Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_040524APB_FTO_52496
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-16-008-052-001/108
(Pacheda) 		3316008000NRG25040520240688657 04/05/2024 Laxmi 3316008WL013060 Laxmi 00045 BARB0ABHANP 1980 1980 Processed 09/05/2024 3857921351 LAXMI SINHA WO BHUNE BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-052-001/127-A
(Pacheda) 		3316008000NRG25040520240688679 04/05/2024 Chumman Tarak 3316008WL013060 Chumman Tarak 00045 BARB0ABHANP 2200 2200 Processed 09/05/2024 3857921711 CHUMMAN TARAK SO ISH BANK OF BARODA(606985)
3 ABHANPUR CH-16-008-052-001/144-B
(Pacheda) 		3316008000NRG25040520240688697 04/05/2024 Lata Sinha 3316008WL013060 Lata Sinha 00045 BARB0ABHANP 1980 1980 Processed 09/05/2024 3857921714 LATA SINHA WO JANAK BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-052-001/16
(Pacheda) 		3316008000NRG25040520240688709 04/05/2024 nitish sinha 3316008WL013060 nitish sinha 00045 BARB0ABHANP 2200 2200 Processed 08/05/2024 3857921720 Mr. NITISH SINHA CENTRAL BANK OF INDIA(607115)
5 ABHANPUR CH-16-008-052-001/166
(Pacheda) 		3316008000NRG25040520240688720 04/05/2024 vinay kumar 3316008WL013060 vinay kumar 00045 BARB0ABHANP 2200 2200 Processed 08/05/2024 3857921530 VINAY KUMAR TARAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 ABHANPUR CH-16-008-052-001/18-C
(Pacheda) 		3316008000NRG25040520240688734 04/05/2024 Majit Mo. 3316008WL013060 Majit Mo. 00045 BARB0ABHANP 1320 1320 Processed 09/05/2024 3857921517 HALIMA BEE WO SHRI S BANK OF BARODA(606985)
7 ABHANPUR CH-16-008-052-001/277
(Pacheda) 		3316008000NRG25040520240688806 04/05/2024 Nilkanta 3316008WL013060 Nilkanta 00045 BARB0ABHANP 1980 1980 Processed 09/05/2024 3857921471 NILKANTA HARVANSH WO BANK OF BARODA(606985)
8 ABHANPUR CH-16-008-052-001/284
(Pacheda) 		3316008000NRG25040520240688816 04/05/2024 Harsh Manhare 3316008WL013060 Harsh Manhare 00045 BARB0ABHANP 2200 2200 Processed 08/05/2024 3857921718 Mr. HARSH MANHARE CENTRAL BANK OF INDIA(607115)
9 ABHANPUR CH-16-008-052-001/303
(Pacheda) 		3316008000NRG25040520240688831 04/05/2024 jeevan 3316008WL013060 jeevan 00045 BARB0ABHANP 2200 2200 Processed 09/05/2024 3857921540 JEEVAN LAL SINHA SO BANK OF BARODA(606985)
10 ABHANPUR CH-16-008-052-001/314
(Pacheda) 		3316008000NRG25040520240688842 04/05/2024 Rohani Bai 3316008WL013060 Rohani Bai 00045 BARB0ABHANP 1980 1980 Processed 09/05/2024 3857921518 ROHINI BAI KOSARIYA BANK OF BARODA(606985)
11 ABHANPUR CH-16-008-052-001/359
(Pacheda) 		3316008000NRG25040520240688874 04/05/2024 Khileshwari Satnami 3316008WL013060 Khileshwari Satnami 00045 BARB0ABHANP 1320 1320 Processed 08/05/2024 3857921726 Miss. KHILESHWARI SATNAMI CENTRAL BANK OF INDIA(607115)
12 ABHANPUR CH-16-008-052-001/359
(Pacheda) 		3316008000NRG25040520240688875 04/05/2024 Vandana Satnami 3316008WL013060 Vandana Satnami 00045 BARB0ABHANP 1760 1760 Processed 08/05/2024 3857921717 VANDANA SATNAMI PUNJAB NATIONAL BANK(508568)
13 ABHANPUR CH-16-008-052-001/361
(Pacheda) 		3316008000NRG25040520240688879 04/05/2024 Chameli 3316008WL013060 Chameli 00045 BARB0ABHANP 1760 1760 Processed 09/05/2024 3857921470 CHAMELI KURREY WO SH BANK OF BARODA(606985)
14 ABHANPUR CH-16-008-052-001/362
(Pacheda) 		3316008000NRG25040520240688882 04/05/2024 depmala 3316008WL013060 depmala 00045 BARB0ABHANP 2200 2200 Processed 09/05/2024 3857921490 DIPMALA SINHA WO POK BANK OF BARODA(606985)
15 ABHANPUR CH-16-008-052-001/406
(Pacheda) 		3316008000NRG25040520240688906 04/05/2024 tejin bai 3316008WL013060 tejin bai 00045 BARB0ABHANP 1760 1760 Processed 09/05/2024 3857921405 TEJIN BAI SINHA BANK OF BARODA(606985)
16 ABHANPUR CH-16-008-052-001/484
(Pacheda) 		3316008000NRG25040520240688947 04/05/2024 SARASVATI BAI 3316008WL013060 SARASVATI BAI 00045 BARB0ABHANP 1760 1760 Processed 09/05/2024 3857921704 SARASWATI BAI TANDAN BANK OF BARODA(606985)
17 ABHANPUR CH-16-008-052-001/484
(Pacheda) 		3316008000NRG25040520240688946 04/05/2024 SURYAKANT 3316008WL013060 SURYAKANT 00045 BARB0ABHANP 1760 1760 Processed 09/05/2024 3857921707 SURYAKANT TANDAN BANK OF BARODA(606985)
18 ABHANPUR CH-16-008-052-001/548
(Pacheda) 		3316008000NRG25040520240688992 04/05/2024 lokesh kumar sahu 3316008WL013060 lokesh kumar sahu 00045 BARB0ABHANP 1980 1980 Processed 08/05/2024 3857921710 Mr. LOKESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
19 ABHANPUR CH-16-008-052-001/581
(Pacheda) 		3316008000NRG25040520240689002 04/05/2024 Niliya bai 3316008WL013060 Niliya bai 00045 BARB0ABHANP 1980 1980 Processed 09/05/2024 3857921606 NEELIMA SAHU BANK OF BARODA(606985)
20 ABHANPUR CH-16-008-052-001/643
(Pacheda) 		3316008000NRG25040520240689015 04/05/2024 indrayadav 3316008WL013060 indrayadav 00045 BARB0ABHANP 1980 1980 Processed 09/05/2024 3857921727 NDAR YADAV BANK OF BARODA(606985)
21 ABHANPUR CH-16-008-052-001/648
(Pacheda) 		3316008000NRG25040520240689018 04/05/2024 lata bai tarak 3316008WL013060 lata bai tarak 00045 BARB0ABHANP 1980 1980 Processed 08/05/2024 3857921708 Mrs. LATA TARAK CENTRAL BANK OF INDIA(607115)
22 ABHANPUR CH-16-008-052-001/721
(Pacheda) 		3316008000NRG25040520240689034 04/05/2024 Nandani 3316008WL013060 Nandani 00045 BARB0ABHANP 1980 1980 Processed 08/05/2024 3857921722 Miss. NANDANI NANDANI CHHATTISGARH GRAMIN BANK(607214)
23 ABHANPUR CH-16-008-052-001/722-A
(Pacheda) 		3316008000NRG25040520240689035 04/05/2024 jitendra kumar lahare 3316008WL013060 jitendra kumar lahare 00045 BARB0ABHANP 1540 1540 Processed 09/05/2024 3857921715 JITENDRA KUMAR LAHRE BANK OF BARODA(606985)
24 ABHANPUR CH-16-008-052-001/722-A
(Pacheda) 		3316008000NRG25040520240689036 04/05/2024 seema 3316008WL013060 seema 00045 BARB0ABHANP 1540 1540 Processed 08/05/2024 3857921716 Mrs. SEEMA LAHARE CENTRAL BANK OF INDIA(607115)
25 ABHANPUR CH-16-008-052-001/729
(Pacheda) 		3316008000NRG25040520240689041 04/05/2024 Gayatri Yadav 3316008WL013060 Gayatri Yadav 00045 BARB0ABHANP 2200 2200 Processed 09/05/2024 3857921719 GAYTRI YADU DO SANTO BANK OF BARODA(606985)
26 ABHANPUR CH-16-008-052-001/730
(Pacheda) 		3316008000NRG25040520240689042 04/05/2024 Durpati Bai Sinha 3316008WL013060 Durpati Bai Sinha 00045 BARB0ABHANP 2200 2200 Processed 08/05/2024 3857921725 DURPATI BAI SINHA UNION BANK OF INDIA(508500)
27 ABHANPUR CH-16-008-052-001/95
(Pacheda) 		3316008000NRG25040520240689060 04/05/2024 narendra 3316008WL013060 narendra 00045 BARB0ABHANP 660 660 Processed 09/05/2024 3857921737 NARENDRA S O TRILOKI BANK OF BARODA(606985)
SubTotal 50600 50600
28 ABHANPUR CH-16-008-052-001/139
(Pacheda) 		3316008000NRG25040520240688686 04/05/2024 Jagdish 3316008WL013060 Jagdish 00045 BARB0DBTORL 1980 1980 Processed 08/05/2024 3857921712 JAGJIVAN RAM SAHU UNION BANK OF INDIA(508500)
29 ABHANPUR CH-16-008-052-001/139
(Pacheda) 		3316008000NRG25040520240688687 04/05/2024 Lalita 3316008WL013060 Lalita 00045 BARB0DBTORL 1980 1980 Processed 08/05/2024 3857921713 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 ABHANPUR CH-16-008-052-001/313
(Pacheda) 		3316008000NRG25040520240688840 04/05/2024 guddi bai satnami 3316008WL013060 guddi bai satnami 00045 BARB0DBTORL 1980 1980 Processed 09/05/2024 3857921555 GUDDI BAI W OPRABHU BANK OF BARODA(606985)
31 ABHANPUR CH-16-008-052-001/313
(Pacheda) 		3316008000NRG25040520240688841 04/05/2024 yaamini koshle 3316008WL013060 yaamini koshle 00045 BARB0DBTORL 1980 1980 Processed 08/05/2024 3857921556 Miss. YAMINI KOSLE CENTRAL BANK OF INDIA(607115)
32 ABHANPUR CH-16-008-052-001/711
(Pacheda) 		3316008000NRG25040520240689027 04/05/2024 biran pal 3316008WL013060 biran pal 00045 BARB0DBTORL 1980 1980 Processed 08/05/2024 3857921721 Mrs. BIRAN PAL CENTRAL BANK OF INDIA(607115)
SubTotal 9900 9900
33 ABHANPUR CH-16-008-052-001/10
(Pacheda) 		3316008000NRG25040520240688647 04/05/2024 Jayantrin 3316008WL013060 Jayantrin 00045 BARB0NAWAGA 1100 1100 Processed 09/05/2024 3857921355 JANTRIN BAI SATNAMI BANK OF BARODA(606985)
34 ABHANPUR CH-16-008-052-001/10
(Pacheda) 		3316008000NRG25040520240688648 04/05/2024 malti banjare 3316008WL013060 malti banjare 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921356 Miss. MALTI BANJARE CENTRAL BANK OF INDIA(607115)
35 ABHANPUR CH-16-008-052-001/10
(Pacheda) 		3316008000NRG25040520240688646 04/05/2024 Vedprakash 3316008WL013060 Vedprakash 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921584 VEDPRAKASH BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
36 ABHANPUR CH-16-008-052-001/103
(Pacheda) 		3316008000NRG25040520240688649 04/05/2024 dhanush 3316008WL013060 dhanush 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921537 DHANUSH RAM SINHA SO BANK OF BARODA(606985)
37 ABHANPUR CH-16-008-052-001/104
