|
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-16-008-035-001/201-C
(Satpara)
|
3316008000NRG23210320233731832
|
22/03/2023
|
MAMTA SAHU
|
3316008WL092723
|
MAMTA SAHU
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842847
|
|
MAMTA SAHU W/O TIKENDRA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-035-001/205
(Satpara)
|
3316008000NRG23210320233731853
|
22/03/2023
|
Janaki
|
3316008WL092723
|
Janaki
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842909
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-035-001/205
(Satpara)
|
3316008000NRG23210320233731852
|
22/03/2023
|
Kanshi Ram
|
3316008WL092723
|
Kanshi Ram
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842903
|
|
MR KASHI RAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABHANPUR
|
CH-16-008-035-001/205-A
(Satpara)
|
3316008000NRG23210320233731854
|
22/03/2023
|
JAYNTI
|
3316008WL092723
|
JAYNTI
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
28/03/2023
|
|
0150842812
|
|
JAYANTI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-035-001/206
(Satpara)
|
3316008000NRG23210320233731855
|
22/03/2023
|
puranik
|
3316008WL092723
|
puranik
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842823
|
|
PURANIK
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-035-001/206
(Satpara)
|
3316008000NRG23210320233731856
|
22/03/2023
|
rukhmani
|
3316008WL092723
|
rukhmani
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842916
|
|
RUKMANI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-035-001/206-A
(Satpara)
|
3316008000NRG23210320233731865
|
22/03/2023
|
anita
|
3316008WL092723
|
anita
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842834
|
|
ANITA PATEL W/O SATISH
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-035-001/206-A
(Satpara)
|
3316008000NRG23210320233731864
|
22/03/2023
|
satish
|
3316008WL092723
|
satish
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842897
|
|
SATISH PATEL S/O PURANIK
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-035-001/207
(Satpara)
|
3316008000NRG23210320233731866
|
22/03/2023
|
sonilal
|
3316008WL092723
|
sonilal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842879
|
|
Mr. SONI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
ABHANPUR
|
CH-16-008-035-001/213-A
(Satpara)
|
3316008000NRG23210320233731889
|
22/03/2023
|
Harish Sahu
|
3316008WL092723
|
Harish Sahu
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842856
|
|
Harish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ABHANPUR
|
CH-16-008-035-001/213-D
(Satpara)
|
3316008000NRG23210320233731891
|
22/03/2023
|
Dushyant Sahu
|
3316008WL092723
|
Dushyant Sahu
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842844
|
|
DUSHYANT SO RAJKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-035-001/213-D
(Satpara)
|
3316008000NRG23210320233731890
|
22/03/2023
|
rambha
|
3316008WL092723
|
rambha
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842832
|
|
RAMBHA SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-035-001/22
(Satpara)
|
3316008000NRG23210320233731924
|
22/03/2023
|
SAILENDRI
|
3316008WL092723
|
SAILENDRI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842848
|
|
SHAILENDRI GIRDE W/O DERHA GIRDE
|
BANK OF INDIA(508505)
|
|
14
|
ABHANPUR
|
CH-16-008-035-001/227
(Satpara)
|
3316008000NRG23210320233731946
|
22/03/2023
|
sunita
|
3316008WL092723
|
sunita
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842902
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-035-001/227
(Satpara)
|
3316008000NRG23210320233731947
|
22/03/2023
|
udhoram
|
3316008WL092723
|
udhoram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842811
|
|
Mr. UDHORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-035-001/227-C
(Satpara)
|
3316008000NRG23210320233731953
|
22/03/2023
|
rupesh
|
3316008WL092723
|
rupesh
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842864
|
|
RUPESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-035-001/228
(Satpara)
|
3316008000NRG23210320233731955
|
22/03/2023
|
surekha
|
3316008WL092723
|
surekha
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842877
|
|
SUREKHA BAI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-035-001/228-A
(Satpara)
|
3316008000NRG23210320233731963
|
22/03/2023
|
dulari
|
3316008WL092723
|
dulari
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842835
|
|
DULARI BAI SAHU W/O NILKAMAL SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-035-001/23
(Satpara)
|
3316008000NRG23210320233731965
|
22/03/2023
|
Devlal
|
3316008WL092723
|
