|
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-16-008-035-001/128
(Satpara)
|
3316008000NRG25090420240016931
|
09/04/2024
|
Dropati
|
3316008WL000650
|
Dropati
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265214
|
|
DROUPATI BAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-035-001/147
(Satpara)
|
3316008000NRG25090420240016933
|
09/04/2024
|
jhunbai
|
3316008WL000650
|
jhunbai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265231
|
|
JHUN BAI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-035-001/147
(Satpara)
|
3316008000NRG25090420240016932
|
09/04/2024
|
sukhachand
|
3316008WL000650
|
sukhachand
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265205
|
|
SUKH CHAND SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-035-001/147-B
(Satpara)
|
3316008000NRG25090420240016934
|
09/04/2024
|
harishankar
|
3316008WL000650
|
harishankar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265219
|
|
HARI SANKAR SAHU S O
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-035-001/147-B
(Satpara)
|
3316008000NRG25090420240016935
|
09/04/2024
|
mamta
|
3316008WL000650
|
mamta
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265229
|
|
MAMTA SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-035-001/147-C
(Satpara)
|
3316008000NRG25090420240016937
|
09/04/2024
|
hemkumari
|
3316008WL000650
|
hemkumari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265257
|
|
HEMKUMARI W O LEKHRA
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-035-001/147-C
(Satpara)
|
3316008000NRG25090420240016936
|
09/04/2024
|
lekhu
|
3316008WL000650
|
lekhu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265204
|
|
LEKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ABHANPUR
|
CH-16-008-035-001/147-D
(Satpara)
|
3316008000NRG25090420240016938
|
09/04/2024
|
ashok
|
3316008WL000650
|
ashok
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265210
|
|
ASHOK SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-035-001/147-D
(Satpara)
|
3316008000NRG25090420240016939
|
09/04/2024
|
ushabai
|
3316008WL000650
|
ushabai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265256
|
|
USHA BAI W O ASHOK K
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-035-001/149
(Satpara)
|
3316008000NRG25090420240016940
|
09/04/2024
|
JANKI
|
3316008WL000650
|
JANKI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265242
|
|
JANKI BAGHEL W O TOM
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-035-001/150
(Satpara)
|
3316008000NRG25090420240016941
|
09/04/2024
|
savitri
|
3316008WL000650
|
savitri
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265264
|
|
SAVITRI BAGHEL W O C
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-035-001/150-A
(Satpara)
|
3316008000NRG25090420240016943
|
09/04/2024
|
chandrika
|
3316008WL000650
|
chandrika
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265226
|
|
CHANDRIKA BAI
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-035-001/150-A
(Satpara)
|
3316008000NRG25090420240016942
|
09/04/2024
|
hemraj
|
3316008WL000650
|
hemraj
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265225
|
|
Mr. HEMRAJ BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ABHANPUR
|
CH-16-008-035-001/151
(Satpara)
|
3316008000NRG25090420240016944
|
09/04/2024
|
bablaram
|
3316008WL000650
|
bablaram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265221
|
|
Mr. KHORBAHARA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-035-001/151
(Satpara)
|
3316008000NRG25090420240016946
|
09/04/2024
|
JEEVAN YADAV
|
3316008WL000650
|
JEEVAN YADAV
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265262
|
|
JEEVAN LAL YADAV S O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-035-001/151
(Satpara)
|
3316008000NRG25090420240016945
|
09/04/2024
|
neerabai
|
3316008WL000650
|
neerabai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265252
|
|
Mrs. NEERA YADAV W/O KHORBAHARA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-035-001/153-A
(Satpara)
|
3316008000NRG25090420240016947
|
09/04/2024
|
nandani
|
3316008WL000650
|
nandani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265235
|
|
NANDNI BAI W O KESHA
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-035-001/159
(Satpara)
|
3316008000NRG25090420240016948
|
09/04/2024
|
pramila
|
3316008WL000650
|
pramila
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265251
|
|
MRS PRAMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-035-001/159-B
(Satpara)
|
3316008000NRG25090420240016949
|
09/04/2024
|
yagni
|
3316008WL000650
|
yagni