(Pacheda) 		3316008000NRG25040520240688652 04/05/2024 Parwati 3316008WL013060 Parwati 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921587 PARVATI SINHA WO THA BANK OF BARODA(606985)
38 ABHANPUR CH-16-008-052-001/104
(Pacheda) 		3316008000NRG25040520240688651 04/05/2024 Thanuram 3316008WL013060 Thanuram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921588 THANURAAM SINHA SO P BANK OF BARODA(606985)
39 ABHANPUR CH-16-008-052-001/105
(Pacheda) 		3316008000NRG25040520240688654 04/05/2024 SANTOSHI 3316008WL013060 SANTOSHI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921755 SANTOSHI W O VISHNUR BANK OF BARODA(606985)
40 ABHANPUR CH-16-008-052-001/105
(Pacheda) 		3316008000NRG25040520240688653 04/05/2024 Vishnuram 3316008WL013060 Vishnuram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921432 VISHNU RAM SINHA BANK OF BARODA(606985)
41 ABHANPUR CH-16-008-052-001/106
(Pacheda) 		3316008000NRG25040520240688655 04/05/2024 Soniya Bai 3316008WL013060 Soniya Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921752 SONIYA BAI SINHA BANK OF BARODA(606985)
42 ABHANPUR CH-16-008-052-001/108
(Pacheda) 		3316008000NRG25040520240688658 04/05/2024 Bhuneshwar 3316008WL013060 Bhuneshwar 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921437 BHUNESHWAR SINHA SO BANK OF BARODA(606985)
43 ABHANPUR CH-16-008-052-001/109
(Pacheda) 		3316008000NRG25040520240688659 04/05/2024 Kheduram 3316008WL013060 Kheduram 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921345 KHEDURAM BARALE SO BANK OF BARODA(606985)
44 ABHANPUR CH-16-008-052-001/112
(Pacheda) 		3316008000NRG25040520240688660 04/05/2024 REVTI BAI SINHA 3316008WL013060 REVTI BAI SINHA 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921575 REVTI BAI SINHA WO S BANK OF BARODA(606985)
45 ABHANPUR CH-16-008-052-001/113
(Pacheda) 		3316008000NRG25040520240688661 04/05/2024 Ghanshyam 3316008WL013060 Ghanshyam 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921420 GHANSHYAAM SINHA SO BANK OF BARODA(606985)
46 ABHANPUR CH-16-008-052-001/113
(Pacheda) 		3316008000NRG25040520240688662 04/05/2024 shanti 3316008WL013060 shanti 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921401 SHANTI BAI SINHA BANK OF BARODA(606985)
47 ABHANPUR CH-16-008-052-001/116
(Pacheda) 		3316008000NRG25040520240688665 04/05/2024 Kumbhbai 3316008WL013060 Kumbhbai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921341 KUMBH BAI W O KRIPA BANK OF BARODA(606985)
48 ABHANPUR CH-16-008-052-001/116
(Pacheda) 		3316008000NRG25040520240688664 04/05/2024 Shivkumari 3316008WL013060 Shivkumari 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921653 SHIV KUNWAR SINHA BANK OF BARODA(606985)
49 ABHANPUR CH-16-008-052-001/12
(Pacheda) 		3316008000NRG25040520240688668 04/05/2024 Sumrit 3316008WL013060 Sumrit 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921692 SUMRIT DHRITLAHARE W BANK OF BARODA(606985)
50 ABHANPUR CH-16-008-052-001/122
(Pacheda) 		3316008000NRG25040520240688669 04/05/2024 Mongra 3316008WL013060 Mongra 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921430 MONGRA YADAW WO GHAN BANK OF BARODA(606985)
51 ABHANPUR CH-16-008-052-001/123
(Pacheda) 		3316008000NRG25040520240688670 04/05/2024 Bhagwana 3316008WL013060 Bhagwana 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921691 BHAGVANARAM SINHA SO BANK OF BARODA(606985)
52 ABHANPUR CH-16-008-052-001/123
(Pacheda) 		3316008000NRG25040520240688671 04/05/2024 Uttrabai 3316008WL013060 Uttrabai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921406 UTTARA BAI HINHA WO BANK OF BARODA(606985)
53 ABHANPUR CH-16-008-052-001/123-C
(Pacheda) 		3316008000NRG25040520240688672 04/05/2024 Rupeshwari 3316008WL013060 Rupeshwari 00045 BARB0NAWAGA 2200 2200 Processed 08/05/2024 3857921415 Mrs. RUPESHWARI SINHA CENTRAL BANK OF INDIA(607115)
54 ABHANPUR CH-16-008-052-001/123-C
(Pacheda) 		3316008000NRG25040520240688673 04/05/2024 tamradhvaj sinha 3316008WL013060 tamradhvaj sinha 00045 BARB0NAWAGA 2200 2200 Processed 08/05/2024 3857921416 TAMRADHVAJ SINHA PUNJAB NATIONAL BANK(508568)
55 ABHANPUR CH-16-008-052-001/125
(Pacheda) 		3316008000NRG25040520240688674 04/05/2024 Ramesh Kumar 3316008WL013060 Ramesh Kumar 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921458 RAMESH KUMAR KOSARIY BANK OF BARODA(606985)
56 ABHANPUR CH-16-008-052-001/125
(Pacheda) 		3316008000NRG25040520240688675 04/05/2024 Savita kosariya 3316008WL013060 Savita kosariya 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921363 SAVITA KOSARIYA WO R BANK OF BARODA(606985)
57 ABHANPUR CH-16-008-052-001/126
(Pacheda) 		3316008000NRG25040520240688676 04/05/2024 Triveni 3316008WL013060 Triveni 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921597 TRIVENI BAI SINHA WO BANK OF BARODA(606985)
58 ABHANPUR CH-16-008-052-001/127
(Pacheda) 		3316008000NRG25040520240688677 04/05/2024 Ishwar 3316008WL013060 Ishwar 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921626 ISHVAR TARAK SO SAWA BANK OF BARODA(606985)
59 ABHANPUR CH-16-008-052-001/127
(Pacheda) 		3316008000NRG25040520240688678 04/05/2024 Kunj Bai 3316008WL013060 Kunj Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921636 KUNJ BAI TARAK WO IS BANK OF BARODA(606985)
60 ABHANPUR CH-16-008-052-001/127-A
(Pacheda) 		3316008000NRG25040520240688680 04/05/2024 Omin Tarak 3316008WL013060 Omin Tarak 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921544 OMIN DHIMAR DO TULARAM DHIMAR UNION BANK OF INDIA(508500)
61 ABHANPUR CH-16-008-052-001/13
(Pacheda) 		3316008000NRG25040520240688682 04/05/2024 Jamun Bai 3316008WL013060 Jamun Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921382 JAMUNA BAI WO KUNJUR BANK OF BARODA(606985)
62 ABHANPUR CH-16-008-052-001/13
(Pacheda) 		3316008000NRG25040520240688681 04/05/2024 Kunju Ram 3316008WL013060 Kunju Ram 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921386 KUNJRAM KURRE SO FER BANK OF BARODA(606985)
63 ABHANPUR CH-16-008-052-001/130
(Pacheda) 		3316008000NRG25040520240688683 04/05/2024 kenvara 3316008WL013060 kenvara 00045 BARB0NAWAGA 880 880 Processed 09/05/2024 3857921390 KEVRA BAI KOSARIYA W BANK OF BARODA(606985)
64 ABHANPUR CH-16-008-052-001/133
(Pacheda) 		3316008000NRG25040520240688685 04/05/2024 Kesharbai 3316008WL013060 Kesharbai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921669 KESHAR BAI YADAV WO BANK OF BARODA(606985)
65 ABHANPUR CH-16-008-052-001/133
(Pacheda) 		3316008000NRG25040520240688684 04/05/2024 nandu ram 3316008WL013060 nandu ram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921654 NANDU RAM YADAV BANK OF BARODA(606985)
66 ABHANPUR CH-16-008-052-001/141
(Pacheda) 		3316008000NRG25040520240688688 04/05/2024 Bhuneshwari 3316008WL013060 Bhuneshwari 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921635 BHUNESHVARI SAHU WO BANK OF BARODA(606985)
67 ABHANPUR CH-16-008-052-001/142
(Pacheda) 		3316008000NRG25040520240688691 04/05/2024 neetu 3316008WL013060 neetu 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921648 NITU JANGDE BANK OF BARODA(606985)
68 ABHANPUR CH-16-008-052-001/144-A
(Pacheda) 		3316008000NRG25040520240688695 04/05/2024 darashath 3316008WL013060 darashath 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921757 DASHRATH S O MILU BANK OF BARODA(606985)
69 ABHANPUR CH-16-008-052-001/144-A
(Pacheda) 		3316008000NRG25040520240688696 04/05/2024 kuleshwari 3316008WL013060 kuleshwari 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921372 KULESHVARI SINHA WO DASHRATH SINHA UNION BANK OF INDIA(508500)
70 ABHANPUR CH-16-008-052-001/144-A
(Pacheda) 		3316008000NRG25040520240688694 04/05/2024 Puran 3316008WL013060 Puran 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921574 PURAN SINHA SO DASHR BANK OF BARODA(606985)
71 ABHANPUR CH-16-008-052-001/144-C
(Pacheda) 		3316008000NRG25040520240688698 04/05/2024 Tameshwari Sinha 3316008WL013060 Tameshwari Sinha 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921543 MISS TAMESHWARI SINHA STATE BANK OF INDIA(508548)
72 ABHANPUR CH-16-008-052-001/15
(Pacheda) 		3316008000NRG25040520240688701 04/05/2024 Saraswati 3316008WL013060 Saraswati 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921677 SARASWATI BARLEY WO BANK OF BARODA(606985)
73 ABHANPUR CH-16-008-052-001/150
(Pacheda) 		3316008000NRG25040520240688702 04/05/2024 Gayatri 3316008WL013060 Gayatri 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921601 GAYATRI SAHU BANK OF BARODA(606985)
74 ABHANPUR CH-16-008-052-001/151
(Pacheda) 		3316008000NRG25040520240688704 04/05/2024 MAAN BAI TARAK 3316008WL013060 MAAN BAI TARAK 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921377 MAAN BAI TARAK WO SH BANK OF BARODA(606985)
75 ABHANPUR CH-16-008-052-001/151
