|
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-16-008-060-001/110
(Tamaseoni)
|
3316008000NRG25230420240362541
|
23/04/2024
|
yadoram
|
3316008WL006833
|
yadoram
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499179623
|
|
YADO RAM SAHU S O NA
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-060-001/126
(Tamaseoni)
|
3316008000NRG25230420240362542
|
23/04/2024
|
Koushik
|
3316008WL006833
|
Koushik
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499179653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-060-001/129
(Tamaseoni)
|
3316008000NRG25230420240362544
|
23/04/2024
|
Anjana
|
3316008WL006833
|
Anjana
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179610
|
|
ANJANA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-060-001/129
(Tamaseoni)
|
3316008000NRG25230420240362545
|
23/04/2024
|
Kartik
|
3316008WL006833
|
Kartik
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179637
|
|
KARTIK YADAV
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-060-001/129
(Tamaseoni)
|
3316008000NRG25230420240362543
|
23/04/2024
|
Sangita
|
3316008WL006833
|
Sangita
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179569
|
|
SANGEETA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-060-001/166
(Tamaseoni)
|
3316008000NRG25230420240362546
|
23/04/2024
|
chain sing
|
3316008WL006833
|
chain sing
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179571
|
|
CHAINSINGH S O GANGA
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-060-001/166
(Tamaseoni)
|
3316008000NRG25230420240362547
|
23/04/2024
|
Sohdri
|
3316008WL006833
|
Sohdri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179572
|
|
SOHADRI BAI PATEL W
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-060-001/192
(Tamaseoni)
|
3316008000NRG25230420240362548
|
23/04/2024
|
fekan
|
3316008WL006833
|
fekan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179584
|
|
FEKAN BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-060-001/195
(Tamaseoni)
|
3316008000NRG25230420240362549
|
23/04/2024
|
ashwani
|
3316008WL006833
|
ashwani
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499179633
|
|
ASHVNI YADV
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-060-001/22
(Tamaseoni)
|
3316008000NRG25230420240362550
|
23/04/2024
|
ghana
|
3316008WL006833
|
ghana
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179593
|
|
DHANARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ABHANPUR
|
CH-16-008-060-001/22
(Tamaseoni)
|
3316008000NRG25230420240362551
|
23/04/2024
|
Shyam Bai
|
3316008WL006833
|
Shyam Bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179582
|
|
SHYAMABAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-060-001/223
(Tamaseoni)
|
3316008000NRG25230420240362553
|
23/04/2024
|
duleshwari
|
3316008WL006833
|
duleshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179628
|
|
DULESHVRI SAHU NOOTA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-060-001/223
(Tamaseoni)
|
3316008000NRG25230420240362552
|
23/04/2024
|
nutan
|
3316008WL006833
|
nutan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179627
|
|
NOOTAN SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-060-001/233
(Tamaseoni)
|
3316008000NRG25230420240362554
|
23/04/2024
|
dageshwari
|
3316008WL006833
|
dageshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179581
|
|
MRS DAGESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-060-001/252
(Tamaseoni)
|
3316008000NRG25230420240362555
|
23/04/2024
|
chandrika
|
3316008WL006833
|
chandrika
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499179597
|
|
Mr. CHANDRIKA PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
ABHANPUR
|
CH-16-008-060-001/252
(Tamaseoni)
|
3316008000NRG25230420240362556
|
23/04/2024
|
sumitra
|
3316008WL006833
|
sumitra
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499179641
|
|
SUMITRA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-060-001/268
(Tamaseoni)
|
3316008000NRG25230420240362557
|
23/04/2024
|
durpatiú
|
3316008WL006833
|
durpatiú
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3499179594
