|
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-16-008-072-001/28
(Mandlor)
|
3316008000NRG25100520240868509
|
10/05/2024
|
ramsilabai
|
3316008WL016640
|
ramsilabai
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848440
|
|
RAMSHILA DHRUW W O R
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/51
(Mandlor)
|
3316008000NRG25100520240868526
|
10/05/2024
|
damini
|
3316008WL016640
|
damini
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848439
|
|
DAMINI PATEL W O NOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/103
(Mandlor)
|
3316008000NRG25100520240868469
|
10/05/2024
|
Dukalabai
|
3316008WL016640
|
Dukalabai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848384
|
|
DUKALA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/107
(Mandlor)
|
3316008000NRG25100520240868470
|
10/05/2024
|
manoj
|
3316008WL016640
|
manoj
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848379
|
|
Mr. MANOJ KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/111-A
(Mandlor)
|
3316008000NRG25100520240868471
|
10/05/2024
|
belaram
|
3316008WL016640
|
belaram
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848401
|
|
BELA RM DHRUW S O NA
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/111-A
(Mandlor)
|
3316008000NRG25100520240868472
|
10/05/2024
|
santoshi bai
|
3316008WL016640
|
santoshi bai
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848410
|
|
SANTOSHI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/113
(Mandlor)
|
3316008000NRG25100520240868473
|
10/05/2024
|
Gaindlal
|
3316008WL016640
|
Gaindlal
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848403
|
|
GAINDLAL SAHU S O KH
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/113
(Mandlor)
|
3316008000NRG25100520240868474
|
10/05/2024
|
Gayatribai
|
3316008WL016640
|
Gayatribai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848427
|
|
GAYATRI SAHU W O GAI
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/116
(Mandlor)
|
3316008000NRG25100520240868475
|
10/05/2024
|
govardhan
|
3316008WL016640
|
govardhan
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848387
|
|
GOVARDHAN VERMA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/123
(Mandlor)
|
3316008000NRG25100520240868477
|
10/05/2024
|
human lal sahu
|
3316008WL016640
|
human lal sahu
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848382
|
|
HUMAN LAL SAHU S O A
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/123
(Mandlor)
|
3316008000NRG25100520240868476
|
10/05/2024
|
rambai
|
3316008WL016640
|
rambai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848383
|
|
RAMBAI SAHU W O HUMA
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-072-001/126
(Mandlor)
|
3316008000NRG25100520240868478
|
10/05/2024
|
Gopiram
|
3316008WL016640
|
Gopiram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848404
|
|
GOPI RAM DEWANGAN S
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-072-001/126
(Mandlor)
|
3316008000NRG25100520240868479
|
10/05/2024
|
Silochana
|
3316008WL016640
|
Silochana
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848409
|
|
SILOCHANI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-072-001/133
(Mandlor)
|
3316008000NRG25100520240868480
|
10/05/2024
|
Iman
|
3316008WL016640
|
Iman
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848413
|
|
EEMAN BAI W O MANHAR
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-072-001/133
(Mandlor)
|
3316008000NRG25100520240868481
|
10/05/2024
|
Subhash kumar dhruw
|
3316008WL016640
|
Subhash kumar dhruw
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848386
|
|
SUBHASH KUMAR DHURW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-072-001/133-A
(Mandlor)
|
3316008000NRG25100520240868482
|
10/05/2024
|
Dulari bai
|
3316008WL016640
|
Dulari bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848414
|
|
DULARI DHRUW W O ASH
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-072-001/139
(Mandlor)
|
3316008000NRG25100520240868483
|
10/05/2024
|
anil
|
3316008WL016640
|
anil
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848431
|
|
ANIL KUMAR PATEL S O
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-072-001/139-A
(Mandlor)
|
3316008000NRG25100520240868484
|
10/05/2024
|
janak kumar
|
3316008WL016640
|
janak kumar
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848433
|
|
JANAK RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-072-001/139-A
(Mandlor)
|
3316008000NRG25100520240868485
|
10/05/2024
|
Sarswati
|
3316008WL016640
|
Sarswati
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848423
|
|
SARASHWATI PATEL W O
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-072-001/139-B
(Mandlor)
|
3316008000NRG25100520240868486
|
10/05/2024
|
Ganeshwari
|
3316008WL016640
|
Ganeshwari
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848411
|
|
GANESHWARI PATEL W O
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-072-001/150-A
(Mandlor)
|
3316008000NRG25100520240868487
|
10/05/2024
|
Nandlal
|
3316008WL016640
|
Nandlal
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848405
|
|
NANDLAL SAHU S O SAG
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-072-001/159
(Mandlor)
|
3316008000NRG25100520240868488
|
10/05/2024
|
Rekha
|
3316008WL016640
|
Rekha
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848389
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-072-001/160-B
(Mandlor)
|
