008-062-001/249-C
(Doma)
|
3316008000NRG25150520240974894
|
16/05/2024
|
premin
|
3316008WL018772
|
premin
|
00093
|
CRGB0000101
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893314
|
|
PREMIN SAHU W O DOMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
153
|
ABHANPUR
|
CH-16-008-084-001/2979
(Paragaon)
|
3316008000NRG25150520240976093
|
16/05/2024
|
Uttara Bai Dewangan
|
3316008WL018812
|
Uttara Bai Dewangan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211893316
|
|
UTTARA BAI DEWANGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
ABHANPUR
|
CH-16-008-084-001/242
(Paragaon)
|
3316008000NRG25150520240976091
|
16/05/2024
|
surendra
|
3316008WL018812
|
surendra
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211893309
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
ABHANPUR
|
CH-16-008-062-001/237-A
(Doma)
|
3316008000NRG25150520240974881
|
16/05/2024
|
bharti
|
3316008WL018772
|
bharti
|
00415
|
SBIN0013487
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893305
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ABHANPUR
|
CH-16-008-084-001/2993
(Paragaon)
|
3316008000NRG25150520240976094
|
16/05/2024
|
Hema Banswar
|
3316008WL018812
|
Hema Banswar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211893313
|
|
MRS HEMA BANSWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
157
|
ABHANPUR
|
CH-16-008-062-001/145-A
(Doma)
|
3316008000NRG25150520240974840
|
16/05/2024
|
manju sahu
|
3316008WL018772
|
manju sahu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211893302
|
|
MANJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ABHANPUR
|
CH-16-008-062-001/260-A
(Doma)
|
3316008000NRG25150520240974897
|
16/05/2024
|
Lalit kumar dhiwar
|
3316008WL018772
|
Lalit kumar dhiwar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
22/05/2024
|
|
4211893303
|
|
LALIT KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142717
|
142717
|
|
|
|
|
|
|
|