|
|
DURPATI BAI SEN W O
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-060-001/271
(Tamaseoni)
|
3316008000NRG25230420240362560
|
23/04/2024
|
Ajay kumar
|
3316008WL006833
|
Ajay kumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179638
|
|
AJAY KUMAR SATNAMI
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-060-001/271
(Tamaseoni)
|
3316008000NRG25230420240362559
|
23/04/2024
|
fagni
|
3316008WL006833
|
fagni
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179619
|
|
PHAGNI MIRI JUGARU M
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-060-001/271
(Tamaseoni)
|
3316008000NRG25230420240362558
|
23/04/2024
|
jugru
|
3316008WL006833
|
jugru
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179626
|
|
JOOGROO MIRI LATE DE
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-060-001/287
(Tamaseoni)
|
3316008000NRG25230420240362562
|
23/04/2024
|
bhekh lal
|
3316008WL006833
|
bhekh lal
|
00045
|
BARB0DBTORL
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499179604
|
|
BHEKH LAL SAHU S O Y
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-060-001/287
(Tamaseoni)
|
3316008000NRG25230420240362561
|
23/04/2024
|
dhaneshwari
|
3316008WL006833
|
dhaneshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179605
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-060-001/287
(Tamaseoni)
|
3316008000NRG25230420240362563
|
23/04/2024
|
yugal kishor
|
3316008WL006833
|
yugal kishor
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179603
|
|
Mr. YUGAL KISHOR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
ABHANPUR
|
CH-16-008-060-001/298
(Tamaseoni)
|
3316008000NRG25230420240362565
|
23/04/2024
|
rukhamani
|
3316008WL006833
|
rukhamani
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179579
|
|
RUKHMANI BAI NARANG
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-060-001/298
(Tamaseoni)
|
3316008000NRG25230420240362564
|
23/04/2024
|
sohan
|
3316008WL006833
|
sohan
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179563
|
|
SOHAN LAL NARANG S O
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-060-001/313
(Tamaseoni)
|
3316008000NRG25230420240362567
|
23/04/2024
|
basanti
|
3316008WL006833
|
basanti
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3499179595
|
|
BASANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-060-001/313
(Tamaseoni)
|
3316008000NRG25230420240362566
|
23/04/2024
|
dya lal
|
3316008WL006833
|
dya lal
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3499179585
|
|
DAYALAL LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-060-001/313
(Tamaseoni)
|
3316008000NRG25230420240362568
|
23/04/2024
|
Indu Kumari
|
3316008WL006833
|
Indu Kumari
|
00045
|
BARB0DBTORL
|
940
|
940
|
Processed
|
02/05/2024
|
|
3499179608
|
|
NDU KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-060-001/314
(Tamaseoni)
|
3316008000NRG25230420240362569
|
23/04/2024
|
syamkumari
|
3316008WL006833
|
syamkumari
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
02/05/2024
|
|
3499179599
|
|
SYAMKUMARI NARANG W
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-060-001/316
(Tamaseoni)
|
3316008000NRG25230420240362571
|
23/04/2024
|
birjha
|
3316008WL006833
|
birjha
|
00045
|
BARB0DBTORL
|
280
|
280
|
Processed
|
02/05/2024
|
|
3499179564
|
|
Mr. BIRJHA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
ABHANPUR
|
CH-16-008-060-001/316
(Tamaseoni)
|
3316008000NRG25230420240362570
|
23/04/2024
|
pawan
|
3316008WL006833
|
pawan
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3499179565
|
|
PAWAN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-060-001/336-A
(Tamaseoni)
|
3316008000NRG25230420240362572
|
23/04/2024
|
kevra bai
|
3316008WL006833
|
kevra bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3499179589
|
|
KEVRA BAI VAISHNAV W
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-060-001/343
(Tamaseoni)
|
3316008000NRG25230420240362575
|
23/04/2024
|
Lekhnarayan
|
3316008WL006833
|
Lekhnarayan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179631
|
|
LEKHNARAYAN BANJARE
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-060-001/343
