|
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-16-008-014-001/490
(Khorpa)
|
3316008000NRG25110420240092380
|
11/04/2024
|
Jitendra
|
3316008WL001856
|
Jitendra
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
3269554551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-014-001/104-A
(Khorpa)
|
3316008000NRG25110420240092332
|
11/04/2024
|
Kirti bai sahu
|
3316008WL001856
|
Kirti bai sahu
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554601
|
|
KIRTI BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-014-001/107
(Khorpa)
|
3316008000NRG25110420240092333
|
11/04/2024
|
devcharan
|
3316008WL001856
|
devcharan
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554557
|
|
DEVCHARAN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
ABHANPUR
|
CH-16-008-014-001/107
(Khorpa)
|
3316008000NRG25110420240092334
|
11/04/2024
|
manbati
|
3316008WL001856
|
manbati
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554616
|
|
MANBATI SAHU W O SAN
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-014-001/110
(Khorpa)
|
3316008000NRG25110420240092335
|
11/04/2024
|
gitabai
|
3316008WL001856
|
gitabai
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554559
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
6
|
ABHANPUR
|
CH-16-008-014-001/111
(Khorpa)
|
3316008000NRG25110420240092336
|
11/04/2024
|
hemnath
|
3316008WL001856
|
hemnath
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554561
|
|
HOM NATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-014-001/111
(Khorpa)
|
3316008000NRG25110420240092337
|
11/04/2024
|
nitubai
|
3316008WL001856
|
nitubai
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554562
|
|
NITU SAHU
|
BANK OF INDIA(508505)
|
|
8
|
ABHANPUR
|
CH-16-008-014-001/113
(Khorpa)
|
3316008000NRG25110420240092338
|
11/04/2024
|
Champa
|
3316008WL001856
|
Champa
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554576
|
|
CHAMPABAI W O BESAHA
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-014-001/115
(Khorpa)
|
3316008000NRG25110420240092279
|
11/04/2024
|
DAMINI PATEL
|
3316008WL001851
|
DAMINI PATEL
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554612
|
|
DAMINI PATEL
|
ICICI BANK LTD(508534)
|
|
10
|
ABHANPUR
|
CH-16-008-014-001/118
(Khorpa)
|
3316008000NRG25110420240092339
|
11/04/2024
|
savitri
|
3316008WL001856
|
savitri
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554591
|
|
SAVITREBAI W O RAMBH
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-014-001/119-B
(Khorpa)
|
3316008000NRG25110420240092341
|
11/04/2024
|
sanjay
|
3316008WL001856
|
sanjay
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269554608
|
|
SANJAY KUMAR S O DIN
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-014-001/121-A
(Khorpa)
|
3316008000NRG25110420240092342
|
11/04/2024
|
Bhuneshwar
|
3316008WL001856
|
Bhuneshwar
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554595
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-014-001/121-A
(Khorpa)
|
3316008000NRG25110420240092343
|
11/04/2024
|
Sita
|
3316008WL001856
|
Sita
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554577
|
|
SEETABAI W O BHUNESH
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-014-001/122-A
(Khorpa)
|
3316008000NRG25110420240092345
|
11/04/2024
|
vikash
|
3316008WL001856
|
vikash
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554590
|
|
VIKAS YADAV S O SAR
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-014-001/154
(Khorpa)
|
3316008000NRG25110420240092346
|
11/04/2024
|
amrika
|
3316008WL001856
|
amrika
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554574
|
|
AMRIKA BAI W O GRIBA
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-014-001/155
(Khorpa)
|
3316008000NRG25110420240092347
|
11/04/2024
|
jayram
|
3316008WL001856
|
jayram
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269554552
|
|
JAI RAM SAHU S O JOH
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-014-001/163-A
(Khorpa)
|
3316008000NRG25110420240092348
|
11/04/2024
|
DHANESH
|
3316008WL001856
|
DHANESH
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554555
|
|
DHANESH KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-014-001/163-A
(Khorpa)
|
3316008000NRG25110420240092349
|
11/04/2024
|
MEENA
|
3316008WL001856
|
MEENA
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554554
|
|
MINA BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-014-001/168