Devlal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842887
|
|
DEV LAL YADU
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-035-001/24
(Satpara)
|
3316008000NRG23210320233731994
|
22/03/2023
|
RAMESHWARI
|
3316008WL092723
|
RAMESHWARI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842851
|
|
RAMESHWARI SATNAMI W/O CHANDRAKANT SATNA
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-035-001/24
(Satpara)
|
3316008000NRG23210320233731995
|
22/03/2023
|
Tirath Kumar
|
3316008WL092723
|
Tirath Kumar
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842850
|
|
TIRATH KUMAR SO CHANDRAKUMAR SONAWANI
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-035-001/25
(Satpara)
|
3316008000NRG23210320233732018
|
22/03/2023
|
Amritbai
|
3316008WL092723
|
Amritbai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842905
|
|
AMRIT BAI DAHARIA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-035-001/25
(Satpara)
|
3316008000NRG23210320233732017
|
22/03/2023
|
Bhulauram
|
3316008WL092723
|
Bhulauram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842872
|
|
BHULAU RAM DAHARIA
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-035-001/259
(Satpara)
|
3316008000NRG23210320233732023
|
22/03/2023
|
santoshi
|
3316008WL092723
|
santoshi
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842836
|
|
SANTOSHBAI DHURW W/O KESHORAM
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-035-001/260
(Satpara)
|
3316008000NRG23210320233732024
|
22/03/2023
|
Savita Bai
|
3316008WL092723
|
Savita Bai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842853
|
|
SAVITA BAI KURRE W/O GAIN LAL KURRE
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-035-001/261
(Satpara)
|
3316008000NRG23210320233732036
|
22/03/2023
|
jamuna bai
|
3316008WL092723
|
jamuna bai
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842831
|
|
JAMUNA BAI KURWE
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-035-001/264-C
(Satpara)
|
3316008000NRG23210320233732037
|
22/03/2023
|
JYOTI
|
3316008WL092723
|
JYOTI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842857
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-035-001/266
(Satpara)
|
3316008000NRG23210320233732041
|
22/03/2023
|
rani
|
3316008WL092723
|
rani
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842839
|
|
RANIBAI KURRE W/O DEVRAJ KURRE
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-035-001/273
(Satpara)
|
3316008000NRG23210320233732048
|
22/03/2023
|
Jayprakash
|
3316008WL092723
|
Jayprakash
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842870
|
|
JAI PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-035-001/278
(Satpara)
|
3316008000NRG23210320233732056
|
22/03/2023
|
kamnarayan
|
3316008WL092723
|
kamnarayan
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842825
|
|
KAMAL NARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-035-001/278
(Satpara)
|
3316008000NRG23210320233732057
|
22/03/2023
|
Nirmala
|
3316008WL092723
|
Nirmala
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842914
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-035-001/28
(Satpara)
|
3316008000NRG23210320233732058
|
22/03/2023
|
Champabai
|
3316008WL092723
|
Champabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842863
|
|
CHAMPA BAI DHRITLAHERE
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-035-001/28
(Satpara)
|
3316008000NRG23210320233732060
|
22/03/2023
|
KUMAR
|
3316008WL092723
|
KUMAR
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
27/03/2023
|
|
0150842882
|
|
KUMAR DHRITLAHARE
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-035-001/281
(Satpara)
|
3316008000NRG23210320233732072
|
22/03/2023
|
nirmla
|
3316008WL092723
|
nirmla
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842854
|
|
NIRMLA SAHU D/O SANJAY SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-035-001/282
(Satpara)
|
3316008000NRG23210320233732073
|
22/03/2023
|
sanjiw pal
|
3316008WL092723
|
sanjiw pal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842845
|
|
SANJEEV PAL S/O BHAGWAT PAL
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-035-001/288
(Satpara)
|
3316008000NRG23210320233732085
|
22/03/2023
|
Manki
|
3316008WL092723
|
Manki
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
27/03/2023
|
|
0150842860
|
|
MANAKI CHANDEL
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-035-001/29
(Satpara)
|
3316008000NRG23210320233732088
|
22/03/2023
|
Rajani
|
3316008WL092723
|
Rajani
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842919
|
|
RAJNI YADAV