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265248
|
|
MRS YAMINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-035-001/164
(Satpara)
|
3316008000NRG25090420240016950
|
09/04/2024
|
khemin
|
3316008WL000650
|
khemin
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265213
|
|
KHEMIN BAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-035-001/173
(Satpara)
|
3316008000NRG25090420240016951
|
09/04/2024
|
aasbati
|
3316008WL000650
|
aasbati
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122265238
|
|
ASABATI
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-035-001/173
(Satpara)
|
3316008000NRG25090420240016952
|
09/04/2024
|
durgesh
|
3316008WL000650
|
durgesh
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122265245
|
|
DURGESH PATEL S O PU
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-035-001/173-C
(Satpara)
|
3316008000NRG25090420240016953
|
09/04/2024
|
AMIT PATEL
|
3316008WL000650
|
AMIT PATEL
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122265261
|
|
AMIT PATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ABHANPUR
|
CH-16-008-035-001/179
(Satpara)
|
3316008000NRG25090420240016954
|
09/04/2024
|
kumar
|
3316008WL000650
|
kumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265207
|
|
KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-035-001/179-B
(Satpara)
|
3316008000NRG25090420240016955
|
09/04/2024
|
kedar
|
3316008WL000650
|
kedar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265206
|
|
KEDAR PATEL S O KUMA
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-035-001/179-B
(Satpara)
|
3316008000NRG25090420240016956
|
09/04/2024
|
tulsi
|
3316008WL000650
|
tulsi
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265228
|
|
MRS TULSI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-035-001/181
(Satpara)
|
3316008000NRG25090420240016957
|
09/04/2024
|
fagni
|
3316008WL000650
|
fagni
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265259
|
|
FAGNI BAI SAHU W O J
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-035-001/182-A
(Satpara)
|
3316008000NRG25090420240016958
|
09/04/2024
|
hemin
|
3316008WL000650
|
hemin
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265250
|
|
HEMIN PATEL
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-035-001/182-B
(Satpara)
|
3316008000NRG25090420240016959
|
09/04/2024
|
malikram
|
3316008WL000650
|
malikram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265223
|
|
MANIK RAM PATEL
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-035-001/182-B
(Satpara)
|
3316008000NRG25090420240016960
|
09/04/2024
|
priyanka
|
3316008WL000650
|
priyanka
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265249
|
|
PRIYANKA PATEL
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-035-001/183
(Satpara)
|
3316008000NRG25090420240016962
|
09/04/2024
|
haritama
|
3316008WL000650
|
haritama
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265255
|
|
HARITMA BAI W O KAML
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-035-001/183
(Satpara)
|
3316008000NRG25090420240016961
|
09/04/2024
|
kamlesh
|
3316008WL000650
|
kamlesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265211
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-035-001/183-A
(Satpara)
|
3316008000NRG25090420240016963
|
09/04/2024
|
lavkesh
|
3316008WL000650
|
lavkesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265258
|
|
LAVKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-035-001/183-A
(Satpara)
|
3316008000NRG25090420240016964
|
09/04/2024
|
padmani
|
3316008WL000650
|
padmani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265217
|
|
PADMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-035-001/201-A
(Satpara)
|
3316008000NRG25090420240016966
|
09/04/2024
|
Alakh Ram
|
3316008WL000650
|
Alakh Ram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265216
|
|
ALAKH RAM SAHU S O J
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-035-001/201-A
(Satpara)
|
3316008000NRG25090420240016967
|
09/04/2024
|
Hemlata
|
3316008WL000650
|
Hemlata
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265234
|
|
HEMLALTA SAHU
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-035-001/201-B
(Satpara)
|
3316008000NRG25090420240016970
|
09/04/2024
|
CHITRKUMAR
|
3316008WL000650
|
CHITRKUMAR
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265247
|
|
CHITRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-035-001/201-B
(Satpara)
|
3316008000NRG25090420240016969
|
09/04/2024
|
Shakun
|
3316008WL000650
|
Shakun
