|
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-16-008-061-001/104
(Mokhetara)
|
3316008000NRG25250420240431186
|
25/04/2024
|
Biselal
|
3316008WL008317
|
Biselal
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484942500
|
|
BISHELAL SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-061-001/104
(Mokhetara)
|
3316008000NRG25250420240431188
|
25/04/2024
|
damini
|
3316008WL008317
|
damini
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484942509
|
|
Damini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ABHANPUR
|
CH-16-008-061-001/104
(Mokhetara)
|
3316008000NRG25250420240431187
|
25/04/2024
|
Thanwarin
|
3316008WL008317
|
Thanwarin
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484942489
|
|
Thanvarin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ABHANPUR
|
CH-16-008-061-001/145
(Mokhetara)
|
3316008000NRG25250420240431190
|
25/04/2024
|
PRANCHI
|
3316008WL008317
|
PRANCHI
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484942529
|
|
PRACHI MAHILANG W O
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-061-001/145
(Mokhetara)
|
3316008000NRG25250420240431189
|
25/04/2024
|
Rajesh
|
3316008WL008317
|
Rajesh
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484942480
|
|
RAJESH KUMAR MAHILAN
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-061-001/173-A
(Mokhetara)
|
3316008000NRG25250420240431191
|
25/04/2024
|
Divya sahu
|
3316008WL008317
|
Divya sahu
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942478
|
|
DIVYA SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-061-001/191
(Mokhetara)
|
3316008000NRG25250420240431192
|
25/04/2024
|
KULDEEP
|
3316008WL008317
|
KULDEEP
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942476
|
|
KULDIP SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-061-001/191
(Mokhetara)
|
3316008000NRG25250420240431193
|
25/04/2024
|
POONAM SAHU
|
3316008WL008317
|
POONAM SAHU
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942518
|
|
PUNAM SAHU W O KULDE
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-061-001/21
(Mokhetara)
|
3316008000NRG25250420240431195
|
25/04/2024
|
kusum
|
3316008WL008317
|
kusum
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942493
|
|
KUSUM BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-061-001/21
(Mokhetara)
|
3316008000NRG25250420240431194
|
25/04/2024
|
ramdhar
|
3316008WL008317
|
ramdhar
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942487
|
|
RAMADHAR SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-061-001/24
(Mokhetara)
|
3316008000NRG25250420240431196
|
25/04/2024
|
Kaliram
|
3316008WL008317
|
Kaliram
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942479
|
|
KALI RAM SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-061-001/24-A
(Mokhetara)
|
3316008000NRG25250420240431197
|
25/04/2024
|
Triveni
|
3316008WL008317
|
Triveni
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942474
|
|
Miss. TRIVENI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ABHANPUR
|
CH-16-008-061-001/31
(Mokhetara)
|
3316008000NRG25250420240431198
|
25/04/2024
|
Punai
|
3316008WL008317
|
Punai
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484942492
|
|
PUNEI BAI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-061-001/31-A
(Mokhetara)
|
3316008000NRG25250420240431200
|
25/04/2024
|
Jogendra sahu
|
3316008WL008317
|
Jogendra sahu
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942531
|
|
JOGENDRA SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-061-001/31-A
(Mokhetara)
|
3316008000NRG25250420240431199
|
25/04/2024
|
radha
|
3316008WL008317
|
radha
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942491
|
|
RADHA BAI SAHU W O U
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-061-001/35
(Mokhetara)
|
3316008000NRG25250420240431202
|
25/04/2024
|
agroutin
|
3316008WL008317
|
agroutin
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942486
|
|
AGRAWANTIN BAI
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-061-001/35
(Mokhetara)
|
3316008000NRG25250420240431201
|
25/04/2024
|
ramaasra
|
3316008WL008317
|
ramaasra
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942475
|
|
RAMASHRA SAHU
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-061-001/53
(Mokhetara)
|
3316008000NRG25250420240431203
|
25/04/2024
|
purnima
|
3316008WL008317
|
purnima
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484942490
|
|
PURNIMA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-061-001/85
(Mokhetara)
|
3316008000NRG25250420240431205
|
25/04/2024
|
Dhaneshwari
|
3316008WL008317
|
Dhaneshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484942495
|
|
DHANESHARI W O OMPRA
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-061-001/85
(Mokhetara)
|
3316008000NRG25250420240431204
|
25/04/2024
|
Omprakash
|
3316008WL008317
|
Omprakash
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484942504
|
|
OMPRAKASH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-061-001/87
(Mokhetara)
|
3316008000NRG25250420240431206
|
25/04/2024
|
Punni Bai
|
3316008WL008317
|
Punni Bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484942482
|
|
PUNNI BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-064-001/10
(Bhurka)
|