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-035-001/290
(Satpara)
|
3316008000NRG23210320233732089
|
22/03/2023
|
kiran
|
3316008WL092723
|
kiran
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842859
|
|
MISS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-035-001/291
(Satpara)
|
3316008000NRG23210320233732095
|
22/03/2023
|
lashami
|
3316008WL092723
|
lashami
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842858
|
|
LAXMI YADU
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-035-001/37
(Satpara)
|
3316008000NRG23210320233732124
|
22/03/2023
|
anitabai
|
3316008WL092723
|
anitabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842886
|
|
ANITA BAI YADU
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-035-001/38
(Satpara)
|
3316008000NRG23210320233732129
|
22/03/2023
|
Sakunbai
|
3316008WL092723
|
Sakunbai
|
00045
|
BARB0ABHANP
|
380
|
380
|
Processed
|
27/03/2023
|
|
0150842888
|
|
SAKUN BAI LAHERE
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-035-001/38-A
(Satpara)
|
3316008000NRG23210320233732130
|
22/03/2023
|
Chandrakala
|
3316008WL092723
|
Chandrakala
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
27/03/2023
|
|
0150842867
|
|
CHANDRAKLA W/O KAMLESH
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-035-001/38-A
(Satpara)
|
3316008000NRG23210320233732131
|
22/03/2023
|
KAMLESH
|
3316008WL092723
|
KAMLESH
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842896
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-035-001/41-B
(Satpara)
|
3316008000NRG23210320233732141
|
22/03/2023
|
Ganeshiya
|
3316008WL092723
|
Ganeshiya
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842911
|
|
GANESHIYA BAI W/O TULSI RAM
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-035-001/41-B
(Satpara)
|
3316008000NRG23210320233732140
|
22/03/2023
|
Tulshi
|
3316008WL092723
|
Tulshi
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842868
|
|
TULSI SONWANI
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-035-001/43-A
(Satpara)
|
3316008000NRG23210320233732143
|
22/03/2023
|
Dashmatbai
|
3316008WL092723
|
Dashmatbai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842819
|
|
DASMAT BAI KURE
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-035-001/43-A
(Satpara)
|
3316008000NRG23210320233732142
|
22/03/2023
|
Kisan
|
3316008WL092723
|
Kisan
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842820
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-035-001/46
(Satpara)
|
3316008000NRG23210320233732153
|
22/03/2023
|
Kumaribai
|
3316008WL092723
|
Kumaribai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842818
|
|
KUMARI BAI DHURW
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-035-001/46
(Satpara)
|
3316008000NRG23210320233732154
|
22/03/2023
|
Savita
|
3316008WL092723
|
Savita
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842894
|
|
SAVITA DHURW
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-035-001/46
(Satpara)
|
3316008000NRG23210320233732152
|
22/03/2023
|
Shambhuram
|
3316008WL092723
|
Shambhuram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0150842817
|
|
SHAMBHU RAM DHRUW S/O DHARAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-035-001/48
(Satpara)
|
3316008000NRG23210320233732163
|
22/03/2023
|
Umabai
|
3316008WL092723
|
Umabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842918
|
|
UMA BAI W/O RAMJI
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-035-001/51
(Satpara)
|
3316008000NRG23210320233732170
|
22/03/2023
|
Harendra
|
3316008WL092723
|
Harendra
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842852
|
|
HARENDRA KUMAR TRIVENDRA S/O BHAU KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-035-001/51
(Satpara)
|
3316008000NRG23210320233732171
|
22/03/2023
|
jamun bai
|
3316008WL092723
|
jamun bai
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842898
|
|
JAMUN BAI TRIVED W/O GOPARAM TRIVED
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-035-001/51-A
(Satpara)
|
3316008000NRG23210320233732182
|
22/03/2023
|
Ashok
|
3316008WL092723
|
Ashok
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842842
|
|
ASHOK KUMAR TRIVENDRA SO BHAU RAM
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-035-001/51-A
(Satpara)
|
3316008000NRG23210320233732183
|
22/03/2023
|
Gita
|
3316008WL092723
|
Gita
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842908
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-035-001/52
(Satpara)
|
3316008000NRG23210320233732184
|
22/03/2023
|
mahendra
|
3316008WL092723
|