(Tamaseoni)
|
3316008000NRG25230420240362574
|
23/04/2024
|
taran
|
3316008WL006833
|
taran
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179643
|
|
TARAN BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-060-001/343
(Tamaseoni)
|
3316008000NRG25230420240362573
|
23/04/2024
|
vidyabhushan
|
3316008WL006833
|
vidyabhushan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179647
|
|
VIDYABHUSHAN BANJARE
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-060-001/367
(Tamaseoni)
|
3316008000NRG25230420240362576
|
23/04/2024
|
lakeshwar
|
3316008WL006833
|
lakeshwar
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499179587
|
|
LAKESHWER TARAK S O
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-060-001/369
(Tamaseoni)
|
3316008000NRG25230420240362577
|
23/04/2024
|
agarbai
|
3316008WL006833
|
agarbai
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3499179580
|
|
AGAR BAI DAHARIYA
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-060-001/385
(Tamaseoni)
|
3316008000NRG25230420240362578
|
23/04/2024
|
Gajendra
|
3316008WL006833
|
Gajendra
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179590
|
|
GAJENDRA KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-060-001/385
(Tamaseoni)
|
3316008000NRG25230420240362579
|
23/04/2024
|
Saroj
|
3316008WL006833
|
Saroj
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179617
|
|
SAROJ TARAK W O GAJE
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-060-001/386
(Tamaseoni)
|
3316008000NRG25230420240362580
|
23/04/2024
|
bhola
|
3316008WL006833
|
bhola
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179570
|
|
Mr. BHOLARAM PURENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
ABHANPUR
|
CH-16-008-060-001/386
(Tamaseoni)
|
3316008000NRG25230420240362581
|
23/04/2024
|
Durpati
|
3316008WL006833
|
Durpati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179642
|
|
DURPATI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-060-001/39
(Tamaseoni)
|
3316008000NRG25230420240362582
|
23/04/2024
|
ghasiya
|
3316008WL006833
|
ghasiya
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499179561
|
|
GHASIA RAM SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-060-001/406
(Tamaseoni)
|
3316008000NRG25230420240362583
|
23/04/2024
|
Kisn kumar
|
3316008WL006833
|
Kisn kumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179636
|
|
KRISHNA KUMAR MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ABHANPUR
|
CH-16-008-060-001/406
(Tamaseoni)
|
3316008000NRG25230420240362584
|
23/04/2024
|
Nita Bai
|
3316008WL006833
|
Nita Bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179630
|
|
NITA BAI MAHILANG W
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-060-001/439
(Tamaseoni)
|
3316008000NRG25230420240362585
|
23/04/2024
|
Shalini
|
3316008WL006833
|
Shalini
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179650
|
|
SHALINEE
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-060-001/445
(Tamaseoni)
|
3316008000NRG25230420240362587
|
23/04/2024
|
Kanti Bai
|
3316008WL006833
|
Kanti Bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179624
|
|
KANTI BAI MAITHIL W
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-060-001/445
(Tamaseoni)
|
3316008000NRG25230420240362586
|
23/04/2024
|
Pitambar
|
3316008WL006833
|
Pitambar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179625
|
|
PINKU MAITHIL S O TE
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-060-001/501
(Tamaseoni)
|
3316008000NRG25230420240362588
|
23/04/2024
|
bhism
|
3316008WL006833
|
bhism
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499179644
|
|
BHISM SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-060-001/504
(Tamaseoni)
|
3316008000NRG25230420240362589
|
23/04/2024
|
gasnin
|
3316008WL006833
|
gasnin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179632
|
|
Mrs. GHASNIN TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
50
|
ABHANPUR
|
CH-16-008-060-001/51
(Tamaseoni)
|
3316008000NRG25230420240362590
|
23/04/2024
|
kusum bai
|
3316008WL006833
|
kusum bai
|
00045
|
BARB0DBTORL