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265215
|
|
SAKUN BAI SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-035-001/212
(Satpara)
|
3316008000NRG25090420240016971
|
09/04/2024
|
Dhaneshwari
|
3316008WL000650
|
Dhaneshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265269
|
|
DHANESHWARI PATEL W
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-035-001/212-B
(Satpara)
|
3316008000NRG25090420240016972
|
09/04/2024
|
giteshwar
|
3316008WL000650
|
giteshwar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265209
|
|
JITESWAR PATEL
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-035-001/212-B
(Satpara)
|
3316008000NRG25090420240016973
|
09/04/2024
|
latabai
|
3316008WL000650
|
latabai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265236
|
|
LATA PATEL
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-035-001/212-C
(Satpara)
|
3316008000NRG25090420240016974
|
09/04/2024
|
komal
|
3316008WL000650
|
komal
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265208
|
|
KOMAL PATEL
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-035-001/212-C
(Satpara)
|
3316008000NRG25090420240016975
|
09/04/2024
|
savitri
|
3316008WL000650
|
savitri
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265227
|
|
SAVITRI PATEL W O KO
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-035-001/224
(Satpara)
|
3316008000NRG25090420240016977
|
09/04/2024
|
DEMAN
|
3316008WL000650
|
DEMAN
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265268
|
|
DEMAN KUMAR PATEL S/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-035-001/224
(Satpara)
|
3316008000NRG25090420240016978
|
09/04/2024
|
Durgeshwari
|
3316008WL000650
|
Durgeshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265243
|
|
DURGESHWARI PATEL W
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-035-001/224
(Satpara)
|
3316008000NRG25090420240016979
|
09/04/2024
|
MEENA BAI
|
3316008WL000650
|
MEENA BAI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265244
|
|
MANA BAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-035-001/224
(Satpara)
|
3316008000NRG25090420240016976
|
09/04/2024
|
SANTRAM
|
3316008WL000650
|
SANTRAM
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265237
|
|
SANTRAM PATEL S O LA
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-035-001/231-A
(Satpara)
|
3316008000NRG25090420240016980
|
09/04/2024
|
devid
|
3316008WL000650
|
devid
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265240
|
|
DEVIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-035-001/231-A
(Satpara)
|
3316008000NRG25090420240016981
|
09/04/2024
|
sarsvati
|
3316008WL000650
|
sarsvati
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265232
|
|
SARASWATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-035-001/231-B
(Satpara)
|
3316008000NRG25090420240016983
|
09/04/2024
|
bisanteen
|
3316008WL000650
|
bisanteen
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265233
|
|
BISHWANTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-035-001/231-B
(Satpara)
|
3316008000NRG25090420240016982
|
09/04/2024
|
ghanshyam
|
3316008WL000650
|
ghanshyam
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265239
|
|
GHAMSHYAM RAM
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-035-001/232
(Satpara)
|
3316008000NRG25090420240016984
|
09/04/2024
|
mohan
|
3316008WL000650
|
mohan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265218
|
|
MANMOHAN SINGH DHRUV
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-035-001/232
(Satpara)
|
3316008000NRG25090420240016985
|
09/04/2024
|
nandani
|
3316008WL000650
|
nandani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265212
|
|
NANDANI BAI DHURWE
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-035-001/239-C
(Satpara)
|
3316008000NRG25090420240016986
|
09/04/2024
|
Arvind kumar
|
3316008WL000650
|
Arvind kumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265241
|
|
ARVIND KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-035-001/239-C
(Satpara)
|
3316008000NRG25090420240016987
|
09/04/2024
|
Reetu bai
|
3316008WL000650
|
Reetu bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265265
|
|
RITU BAI YADAV W O A
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-035-001/249
(Satpara)
|
3316008000NRG25090420240016988
|
09/04/2024
|
laxman
|
3316008WL000650
|
laxman
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265220
|
|
LAXMAN PATEL
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-035-001/249
(Satpara)
|
3316008000NRG25090420240016989
|
09/04/2024
|
premin bai
|
3316008WL000650
|
