|
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-16-008-035-001/11
(Satpara)
|
3316008000NRG25090520240775681
|
09/05/2024
|
Mantora
|
3316008WL015125
|
Mantora
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110082633
|
|
MANTORA BAI W O BASA
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-035-001/11-A
(Satpara)
|
3316008000NRG25090520240775682
|
09/05/2024
|
DILESHWARI
|
3316008WL015125
|
DILESHWARI
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110082610
|
|
DILESWAR DAHARIYA
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-035-001/11-A
(Satpara)
|
3316008000NRG25090520240775683
|
09/05/2024
|
lachwanti dahariya
|
3316008WL015125
|
lachwanti dahariya
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082606
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-035-001/119
(Satpara)
|
3316008000NRG25090520240775363
|
09/05/2024
|
ramdayal
|
3316008WL015122
|
ramdayal
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082620
|
|
RAMDAYAL PATEL
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-035-001/119
(Satpara)
|
3316008000NRG25090520240775364
|
09/05/2024
|
shakun
|
3316008WL015122
|
shakun
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082653
|
|
SAKUN PATEL
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-035-001/119-B
(Satpara)
|
3316008000NRG25090520240775366
|
09/05/2024
|
Kamleshwari
|
3316008WL015122
|
Kamleshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082658
|
|
KAMLESWARI PATEL W O
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-035-001/119-B
(Satpara)
|
3316008000NRG25090520240775365
|
09/05/2024
|
Mukesh
|
3316008WL015122
|
Mukesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082618
|
|
MUKESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-035-001/121
(Satpara)
|
3316008000NRG25090520240775368
|
09/05/2024
|
godavari
|
3316008WL015122
|
godavari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082657
|
|
GODAVARI
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-035-001/121
(Satpara)
|
3316008000NRG25090520240775367
|
09/05/2024
|
shankar
|
3316008WL015122
|
shankar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082624
|
|
SANKAR LAL PATEL
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-035-001/123
(Satpara)
|
3316008000NRG25090520240775684
|
09/05/2024
|
bisahin
|
3316008WL015125
|
bisahin
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110082656
|
|
BISHAIN KOSLE
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-035-001/132
(Satpara)
|
3316008000NRG25090520240775369
|
09/05/2024
|
panch ram
|
3316008WL015122
|
panch ram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082646
|
|
PANCH RAM SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-035-001/133-A
(Satpara)
|
3316008000NRG25090520240775686
|
09/05/2024
|
aashish
|
3316008WL015125
|
aashish
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082612
|
|
Mr. Ashish Kumar
|
INDIAN BANK(607105)
|
|
13
|
ABHANPUR
|
CH-16-008-035-001/133-A
(Satpara)
|
3316008000NRG25090520240775685
|
09/05/2024
|
hirabai
|
3316008WL015125
|
hirabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082611
|
|
HIRA BAI W O GYANIK
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-035-001/136
(Satpara)
|
3316008000NRG25090520240775687
|
09/05/2024
|
manoj
|
3316008WL015125
|
manoj
|
00045
|
BARB0ABHANP
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110082695
|
|
MANOJ KUMAR LAHARE
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-035-001/136
(Satpara)
|
3316008000NRG25090520240775688
|
09/05/2024
|
Rajbai
|
3316008WL015125
|
Rajbai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082655
|
|
RAJ BAI LAHERE
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-035-001/139
(Satpara)
|
3316008000NRG25090520240775689
|
09/05/2024
|
TAMESHWARI
|
3316008WL015125
|
TAMESHWARI
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110082625
|
|
TAMESHWARI BAI PAL W
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-035-001/139-A
(Satpara)
|
3316008000NRG25090520240775690
|
09/05/2024
|
bhagavat
|
3316008WL015125
|
bhagavat
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110082693
|
|
BHAGWAT RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ABHANPUR
|
CH-16-008-035-001/139-A
(Satpara)
|
3316008000NRG25090520240775692
|
09/05/2024
|
MAMTA
|
3316008WL015125
|
MAMTA
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082664
|
|
MAMTA PAL
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-035-001/15
(Satpara)
|
3316008000NRG25090520240775693
|
09/05/2024
|
Laxmibai
|
3316008WL015125
|
Laxmibai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110082634
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-035-001/173