3316008000NRG25250420240431207
|
25/04/2024
|
madhoram
|
3316008WL008318
|
madhoram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942497
|
|
MADHO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-064-001/10
(Bhurka)
|
3316008000NRG25250420240431208
|
25/04/2024
|
Sulochani
|
3316008WL008318
|
Sulochani
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942513
|
|
SULOCHANI SAHU W O T
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-064-001/109
(Bhurka)
|
3316008000NRG25250420240431209
|
25/04/2024
|
yashwant
|
3316008WL008318
|
yashwant
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942536
|
|
YASHWANT SAHU S O DU
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-064-001/119-B
(Bhurka)
|
3316008000NRG25250420240431210
|
25/04/2024
|
GAJENDRA
|
3316008WL008318
|
GAJENDRA
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942506
|
|
GAJENDRA SAHU S O SU
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-064-001/119-B
(Bhurka)
|
3316008000NRG25250420240431211
|
25/04/2024
|
SANTOSHI
|
3316008WL008318
|
SANTOSHI
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942528
|
|
SANTOSHI SAHU W O GA
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-064-001/130
(Bhurka)
|
3316008000NRG25250420240431212
|
25/04/2024
|
Chhagan
|
3316008WL008318
|
Chhagan
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942499
|
|
CHHAGAN PATEL S O KU
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-064-001/130
(Bhurka)
|
3316008000NRG25250420240431213
|
25/04/2024
|
revati
|
3316008WL008318
|
revati
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942516
|
|
REVTI PATEL W O CHAG
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-064-001/138-A
(Bhurka)
|
3316008000NRG25250420240431215
|
25/04/2024
|
ISHWAR
|
3316008WL008318
|
ISHWAR
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942520
|
|
ISHWAR SAHU S O ANAN
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-064-001/138-A
(Bhurka)
|
3316008000NRG25250420240431214
|
25/04/2024
|
uma
|
3316008WL008318
|
uma
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942511
|
|
UMA BAI SAHU W O ISH
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-064-001/157
(Bhurka)
|
3316008000NRG25250420240431216
|
25/04/2024
|
GITA
|
3316008WL008318
|
GITA
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484942485
|
|
GEETA SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-064-001/157-A
(Bhurka)
|
3316008000NRG25250420240431218
|
25/04/2024
|
ANITA
|
3316008WL008318
|
ANITA
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942512
|
|
ANITA SAHU W O DANI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-064-001/157-A
(Bhurka)
|
3316008000NRG25250420240431217
|
25/04/2024
|
DANIRAM
|
3316008WL008318
|
DANIRAM
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942498
|
|
DANI RAM SAHU S O CH
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-064-001/157-B
(Bhurka)
|
3316008000NRG25250420240431219
|
25/04/2024
|
SANTOSHI
|
3316008WL008318
|
SANTOSHI
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942517
|
|
SANTOSHI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-064-001/2
(Bhurka)
|
3316008000NRG25250420240431221
|
25/04/2024
|
Janki
|
3316008WL008318
|
Janki
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942532
|
|
JANKI PATEL W O MANG
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-064-001/2
(Bhurka)
|
3316008000NRG25250420240431220
|
25/04/2024
|
Manglu
|
3316008WL008318
|
Manglu
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942503
|
|
MANGLU RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-064-001/2-A
(Bhurka)
|
3316008000NRG25250420240431222
|
25/04/2024
|
Tijan
|
3316008WL008318
|
Tijan
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942522
|
|
TIJAN BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-064-001/202
(Bhurka)
|
3316008000NRG25250420240431224
|
25/04/2024
|
Champa
|
3316008WL008318
|
Champa
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942537
|
|
CHAMPA BAI SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-064-001/202
(Bhurka)
|
3316008000NRG25250420240431223
|
25/04/2024
|
Digeshwari
|
3316008WL008318
|
Digeshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942507
|
|
DIGESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-064-001/217
(Bhurka)
|
3316008000NRG25250420240431225
|
25/04/2024
|
Manharan
|
3316008WL008318
|
Manharan
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942526
|
|
MANHARAN YADAV S O S
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-064-001/217
(Bhurka)
|
3316008000NRG25250420240431226
|
25/04/2024
|
Mongra
|
3316008WL008318
|
Mongra
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942525
|
|
MONGRA YADU W O MANH
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-064-001/224
(Bhurka)
|
3316008000NRG25250420240431228
|
25/04/2024
|
DERHA
|
3316008WL008318
|
DERHA
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942521
|
|
DERHA PATEL S O KHED
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-064-001/224
(Bhurka)
|
3316008000NRG25250420240431227
|
25/04/2024
|
LEELA
|
3316008WL008318
|
LEELA
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942524
|
|
LILA PATEL W O DERHA
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-064-001/279