mahendra
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842822
|
|
MAHENDRA KUMAR PATEL
|
AXIS BANK(607153)
|
|
57
|
ABHANPUR
|
CH-16-008-035-001/52
(Satpara)
|
3316008000NRG23210320233732185
|
22/03/2023
|
sarda bai patel
|
3316008WL092723
|
sarda bai patel
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842917
|
|
SARDA BAI
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-035-001/59
(Satpara)
|
3316008000NRG23210320233732197
|
22/03/2023
|
Rukhamni
|
3316008WL092723
|
Rukhamni
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Rejected
|
27/03/2023
|
|
0150842891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ABHANPUR
|
CH-16-008-035-001/60
(Satpara)
|
3316008000NRG23210320233732206
|
22/03/2023
|
jayanti
|
3316008WL092723
|
jayanti
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842809
|
|
JAYANTI BAI
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-035-001/60
(Satpara)
|
3316008000NRG23210320233732207
|
22/03/2023
|
KUNTI BAI
|
3316008WL092723
|
KUNTI BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842826
|
|
KUNTI KURE
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-035-001/61
(Satpara)
|
3316008000NRG23210320233732208
|
22/03/2023
|
Mungabai
|
3316008WL092723
|
Mungabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Rejected
|
27/03/2023
|
|
0150842833
|
Account closed
|
|
|
|
62
|
ABHANPUR
|
CH-16-008-035-001/63
(Satpara)
|
3316008000NRG23210320233732216
|
22/03/2023
|
indirabai
|
3316008WL092723
|
indirabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842912
|
|
INDIRA YADAV
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-035-001/63
(Satpara)
|
3316008000NRG23210320233732218
|
22/03/2023
|
JALVANTIN
|
3316008WL092723
|
JALVANTIN
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842910
|
|
JALBANTIN RADHE
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-035-001/63
(Satpara)
|
3316008000NRG23210320233732217
|
22/03/2023
|
RADHESHYAM
|
3316008WL092723
|
RADHESHYAM
|
00045
|
BARB0ABHANP
|
380
|
380
|
Processed
|
27/03/2023
|
|
0150842881
|
|
RADHESHYAM SO CHHOTKU YADAV
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-035-001/65
(Satpara)
|
3316008000NRG23210320233732219
|
22/03/2023
|
kishan
|
3316008WL092723
|
kishan
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842906
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-035-001/66
(Satpara)
|
3316008000NRG23210320233732229
|
22/03/2023
|
PUSHPA BAI
|
3316008WL092723
|
PUSHPA BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842855
|
|
PUSHPA SAHU D/O MILU RAM SAHU
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-035-001/66
(Satpara)
|
3316008000NRG23210320233732228
|
22/03/2023
|
Ratan
|
3316008WL092723
|
Ratan
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
27/03/2023
|
|
0150842884
|
|
RATAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-035-001/69
(Satpara)
|
3316008000NRG23210320233732242
|
22/03/2023
|
kumari
|
3316008WL092723
|
kumari
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842901
|
|
KUMARI BAI NAKUL
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-035-001/69
(Satpara)
|
3316008000NRG23210320233732241
|
22/03/2023
|
nakul
|
3316008WL092723
|
nakul
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842871
|
|
NAKUL RAM DHANAU
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-035-001/69-A
(Satpara)
|
3316008000NRG23210320233732243
|
22/03/2023
|
khemin
|
3316008WL092723
|
khemin
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842899
|
|
KHEMIN BAI
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-035-001/7
(Satpara)
|
3316008000NRG23210320233732250
|
22/03/2023
|
Dukhitram
|
3316008WL092723
|
Dukhitram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842874
|
|
DUKHIT RAM SONWANI
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-035-001/7
(Satpara)
|
3316008000NRG23210320233732251
|
22/03/2023
|
Fulmat
|
3316008WL092723
|
Fulmat
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842885
|
|
PHULMAT BAI
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-035-001/70
(Satpara)
|
3316008000NRG23210320233732253
|
22/03/2023
|
Jayram
|
3316008WL092723
|
Jayram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842895
|
|
JAIRAM S/O CHAMARRAY
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-035-001/70
(Satpara)
|
3316008000NRG23210320233732252
|
22/03/2023
|
raipurohin
|
3316008WL092723
|
raipurohin
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842876
|
|
RAIPURIN BAI RATRE
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-035-001/71