(Satpara)
|
3316008000NRG25090520240775370
|
09/05/2024
|
aasbati
|
3316008WL015122
|
aasbati
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082690
|
|
ASABATI
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-035-001/173
(Satpara)
|
3316008000NRG25090520240775371
|
09/05/2024
|
durgesh
|
3316008WL015122
|
durgesh
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082640
|
|
DURGESH PATEL S O PU
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-035-001/173-C
(Satpara)
|
3316008000NRG25090520240775372
|
09/05/2024
|
AMIT PATEL
|
3316008WL015122
|
AMIT PATEL
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082686
|
|
AMIT PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ABHANPUR
|
CH-16-008-035-001/174-A
(Satpara)
|
3316008000NRG25090520240775694
|
09/05/2024
|
jitesh
|
3316008WL015125
|
jitesh
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082687
|
|
JITESH KURRE S O GOP
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-035-001/174-A
(Satpara)
|
3316008000NRG25090520240775695
|
09/05/2024
|
umeshwari
|
3316008WL015125
|
umeshwari
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082660
|
|
UMESHWARI TRIVENDRA
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-035-001/200-B
(Satpara)
|
3316008000NRG25090520240775375
|
09/05/2024
|
annapurna
|
3316008WL015122
|
annapurna
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082647
|
|
ANNAPURNA PATEL
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-035-001/200-B
(Satpara)
|
3316008000NRG25090520240775374
|
09/05/2024
|
parsu
|
3316008WL015122
|
parsu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082623
|
|
PARSU RAM PATEL
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-035-001/201-B
(Satpara)
|
3316008000NRG25090520240775376
|
09/05/2024
|
CHITRKUMAR
|
3316008WL015122
|
CHITRKUMAR
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082689
|
|
CHITRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-035-001/203-B
(Satpara)
|
3316008000NRG25090520240775377
|
09/05/2024
|
hulas
|
3316008WL015122
|
hulas
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082617
|
|
HULAS PATEL S O BUDH
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-035-001/203-B
(Satpara)
|
3316008000NRG25090520240775378
|
09/05/2024
|
savitri
|
3316008WL015122
|
savitri
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082649
|
|
SAVITRI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-035-001/22
(Satpara)
|
3316008000NRG25090520240775696
|
09/05/2024
|
SAILENDRI
|
3316008WL015125
|
SAILENDRI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082666
|
|
SHAILENDRI GIRDE W/O DERHA GIRDE
|
BANK OF INDIA(508505)
|
|
31
|
ABHANPUR
|
CH-16-008-035-001/227
(Satpara)
|
3316008000NRG25090520240775697
|
09/05/2024
|
udhoram
|
3316008WL015125
|
udhoram
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110082639
|
|
Mr. UDHORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-035-001/24
(Satpara)
|
3316008000NRG25090520240775698
|
09/05/2024
|
RAMESHWARI
|
3316008WL015125
|
RAMESHWARI
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110082669
|
|
RAMESHWARI SATNAMI W
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-035-001/24
(Satpara)
|
3316008000NRG25090520240775699
|
09/05/2024
|
Tirath Kumar
|
3316008WL015125
|
Tirath Kumar
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110082668
|
|
TIRATH KUMAR SO CHAN
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-035-001/260
(Satpara)
|
3316008000NRG25090520240775700
|
09/05/2024
|
Savita Bai
|
3316008WL015125
|
Savita Bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082672
|
|
SAVITA BAI KURRE W O
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-035-001/279
(Satpara)
|
3316008000NRG25090520240775379
|
09/05/2024
|
jyoti
|
3316008WL015122
|
jyoti
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082674
|
|
JYOTI PATEL W O KHEM
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-035-001/282
(Satpara)
|
3316008000NRG25090520240775702
|
09/05/2024
|
Chintamani Pal
|
3316008WL015125
|
Chintamani Pal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082665
|
|
CHINTAMANI PAL W O S
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-035-001/282
(Satpara)
|
3316008000NRG25090520240775701
|
09/05/2024
|
sanjiw pal
|
3316008WL015125
|
sanjiw pal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082663
|
|
SANJEEV PAL S O BHAG
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-035-001/284
(Satpara)
|
3316008000NRG25090520240775380
|
09/05/2024
|
dhiraj
|
3316008WL015122
|
dhiraj
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082673
|
|