(Bhurka)
|
3316008000NRG25250420240431229
|
25/04/2024
|
Usha
|
3316008WL008318
|
Usha
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942530
|
|
USHA SAHU D O KAMDEV
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-064-001/287
(Bhurka)
|
3316008000NRG25250420240431231
|
25/04/2024
|
Gayatri
|
3316008WL008318
|
Gayatri
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484942535
|
|
GAYATRI SAHU W O TOS
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-064-001/287
(Bhurka)
|
3316008000NRG25250420240431230
|
25/04/2024
|
Toshan
|
3316008WL008318
|
Toshan
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484942505
|
|
TOSHAN KUMAR SAHU S/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-064-001/3
(Bhurka)
|
3316008000NRG25250420240431233
|
25/04/2024
|
Anita
|
3316008WL008318
|
Anita
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942508
|
|
ANITA SEN W O YOUGAL
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-064-001/3
(Bhurka)
|
3316008000NRG25250420240431232
|
25/04/2024
|
Yugalkishor
|
3316008WL008318
|
Yugalkishor
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484942502
|
|
YUGAL KISHORE SEN S
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-064-001/44
(Bhurka)
|
3316008000NRG25250420240431235
|
25/04/2024
|
Leelaram
|
3316008WL008318
|
Leelaram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942494
|
|
LILARAM PATEL S O RA
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-064-001/44
(Bhurka)
|
3316008000NRG25250420240431234
|
25/04/2024
|
Rampriya
|
3316008WL008318
|
Rampriya
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942477
|
|
Mr. RAMPRIYA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
ABHANPUR
|
CH-16-008-064-001/44
(Bhurka)
|
3316008000NRG25250420240431236
|
25/04/2024
|
Sangita
|
3316008WL008318
|
Sangita
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942515
|
|
SANGITA PATEL W O LI
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-064-001/5
(Bhurka)
|
3316008000NRG25250420240431238
|
25/04/2024
|
gautam
|
3316008WL008318
|
gautam
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484942533
|
|
GAUTAM YADAV S O GOV
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-064-001/5
(Bhurka)
|
3316008000NRG25250420240431237
|
25/04/2024
|
Govind
|
3316008WL008318
|
Govind
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942484
|
|
GOVIND YADAV S O LAT
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-064-001/50
(Bhurka)
|
3316008000NRG25250420240431240
|
25/04/2024
|
Jeevan Das Manikpuri
|
3316008WL008318
|
Jeevan Das Manikpuri
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942534
|
|
JEEVAN DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-064-001/50
(Bhurka)
|
3316008000NRG25250420240431239
|
25/04/2024
|
Nirmala
|
3316008WL008318
|
Nirmala
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942501
|
|
NIRMALA MANIKPURI W
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-064-001/564
(Bhurka)
|
3316008000NRG25250420240431241
|
25/04/2024
|
SUSHMA PATEL
|
3316008WL008318
|
SUSHMA PATEL
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942519
|
|
SUSHAMA PATEL W O BA
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-064-001/77
(Bhurka)
|
3316008000NRG25250420240431242
|
25/04/2024
|
santosh
|
3316008WL008318
|
santosh
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942481
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-064-001/77
(Bhurka)
|
3316008000NRG25250420240431243
|
25/04/2024
|
Shantibai
|
3316008WL008318
|
Shantibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942527
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
59
|
ABHANPUR
|
CH-16-008-064-001/78
(Bhurka)
|
3316008000NRG25250420240431245
|
25/04/2024
|
bhagabai
|
3316008WL008318
|
bhagabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942514
|
|
BHAGA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-064-001/78
(Bhurka)
|
3316008000NRG25250420240431244
|
25/04/2024
|
kheduram
|
3316008WL008318
|
kheduram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942488
|
|
Mr. KHEDU PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
ABHANPUR
|
CH-16-008-064-001/78-A
(Bhurka)
|
3316008000NRG25250420240431246
|
25/04/2024
|
Lata
|
3316008WL008318
|
Lata
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484942510
|
|
LATA PATEL W O UTTAM
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-064-001/81
(Bhurka)
|
3316008000NRG25250420240431248
|
25/04/2024
|
rajni
|
3316008WL008318
|
rajni
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942483
|
|
RAJNI SAHU W O SHIVK
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-064-001/81
(Bhurka)
|
3316008000NRG25250420240431247
|
25/04/2024
|
shivkumar
|
3316008WL008318
|
shivkumar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942496
|
|
SHIV KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-064-001/88
(Bhurka)
|
3316008000NRG25250420240431249
|
25/04/2024
|
santoshi
|
3316008WL008318
|
santoshi
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484942523
|
|
SANTOSHI SAHU W O SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84472
|
84472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84472
|
84472
|
|
|
|
|
|
|
|