(Satpara)
|
3316008000NRG23210320233732266
|
22/03/2023
|
ajay
|
3316008WL092723
|
ajay
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
27/03/2023
|
|
0150842862
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-035-001/71
(Satpara)
|
3316008000NRG23210320233732264
|
22/03/2023
|
Jagatpal
|
3316008WL092723
|
Jagatpal
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
27/03/2023
|
|
0150842889
|
|
JAGAT PAL YADAV
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-035-001/71
(Satpara)
|
3316008000NRG23210320233732265
|
22/03/2023
|
pramila
|
3316008WL092723
|
pramila
|
00045
|
BARB0ABHANP
|
570
|
570
|
Processed
|
27/03/2023
|
|
0150842828
|
|
PRAMILA YADAV
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-035-001/74
(Satpara)
|
3316008000NRG23210320233732270
|
22/03/2023
|
Vandana
|
3316008WL092723
|
Vandana
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842843
|
|
VANDANA SAHU
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-035-001/75
(Satpara)
|
3316008000NRG23210320233732271
|
22/03/2023
|
Rajendra
|
3316008WL092723
|
Rajendra
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842861
|
|
RAJENDRA PATEL
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-035-001/77
(Satpara)
|
3316008000NRG23210320233732286
|
22/03/2023
|
SARSWATI
|
3316008WL092723
|
SARSWATI
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842846
|
|
SARASWATI SAHU W/O TAKESH SAHU
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-035-001/78-A
(Satpara)
|
3316008000NRG23210320233732297
|
22/03/2023
|
Devkuvar
|
3316008WL092723
|
Devkuvar
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842840
|
|
DEVKUNVAR
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-035-001/78-B
(Satpara)
|
3316008000NRG23210320233732298
|
22/03/2023
|
ashok
|
3316008WL092723
|
ashok
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842869
|
|
ASHOK KUMAR MAHILANG
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-035-001/78-B
(Satpara)
|
3316008000NRG23210320233732299
|
22/03/2023
|
Pramila
|
3316008WL092723
|
Pramila
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842837
|
|
PRAMILA BAI MAHILANG W/O ASHOK
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-035-001/8
(Satpara)
|
3316008000NRG23210320233732307
|
22/03/2023
|
PREM BAI
|
3316008WL092723
|
PREM BAI
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842883
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-035-001/81
(Satpara)
|
3316008000NRG23210320233732313
|
22/03/2023
|
Premlal
|
3316008WL092723
|
Premlal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842816
|
|
PREM LAL YADAV
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-035-001/82
(Satpara)
|
3316008000NRG23210320233732314
|
22/03/2023
|
mankuvar
|
3316008WL092723
|
mankuvar
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842913
|
|
MANKUNWAR
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-035-001/83
(Satpara)
|
3316008000NRG23210320233732324
|
22/03/2023
|
Amrautin
|
3316008WL092723
|
Amrautin
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842830
|
|
AMROTIN BAI
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-035-001/83
(Satpara)
|
3316008000NRG23210320233732323
|
22/03/2023
|
Rakesh
|
3316008WL092723
|
Rakesh
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842829
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-035-001/83-A
(Satpara)
|
3316008000NRG23210320233732325
|
22/03/2023
|
deman
|
3316008WL092723
|
deman
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842893
|
|
DEMAN TRIVENDRA
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-035-001/83-A
(Satpara)
|
3316008000NRG23210320233732326
|
22/03/2023
|
yaasmin
|
3316008WL092723
|
yaasmin
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842824
|
|
YASHMIN BAI
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-035-001/85
(Satpara)
|
3316008000NRG23210320233732343
|
22/03/2023
|
Chamelibai
|
3316008WL092723
|
Chamelibai
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842915
|
|
CHAMELI BAI W/O PUNIT RAM
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-035-001/85
(Satpara)
|
3316008000NRG23210320233732344
|
22/03/2023
|
MAHESHWAR
|
3316008WL092723
|
MAHESHWAR
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842849
|
|
MAHESHWAR KOSHALE S/O PUNIT RAM KOSALE
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-035-001/85
(Satpara)
|
3316008000NRG23210320233732342
|
22/03/2023
|
Punitram
|
3316008WL092723
|
Punitram
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842821
|
|
PUNIT RAM KOSHLE