(Pacheda) 		3316008000NRG25040520240688703 04/05/2024 Shyamratan 3316008WL013060 Shyamratan 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921594 SHYAM RATAN TARAK PUNJAB NATIONAL BANK(508568)
76 ABHANPUR CH-16-008-052-001/153
(Pacheda) 		3316008000NRG25040520240688706 04/05/2024 Krishna Tarak 3316008WL013060 Krishna Tarak 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921612 KRISHNA TARAK WO LAL BANK OF BARODA(606985)
77 ABHANPUR CH-16-008-052-001/153
(Pacheda) 		3316008000NRG25040520240688705 04/05/2024 Lalit 3316008WL013060 Lalit 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921611 LALIT TARAK SO SHYAM BANK OF BARODA(606985)
78 ABHANPUR CH-16-008-052-001/154
(Pacheda) 		3316008000NRG25040520240688707 04/05/2024 krishna ram 3316008WL013060 krishna ram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921488 KRISHNA RAM YADAV SO BANK OF BARODA(606985)
79 ABHANPUR CH-16-008-052-001/154
(Pacheda) 		3316008000NRG25040520240688708 04/05/2024 Kumari 3316008WL013060 Kumari 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921487 KUMARI BAI YADAV WO BANK OF BARODA(606985)
80 ABHANPUR CH-16-008-052-001/16
(Pacheda) 		3316008000NRG25040520240688710 04/05/2024 Malti Bai 3316008WL013060 Malti Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921645 MALTI BAI SINHA BANK OF BARODA(606985)
81 ABHANPUR CH-16-008-052-001/160
(Pacheda) 		3316008000NRG25040520240688711 04/05/2024 Kamala 3316008WL013060 Kamala 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921753 KAMLA BAI W O MOHAN BANK OF BARODA(606985)
82 ABHANPUR CH-16-008-052-001/161
(Pacheda) 		3316008000NRG25040520240688712 04/05/2024 Laxmi 3316008WL013060 Laxmi 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921693 LAXMI DEVI WO NANDKU BANK OF BARODA(606985)
83 ABHANPUR CH-16-008-052-001/165
(Pacheda) 		3316008000NRG25040520240688716 04/05/2024 Dropati 3316008WL013060 Dropati 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921624 DROPATI BAI TARAK WO BANK OF BARODA(606985)
84 ABHANPUR CH-16-008-052-001/165
(Pacheda) 		3316008000NRG25040520240688715 04/05/2024 Radheshyam 3316008WL013060 Radheshyam 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921620 RADHESHYAM TARAK SO BANK OF BARODA(606985)
85 ABHANPUR CH-16-008-052-001/166
(Pacheda) 		3316008000NRG25040520240688718 04/05/2024 Malti 3316008WL013060 Malti 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921591 MALTI BAI DHIWAR WO BANK OF BARODA(606985)
86 ABHANPUR CH-16-008-052-001/166
(Pacheda) 		3316008000NRG25040520240688719 04/05/2024 panna ram 3316008WL013060 panna ram 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921674 PANNALAL DHIWAR SO D BANK OF BARODA(606985)
87 ABHANPUR CH-16-008-052-001/167
(Pacheda) 		3316008000NRG25040520240688722 04/05/2024 Parwati 3316008WL013060 Parwati 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921615 PARVATI SAHU WO SHAM BANK OF BARODA(606985)
88 ABHANPUR CH-16-008-052-001/167
(Pacheda) 		3316008000NRG25040520240688721 04/05/2024 Shambhuram 3316008WL013060 Shambhuram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921614 SAMBHU SAHU SO MILAN BANK OF BARODA(606985)
89 ABHANPUR CH-16-008-052-001/168
(Pacheda) 		3316008000NRG25040520240688723 04/05/2024 Anupa Bai 3316008WL013060 Anupa Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921383 ANUPA SINHA WO BHARA BANK OF BARODA(606985)
90 ABHANPUR CH-16-008-052-001/171
(Pacheda) 		3316008000NRG25040520240688724 04/05/2024 Budhwantin 3316008WL013060 Budhwantin 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921433 BUDHVANTEEN BAI SINH BANK OF BARODA(606985)
91 ABHANPUR CH-16-008-052-001/173
(Pacheda) 		3316008000NRG25040520240688725 04/05/2024 Lata 3316008WL013060 Lata 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921600 LATA BAI TARAK WO JI BANK OF BARODA(606985)
92 ABHANPUR CH-16-008-052-001/174-A
(Pacheda) 		3316008000NRG25040520240688728 04/05/2024 david 3316008WL013060 david 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921464 DAVID KUMAR SINHA SO BANK OF BARODA(606985)
93 ABHANPUR CH-16-008-052-001/174-A
(Pacheda) 		3316008000NRG25040520240688726 04/05/2024 mohan 3316008WL013060 mohan 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921734 MOHAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 ABHANPUR CH-16-008-052-001/174-A
(Pacheda) 		3316008000NRG25040520240688727 04/05/2024 rahi 3316008WL013060 rahi 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921673 RAHI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 ABHANPUR CH-16-008-052-001/176
(Pacheda) 		3316008000NRG25040520240688729 04/05/2024 Kekati 3316008WL013060 Kekati 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921339 KEKTI BAI W O LALLA BANK OF BARODA(606985)
96 ABHANPUR CH-16-008-052-001/177
(Pacheda) 		3316008000NRG25040520240688730 04/05/2024 ramakumar 3316008WL013060 ramakumar 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921621 RAMA KOSLE SO TIJU R BANK OF BARODA(606985)
97 ABHANPUR CH-16-008-052-001/177
(Pacheda) 		3316008000NRG25040520240688731 04/05/2024 shakuntala 3316008WL013060 shakuntala 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921618 SAKUNTLA KOSLE WO RA BANK OF BARODA(606985)
98 ABHANPUR CH-16-008-052-001/178
(Pacheda) 		3316008000NRG25040520240688732 04/05/2024 rajni bai 3316008WL013060 rajni bai 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921511 MRS RAJNI KOSHLE STATE BANK OF INDIA(508548)
99 ABHANPUR CH-16-008-052-001/179
(Pacheda) 		3316008000NRG25040520240688733 04/05/2024 Shivlal 3316008WL013060 Shivlal 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921447 SHIVLAL SAHU SO ADHI BANK OF BARODA(606985)
100 ABHANPUR CH-16-008-052-001/181
(Pacheda) 		3316008000NRG25040520240688735 04/05/2024 Hemlal 3316008WL013060 Hemlal 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921446 HEMLAL SAHU SO SHIVL BANK OF BARODA(606985)
101 ABHANPUR CH-16-008-052-001/183
(Pacheda) 		3316008000NRG25040520240688736 04/05/2024 sarswati 3316008WL013060 sarswati 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921687 SARASWATI D O TULSEE BANK OF BARODA(606985)
102 ABHANPUR CH-16-008-052-001/184
(Pacheda) 		3316008000NRG25040520240688737 04/05/2024 Bharti 3316008WL013060 Bharti 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921664 BHARATI SINHA WO BHA BANK OF BARODA(606985)
103 ABHANPUR CH-16-008-052-001/185
(Pacheda) 		3316008000NRG25040520240688738 04/05/2024 Gajanand 3316008WL013060 Gajanand 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921581 GAJANAND SINHA SO SU BANK OF BARODA(606985)
104 ABHANPUR CH-16-008-052-001/185
(Pacheda) 		3316008000NRG25040520240688739 04/05/2024 Kumari Bai 3316008WL013060 Kumari Bai 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921583 KUMARI BAI SINHA WO BANK OF BARODA(606985)
105 ABHANPUR CH-16-008-052-001/187
(Pacheda) 		3316008000NRG25040520240688740 04/05/2024 Jamun 3316008WL013060 Jamun 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921706 JAMUN BAI SINHA WO L BANK OF BARODA(606985)
106 ABHANPUR CH-16-008-052-001/188
(Pacheda) 		3316008000NRG25040520240688741 04/05/2024 koushalya 3316008WL013060 koushalya 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921567 KAUSHILYA YADAV UNION BANK OF INDIA(508500)
107 ABHANPUR CH-16-008-052-001/193-A
(Pacheda) 		3316008000NRG25040520240688742 04/05/2024 Nandani 3316008WL013060 Nandani 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921364 NANDANI BAI SINHA WO BANK OF BARODA(606985)
108 ABHANPUR CH-16-008-052-001/194
(Pacheda) 		3316008000NRG25040520240688743 04/05/2024 Rewaram 3316008WL013060 Rewaram 00045 BARB0NAWAGA 880 880 Processed 09/05/2024 3857921418 REVA RAM SINHA SO NA BANK OF BARODA(606985)
109 ABHANPUR CH-16-008-052-001/194
(Pacheda) 		3316008000NRG25040520240688744 04/05/2024 Saraswati 3316008WL013060 Saraswati 00045 BARB0NAWAGA 880 880 Processed 09/05/2024 3857921411 SARSAVATI SINHA WO R BANK OF BARODA(606985)
110 ABHANPUR CH-16-008-052-001/195
(Pacheda) 		3316008000NRG25040520240688748 04/05/2024 Khediya Bai 3316008WL013060 Khediya Bai 00045 BARB0NAWAGA 660 660 Processed 09/05/2024 3857921739 KHEDIYA KURREY BANK OF BARODA(606985)
111 ABHANPUR CH-16-008-052-001/195
(Pacheda) 		3316008000NRG25040520240688747 04/05/2024 Pannaram 3316008WL013060 Pannaram 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921637 PANNA LAL SATNAMI BANK OF BARODA(606985)
112 ABHANPUR CH-16-008-052-001/198
(Pacheda) 		3316008000NRG25040520240688750 04/05/2024 pitamber 3316008WL013060 pitamber 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921492 PITAMBAR DHRUW SO SH BANK OF BARODA(606985)
113 ABHANPUR CH-16-008-052-001/198
(Pacheda) 		3316008000NRG25040520240688749 04/05/2024 Sushila 3316008WL013060 Sushila 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921675 SUSHILA BAI DHRUW BANK OF BARODA(606985)