|
540
|
540
|
Processed
|
02/05/2024
|
|
3499179568
|
|
KUSUM BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-060-001/51
(Tamaseoni)
|
3316008000NRG25230420240362591
|
23/04/2024
|
Manharan
|
3316008WL006833
|
Manharan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179562
|
|
MANHARAN LAL SAHU S
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-060-001/55
(Tamaseoni)
|
3316008000NRG25230420240362593
|
23/04/2024
|
Devkumari
|
3316008WL006833
|
Devkumari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179634
|
|
DEVKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-060-001/55
(Tamaseoni)
|
3316008000NRG25230420240362592
|
23/04/2024
|
nandkumar
|
3316008WL006833
|
nandkumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179588
|
|
NAND KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-060-001/558
(Tamaseoni)
|
3316008000NRG25230420240362594
|
23/04/2024
|
mantu ram
|
3316008WL006833
|
mantu ram
|
00045
|
BARB0DBTORL
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3499179576
|
|
MANTURAM S O LAINURA
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-060-001/558
(Tamaseoni)
|
3316008000NRG25230420240362595
|
23/04/2024
|
Pawan Bai
|
3316008WL006833
|
Pawan Bai
|
00045
|
BARB0DBTORL
|
1290
|
1290
|
Processed
|
02/05/2024
|
|
3499179598
|
|
PAVAN BAI BANDE W O
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-060-001/57
(Tamaseoni)
|
3316008000NRG25230420240362596
|
23/04/2024
|
Kamleshwari
|
3316008WL006833
|
Kamleshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179654
|
|
KAMLESHWARI SAHU DO BALI RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
ABHANPUR
|
CH-16-008-060-001/615
(Tamaseoni)
|
3316008000NRG25230420240362597
|
23/04/2024
|
rajkumari
|
3316008WL006833
|
rajkumari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179600
|
|
RAJKUMARI SAHU W O B
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-060-001/629
(Tamaseoni)
|
3316008000NRG25230420240362598
|
23/04/2024
|
sunita
|
3316008WL006833
|
sunita
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499179635
|
|
SUNITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-060-001/630
(Tamaseoni)
|
3316008000NRG25230420240362599
|
23/04/2024
|
purnima
|
3316008WL006833
|
purnima
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499179602
|
|
PURNIMA YADAV W O CH
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-060-001/647
(Tamaseoni)
|
3316008000NRG25230420240362600
|
23/04/2024
|
satavanti
|
3316008WL006833
|
satavanti
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179606
|
|
SATAVANTIN KURRE W O
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-060-001/650
(Tamaseoni)
|
3316008000NRG25230420240362602
|
23/04/2024
|
lLly
|
3316008WL006833
|
lLly
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179566
|
|
LILA BAI BANJARE W O
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-060-001/650
(Tamaseoni)
|
3316008000NRG25230420240362601
|
23/04/2024
|
Rajendra
|
3316008WL006833
|
Rajendra
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179615
|
|
RAJENDRA BANJARE AND
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-060-001/660
(Tamaseoni)
|
3316008000NRG25230420240362603
|
23/04/2024
|
Omprakash
|
3316008WL006833
|
Omprakash
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
02/05/2024
|
|
3499179586
|
|
OM PRAKASH SAHU S O
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-060-001/662
(Tamaseoni)
|
3316008000NRG25230420240362605
|
23/04/2024
|
Pushpa
|
3316008WL006833
|
Pushpa
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179567
|
|
Pushpa Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ABHANPUR
|
CH-16-008-060-001/662
(Tamaseoni)
|
3316008000NRG25230420240362604
|
23/04/2024
|
Roshan Kumar
|
3316008WL006833
|
Roshan Kumar
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179592
|
|
Roshan Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ABHANPUR
|
CH-16-008-060-001/668
(Tamaseoni)
|
3316008000NRG25230420240362606
|
23/04/2024
|
Ashok Kumar
|
3316008WL006833
|
Ashok Kumar
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499179618