premin bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265253
|
|
PREMIN PATEL WO LAKS
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-035-001/251
(Satpara)
|
3316008000NRG25090420240016990
|
09/04/2024
|
narendra
|
3316008WL000650
|
narendra
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265246
|
|
NARENDRA TARAK
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-035-001/284
(Satpara)
|
3316008000NRG25090420240016991
|
09/04/2024
|
dhiraj
|
3316008WL000650
|
dhiraj
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265266
|
|
DHEERAJ KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-035-001/294
(Satpara)
|
3316008000NRG25090420240016992
|
09/04/2024
|
bharati
|
3316008WL000650
|
bharati
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265267
|
|
BHARATI YADAV W O BH
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-035-001/323
(Satpara)
|
3316008000NRG25090420240016993
|
09/04/2024
|
pushpa sahu
|
3316008WL000650
|
pushpa sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265202
|
|
PUSHPA BAI SAHU
|
CANARA BANK(508532)
|
|
62
|
ABHANPUR
|
CH-16-008-035-001/34
(Satpara)
|
3316008000NRG25090420240016994
|
09/04/2024
|
Harakh
|
3316008WL000650
|
Harakh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265224
|
|
HARAK RAM SAHU
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-035-001/34
(Satpara)
|
3316008000NRG25090420240016995
|
09/04/2024
|
Lila
|
3316008WL000650
|
Lila
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265230
|
|
LILA SAHU
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-035-001/47
(Satpara)
|
3316008000NRG25090420240016996
|
09/04/2024
|
pawan kumar
|
3316008WL000650
|
pawan kumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
3122265263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ABHANPUR
|
CH-16-008-035-001/73
(Satpara)
|
3316008000NRG25090420240016997
|
09/04/2024
|
Sonkuvar
|
3316008WL000650
|
Sonkuvar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265254
|
|
SONKUNWAR YADAV
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-035-001/75
(Satpara)
|
3316008000NRG25090420240016998
|
09/04/2024
|
Dharmendra
|
3316008WL000650
|
Dharmendra
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265260
|
|
DHAMENDRA PATEL S O
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-035-001/98
(Satpara)
|
3316008000NRG25090420240016999
|
09/04/2024
|
likesh
|
3316008WL000650
|
likesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265222
|
|
MR LIKESH KUMAR KHAPARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80778
|
80778
|
|
|
|
|
|
|
|
|
68
|
ABHANPUR
|
CH-16-008-060-001/432
(Tamaseoni)
|
3316008000NRG25090420240017125
|
09/04/2024
|
Nitu
|
3316008WL000655
|
Nitu
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122265201
|
|
NITU SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
69
|
ABHANPUR
|
CH-16-008-060-001/102
(Tamaseoni)
|
3316008000NRG25090420240017118
|
09/04/2024
|
manki
|
3316008WL000655
|
manki
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265276
|
|
MANKI SAHU W O POOSU
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-060-001/102
(Tamaseoni)
|
3316008000NRG25090420240017119
|
09/04/2024
|
Poosau Ram
|
3316008WL000655
|
Poosau Ram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265285
|
|
PUSAURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ABHANPUR
|
CH-16-008-060-001/260
(Tamaseoni)
|
3316008000NRG25090420240017121
|
09/04/2024
|
maheswari
|
3316008WL000655
|
maheswari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265199
|
|
MAHESWARI SAHU
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-060-001/260
(Tamaseoni)
|
3316008000NRG25090420240017120
|
09/04/2024
|
raysing
|
3316008WL000655
|
raysing
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265279
|
|
Mr. RAYSINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
ABHANPUR
|
CH-16-008-060-001/432
(Tamaseoni)
|
3316008000NRG25090420240017122
|
09/04/2024
|
CHITESHWAR
|
3316008WL000655
|
CHITESHWAR
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122265283
|
|
CHITESHVAR SAHU S O
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-060-001/432
(Tamaseoni)
|
3316008000NRG25090420240017123
|
09/04/2024
|
MANBAI
|
3316008WL000655
|
MANBAI
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122265287
|
|
MANBAI SAHU W OBHENU
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-060-001/432
(Tamaseoni)
|
3316008000NRG25090420240017124
|
09/04/2024
|
SADHNA
|
3316008WL000655
|
SADHNA
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122265282
|
|
SADHNA SAHU W O CHIT