DHEERAJ KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-035-001/38
(Satpara)
|
3316008000NRG25090520240775703
|
09/05/2024
|
Sakunbai
|
3316008WL015125
|
Sakunbai
|
00045
|
BARB0ABHANP
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110082615
|
|
SAKUN BAI LAHERE
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-035-001/38-A
(Satpara)
|
3316008000NRG25090520240775704
|
09/05/2024
|
Chandrakala
|
3316008WL015125
|
Chandrakala
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082694
|
|
CHANDRAKLA W O KAMLE
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-035-001/5
(Satpara)
|
3316008000NRG25090520240775705
|
09/05/2024
|
Dhanbai
|
3316008WL015125
|
Dhanbai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082631
|
|
DHAN BAI BANJARE
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-035-001/5-A
(Satpara)
|
3316008000NRG25090520240775706
|
09/05/2024
|
Savita
|
3316008WL015125
|
Savita
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110082638
|
|
SAVITA BAI W O SANJA
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-035-001/51
(Satpara)
|
3316008000NRG25090520240775707
|
09/05/2024
|
Harendra
|
3316008WL015125
|
Harendra
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082670
|
|
HARENDRA KUMAR TRIVE
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-035-001/51
(Satpara)
|
3316008000NRG25090520240775708
|
09/05/2024
|
jamun bai
|
3316008WL015125
|
jamun bai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082626
|
|
JAMUN BAI TRIVED W O
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-035-001/51-A
(Satpara)
|
3316008000NRG25090520240775709
|
09/05/2024
|
Ashok
|
3316008WL015125
|
Ashok
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082661
|
|
ASHOK KUMAR TRIVENDR
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-035-001/51-A
(Satpara)
|
3316008000NRG25090520240775710
|
09/05/2024
|
Gita
|
3316008WL015125
|
Gita
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082632
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-035-001/59
(Satpara)
|
3316008000NRG25090520240775711
|
09/05/2024
|
Rukhamni
|
3316008WL015125
|
Rukhamni
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4110082699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ABHANPUR
|
CH-16-008-035-001/60
(Satpara)
|
3316008000NRG25090520240775713
|
09/05/2024
|
KUNTI BAI
|
3316008WL015125
|
KUNTI BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082650
|
|
KUNTI KURE
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-035-001/60
(Satpara)
|
3316008000NRG25090520240775712
|
09/05/2024
|
Purushottam
|
3316008WL015125
|
Purushottam
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082619
|
|
PUROSTTAM KURE
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-035-001/68
(Satpara)
|
3316008000NRG25090520240775381
|
09/05/2024
|
Komalram
|
3316008WL015122
|
Komalram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082696
|
|
KOMAL RAM S O JIVAN
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-035-001/68
(Satpara)
|
3316008000NRG25090520240775382
|
09/05/2024
|
Rudanbai
|
3316008WL015122
|
Rudanbai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082654
|
|
ROODAN PATEL W O KOM
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-035-001/69-A
(Satpara)
|
3316008000NRG25090520240775714
|
09/05/2024
|
khemin
|
3316008WL015125
|
khemin
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082627
|
|
KHEMIN BAI
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-035-001/70
(Satpara)
|
3316008000NRG25090520240775715
|
09/05/2024
|
raipurohin
|
3316008WL015125
|
raipurohin
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082691
|
|
RAIPURIN BAI RATRE
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-035-001/71
(Satpara)
|
3316008000NRG25090520240775717
|
09/05/2024
|
ajay
|
3316008WL015125
|
ajay
|
00045
|
BARB0ABHANP
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110082675
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-035-001/71
(Satpara)
|
3316008000NRG25090520240775716
|
09/05/2024
|
pramila
|
3316008WL015125
|
pramila
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110082652
|
|
PRAMILA YADAV
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-035-001/75
(Satpara)
|
3316008000NRG25090520240775383
|
09/05/2024
|
Dharmendra
|
3316008WL015122
|
Dharmendra
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082662
|
|
DHAMENDRA PATEL S O
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-035-001/78
(Satpara)
|
3316008000NRG25090520240775719
|
09/05/2024
|
ganeshiya
|
3316008WL015125
|
ganeshiya
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082628
|
|
GANESHIYA BAI RAM KU
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-035-001/78