|
|
ASHOK KUMAR S O DAUL
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-060-001/668
(Tamaseoni)
|
3316008000NRG25230420240362607
|
23/04/2024
|
Indra
|
3316008WL006833
|
Indra
|
00045
|
BARB0DBTORL
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3499179611
|
|
NDRA MAHILANG W OAS
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-060-001/669
(Tamaseoni)
|
3316008000NRG25230420240362608
|
23/04/2024
|
Soniya
|
3316008WL006833
|
Soniya
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179646
|
|
SONIYA MAHILANG W O
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-060-001/673
(Tamaseoni)
|
3316008000NRG25230420240362609
|
23/04/2024
|
Omkumari
|
3316008WL006833
|
Omkumari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179559
|
|
OMKUMARI SAHU W O HA
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-060-001/678
(Tamaseoni)
|
3316008000NRG25230420240362611
|
23/04/2024
|
Hira Bai
|
3316008WL006833
|
Hira Bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3499179573
|
|
HIRA BAI VAISHNAV W
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-060-001/678
(Tamaseoni)
|
3316008000NRG25230420240362610
|
23/04/2024
|
Loms
|
3316008WL006833
|
Loms
|
00045
|
BARB0DBTORL
|
200
|
200
|
Processed
|
02/05/2024
|
|
3499179575
|
|
LOMASH KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-060-001/680
(Tamaseoni)
|
3316008000NRG25230420240362612
|
23/04/2024
|
Lata Bai
|
3316008WL006833
|
Lata Bai
|
00045
|
BARB0DBTORL
|
400
|
400
|
Processed
|
02/05/2024
|
|
3499179655
|
|
Mrs. LATA SAHU W/O TARACHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-060-001/695
(Tamaseoni)
|
3316008000NRG25230420240362614
|
23/04/2024
|
duleshwari
|
3316008WL006833
|
duleshwari
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499179614
|
|
DULESHWARI SATNAMI W
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-060-001/695
(Tamaseoni)
|
3316008000NRG25230420240362613
|
23/04/2024
|
Santosh Kumar
|
3316008WL006833
|
Santosh Kumar
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499179621
|
|
SANTOSH KUMAR SATNAM
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-060-001/696
(Tamaseoni)
|
3316008000NRG25230420240362616
|
23/04/2024
|
Neeta Bai
|
3316008WL006833
|
Neeta Bai
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3499179640
|
|
NEETA BAI JOSHI W O
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-060-001/696
(Tamaseoni)
|
3316008000NRG25230420240362615
|
23/04/2024
|
Parmeshwar
|
3316008WL006833
|
Parmeshwar
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3499179609
|
|
PARMESHWAR JOSHI S O
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-060-001/70
(Tamaseoni)
|
3316008000NRG25230420240362617
|
23/04/2024
|
bhenu
|
3316008WL006833
|
bhenu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179578
|
|
Mr. BHENU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
ABHANPUR
|
CH-16-008-060-001/70
(Tamaseoni)
|
3316008000NRG25230420240362618
|
23/04/2024
|
fulkunwar
|
3316008WL006833
|
fulkunwar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179620
|
|
FOOLKUNVAR SAHU BHEN
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-060-001/702
(Tamaseoni)
|
3316008000NRG25230420240362619
|
23/04/2024
|
Sevati
|
3316008WL006833
|
Sevati
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179652
|
|
SEVATI YADAV
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-060-001/704
(Tamaseoni)
|
3316008000NRG25230420240362621
|
23/04/2024
|
Lata
|
3316008WL006833
|
Lata
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3499179648
|
|
LATA KURRE W O CHAND
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-060-001/704
(Tamaseoni)
|
3316008000NRG25230420240362620
|
23/04/2024
|
Pohan Bai
|
3316008WL006833
|
Pohan Bai
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3499179639
|
|
POHAN BAI KURRE
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-060-001/728
(Tamaseoni)
|
3316008000NRG25230420240362622
|
23/04/2024
|
Jank Ram
|
3316008WL006833
|
Jank Ram
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499179612
|
|
JANAK RAM PATEL