114 ABHANPUR CH-16-008-052-001/200
(Pacheda) 		3316008000NRG25040520240688751 04/05/2024 Komal 3316008WL013060 Komal 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921371 KOMAL TARAK UNION BANK OF INDIA(508500)
115 ABHANPUR CH-16-008-052-001/200
(Pacheda) 		3316008000NRG25040520240688752 04/05/2024 Lata 3316008WL013060 Lata 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921380 LATA TARAK WO KOMAL BANK OF BARODA(606985)
116 ABHANPUR CH-16-008-052-001/201
(Pacheda) 		3316008000NRG25040520240688753 04/05/2024 Parwati 3316008WL013060 Parwati 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921389 PARVATI TARAK WO DAU BANK OF BARODA(606985)
117 ABHANPUR CH-16-008-052-001/202
(Pacheda) 		3316008000NRG25040520240688755 04/05/2024 keval 3316008WL013060 keval 00045 BARB0NAWAGA 2200 2200 Processed 08/05/2024 3857921496 Mr. KEVAL SINGH DHRUW CENTRAL BANK OF INDIA(607115)
118 ABHANPUR CH-16-008-052-001/202
(Pacheda) 		3316008000NRG25040520240688754 04/05/2024 Urwashi 3316008WL013060 Urwashi 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921342 URVASHI W O RAM SING BANK OF BARODA(606985)
119 ABHANPUR CH-16-008-052-001/203
(Pacheda) 		3316008000NRG25040520240688756 04/05/2024 Chandrika 3316008WL013060 Chandrika 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921534 CHANDRIKA BAI YADAV BANK OF BARODA(606985)
120 ABHANPUR CH-16-008-052-001/208-A
(Pacheda) 		3316008000NRG25040520240688758 04/05/2024 bhagvat 3316008WL013060 bhagvat 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921442 BHAAGAVAT RAM YADAW BANK OF BARODA(606985)
121 ABHANPUR CH-16-008-052-001/208-A
(Pacheda) 		3316008000NRG25040520240688759 04/05/2024 SARASWATI 3316008WL013060 SARASWATI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921495 SARSVATI BAI YADAW W BANK OF BARODA(606985)
122 ABHANPUR CH-16-008-052-001/209
(Pacheda) 		3316008000NRG25040520240688761 04/05/2024 ASHWANI 3316008WL013060 ASHWANI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921407 ASHVANI KUMAR YADAW BANK OF BARODA(606985)
123 ABHANPUR CH-16-008-052-001/209
(Pacheda) 		3316008000NRG25040520240688760 04/05/2024 Sejbati 3316008WL013060 Sejbati 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921408 SATBATIO YASAW WO AS BANK OF BARODA(606985)
124 ABHANPUR CH-16-008-052-001/210
(Pacheda) 		3316008000NRG25040520240688762 04/05/2024 Ashok 3316008WL013060 Ashok 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921666 ASHOK KUMAR YADAV SO BANK OF BARODA(606985)
125 ABHANPUR CH-16-008-052-001/210
(Pacheda) 		3316008000NRG25040520240688764 04/05/2024 Janiya bai 3316008WL013060 Janiya bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921410 JANIYA BAI YADAV SO BANK OF BARODA(606985)
126 ABHANPUR CH-16-008-052-001/210
(Pacheda) 		3316008000NRG25040520240688763 04/05/2024 Pramin Bai 3316008WL013060 Pramin Bai 00045 BARB0NAWAGA 1980 1980 Rejected 08/05/2024 3857921678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 ABHANPUR CH-16-008-052-001/214-A
(Pacheda) 		3316008000NRG25040520240688767 04/05/2024 Sunita 3316008WL013060 Sunita 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921429 SUNITA YADAV SO VIJA BANK OF BARODA(606985)
128 ABHANPUR CH-16-008-052-001/214-A
(Pacheda) 		3316008000NRG25040520240688766 04/05/2024 Vijay 3316008WL013060 Vijay 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921423 VIJAY KUMAR YADAV SO BANK OF BARODA(606985)
129 ABHANPUR CH-16-008-052-001/216
(Pacheda) 		3316008000NRG25040520240688768 04/05/2024 ganeshu ram 3316008WL013060 ganeshu ram 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921474 GANESHU RAM BHARATI BANK OF BARODA(606985)
130 ABHANPUR CH-16-008-052-001/216
(Pacheda) 		3316008000NRG25040520240688769 04/05/2024 Usha bai 3316008WL013060 Usha bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921475 USHA BAI BHARATI WO BANK OF BARODA(606985)
131 ABHANPUR CH-16-008-052-001/22
(Pacheda) 		3316008000NRG25040520240688770 04/05/2024 sham bai 3316008WL013060 sham bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921705 SHAM BAI BAGHEL WO B BANK OF BARODA(606985)
132 ABHANPUR CH-16-008-052-001/221
(Pacheda) 		3316008000NRG25040520240688771 04/05/2024 Shyam Bai 3316008WL013060 Shyam Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921571 SHAM BAI YADAV BANK OF BARODA(606985)
133 ABHANPUR CH-16-008-052-001/225
(Pacheda) 		3316008000NRG25040520240688772 04/05/2024 Rewaram 3316008WL013060 Rewaram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921627 REVA RAM SINHA SO FI BANK OF BARODA(606985)
134 ABHANPUR CH-16-008-052-001/228
(Pacheda) 		3316008000NRG25040520240688773 04/05/2024 Bodhani 3316008WL013060 Bodhani 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921459 BODHANI SINHA WO PAL BANK OF BARODA(606985)
135 ABHANPUR CH-16-008-052-001/229
(Pacheda) 		3316008000NRG25040520240688774 04/05/2024 ajani 3316008WL013060 ajani 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921350 ANJANI SINHA WO BHAN BANK OF BARODA(606985)
136 ABHANPUR CH-16-008-052-001/23
(Pacheda) 		3316008000NRG25040520240688775 04/05/2024 Shatruhan 3316008WL013060 Shatruhan 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921573 SHATRUHAN BAGHEL BANK OF BARODA(606985)
137 ABHANPUR CH-16-008-052-001/231-A
(Pacheda) 		3316008000NRG25040520240688777 04/05/2024 Savitri 3316008WL013060 Savitri 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921599 SAVITRI YADU WO SANT BANK OF BARODA(606985)
138 ABHANPUR CH-16-008-052-001/236
(Pacheda) 		3316008000NRG25040520240688779 04/05/2024 Lata bai 3316008WL013060 Lata bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921596 LATA BAI YADAV WO DU BANK OF BARODA(606985)
139 ABHANPUR CH-16-008-052-001/252
(Pacheda) 		3316008000NRG25040520240688782 04/05/2024 Uttra Bai 3316008WL013060 Uttra Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921610 UTTARA YADAV WO ANUR BANK OF BARODA(606985)
140 ABHANPUR CH-16-008-052-001/256
(Pacheda) 		3316008000NRG25040520240688783 04/05/2024 Bhagirathi 3316008WL013060 Bhagirathi 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921424 BHAGIRATHI SINHA SO BANK OF BARODA(606985)
141 ABHANPUR CH-16-008-052-001/256
(Pacheda) 		3316008000NRG25040520240688784 04/05/2024 Laxvantin 3316008WL013060 Laxvantin 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921426 LAKHWANTINA SINHA WO BANK OF BARODA(606985)
142 ABHANPUR CH-16-008-052-001/257
(Pacheda) 		3316008000NRG25040520240688785 04/05/2024 kesar bai 3316008WL013060 kesar bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921638 KESAR SINHA BANK OF BARODA(606985)
143 ABHANPUR CH-16-008-052-001/259-A
(Pacheda) 		3316008000NRG25040520240688787 04/05/2024 jana bai 3316008WL013060 jana bai 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921634 JANABAI YADAV UNION BANK OF INDIA(508500)
144 ABHANPUR CH-16-008-052-001/259-A
(Pacheda) 		3316008000NRG25040520240688786 04/05/2024 premkumar 3316008WL013060 premkumar 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921633 PREMKUMAR YADAV SO T BANK OF BARODA(606985)
145 ABHANPUR CH-16-008-052-001/26
(Pacheda) 		3316008000NRG25040520240688788 04/05/2024 Dashrath 3316008WL013060 Dashrath 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921346 DASHRATH RAM BARLEY INDIA POST PAYMENTS BANK LIMITED(508528)
146 ABHANPUR CH-16-008-052-001/260
(Pacheda) 		3316008000NRG25040520240688789 04/05/2024 Raniya Bai 3316008WL013060 Raniya Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921409 RANIYA BAI YADAV WO BANK OF BARODA(606985)
147 ABHANPUR CH-16-008-052-001/261
(Pacheda) 		3316008000NRG25040520240688790 04/05/2024 Devraj 3316008WL013060 Devraj 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921604 Mr. DEV RAJ KALAR CENTRAL BANK OF INDIA(607115)
148 ABHANPUR CH-16-008-052-001/261
(Pacheda) 		3316008000NRG25040520240688791 04/05/2024 Kesari Bai 3316008WL013060 Kesari Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921399 KESRI KALAR BANK OF BARODA(606985)
149 ABHANPUR CH-16-008-052-001/262
(Pacheda) 		3316008000NRG25040520240688792 04/05/2024 KESHAR 3316008WL013060 KESHAR 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921348 Mrs. KESHAR BAI GOSWAMI CENTRAL BANK OF INDIA(607115)
150 ABHANPUR CH-16-008-052-001/263
(Pacheda) 		3316008000NRG25040520240688794 04/05/2024 Buddha Bai 3316008WL013060 Buddha Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921397 BUDADHA GADRIYA BANK OF BARODA(606985)
151 ABHANPUR CH-16-008-052-001/263
(Pacheda) 		3316008000NRG25040520240688793 04/05/2024 Horilal 3316008WL013060 Horilal 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921639 HORILAL GADRIYA BANK OF BARODA(606985)
152 ABHANPUR CH-16-008-052-001/265
(Pacheda) 		3316008000NRG25040520240688795 04/05/2024 Hemlal 3316008WL013060 Hemlal 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921484 Mr. HEM LAL PAL CENTRAL BANK OF INDIA(607115)