(Satpara)
|
3316008000NRG25090520240775718
|
09/05/2024
|
ramkumar
|
3316008WL015125
|
ramkumar
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110082643
|
|
RAMKUMAR MAHILANG S
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-035-001/78-B
(Satpara)
|
3316008000NRG25090520240775720
|
09/05/2024
|
ashok
|
3316008WL015125
|
ashok
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110082692
|
|
ASHOK KUMAR MAHILANG
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-035-001/78-B
(Satpara)
|
3316008000NRG25090520240775721
|
09/05/2024
|
Pramila
|
3316008WL015125
|
Pramila
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082688
|
|
PRAMILA BAI MAHILANG
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-035-001/79
(Satpara)
|
3316008000NRG25090520240775722
|
09/05/2024
|
ashok
|
3316008WL015125
|
ashok
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082637
|
|
ASHOK KURRE S O SYAM
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-035-001/79
(Satpara)
|
3316008000NRG25090520240775723
|
09/05/2024
|
Devki
|
3316008WL015125
|
Devki
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082641
|
|
DEVKI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ABHANPUR
|
CH-16-008-035-001/80
(Satpara)
|
3316008000NRG25090520240775724
|
09/05/2024
|
Rohani
|
3316008WL015125
|
Rohani
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082651
|
|
ROHINI YADAV
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-035-001/83-A
(Satpara)
|
3316008000NRG25090520240775725
|
09/05/2024
|
yaasmin
|
3316008WL015125
|
yaasmin
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110082648
|
|
YASHMIN BAI
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-035-001/85
(Satpara)
|
3316008000NRG25090520240775727
|
09/05/2024
|
Chamelibai
|
3316008WL015125
|
Chamelibai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082635
|
|
CHAMELI BAI W O PUNI
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-035-001/85
(Satpara)
|
3316008000NRG25090520240775728
|
09/05/2024
|
MAHESHWAR
|
3316008WL015125
|
MAHESHWAR
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082667
|
|
MAHESHWAR KOSHALE S
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-035-001/85
(Satpara)
|
3316008000NRG25090520240775726
|
09/05/2024
|
Punitram
|
3316008WL015125
|
Punitram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082645
|
|
PUNIT RAM KOSHLE
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-035-001/85-A
(Satpara)
|
3316008000NRG25090520240775729
|
09/05/2024
|
tulsi das
|
3316008WL015125
|
tulsi das
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110082642
|
|
TULSI DAS
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-035-001/90
(Satpara)
|
3316008000NRG25090520240775731
|
09/05/2024
|
malti
|
3316008WL015125
|
malti
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110082616
|
|
MALTI BAI
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-035-001/90
(Satpara)
|
3316008000NRG25090520240775730
|
09/05/2024
|
Pardeshi
|
3316008WL015125
|
Pardeshi
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110082609
|
|
PARDESI RAM JANGLA
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-035-001/90-A
(Satpara)
|
3316008000NRG25090520240775732
|
09/05/2024
|
jitendra
|
3316008WL015125
|
jitendra
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110082630
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-035-001/90-A
(Satpara)
|
3316008000NRG25090520240775733
|
09/05/2024
|
Sadhna
|
3316008WL015125
|
Sadhna
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110082629
|
|
SADHANA BAI
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-035-001/90-C
(Satpara)
|
3316008000NRG25090520240775734
|
09/05/2024
|
kiran
|
3316008WL015125
|
kiran
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082659
|
|
KIRAN BAI W O DHANI
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-035-001/92-A
(Satpara)
|
3316008000NRG25090520240775735
|
09/05/2024
|
bimla bai
|
3316008WL015125
|
bimla bai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082671
|
|
BIMLA BAI W O RAJEND
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-035-001/93
(Satpara)
|
3316008000NRG25090520240775736
|
09/05/2024
|
bagbati
|
3316008WL015125
|
bagbati
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082608
|
|
BHAGABATI RAM
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-035-001/93
(Satpara)
|
3316008000NRG25090520240775737
|
09/05/2024
|
radhika
|
3316008WL015125
|
radhika
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110082614
|
|
RADHIKA BAI
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-035-001/98
(Satpara)
|
3316008000NRG25090520240775385