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-060-001/728
(Tamaseoni)
|
3316008000NRG25230420240362623
|
23/04/2024
|
Radhika
|
3316008WL006833
|
Radhika
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499179613
|
|
RADHIKA PATEL
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-060-001/730
(Tamaseoni)
|
3316008000NRG25230420240362624
|
23/04/2024
|
Lakhan
|
3316008WL006833
|
Lakhan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179591
|
|
LAKHAN SATNAMI S O R
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-060-001/730
(Tamaseoni)
|
3316008000NRG25230420240362625
|
23/04/2024
|
Monika
|
3316008WL006833
|
Monika
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179622
|
|
MONIKA GILHARE W O L
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-060-001/733
(Tamaseoni)
|
3316008000NRG25230420240362626
|
23/04/2024
|
Santosi Sahu
|
3316008WL006833
|
Santosi Sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179607
|
|
SANTOSHI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-060-001/756
(Tamaseoni)
|
3316008000NRG25230420240362627
|
23/04/2024
|
Arun Kumar
|
3316008WL006833
|
Arun Kumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179649
|
|
ARUN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-060-001/756
(Tamaseoni)
|
3316008000NRG25230420240362628
|
23/04/2024
|
Kusumlata
|
3316008WL006833
|
Kusumlata
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179616
|
|
KUSUMLATA SAHU
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-060-001/774
(Tamaseoni)
|
3316008000NRG25230420240362631
|
23/04/2024
|
Madhu
|
3316008WL006833
|
Madhu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179651
|
|
MADHU DANDEKAR
|
UCO BANK(607066)
|
|
90
|
ABHANPUR
|
CH-16-008-060-001/774
(Tamaseoni)
|
3316008000NRG25230420240362630
|
23/04/2024
|
Manohar Kumar
|
3316008WL006833
|
Manohar Kumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179596
|
|
MR MANOHAR KUMAR DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-060-001/781
(Tamaseoni)
|
3316008000NRG25230420240362633
|
23/04/2024
|
Dev Prakash
|
3316008WL006833
|
Dev Prakash
|
00045
|
BARB0DBTORL
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3499179601
|
|
MR DEV PRAKASH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ABHANPUR
|
CH-16-008-060-001/781
(Tamaseoni)
|
3316008000NRG25230420240362632
|
23/04/2024
|
Urmila
|
3316008WL006833
|
Urmila
|
00045
|
BARB0DBTORL
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3499179656
|
|
URMILA CHATURVEDI
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-060-001/90
(Tamaseoni)
|
3316008000NRG25230420240362634
|
23/04/2024
|
kumar
|
3316008WL006833
|
kumar
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179577
|
|
KUMAR SAHU S O ASHA
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-060-001/90
(Tamaseoni)
|
3316008000NRG25230420240362635
|
23/04/2024
|
Radha
|
3316008WL006833
|
Radha
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179645
|
|
RADHA SAHU W O KUMAR
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-060-001/93
(Tamaseoni)
|
3316008000NRG25230420240362636
|
23/04/2024
|
jivan
|
3316008WL006833
|
jivan
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499179583
|
|
JIVAN YADAV
|
IDBI BANK(607095)
|
|
96
|
ABHANPUR
|
CH-16-008-060-001/93
(Tamaseoni)
|
3316008000NRG25230420240362637
|
23/04/2024
|
tarabai
|
3316008WL006833
|
tarabai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179574
|
|
Tara Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ABHANPUR
|
CH-16-008-060-001/96
(Tamaseoni)
|
3316008000NRG25230420240362638
|
23/04/2024
|
Ramchand
|
3316008WL006833
|
Ramchand
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179629
|
|
RAMCHAND MAHILANG S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123079
|
123079
|
|
|
|
|
|
|
|
|
98
|
ABHANPUR
|
CH-16-008-060-001/759
(Tamaseoni)
|
3316008000NRG25230420240362629
|
23/04/2024
|
Devki
|
3316008WL006833
|
Devki
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499179560
|
|
DEVKI VAISHNAV W O T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124537
|
124537
|
|
|
|
|
|
|
|