153 ABHANPUR CH-16-008-052-001/266
(Pacheda) 		3316008000NRG25040520240688796 04/05/2024 Aghnu Ram 3316008WL013060 Aghnu Ram 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921663 AGNU RAM YADAV BANK OF BARODA(606985)
154 ABHANPUR CH-16-008-052-001/266
(Pacheda) 		3316008000NRG25040520240688797 04/05/2024 Kusum 3316008WL013060 Kusum 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921632 KUSUM YADAV WO AGNU BANK OF BARODA(606985)
155 ABHANPUR CH-16-008-052-001/267
(Pacheda) 		3316008000NRG25040520240688799 04/05/2024 Bina Bai 3316008WL013060 Bina Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921414 VINA SAHU WO NARESH BANK OF BARODA(606985)
156 ABHANPUR CH-16-008-052-001/267
(Pacheda) 		3316008000NRG25040520240688798 04/05/2024 Naresh 3316008WL013060 Naresh 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921413 NARESH KUMAR SAHU SO BANK OF BARODA(606985)
157 ABHANPUR CH-16-008-052-001/268
(Pacheda) 		3316008000NRG25040520240688801 04/05/2024 Dayaram 3316008WL013060 Dayaram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921631 DAYA RAM YADAV SO JU BANK OF BARODA(606985)
158 ABHANPUR CH-16-008-052-001/268
(Pacheda) 		3316008000NRG25040520240688802 04/05/2024 Kunti Bai 3316008WL013060 Kunti Bai 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921630 KUNTI BAI YADAV WO D BANK OF BARODA(606985)
159 ABHANPUR CH-16-008-052-001/269
(Pacheda) 		3316008000NRG25040520240688803 04/05/2024 Itwari 3316008WL013060 Itwari 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921396 ITWARI PAL BANK OF BARODA(606985)
160 ABHANPUR CH-16-008-052-001/279
(Pacheda) 		3316008000NRG25040520240688807 04/05/2024 Aktu 3316008WL013060 Aktu 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921476 Mr. AKTU RAM KOSARIYA SADNA RAM KOSARIY CHHATTISGARH GRAMIN BANK(607214)
161 ABHANPUR CH-16-008-052-001/279
(Pacheda) 		3316008000NRG25040520240688808 04/05/2024 Suraj 3316008WL013060 Suraj 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921454 Mr. Suraj Kosarriya INDIAN BANK(607105)
162 ABHANPUR CH-16-008-052-001/28
(Pacheda) 		3316008000NRG25040520240688810 04/05/2024 Nirmala Bai 3316008WL013060 Nirmala Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921577 NIRMALA BAI SINHA WO BANK OF BARODA(606985)
163 ABHANPUR CH-16-008-052-001/28
(Pacheda) 		3316008000NRG25040520240688809 04/05/2024 Shatruhan 3316008WL013060 Shatruhan 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921440 SHATRUHAN SINHA SO D BANK OF BARODA(606985)
164 ABHANPUR CH-16-008-052-001/281
(Pacheda) 		3316008000NRG25040520240688812 04/05/2024 Sarojani 3316008WL013060 Sarojani 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921391 SAROJANI TARAK BANK OF BARODA(606985)
165 ABHANPUR CH-16-008-052-001/282-A
(Pacheda) 		3316008000NRG25040520240688814 04/05/2024 mangtin 3316008WL013060 mangtin 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921629 BHAGVANTEEN BAI TARA BANK OF BARODA(606985)
166 ABHANPUR CH-16-008-052-001/282-A
(Pacheda) 		3316008000NRG25040520240688813 04/05/2024 pujeri 3316008WL013060 pujeri 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921570 PUJERI RAM TARAK BANK OF BARODA(606985)
167 ABHANPUR CH-16-008-052-001/284
(Pacheda) 		3316008000NRG25040520240688815 04/05/2024 PREMIN BAI 3316008WL013060 PREMIN BAI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921676 PREMIN BAI MANHARE W BANK OF BARODA(606985)
168 ABHANPUR CH-16-008-052-001/285
(Pacheda) 		3316008000NRG25040520240688818 04/05/2024 Usha Bai 3316008WL013060 Usha Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921647 USHA BARLE BANK OF BARODA(606985)
169 ABHANPUR CH-16-008-052-001/285
(Pacheda) 		3316008000NRG25040520240688817 04/05/2024 Vijay 3316008WL013060 Vijay 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921650 VIJAY BARLE BANK OF BARODA(606985)
170 ABHANPUR CH-16-008-052-001/286
(Pacheda) 		3316008000NRG25040520240688819 04/05/2024 Ganesh 3316008WL013060 Ganesh 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921398 GANESH RAM BARATURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
171 ABHANPUR CH-16-008-052-001/288
(Pacheda) 		3316008000NRG25040520240688820 04/05/2024 Kalyani 3316008WL013060 Kalyani 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921688 KALYANI SAHU WO MAKH BANK OF BARODA(606985)
172 ABHANPUR CH-16-008-052-001/288
(Pacheda) 		3316008000NRG25040520240688821 04/05/2024 makhan 3316008WL013060 makhan 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921513 MAKHAN LAL SAHU BANK OF BARODA(606985)
173 ABHANPUR CH-16-008-052-001/29
(Pacheda) 		3316008000NRG25040520240688822 04/05/2024 Pancho Bai 3316008WL013060 Pancho Bai 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921448 PANCHO BAI JANGDE WO BANK OF BARODA(606985)
174 ABHANPUR CH-16-008-052-001/290
(Pacheda) 		3316008000NRG25040520240688823 04/05/2024 Dipak Bai 3316008WL013060 Dipak Bai 00045 BARB0NAWAGA 660 660 Processed 09/05/2024 3857921361 DEEPAKBAI WO KAMALNA BANK OF BARODA(606985)
175 ABHANPUR CH-16-008-052-001/295
(Pacheda) 		3316008000NRG25040520240688824 04/05/2024 Godawari 3316008WL013060 Godawari 00045 BARB0NAWAGA 220 220 Processed 09/05/2024 3857921444 GODAVARI BAI SINHA W BANK OF BARODA(606985)
176 ABHANPUR CH-16-008-052-001/299
(Pacheda) 		3316008000NRG25040520240688825 04/05/2024 Ramesh 3316008WL013060 Ramesh 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921460 RAMESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 ABHANPUR CH-16-008-052-001/299
(Pacheda) 		3316008000NRG25040520240688826 04/05/2024 Sohagi 3316008WL013060 Sohagi 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921652 SOHAGI SINHA BANK OF BARODA(606985)
178 ABHANPUR CH-16-008-052-001/3
(Pacheda) 		3316008000NRG25040520240688827 04/05/2024 Rajbati 3316008WL013060 Rajbati 00045 BARB0NAWAGA 1100 1100 Processed 09/05/2024 3857921340 RAJ BATI W O BHAGIRA BANK OF BARODA(606985)
179 ABHANPUR CH-16-008-052-001/3
(Pacheda) 		3316008000NRG25040520240688828 04/05/2024 Umeshwari 3316008WL013060 Umeshwari 00045 BARB0NAWAGA 1100 1100 Processed 09/05/2024 3857921510 UMESHWARI MAHRA WO S BANK OF BARODA(606985)
180 ABHANPUR CH-16-008-052-001/300
(Pacheda) 		3316008000NRG25040520240688829 04/05/2024 Chanduram 3316008WL013060 Chanduram 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921572 CHANDU RAM SINHA UNION BANK OF INDIA(508500)
181 ABHANPUR CH-16-008-052-001/303
(Pacheda) 		3316008000NRG25040520240688830 04/05/2024 Prembati 3316008WL013060 Prembati 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921665 PREMBATI SINHA WO DA BANK OF BARODA(606985)
182 ABHANPUR CH-16-008-052-001/306
(Pacheda) 		3316008000NRG25040520240688832 04/05/2024 Maan Bai 3316008WL013060 Maan Bai 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921388 MAAN BAI W O MANGALV BANK OF BARODA(606985)
183 ABHANPUR CH-16-008-052-001/308
(Pacheda) 		3316008000NRG25040520240688833 04/05/2024 Ramkishor 3316008WL013060 Ramkishor 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921593 RAMKISHOR SINHA SO J BANK OF BARODA(606985)
184 ABHANPUR CH-16-008-052-001/308
(Pacheda) 		3316008000NRG25040520240688834 04/05/2024 Savitri 3316008WL013060 Savitri 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921595 SAVITRI BAI SINHA DO BANK OF BARODA(606985)
185 ABHANPUR CH-16-008-052-001/31
(Pacheda) 		3316008000NRG25040520240688835 04/05/2024 Leela Bai 3316008WL013060 Leela Bai 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921358 LEELA BAI WO DWARIKA BANK OF BARODA(606985)
186 ABHANPUR CH-16-008-052-001/31
(Pacheda) 		3316008000NRG25040520240688836 04/05/2024 radheshyam satnami 3316008WL013060 radheshyam satnami 00045 BARB0NAWAGA 660 660 Processed 08/05/2024 3857921449 RADHESHYAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 ABHANPUR CH-16-008-052-001/310
(Pacheda) 		3316008000NRG25040520240688838 04/05/2024 Dashri Bai 3316008WL013060 Dashri Bai 00045 BARB0NAWAGA 1540 1540 Processed 08/05/2024 3857921589 DASRI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 ABHANPUR CH-16-008-052-001/310
(Pacheda) 		3316008000NRG25040520240688837 04/05/2024 Ganeshu Ram 3316008WL013060 Ganeshu Ram 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921394 GANESHU DHIWAR SO MA BANK OF BARODA(606985)
189 ABHANPUR CH-16-008-052-001/310
(Pacheda) 		3316008000NRG25040520240688839 04/05/2024 SOMNATH 3316008WL013060 SOMNATH 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921603 SOMNATH DHIWAR BANK OF BARODA(606985)
190 ABHANPUR CH-16-008-052-001/317
(Pacheda) 		3316008000NRG25040520240688843 04/05/2024 kawalram 3316008WL013060 kawalram 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921491 KANVAR RAM YADAW UNION BANK OF INDIA(508500)