3316008000NRG25100520240868489
|
10/05/2024
|
gunjabai
|
3316008WL016640
|
gunjabai
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120848422
|
|
GUNJA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-072-001/183
(Mandlor)
|
3316008000NRG25100520240868491
|
10/05/2024
|
damyantin bai
|
3316008WL016640
|
damyantin bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848419
|
|
DAMYANTIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-072-001/183
(Mandlor)
|
3316008000NRG25100520240868490
|
10/05/2024
|
tarendra
|
3316008WL016640
|
tarendra
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848406
|
|
TARENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-072-001/19
(Mandlor)
|
3316008000NRG25100520240868492
|
10/05/2024
|
vijay
|
3316008WL016640
|
vijay
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848399
|
|
VIJAY KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-072-001/196
(Mandlor)
|
3316008000NRG25100520240868494
|
10/05/2024
|
Champa
|
3316008WL016640
|
Champa
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848397
|
|
CHAMPA BIA DHRUW W O
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-072-001/196
(Mandlor)
|
3316008000NRG25100520240868493
|
10/05/2024
|
Rupasingh
|
3316008WL016640
|
Rupasingh
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848400
|
|
RUPSINGH DHRUW S O S
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-072-001/196-A
(Mandlor)
|
3316008000NRG25100520240868495
|
10/05/2024
|
ramshih
|
3316008WL016640
|
ramshih
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848407
|
|
RAMSINGH DHRUW S O S
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-072-001/196-A
(Mandlor)
|
3316008000NRG25100520240868496
|
10/05/2024
|
tukeshwari
|
3316008WL016640
|
tukeshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848429
|
|
TUKESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-072-001/205
(Mandlor)
|
3316008000NRG25100520240868497
|
10/05/2024
|
eswari
|
3316008WL016640
|
eswari
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848396
|
|
ISHWAR PRASAD SAHU S
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-072-001/206
(Mandlor)
|
3316008000NRG25100520240868499
|
10/05/2024
|
kalyanibai
|
3316008WL016640
|
kalyanibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848415
|
|
KALYANI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-072-001/206
(Mandlor)
|
3316008000NRG25100520240868498
|
10/05/2024
|
nakul
|
3316008WL016640
|
nakul
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120848420
|
|
NAKUL RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-072-001/209
(Mandlor)
|
3316008000NRG25100520240868500
|
10/05/2024
|
Dularibai
|
3316008WL016640
|
Dularibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848424
|
|
DULARI SAHU W O PANN
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-072-001/216-B
(Mandlor)
|
3316008000NRG25100520240868501
|
10/05/2024
|
janaklal
|
3316008WL016640
|
janaklal
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848385
|
|
JANAK RAM SAHU S O R
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-072-001/216-B
(Mandlor)
|
3316008000NRG25100520240868502
|
10/05/2024
|
jeevanlal
|
3316008WL016640
|
jeevanlal
|
00045
|
BARB0DBTORL
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120848380
|
|
JEEVAN LAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ABHANPUR
|
CH-16-008-072-001/216-C
(Mandlor)
|
3316008000NRG25100520240868503
|
10/05/2024
|
CHIDANAND SAHU
|
3316008WL016640
|
CHIDANAND SAHU
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120848394
|
|
CHIDANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-072-001/216-C
(Mandlor)
|
3316008000NRG25100520240868504
|
10/05/2024
|
khumanshih
|
3316008WL016640
|
khumanshih
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848437
|
|
KHUMAN SINGH SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-072-001/22
(Mandlor)
|
3316008000NRG25100520240868505
|
10/05/2024
|
Revtibai
|
3316008WL016640
|
Revtibai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120848418
|
|
REVTI PATEL W O MOHA
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-072-001/232
(Mandlor)
|
3316008000NRG25100520240868506
|
10/05/2024
|
nirmalabai
|
3316008WL016640
|
nirmalabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120848428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ABHANPUR
|
CH-16-008-072-001/265
(Mandlor)
|
3316008000NRG25100520240868507
|
10/05/2024
|
Santoshi
|
3316008WL016640
|
Santoshi
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848426
|
|
SANTOSHI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-072-001/274
(Mandlor)
|
3316008000NRG25100520240868508
|
10/05/2024
|
Bharti bai
|
3316008WL016640
|
Bharti bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848408
|
|
BHARTI DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-072-001/281
(Mandlor)
|
3316008000NRG25100520240868511
|
10/05/2024
|
Anusuiya
|
3316008WL016640
|
Anusuiya
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848421
|
|
ANUSUIYA BAI TARAK W
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-072-001/281
(Mandlor)
|
3316008000NRG25100520240868510
|
10/05/2024
|
Uderam
|
3316008WL016640
|
Uderam
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848436
|
|
UDERAM TARAK S O RAM
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-072-001/30
(Mandlor)
|
3316008000NRG25100520240868512
|
10/05/2024