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-060-001/660
(Tamaseoni)
|
3316008000NRG25090420240017127
|
09/04/2024
|
Dhaneshwari
|
3316008WL000655
|
Dhaneshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265275
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-060-001/660
(Tamaseoni)
|
3316008000NRG25090420240017126
|
09/04/2024
|
Omprakash
|
3316008WL000655
|
Omprakash
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265280
|
|
OM PRAKASH SAHU S O
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-063-001/304
(Torla)
|
3316008000NRG25090420240016663
|
09/04/2024
|
digeshwer
|
3316008WL000645
|
digeshwer
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265200
|
|
DIGESHWAR PRASAD MAN
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-063-001/304
(Torla)
|
3316008000NRG25090420240016661
|
09/04/2024
|
meghraj
|
3316008WL000645
|
meghraj
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265277
|
|
Mr. MEGHRAJ MANHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
ABHANPUR
|
CH-16-008-063-001/304
(Torla)
|
3316008000NRG25090420240016662
|
09/04/2024
|
rajbai
|
3316008WL000645
|
rajbai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265272
|
|
RAJBAI MANHARE
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-063-001/304
(Torla)
|
3316008000NRG25090420240016664
|
09/04/2024
|
Tikeshwar
|
3316008WL000645
|
Tikeshwar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265289
|
|
TIKESHWAR MANHARE S
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-063-001/471-B
(Torla)
|
3316008000NRG25090420240016665
|
09/04/2024
|
punilkant
|
3316008WL000645
|
punilkant
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265274
|
|
PUNILKANT MANHARE S
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-063-001/471-B
(Torla)
|
3316008000NRG25090420240016666
|
09/04/2024
|
tarni
|
3316008WL000645
|
tarni
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265291
|
|
TARNI BAI MANHARE W
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-063-001/478
(Torla)
|
3316008000NRG25090420240016667
|
09/04/2024
|
lakhan
|
3316008WL000645
|
lakhan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265281
|
|
LAKHAN LAL MARKAM S
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-063-001/478
(Torla)
|
3316008000NRG25090420240016668
|
09/04/2024
|
rajni
|
3316008WL000645
|
rajni
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265288
|
|
RAJNI MARKAM W O LAK
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-063-001/481
(Torla)
|
3316008000NRG25090420240016669
|
09/04/2024
|
keshkumar
|
3316008WL000645
|
keshkumar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265284
|
|
KESH KUMAR DHURW S O
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-063-001/481
(Torla)
|
3316008000NRG25090420240016670
|
09/04/2024
|
raimun
|
3316008WL000645
|
raimun
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265286
|
|
REMUN DHRUW W O KESH
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-063-001/529
(Torla)
|
3316008000NRG25090420240016671
|
09/04/2024
|
bindu
|
3316008WL000645
|
bindu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265273
|
|
BINDOO SATNAMI
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-063-001/76-A
(Torla)
|
3316008000NRG25090420240016673
|
09/04/2024
|
damini
|
3316008WL000645
|
damini
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265290
|
|
DAMINEE BANDE
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-063-001/76-A
(Torla)
|
3316008000NRG25090420240016672
|
09/04/2024
|
kanhaiya
|
3316008WL000645
|
kanhaiya
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122265278
|
|
KANHAIYA BANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
91
|
ABHANPUR
|
CH-16-008-035-001/188-B
(Satpara)
|
3316008000NRG25090420240016965
|
09/04/2024
|
likeshwari
|
3316008WL000650
|
likeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265203
|
|
LIKESHWARI KHAPARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-035-001/201-A
(Satpara)
|
3316008000NRG25090420240016968
|
09/04/2024
|
Kaushal
|
3316008WL000650
|
Kaushal
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122265271
|
|
KAUSHAL SAHU S/O ALAKHA RAAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
93
|
ABHANPUR
|
CH-16-008-060-001/799
(Tamaseoni)
|
3316008000NRG25090420240017128
|
09/04/2024
|
Takeshwar
|
3316008WL000655
|
Takeshwar
|
00415
|
SBIN0010828
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122265270
|
|
Mr. TAKESHWAR TAKESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114525
|
114525
|
|
|
|
|
|
|
|