191 ABHANPUR CH-16-008-052-001/32
(Pacheda) 		3316008000NRG25040520240688844 04/05/2024 KIRTAN 3316008WL013060 KIRTAN 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921441 KIRTAN SATNAMI SO SH BANK OF BARODA(606985)
192 ABHANPUR CH-16-008-052-001/320
(Pacheda) 		3316008000NRG25040520240688845 04/05/2024 Punnu Bai 3316008WL013060 Punnu Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921344 PUNNI BAI W O THANWA BANK OF BARODA(606985)
193 ABHANPUR CH-16-008-052-001/321
(Pacheda) 		3316008000NRG25040520240688846 04/05/2024 Baliram 3316008WL013060 Baliram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921709 BALIRAM SO BHAGCHAND BANK OF BARODA(606985)
194 ABHANPUR CH-16-008-052-001/321
(Pacheda) 		3316008000NRG25040520240688847 04/05/2024 Sunita 3316008WL013060 Sunita 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921477 SANITA BAI CHATURVEDI PUNJAB NATIONAL BANK(508568)
195 ABHANPUR CH-16-008-052-001/327
(Pacheda) 		3316008000NRG25040520240688849 04/05/2024 Dhaniram 3316008WL013060 Dhaniram 00045 BARB0NAWAGA 1540 1540 Processed 08/05/2024 3857921478 DHANI RAM SATNAMI S/O LALDAS SATNAMI BANK OF INDIA(508505)
196 ABHANPUR CH-16-008-052-001/327
(Pacheda) 		3316008000NRG25040520240688850 04/05/2024 Munni Bai 3316008WL013060 Munni Bai 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921479 MUNNI BAI SATNAMI UNION BANK OF INDIA(508500)
197 ABHANPUR CH-16-008-052-001/33
(Pacheda) 		3316008000NRG25040520240688851 04/05/2024 Omkar 3316008WL013060 Omkar 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921417 OMKAR SANGDE SO BATH BANK OF BARODA(606985)
198 ABHANPUR CH-16-008-052-001/33
(Pacheda) 		3316008000NRG25040520240688852 04/05/2024 Shanti Bai 3316008WL013060 Shanti Bai 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921378 SHANTI BAI SANGDE WO BANK OF BARODA(606985)
199 ABHANPUR CH-16-008-052-001/337
(Pacheda) 		3316008000NRG25040520240688854 04/05/2024 Rukhmain 3316008WL013060 Rukhmain 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921641 RUKHMANI BAI BANJARE BANK OF BARODA(606985)
200 ABHANPUR CH-16-008-052-001/337
(Pacheda) 		3316008000NRG25040520240688853 04/05/2024 sonu ram 3316008WL013060 sonu ram 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921365 SONU RAM BANJARE UNION BANK OF INDIA(508500)
201 ABHANPUR CH-16-008-052-001/338
(Pacheda) 		3316008000NRG25040520240688856 04/05/2024 lulesh bai 3316008WL013060 lulesh bai 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921400 LULESHBAI UNION BANK OF INDIA(508500)
202 ABHANPUR CH-16-008-052-001/338
(Pacheda) 		3316008000NRG25040520240688855 04/05/2024 nand kumar 3316008WL013060 nand kumar 00045 BARB0NAWAGA 880 880 Processed 09/05/2024 3857921696 NANDKUMAR BANJARE SO BANK OF BARODA(606985)
203 ABHANPUR CH-16-008-052-001/338
(Pacheda) 		3316008000NRG25040520240688857 04/05/2024 priti 3316008WL013060 priti 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921670 PRITI BAI BANJARE BANK OF BARODA(606985)
204 ABHANPUR CH-16-008-052-001/341
(Pacheda) 		3316008000NRG25040520240688860 04/05/2024 Kevra Bai 3316008WL013060 Kevra Bai 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921643 KEVRA BAI BARLE BANK OF BARODA(606985)
205 ABHANPUR CH-16-008-052-001/343
(Pacheda) 		3316008000NRG25040520240688861 04/05/2024 Pyari Ram 3316008WL013060 Pyari Ram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921483 PYARI LAL BARLE BANK OF BARODA(606985)
206 ABHANPUR CH-16-008-052-001/343
(Pacheda) 		3316008000NRG25040520240688862 04/05/2024 Tijbai 3316008WL013060 Tijbai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921366 TIJ BAI BARLEY WO PY BANK OF BARODA(606985)
207 ABHANPUR CH-16-008-052-001/344
(Pacheda) 		3316008000NRG25040520240688864 04/05/2024 Devaki 3316008WL013060 Devaki 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921482 DEVKI BAI BARLE WO T BANK OF BARODA(606985)
208 ABHANPUR CH-16-008-052-001/344
(Pacheda) 		3316008000NRG25040520240688863 04/05/2024 Tiharu Ram 3316008WL013060 Tiharu Ram 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921375 Mr. TIHARU RAM BARALE CENTRAL BANK OF INDIA(607115)
209 ABHANPUR CH-16-008-052-001/346
(Pacheda) 		3316008000NRG25040520240688865 04/05/2024 GANGA 3316008WL013060 GANGA 00045 BARB0NAWAGA 880 880 Processed 09/05/2024 3857921733 GANGA SINHA WO BHAGW BANK OF BARODA(606985)
210 ABHANPUR CH-16-008-052-001/346
(Pacheda) 		3316008000NRG25040520240688866 04/05/2024 Madhu 3316008WL013060 Madhu 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921486 MADHU SINHA WO BHUPE BANK OF BARODA(606985)
211 ABHANPUR CH-16-008-052-001/348
(Pacheda) 		3316008000NRG25040520240688869 04/05/2024 KAUSHAL KUMAR 3316008WL013060 KAUSHAL KUMAR 00045 BARB0NAWAGA 220 220 Processed 09/05/2024 3857921521 AUSHAL KUMAR SAHU S BANK OF BARODA(606985)
212 ABHANPUR CH-16-008-052-001/348
(Pacheda) 		3316008000NRG25040520240688868 04/05/2024 krisna 3316008WL013060 krisna 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921690 KRISHNA RAM SAHU BANK OF BARODA(606985)
213 ABHANPUR CH-16-008-052-001/348
(Pacheda) 		3316008000NRG25040520240688867 04/05/2024 Mati Bai 3316008WL013060 Mati Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921465 MATI BAI SAHU WO KRI BANK OF BARODA(606985)
214 ABHANPUR CH-16-008-052-001/354
(Pacheda) 		3316008000NRG25040520240688871 04/05/2024 Chitrarekha 3316008WL013060 Chitrarekha 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921436 CHITREKHA PAL WO KAM BANK OF BARODA(606985)
215 ABHANPUR CH-16-008-052-001/354
(Pacheda) 		3316008000NRG25040520240688870 04/05/2024 Sunita 3316008WL013060 Sunita 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921661 SUNITA PAL BANK OF BARODA(606985)
216 ABHANPUR CH-16-008-052-001/355
(Pacheda) 		3316008000NRG25040520240688872 04/05/2024 Gita bai 3316008WL013060 Gita bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921369 GEETA BAI PAL WO BIR BANK OF BARODA(606985)
217 ABHANPUR CH-16-008-052-001/356
(Pacheda) 		3316008000NRG25040520240688873 04/05/2024 Hiaundi 3316008WL013060 Hiaundi 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921461 HIROUNDI BAI SINHA W BANK OF BARODA(606985)
218 ABHANPUR CH-16-008-052-001/359
(Pacheda) 		3316008000NRG25040520240688876 04/05/2024 Hira Bai Satnami 3316008WL013060 Hira Bai Satnami 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921457 HIRA BAI SATNAMI WO BANK OF BARODA(606985)
219 ABHANPUR CH-16-008-052-001/360
(Pacheda) 		3316008000NRG25040520240688878 04/05/2024 dipak kumar 3316008WL013060 dipak kumar 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921566 DEEPAK KUMAR KOSARIY BANK OF BARODA(606985)
220 ABHANPUR CH-16-008-052-001/360
(Pacheda) 		3316008000NRG25040520240688877 04/05/2024 Mehattar 3316008WL013060 Mehattar 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921481 MEHATTAR RAM KOSARIY BANK OF BARODA(606985)
221 ABHANPUR CH-16-008-052-001/362
(Pacheda) 		3316008000NRG25040520240688880 04/05/2024 Kejabai 3316008WL013060 Kejabai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921694 KEJABAI SINHA WO BIS BANK OF BARODA(606985)
222 ABHANPUR CH-16-008-052-001/362
(Pacheda) 		3316008000NRG25040520240688881 04/05/2024 ramkumar 3316008WL013060 ramkumar 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921740 RAM KUMAR SINHA SO B BANK OF BARODA(606985)
223 ABHANPUR CH-16-008-052-001/363
(Pacheda) 		3316008000NRG25040520240688883 04/05/2024 laxnibai 3316008WL013060 laxnibai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921649 LACHHANI SINHA BANK OF BARODA(606985)
224 ABHANPUR CH-16-008-052-001/369-B
(Pacheda) 		3316008000NRG25040520240688885 04/05/2024 JAWAHAR LAL 3316008WL013060 JAWAHAR LAL 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921385 JAVAHAR BANJARE SO V BANK OF BARODA(606985)
225 ABHANPUR CH-16-008-052-001/369-B
(Pacheda) 		3316008000NRG25040520240688886 04/05/2024 PURNIMA 3316008WL013060 PURNIMA 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921402 PURNIMA BAI SATNAMI BANK OF BARODA(606985)
226 ABHANPUR CH-16-008-052-001/374
(Pacheda) 		3316008000NRG25040520240688887 04/05/2024 Sakuntala 3316008WL013060 Sakuntala 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921359 SHAKUNTALA TANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
227 ABHANPUR CH-16-008-052-001/375
(Pacheda) 		3316008000NRG25040520240688888 04/05/2024 Kamla 3316008WL013060 Kamla 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921403 KAMLA BAI TANDAN BANK OF BARODA(606985)
228 ABHANPUR CH-16-008-052-001/375
(Pacheda) 		3316008000NRG25040520240688889 04/05/2024 pitambar kumar tandan 3316008WL013060 pitambar kumar tandan 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921404 PITAMBAR KUMAR TANDA BANK OF BARODA(606985)
229 ABHANPUR CH-16-008-052-001/381