(Khorpa)
|
3316008000NRG25110420240092350
|
11/04/2024
|
MANGALIN
|
3316008WL001856
|
MANGALIN
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554582
|
|
MANGLI BAI VISHVAKAR
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-014-001/170-A
(Khorpa)
|
3316008000NRG25110420240092351
|
11/04/2024
|
vimala
|
3316008WL001856
|
vimala
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554560
|
|
VIMLA BAI W O CHANDR
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-014-001/174-A
(Khorpa)
|
3316008000NRG25110420240092352
|
11/04/2024
|
hemlata sahu
|
3316008WL001856
|
hemlata sahu
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554607
|
|
HEMLATA SAHU
|
BANK OF INDIA(508505)
|
|
22
|
ABHANPUR
|
CH-16-008-014-001/202-A
(Khorpa)
|
3316008000NRG25110420240092354
|
11/04/2024
|
indrani
|
3316008WL001856
|
indrani
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554556
|
|
INDRANI BAI SAHU
|
BANK OF INDIA(508505)
|
|
23
|
ABHANPUR
|
CH-16-008-014-001/211-A
(Khorpa)
|
3316008000NRG25110420240092357
|
11/04/2024
|
Jyothi Sahu
|
3316008WL001856
|
Jyothi Sahu
|
00045
|
BARB0DBKHOR
|
442
|
442
|
Processed
|
24/04/2024
|
|
3269554592
|
|
JYOTI SAHU W O SHRI
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-014-001/211-A
(Khorpa)
|
3316008000NRG25110420240092355
|
11/04/2024
|
Rukhabai
|
3316008WL001856
|
Rukhabai
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554570
|
|
RUKHA BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-014-001/213
(Khorpa)
|
3316008000NRG25110420240092280
|
11/04/2024
|
Dipak kumar
|
3316008WL001851
|
Dipak kumar
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554583
|
|
DEEPAK KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-014-001/217-A
(Khorpa)
|
3316008000NRG25110420240092359
|
11/04/2024
|
padmini
|
3316008WL001856
|
padmini
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554566
|
|
MRS PADMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-014-001/217-A
(Khorpa)
|
3316008000NRG25110420240092358
|
11/04/2024
|
pramod
|
3316008WL001856
|
pramod
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554565
|
|
PRAMOD KUMAR S O DER
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-014-001/228
(Khorpa)
|
3316008000NRG25110420240092361
|
11/04/2024
|
bhagvat
|
3316008WL001856
|
bhagvat
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554569
|
|
BHAGWAT RAM SAHU
|
BANK OF INDIA(508505)
|
|
29
|
ABHANPUR
|
CH-16-008-014-001/228-A
(Khorpa)
|
3316008000NRG25110420240092362
|
11/04/2024
|
Kumari
|
3316008WL001856
|
Kumari
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554579
|
|
KUMARI BAI SAHU
|
BANK OF INDIA(508505)
|
|
30
|
ABHANPUR
|
CH-16-008-014-001/229
(Khorpa)
|
3316008000NRG25110420240092364
|
11/04/2024
|
Kanti sahu
|
3316008WL001856
|
Kanti sahu
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554589
|
|
KANTI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-014-001/229
(Khorpa)
|
3316008000NRG25110420240092363
|
11/04/2024
|
Reeteshwar sahu
|
3316008WL001856
|
Reeteshwar sahu
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554611
|
|
RITESHWAR SAHU S O C
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-014-001/237
(Khorpa)
|
3316008000NRG25110420240092365
|
11/04/2024
|
INDAL
|
3316008WL001856
|
INDAL
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554597
|
|
INDAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-014-001/241
(Khorpa)
|
3316008000NRG25110420240092366
|
11/04/2024
|
TAMMAN LAL
|
3316008WL001856
|
TAMMAN LAL
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269554588
|
|
TAMMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-014-001/263-A
(Khorpa)
|
3316008000NRG25110420240092367
|
11/04/2024
|
hemlata
|
3316008WL001856
|
hemlata
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554610
|
|
HEMLATA SAHU W O SHR
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-014-001/264
(Khorpa)
|
3316008000NRG25110420240092368
|
11/04/2024
|
rohit
|
3316008WL001856
|
rohit
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554568
|
|
ROHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-014-001/265
(Khorpa)
|
3316008000NRG25110420240092369
|
11/04/2024
|
mongra
|
3316008WL001856
|
mongra
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554567
|
|
MONGARABAI W O MANSH
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-014-001/27-A
(Khorpa)
|