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-035-001/85-A
(Satpara)
|
3316008000NRG23210320233732345
|
22/03/2023
|
tulsi das
|
3316008WL092723
|
tulsi das
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842814
|
|
TULSI DAS
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-035-001/89
(Satpara)
|
3316008000NRG23210320233732358
|
22/03/2023
|
Manhran
|
3316008WL092723
|
Manhran
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842813
|
|
MANHARAN LAL S/O CHAMRU RAM
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-035-001/89
(Satpara)
|
3316008000NRG23210320233732359
|
22/03/2023
|
nankuniyabai
|
3316008WL092723
|
nankuniyabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842827
|
|
NANKUNIYA RATRE
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-035-001/89-B
(Satpara)
|
3316008000NRG23210320233732361
|
22/03/2023
|
PRAMILA BAI
|
3316008WL092723
|
PRAMILA BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842907
|
|
PRAMILA LALA RAM
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-035-001/9
(Satpara)
|
3316008000NRG23210320233732369
|
22/03/2023
|
Ravishankar
|
3316008WL092723
|
Ravishankar
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842873
|
|
RAVISANKAR BHARATI
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-035-001/90
(Satpara)
|
3316008000NRG23210320233732371
|
22/03/2023
|
malti
|
3316008WL092723
|
malti
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842890
|
|
MALTI BAI
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-035-001/90
(Satpara)
|
3316008000NRG23210320233732370
|
22/03/2023
|
Pardeshi
|
3316008WL092723
|
Pardeshi
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842875
|
|
PARDESI RAM & JANGLA RAM
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-035-001/90-A
(Satpara)
|
3316008000NRG23210320233732384
|
22/03/2023
|
jitendra
|
3316008WL092723
|
jitendra
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842904
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-035-001/90-A
(Satpara)
|
3316008000NRG23210320233732385
|
22/03/2023
|
Sadhna
|
3316008WL092723
|
Sadhna
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842900
|
|
SADHANA BAI
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-035-001/90-C
(Satpara)
|
3316008000NRG23210320233732386
|
22/03/2023
|
kiran
|
3316008WL092723
|
kiran
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842841
|
|
KIRAN BAI W/O DHANI RAM
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-035-001/92
(Satpara)
|
3316008000NRG23210320233732389
|
22/03/2023
|
awadh ram
|
3316008WL092723
|
awadh ram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842815
|
|
ABADH RAM
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-035-001/92
(Satpara)
|
3316008000NRG23210320233732390
|
22/03/2023
|
KEVRA BAI
|
3316008WL092723
|
KEVRA BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842880
|
|
KEWRA BAI
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-035-001/94
(Satpara)
|
3316008000NRG23210320233732401
|
22/03/2023
|
Parvati
|
3316008WL092723
|
Parvati
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842810
|
|
PRABATI YADAV
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-035-001/94-B
(Satpara)
|
3316008000NRG23210320233732402
|
22/03/2023
|
Pushpa
|
3316008WL092723
|
Pushpa
|
00045
|
BARB0ABHANP
|
380
|
380
|
Processed
|
27/03/2023
|
|
0150842838
|
|
PUSHPA YADAV W/O ARUN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-035-001/98
(Satpara)
|
3316008000NRG23210320233732413
|
22/03/2023
|
chandan
|
3316008WL092723
|
chandan
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842892
|
|
CHANDAN SINGH KHAPARDE S/O SUKHRAM
|
BANK OF INDIA(508505)
|
|
109
|
ABHANPUR
|
CH-16-008-035-001/98
(Satpara)
|
3316008000NRG23210320233732414
|
22/03/2023
|
kesarbai
|
3316008WL092723
|
kesarbai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842878
|
|
KESHAR BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114190
|
114190
|
|
|
|
|
|
|
|
|
110
|
ABHANPUR
|
CH-16-008-035-001/322
(Satpara)
|
3316008000NRG23210320233732116
|
22/03/2023
|
DEEPTI
|
3316008WL092723
|
DEEPTI
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0150842865
|
|
DEEPTI SAHU D/O SAGAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
111
|
ABHANPUR
|
CH-16-008-035-001/202
(Satpara)
|
3316008000NRG23210320233731833
|
22/03/2023
|
PRITI PATEL
|
3316008WL092723
|
PRITI PATEL
|
00415
|
SBIN0013487
|
950
|
950
|
Processed
|
27/03/2023
|
|
0150842866
|
|
PRITI PATEL D/O BADRIPRASHAD PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|