(Pacheda) 		3316008000NRG25040520240688890 04/05/2024 Rajvantin 3316008WL013060 Rajvantin 00045 BARB0NAWAGA 880 880 Processed 09/05/2024 3857921646 RAJVANTIN MEHAR BANK OF BARODA(606985)
230 ABHANPUR CH-16-008-052-001/382
(Pacheda) 		3316008000NRG25040520240688891 04/05/2024 Savitri 3316008WL013060 Savitri 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921443 SAVITRI BAI KURRE WO BANK OF BARODA(606985)
231 ABHANPUR CH-16-008-052-001/383
(Pacheda) 		3316008000NRG25040520240688892 04/05/2024 Sewaram 3316008WL013060 Sewaram 00045 BARB0NAWAGA 880 880 Processed 08/05/2024 3857921619 SEVARAM KOSARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
232 ABHANPUR CH-16-008-052-001/387
(Pacheda) 		3316008000NRG25040520240688894 04/05/2024 Sunita 3316008WL013060 Sunita 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921667 SUNITA BAI TARAK WO BANK OF BARODA(606985)
233 ABHANPUR CH-16-008-052-001/390
(Pacheda) 		3316008000NRG25040520240688895 04/05/2024 Naradpal 3316008WL013060 Naradpal 00045 BARB0NAWAGA 660 660 Processed 09/05/2024 3857921469 NARAD RAM SO BODHAN BANK OF BARODA(606985)
234 ABHANPUR CH-16-008-052-001/390
(Pacheda) 		3316008000NRG25040520240688896 04/05/2024 Parwati 3316008WL013060 Parwati 00045 BARB0NAWAGA 1100 1100 Processed 08/05/2024 3857921381 PARVATI PAL HDFC BANK LTD(607152)
235 ABHANPUR CH-16-008-052-001/400
(Pacheda) 		3316008000NRG25040520240688900 04/05/2024 Birjha 3316008WL013060 Birjha 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921395 Mrs. BIRJHA BAI BANJARE CENTRAL BANK OF INDIA(607115)
236 ABHANPUR CH-16-008-052-001/400
(Pacheda) 		3316008000NRG25040520240688899 04/05/2024 Javahar lal 3316008WL013060 Javahar lal 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921608 JAWAHAR LAL BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
237 ABHANPUR CH-16-008-052-001/401
(Pacheda) 		3316008000NRG25040520240688901 04/05/2024 Buglabai 3316008WL013060 Buglabai 00045 BARB0NAWAGA 1540 1540 Processed 08/05/2024 3857921586 Mrs. BUGALA BAI BANJARE CENTRAL BANK OF INDIA(607115)
238 ABHANPUR CH-16-008-052-001/403
(Pacheda) 		3316008000NRG25040520240688903 04/05/2024 Rajdev 3316008WL013060 Rajdev 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921590 RAJDEV SONWANI SO JA BANK OF BARODA(606985)
239 ABHANPUR CH-16-008-052-001/403
(Pacheda) 		3316008000NRG25040520240688902 04/05/2024 Rajni bai 3316008WL013060 Rajni bai 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921683 RAJNI BAI SONVANI WO BANK OF BARODA(606985)
240 ABHANPUR CH-16-008-052-001/404
(Pacheda) 		3316008000NRG25040520240688904 04/05/2024 Mina bai 3316008WL013060 Mina bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921681 MINA BAI BANJARE WO BANK OF BARODA(606985)
241 ABHANPUR CH-16-008-052-001/405-A
(Pacheda) 		3316008000NRG25040520240688905 04/05/2024 Bhushan 3316008WL013060 Bhushan 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921689 BHUSHAN SINHA SO SUN BANK OF BARODA(606985)
242 ABHANPUR CH-16-008-052-001/409
(Pacheda) 		3316008000NRG25040520240688908 04/05/2024 Derahin 3316008WL013060 Derahin 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921659 DERHIN SINHA BANK OF BARODA(606985)
243 ABHANPUR CH-16-008-052-001/409
(Pacheda) 		3316008000NRG25040520240688907 04/05/2024 Thakur ram 3316008WL013060 Thakur ram 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921660 THAKUR RAM SINHA BANK OF BARODA(606985)
244 ABHANPUR CH-16-008-052-001/41
(Pacheda) 		3316008000NRG25040520240688909 04/05/2024 Khuman 3316008WL013060 Khuman 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921353 KHUMAN DANDE SO RARV BANK OF BARODA(606985)
245 ABHANPUR CH-16-008-052-001/41
(Pacheda) 		3316008000NRG25040520240688910 04/05/2024 Sarasvati 3316008WL013060 Sarasvati 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921582 SARASWATI DANDE WO K BANK OF BARODA(606985)
246 ABHANPUR CH-16-008-052-001/411
(Pacheda) 		3316008000NRG25040520240688912 04/05/2024 Saraswati 3316008WL013060 Saraswati 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921384 SARASWATI DO UDERAM BANK OF BARODA(606985)
247 ABHANPUR CH-16-008-052-001/418
(Pacheda) 		3316008000NRG25040520240688916 04/05/2024 Laxmipal 3316008WL013060 Laxmipal 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921468 LAXMI BAI PAL WO SHA BANK OF BARODA(606985)
248 ABHANPUR CH-16-008-052-001/418
(Pacheda) 		3316008000NRG25040520240688915 04/05/2024 Shambhu 3316008WL013060 Shambhu 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921354 SHAMBHU LAL PAL SO B BANK OF BARODA(606985)
249 ABHANPUR CH-16-008-052-001/42
(Pacheda) 		3316008000NRG25040520240688918 04/05/2024 Kaushilya 3316008WL013060 Kaushilya 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921580 KOUSHILYA BARLEY AIRTEL PAYMENTS BANK LIMITED(990288)
250 ABHANPUR CH-16-008-052-001/42
(Pacheda) 		3316008000NRG25040520240688917 04/05/2024 Shankarlal 3316008WL013060 Shankarlal 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921686 SHANKARLAL BARLEY SO BANK OF BARODA(606985)
251 ABHANPUR CH-16-008-052-001/43
(Pacheda) 		3316008000NRG25040520240688919 04/05/2024 Janki 3316008WL013060 Janki 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921680 JANKIBAI BARLE WO BI BANK OF BARODA(606985)
252 ABHANPUR CH-16-008-052-001/44
(Pacheda) 		3316008000NRG25040520240688921 04/05/2024 Durga 3316008WL013060 Durga 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921679 DURGA SATNAMI WO BHA BANK OF BARODA(606985)
253 ABHANPUR CH-16-008-052-001/442
(Pacheda) 		3316008000NRG25040520240688922 04/05/2024 yamini kosle 3316008WL013060 yamini kosle 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921702 YAMINI KOSHLE WO SHR BANK OF BARODA(606985)
254 ABHANPUR CH-16-008-052-001/445
(Pacheda) 		3316008000NRG25040520240688923 04/05/2024 Pavanbai 3316008WL013060 Pavanbai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921685 PAVAN BAI SINHA WO S BANK OF BARODA(606985)
255 ABHANPUR CH-16-008-052-001/449
(Pacheda) 		3316008000NRG25040520240688924 04/05/2024 Sukbai 3316008WL013060 Sukbai 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921758 SUKBAI W O FERHA BANK OF BARODA(606985)
256 ABHANPUR CH-16-008-052-001/45-A
(Pacheda) 		3316008000NRG25040520240688925 04/05/2024 fhulbai 3316008WL013060 fhulbai 00045 BARB0NAWAGA 1320 1320 Processed 09/05/2024 3857921735 FUL BAI JANGDE WO BU BANK OF BARODA(606985)
257 ABHANPUR CH-16-008-052-001/451
(Pacheda) 		3316008000NRG25040520240688926 04/05/2024 Ombai 3316008WL013060 Ombai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921698 OMBAI BANJARE WO AJA BANK OF BARODA(606985)
258 ABHANPUR CH-16-008-052-001/452
(Pacheda) 		3316008000NRG25040520240688927 04/05/2024 Ajay 3316008WL013060 Ajay 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921668 AJAY KUMAR BANJARE S BANK OF BARODA(606985)
259 ABHANPUR CH-16-008-052-001/452
(Pacheda) 		3316008000NRG25040520240688928 04/05/2024 Premlal 3316008WL013060 Premlal 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921349 PREMLAL BANJARE SO SHIVCHARAN PUNJAB NATIONAL BANK(508568)
260 ABHANPUR CH-16-008-052-001/452
(Pacheda) 		3316008000NRG25040520240688929 04/05/2024 Shanti 3316008WL013060 Shanti 00045 BARB0NAWAGA 880 880 Processed 09/05/2024 3857921592 SHANTI BAI BANJARE W BANK OF BARODA(606985)
261 ABHANPUR CH-16-008-052-001/456
(Pacheda) 		3316008000NRG25040520240688932 04/05/2024 Sibati 3316008WL013060 Sibati 00045 BARB0NAWAGA 1540 1540 Processed 08/05/2024 3857921644 SIYA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 ABHANPUR CH-16-008-052-001/459
(Pacheda) 		3316008000NRG25040520240688933 04/05/2024 Pramila 3316008WL013060 Pramila 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921671 PRAMILA JANGDE WO NI BANK OF BARODA(606985)
263 ABHANPUR CH-16-008-052-001/46
(Pacheda) 		3316008000NRG25040520240688935 04/05/2024 Kumari Bai 3316008WL013060 Kumari Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921628 KUMARI JANGADE WO PA BANK OF BARODA(606985)
264 ABHANPUR CH-16-008-052-001/460
(Pacheda) 		3316008000NRG25040520240688936 04/05/2024 Devki 3316008WL013060 Devki 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921578 DEVAKI SINHA WO BHAG BANK OF BARODA(606985)
265 ABHANPUR CH-16-008-052-001/461
(Pacheda) 		3316008000NRG25040520240688937 04/05/2024 Ghanaram 3316008WL013060 Ghanaram 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921421 GHANARAM SO ANANDIRAM KURRE PACHEDHA CHHATTISGARH GRAMIN BANK(607214)
266 ABHANPUR CH-16-008-052-001/461
(Pacheda) 		3316008000NRG25040520240688939 04/05/2024 Sohadra bai kurre 3316008WL013060 Sohadra bai kurre 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921367 SOHADRA BAI KURRE WO BANK OF BARODA(606985)
267 ABHANPUR CH-16-008-052-001/473