|
09/05/2024
|
chandan
|
3316008WL015122
|
chandan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082622
|
|
CHANDAN SINGH KHAPARDE S/O SUKHRAM
|
BANK OF INDIA(508505)
|
|
78
|
ABHANPUR
|
CH-16-008-035-001/98
(Satpara)
|
3316008000NRG25090520240775386
|
09/05/2024
|
kesarbai
|
3316008WL015122
|
kesarbai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082613
|
|
KESHAR BAI
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-035-001/98
(Satpara)
|
3316008000NRG25090520240775384
|
09/05/2024
|
likesh
|
3316008WL015122
|
likesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082621
|
|
MR LIKESH KUMAR KHAPARDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-035-001/99-A
(Satpara)
|
3316008000NRG25090520240775739
|
09/05/2024
|
chitrekha
|
3316008WL015125
|
chitrekha
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082636
|
|
CHITRA REKHA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87072
|
87072
|
|
|
|
|
|
|
|
|
81
|
ABHANPUR
|
CH-16-008-018-001/01
(Parsulidih)
|
3316008000NRG25090520240775342
|
09/05/2024
|
Rukhmani
|
3316008WL015121
|
Rukhmani
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082680
|
|
RUKHMANI SAHU
|
BANK OF INDIA(508505)
|
|
82
|
ABHANPUR
|
CH-16-008-018-001/173
(Parsulidih)
|
3316008000NRG25090520240775343
|
09/05/2024
|
santoshi
|
3316008WL015121
|
santoshi
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082682
|
|
SANTOSHIBAI W O NARE
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-018-001/240
(Parsulidih)
|
3316008000NRG25090520240775344
|
09/05/2024
|
Sangita
|
3316008WL015121
|
Sangita
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082679
|
|
SANGITA DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-018-001/58
(Parsulidih)
|
3316008000NRG25090520240775348
|
09/05/2024
|
Gomti Dewangan
|
3316008WL015121
|
Gomti Dewangan
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082681
|
|
GOMTI DEWANGAN D O J
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-018-001/58
(Parsulidih)
|
3316008000NRG25090520240775346
|
09/05/2024
|
jugal
|
3316008WL015121
|
jugal
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082685
|
|
JUGAL RAM DEWANGAN
|
HDFC BANK LTD(607152)
|
|
86
|
ABHANPUR
|
CH-16-008-018-001/58
(Parsulidih)
|
3316008000NRG25090520240775347
|
09/05/2024
|
kumari
|
3316008WL015121
|
kumari
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082684
|
|
KUMARI BAI DEWANGAN
|
HDFC BANK LTD(607152)
|
|
87
|
ABHANPUR
|
CH-16-008-018-001/88-A
(Parsulidih)
|
3316008000NRG25090520240775351
|
09/05/2024
|
Dwarika
|
3316008WL015121
|
Dwarika
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082678
|
|
DRARIKA PRASAD DEWAN
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-018-001/88-A
(Parsulidih)
|
3316008000NRG25090520240775349
|
09/05/2024
|
madhu
|
3316008WL015121
|
madhu
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082677
|
|
MADHU DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-035-001/99-A
(Satpara)
|
3316008000NRG25090520240775738
|
09/05/2024
|
budhuram
|
3316008WL015125
|
budhuram
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082644
|
|
Mr. BUDH RAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
90
|
ABHANPUR
|
CH-16-008-018-001/01
(Parsulidih)
|
3316008000NRG25090520240775341
|
09/05/2024
|
Pawan
|
3316008WL015121
|
Pawan
|
00048
|
BKID0009362
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082683
|
|
PAWAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
91
|
ABHANPUR
|
CH-16-008-035-001/139-A
(Satpara)
|
3316008000NRG25090520240775691
|
09/05/2024
|
khileshwar
|
3316008WL015125
|
khileshwar
|
00089
|
CBIN0282321
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110082697
|
|
KHILESHWAR PAL SO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
92
|
ABHANPUR
|
CH-16-008-018-001/88-A
(Parsulidih)
|
3316008000NRG25090520240775350
|
09/05/2024
|
santosh
|
3316008WL015121
|
santosh
|
00152
|
HDFC0003624
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082676
|
|
SANTOSH KUMAR DEWANGAN SO DWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
93
|
ABHANPUR
|
CH-16-008-035-001/188-B
(Satpara)
|
3316008000NRG25090520240775373
|
09/05/2024
|
likeshwari
|
3316008WL015122
|
likeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110082698
|
|
LIKESHWARI KHAPARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
ABHANPUR
|
CH-16-008-018-001/433
(Parsulidih)
|
3316008000NRG25090520240775345
|
09/05/2024
|
Jogendra
|
3316008WL015121
|
Jogendra
|
00415
|
SBIN0013487
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110082607
|
|
MR JOGENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92903
|
92903
|
|
|
|
|
|
|
|