3316008000NRG25110420240092370
|
11/04/2024
|
JANKI
|
3316008WL001856
|
JANKI
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554575
|
|
JANKIBAI W O PARMESH
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-014-001/282
(Khorpa)
|
3316008000NRG25110420240092371
|
11/04/2024
|
hemant
|
3316008WL001856
|
hemant
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554584
|
|
HEMANT KUMAR S O DHI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-014-001/304
(Khorpa)
|
3316008000NRG25110420240092372
|
11/04/2024
|
gomti
|
3316008WL001856
|
gomti
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554564
|
|
GOMTAI SAHU
|
BANK OF INDIA(508505)
|
|
40
|
ABHANPUR
|
CH-16-008-014-001/344
(Khorpa)
|
3316008000NRG25110420240092373
|
11/04/2024
|
sarswati
|
3316008WL001856
|
sarswati
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554609
|
|
SARASWATI SAHU W O M
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-014-001/345
(Khorpa)
|
3316008000NRG25110420240092374
|
11/04/2024
|
Satybhama
|
3316008WL001856
|
Satybhama
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554596
|
|
SATYABHAMA BAI SAHU
|
BANK OF INDIA(508505)
|
|
42
|
ABHANPUR
|
CH-16-008-014-001/377-A
(Khorpa)
|
3316008000NRG25110420240092375
|
11/04/2024
|
shohga
|
3316008WL001856
|
shohga
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554573
|
|
SOHAGABAI W O PARMES
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-014-001/38
(Khorpa)
|
3316008000NRG25110420240092376
|
11/04/2024
|
Guharam
|
3316008WL001856
|
Guharam
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554580
|
|
GUHARAM PATEL
|
BANK OF INDIA(508505)
|
|
44
|
ABHANPUR
|
CH-16-008-014-001/38
(Khorpa)
|
3316008000NRG25110420240092377
|
11/04/2024
|
Minabai
|
3316008WL001856
|
Minabai
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554581
|
|
MEENA BAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
ABHANPUR
|
CH-16-008-014-001/400-A
(Khorpa)
|
3316008000NRG25110420240092378
|
11/04/2024
|
Jairam
|
3316008WL001856
|
Jairam
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554558
|
|
JAYRAM S O JAGESHWAR
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-014-001/461-A
(Khorpa)
|
3316008000NRG25110420240092379
|
11/04/2024
|
Indrani
|
3316008WL001856
|
Indrani
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554593
|
|
INDRANEE BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ABHANPUR
|
CH-16-008-014-001/52
(Khorpa)
|
3316008000NRG25110420240092381
|
11/04/2024
|
hemin
|
3316008WL001856
|
hemin
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554571
|
|
HEMIN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-014-001/525-A
(Khorpa)
|
3316008000NRG25110420240092281
|
11/04/2024
|
Tukeshwar
|
3316008WL001851
|
Tukeshwar
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554613
|
|
TUKESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-014-001/55
(Khorpa)
|
3316008000NRG25110420240092382
|
11/04/2024
|
Kalyani
|
3316008WL001856
|
Kalyani
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554578
|
|
KALYANIBAI W O RAMAD
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-014-001/60-A
(Khorpa)
|
3316008000NRG25110420240092386
|
11/04/2024
|
endrani
|
3316008WL001856
|
endrani
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554602
|
|
NDRANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-014-001/60-A
(Khorpa)
|
3316008000NRG25110420240092385
|
11/04/2024
|
Rukhamani
|
3316008WL001856
|
Rukhamani
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554585
|
|
RUKHMANI SAHU
|
BANK OF INDIA(508505)
|
|
52
|
ABHANPUR
|
CH-16-008-014-001/609
(Khorpa)
|
3316008000NRG25110420240092387
|
11/04/2024
|
nandani
|
3316008WL001856
|
nandani
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554603
|
|
NANDANI SAHU W O JAG
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-014-001/609-A
(Khorpa)
|
3316008000NRG25110420240092388
|
11/04/2024
|
Rina bai
|
3316008WL001856
|
Rina bai
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554553
|
|
REENA BAI SAHU
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-014-001/609-B
(Khorpa)
|
3316008000NRG25110420240092389
|
11/04/2024
|
Madhubai
|
3316008WL001856
|
Madhubai
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554572
|
|
MADHU BAI SAHU
|
BANK OF INDIA(508505)
|
|
55
|
ABHANPUR
|
CH-16-008-014-001/64-A
(Khorpa)
|
3316008000NRG25110420240092390
|
11/04/2024
|
anita