|
pawan kumar
|
3316008WL016640
|
pawan kumar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848402
|
|
PAWAN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-072-001/31
(Mandlor)
|
3316008000NRG25100520240868513
|
10/05/2024
|
purnima
|
3316008WL016640
|
purnima
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848432
|
|
PURNIMA SAHU W O DHA
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-072-001/347
(Mandlor)
|
3316008000NRG25100520240868515
|
10/05/2024
|
Bhupendra Kumar Sahu
|
3316008WL016640
|
Bhupendra Kumar Sahu
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848381
|
|
BHUPENDRA KUMAR SAHU SO AWADH
|
UNION BANK OF INDIA(508500)
|
|
48
|
ABHANPUR
|
CH-16-008-072-001/360
(Mandlor)
|
3316008000NRG25100520240868516
|
10/05/2024
|
Ghanshyam Sahu
|
3316008WL016640
|
Ghanshyam Sahu
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848395
|
|
GHNSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-072-001/360
(Mandlor)
|
3316008000NRG25100520240868517
|
10/05/2024
|
UMESHWARI SAHU
|
3316008WL016640
|
UMESHWARI SAHU
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848392
|
|
UMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-072-001/367
(Mandlor)
|
3316008000NRG25100520240868518
|
10/05/2024
|
haskumari yadav
|
3316008WL016640
|
haskumari yadav
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848378
|
|
HASHKUMARI YADAV D O
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-072-001/368
(Mandlor)
|
3316008000NRG25100520240868519
|
10/05/2024
|
nandani yadav
|
3316008WL016640
|
nandani yadav
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848393
|
|
NANDANI YADAV
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-072-001/381
(Mandlor)
|
3316008000NRG25100520240868520
|
10/05/2024
|
sunita yadav
|
3316008WL016640
|
sunita yadav
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848391
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-072-001/42
(Mandlor)
|
3316008000NRG25100520240868521
|
10/05/2024
|
dujram
|
3316008WL016640
|
dujram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848398
|
|
DUJRAM YADAV S O JHA
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-072-001/42
(Mandlor)
|
3316008000NRG25100520240868522
|
10/05/2024
|
Dulari Bai
|
3316008WL016640
|
Dulari Bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848441
|
|
DULARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-072-001/49-A
(Mandlor)
|
3316008000NRG25100520240868523
|
10/05/2024
|
Shantibai
|
3316008WL016640
|
Shantibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848435
|
|
SHANTI BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-072-001/49-C
(Mandlor)
|
3316008000NRG25100520240868524
|
10/05/2024
|
Sevati
|
3316008WL016640
|
Sevati
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848412
|
|
SEWATI TARAK W O VIN
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-072-001/49-D
(Mandlor)
|
3316008000NRG25100520240868525
|
10/05/2024
|
aasha bai
|
3316008WL016640
|
aasha bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848430
|
|
ASHA TARAK W O TARAC
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-072-001/54
(Mandlor)
|
3316008000NRG25100520240868527
|
10/05/2024
|
Sushila
|
3316008WL016640
|
Sushila
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120848434
|
|
SUSHILA TARAK W O RA
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-072-001/57
(Mandlor)
|
3316008000NRG25100520240868528
|
10/05/2024
|
Sohagiyabai
|
3316008WL016640
|
Sohagiyabai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848425
|
|
SOHGIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-072-001/60
(Mandlor)
|
3316008000NRG25100520240868529
|
10/05/2024
|
Janiyabai
|
3316008WL016640
|
Janiyabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848390
|
|
JANIYA TARAK W O RAM
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-072-001/7
(Mandlor)
|
3316008000NRG25100520240868530
|
10/05/2024
|
shantibai
|
3316008WL016640
|
shantibai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120848416
|
|
SHANTI DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-072-001/82
(Mandlor)
|
3316008000NRG25100520240868531
|
10/05/2024
|
bhagwantin
|
3316008WL016640
|
bhagwantin
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848438
|
|
BHAGAVANTIN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-072-001/9
(Mandlor)
|
3316008000NRG25100520240868532
|
10/05/2024
|
Girajabai
|
3316008WL016640
|
Girajabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120848417
|
|
NIRJA SAHU W O DINB
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-072-001/95
(Mandlor)
|
3316008000NRG25100520240868533
|
10/05/2024
|
durgesh
|
3316008WL016640
|
durgesh
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848388
|
|
DURGESH PATEL S O RA
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-072-001/97
(Mandlor)
|
3316008000NRG25100520240868534
|
10/05/2024
|
rohit
|
3316008WL016640
|
rohit
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120848377
|
|
ROHIT KUMAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78466
|
78466
|
|
|
|
|
|
|
|
|
66
|
ABHANPUR
|
CH-16-008-072-001/31
(Mandlor)
|
3316008000NRG25100520240868514
|
10/05/2024
|
Bhuneshwari sahu
|
3316008WL016640
|
Bhuneshwari sahu
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120848376
|
|
BHUNESWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81560
|
81560
|
|
|
|
|
|
|
|