|
3316008WL001856
|
anita
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554594
|
|
ANEETABAI W O BHAGWE
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-014-001/642-B
(Khorpa)
|
3316008000NRG25110420240092391
|
11/04/2024
|
Santosh
|
3316008WL001856
|
Santosh
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554606
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-014-001/69
(Khorpa)
|
3316008000NRG25110420240092392
|
11/04/2024
|
shanti
|
3316008WL001856
|
shanti
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554563
|
|
SHANTIBAI W O MAHESH
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-014-001/717
(Khorpa)
|
3316008000NRG25110420240092393
|
11/04/2024
|
Reena
|
3316008WL001856
|
Reena
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554604
|
|
REENA SAHU
|
BANK OF INDIA(508505)
|
|
59
|
ABHANPUR
|
CH-16-008-014-001/756
(Khorpa)
|
3316008000NRG25110420240092395
|
11/04/2024
|
Sarswati
|
3316008WL001856
|
Sarswati
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554605
|
|
SARASWATI SAHU
|
BANK OF INDIA(508505)
|
|
60
|
ABHANPUR
|
CH-16-008-014-001/756
(Khorpa)
|
3316008000NRG25110420240092394
|
11/04/2024
|
Vishnu Ram
|
3316008WL001856
|
Vishnu Ram
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554586
|
|
VISHNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ABHANPUR
|
CH-16-008-014-001/797
(Khorpa)
|
3316008000NRG25110420240092397
|
11/04/2024
|
Horilal
|
3316008WL001856
|
Horilal
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554615
|
|
HORILAL SAHU S O ASH
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-014-001/797
(Khorpa)
|
3316008000NRG25110420240092398
|
11/04/2024
|
Kesari
|
3316008WL001856
|
Kesari
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554614
|
|
KESRI SAHU W O HORI
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-014-001/92
(Khorpa)
|
3316008000NRG25110420240092399
|
11/04/2024
|
NARESH KUMAR
|
3316008WL001856
|
NARESH KUMAR
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554587
|
|
NARESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
64
|
ABHANPUR
|
CH-16-008-014-001/119-B
(Khorpa)
|
3316008000NRG25110420240092340
|
11/04/2024
|
Nomin
|
3316008WL001856
|
Nomin
|
00048
|
BKID0009362
|
884
|
884
|
Processed
|
24/04/2024
|
|
3269554599
|
|
NOMIN BAI SAHU
|
BANK OF INDIA(508505)
|
|
65
|
ABHANPUR
|
CH-16-008-014-001/179
(Khorpa)
|
3316008000NRG25110420240092353
|
11/04/2024
|
pardeshnin
|
3316008WL001856
|
pardeshnin
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554598
|
|
PARDESHNIN BAI SAHU
|
BANK OF INDIA(508505)
|
|
66
|
ABHANPUR
|
CH-16-008-014-001/211-A
(Khorpa)
|
3316008000NRG25110420240092356
|
11/04/2024
|
digewar
|
3316008WL001856
|
digewar
|
00048
|
BKID0009362
|
442
|
442
|
Processed
|
24/04/2024
|
|
3269554546
|
|
DEGESHRAM S O GOPIRA
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-014-001/574
(Khorpa)
|
3316008000NRG25110420240092384
|
11/04/2024
|
Manju Bai
|
3316008WL001856
|
Manju Bai
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554617
|
|
MANJU SAHU
|
BANK OF INDIA(508505)
|
|
68
|
ABHANPUR
|
CH-16-008-014-001/77-B
(Khorpa)
|
3316008000NRG25110420240092396
|
11/04/2024
|
mainabai
|
3316008WL001856
|
mainabai
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554600
|
|
MAINA BAI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
69
|
ABHANPUR
|
CH-16-008-014-001/115
(Khorpa)
|
3316008000NRG25110420240092278
|
11/04/2024
|
PRAVEEN KUMAR PATEL
|
3316008WL001851
|
PRAVEEN KUMAR PATEL
|
00415
|
SBIN0013487
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
3269554548
|
Participant not mapped to the product
|
|
|
|
70
|
ABHANPUR
|
CH-16-008-014-001/121-A
(Khorpa)
|
3316008000NRG25110420240092344
|
11/04/2024
|
Ishwari
|
3316008WL001856
|
Ishwari
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554549
|
|
MRS ISHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-014-001/572-A
(Khorpa)
|
3316008000NRG25110420240092383
|
11/04/2024
|
Vednarayan
|
3316008WL001856
|
Vednarayan
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3269554550
|
|
VEDNARAYAN SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
72
|
ABHANPUR
|
CH-16-008-014-001/226
(Khorpa)
|
3316008000NRG25110420240092360
|
11/04/2024
|
BHAGWATI
|
3316008WL001856
|
BHAGWATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3269554547
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|