(Pacheda) 		3316008000NRG25040520240688940 04/05/2024 MAMTA 3316008WL013060 MAMTA 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921462 MAMTA BARLE WO CHETA BANK OF BARODA(606985)
268 ABHANPUR CH-16-008-052-001/475
(Pacheda) 		3316008000NRG25040520240688941 04/05/2024 GANGADHAR 3316008WL013060 GANGADHAR 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921392 GANGADHAR KURRE BANK OF BARODA(606985)
269 ABHANPUR CH-16-008-052-001/477
(Pacheda) 		3316008000NRG25040520240688942 04/05/2024 DAMRUDHAR 3316008WL013060 DAMRUDHAR 00045 BARB0NAWAGA 440 440 Processed 09/05/2024 3857921565 DAMRU RAM KOSHLE SO BANK OF BARODA(606985)
270 ABHANPUR CH-16-008-052-001/477
(Pacheda) 		3316008000NRG25040520240688943 04/05/2024 SONI BAI 3316008WL013060 SONI BAI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921623 SONI BAI WO DAMARU BANK OF BARODA(606985)
271 ABHANPUR CH-16-008-052-001/480
(Pacheda) 		3316008000NRG25040520240688944 04/05/2024 GOUKARAN 3316008WL013060 GOUKARAN 00045 BARB0NAWAGA 1760 1760 Processed 08/05/2024 3857921452 GAUKARAN JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
272 ABHANPUR CH-16-008-052-001/480
(Pacheda) 		3316008000NRG25040520240688945 04/05/2024 sagrika 3316008WL013060 sagrika 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921387 SAGRIKA JANGADE WO G BANK OF BARODA(606985)
273 ABHANPUR CH-16-008-052-001/486
(Pacheda) 		3316008000NRG25040520240688948 04/05/2024 TARAMATI 3316008WL013060 TARAMATI 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921434 TARAMATI SINHA WO TA BANK OF BARODA(606985)
274 ABHANPUR CH-16-008-052-001/489
(Pacheda) 		3316008000NRG25040520240688950 04/05/2024 JIGYASHA 3316008WL013060 JIGYASHA 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921625 JIGYASA SINHA WO UME BANK OF BARODA(606985)
275 ABHANPUR CH-16-008-052-001/490
(Pacheda) 		3316008000NRG25040520240688951 04/05/2024 RAMPYARI SINHA 3316008WL013060 RAMPYARI SINHA 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921754 RAMPYARI W O MOHAN S BANK OF BARODA(606985)
276 ABHANPUR CH-16-008-052-001/494
(Pacheda) 		3316008000NRG25040520240688953 04/05/2024 KAMINI 3316008WL013060 KAMINI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921453 KAAMIN SINHA WO DILI BANK OF BARODA(606985)
277 ABHANPUR CH-16-008-052-001/497
(Pacheda) 		3316008000NRG25040520240688955 04/05/2024 Kumari bai yadu 3316008WL013060 Kumari bai yadu 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921373 KUMARI WO RAKESH BANK OF BARODA(606985)
278 ABHANPUR CH-16-008-052-001/497
(Pacheda) 		3316008000NRG25040520240688954 04/05/2024 RAKESH YADAW 3316008WL013060 RAKESH YADAW 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921598 RAKESH YADAV SO JHAD BANK OF BARODA(606985)
279 ABHANPUR CH-16-008-052-001/500
(Pacheda) 		3316008000NRG25040520240688958 04/05/2024 SUSHILA 3316008WL013060 SUSHILA 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921451 SUSHILA JANGDE WO DE BANK OF BARODA(606985)
280 ABHANPUR CH-16-008-052-001/501
(Pacheda) 		3316008000NRG25040520240688959 04/05/2024 JITENDRA KUMAR 3316008WL013060 JITENDRA KUMAR 00045 BARB0NAWAGA 2200 2200 Processed 08/05/2024 3857921640 JITENDRA KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
281 ABHANPUR CH-16-008-052-001/504
(Pacheda) 		3316008000NRG25040520240688960 04/05/2024 CHANDA BAI 3316008WL013060 CHANDA BAI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921662 CHANDA BAI BANJARE W BANK OF BARODA(606985)
282 ABHANPUR CH-16-008-052-001/513
(Pacheda) 		3316008000NRG25040520240688961 04/05/2024 PUSHPA 3316008WL013060 PUSHPA 00045 BARB0NAWAGA 1320 1320 Processed 08/05/2024 3857921512 Mr. PUSHPA GILAHARE CENTRAL BANK OF INDIA(607115)
283 ABHANPUR CH-16-008-052-001/514
(Pacheda) 		3316008000NRG25040520240688963 04/05/2024 DURPATI BAI 3316008WL013060 DURPATI BAI 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921357 DURPATI BAI CHATURVEDI UNION BANK OF INDIA(508500)
284 ABHANPUR CH-16-008-052-001/518
(Pacheda) 		3316008000NRG25040520240688964 04/05/2024 GEETA 3316008WL013060 GEETA 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921438 GEETA SATNAMI WO MAN BANK OF BARODA(606985)
285 ABHANPUR CH-16-008-052-001/520
(Pacheda) 		3316008000NRG25040520240688965 04/05/2024 RAHI YADAW 3316008WL013060 RAHI YADAW 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921379 RAHI YADAV WO RAM AS BANK OF BARODA(606985)
286 ABHANPUR CH-16-008-052-001/522
(Pacheda) 		3316008000NRG25040520240688966 04/05/2024 SUMITRA 3316008WL013060 SUMITRA 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921439 SUMITRA BANK OF BARODA(606985)
287 ABHANPUR CH-16-008-052-001/526
(Pacheda) 		3316008000NRG25040520240688969 04/05/2024 Ajay Kumar Sinha 3316008WL013060 Ajay Kumar Sinha 00045 BARB0NAWAGA 2200 2200 Processed 08/05/2024 3857921658 AJAY SINHA S/O RAMCHAND SINHA PUNJAB NATIONAL BANK(508568)
288 ABHANPUR CH-16-008-052-001/526
(Pacheda) 		3316008000NRG25040520240688968 04/05/2024 Bhuneshwar sinha 3316008WL013060 Bhuneshwar sinha 00045 BARB0NAWAGA 2200 2200 Processed 08/05/2024 3857921657 BHUNESHWAR SINHA IDBI BANK(607095)
289 ABHANPUR CH-16-008-052-001/526
(Pacheda) 		3316008000NRG25040520240688967 04/05/2024 chunni 3316008WL013060 chunni 00045 BARB0NAWAGA 2200 2200 Processed 08/05/2024 3857921682 Mrs. CHUNNI SINHA CENTRAL BANK OF INDIA(607115)
290 ABHANPUR CH-16-008-052-001/528
(Pacheda) 		3316008000NRG25040520240688970 04/05/2024 DISHAN 3316008WL013060 DISHAN 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921412 DISHAN RAM SAHU SO S BANK OF BARODA(606985)
291 ABHANPUR CH-16-008-052-001/528
(Pacheda) 		3316008000NRG25040520240688971 04/05/2024 INDRANI 3316008WL013060 INDRANI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921602 NDRANI BAI SAHU BANK OF BARODA(606985)
292 ABHANPUR CH-16-008-052-001/53
(Pacheda) 		3316008000NRG25040520240688974 04/05/2024 Laxanibai 3316008WL013060 Laxanibai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921431 LAXMI BARLEY WO UTTA BANK OF BARODA(606985)
293 ABHANPUR CH-16-008-052-001/53
(Pacheda) 		3316008000NRG25040520240688973 04/05/2024 Uttrakumar 3316008WL013060 Uttrakumar 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921473 UTTRA KUMAR BARLE SO BANK OF BARODA(606985)
294 ABHANPUR CH-16-008-052-001/532
(Pacheda) 		3316008000NRG25040520240688978 04/05/2024 Ishwari 3316008WL013060 Ishwari 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921672 ISHWARI BAI JANGDE W BANK OF BARODA(606985)
295 ABHANPUR CH-16-008-052-001/532
(Pacheda) 		3316008000NRG25040520240688977 04/05/2024 VISHNU 3316008WL013060 VISHNU 00045 BARB0NAWAGA 2200 2200 Processed 09/05/2024 3857921427 VISHNU JANGDE SO BHA BANK OF BARODA(606985)
296 ABHANPUR CH-16-008-052-001/534
(Pacheda) 		3316008000NRG25040520240688980 04/05/2024 ANJU 3316008WL013060 ANJU 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921450 ANJU BAI SONWANI WO BANK OF BARODA(606985)
297 ABHANPUR CH-16-008-052-001/539
(Pacheda) 		3316008000NRG25040520240688983 04/05/2024 manoj 3316008WL013060 manoj 00045 BARB0NAWAGA 1540 1540 Processed 09/05/2024 3857921576 MANOJ KUMAR SINHA SO BANK OF BARODA(606985)
298 ABHANPUR CH-16-008-052-001/540
(Pacheda) 		3316008000NRG25040520240688985 04/05/2024 CHANDRIKA 3316008WL013060 CHANDRIKA 00045 BARB0NAWAGA 660 660 Processed 09/05/2024 3857921557 CHANDRIKA PRASAD SIN BANK OF BARODA(606985)
299 ABHANPUR CH-16-008-052-001/541
(Pacheda) 		3316008000NRG25040520240688986 04/05/2024 RAMBHLA 3316008WL013060 RAMBHLA 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921428 RAMMLA BAI SAHU WO C BANK OF BARODA(606985)
300 ABHANPUR CH-16-008-052-001/542
(Pacheda) 		3316008000NRG25040520240688989 04/05/2024 BHUNESHWARI 3316008WL013060 BHUNESHWARI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921370 BHUNESHWARI SAHU WO BANK OF BARODA(606985)
301 ABHANPUR CH-16-008-052-001/542
(Pacheda) 		3316008000NRG25040520240688988 04/05/2024 DIGESHWAR 3316008WL013060 DIGESHWAR 00045 BARB0NAWAGA 2200 2200 Processed 08/05/2024 3857921376 DIGESHWAR SAHU UNION BANK OF INDIA(508500)
302 ABHANPUR CH-16-008-052-001/544
(Pacheda) 		3316008000NRG25040520240688990 04/05/2024 BISAHIN 3316008WL013060 BISAHIN 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921343 BISAHIN SUKHIRAM BANK OF BARODA(606985)
303 ABHANPUR CH-16-008-052-001/547
(Pacheda) 		3316008000NRG25040520240688991 04/05/2024 DINESHWAR 3316008WL013060 DINESHWAR 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921622 DINESHVARI SINHA WO BANK OF BARODA(606985)
304 ABHANPUR CH-16-008-052-001/556
(Pacheda) 		3316008000NRG25040520240688993 04/05/2024 RAJJAK ALI 3316008WL013060 RAJJAK ALI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921651 RAJJAK ALI BANK OF BARODA(606985)
305 ABHANPUR CH-16-008-052-001/556
(Pacheda) 		3316008000NRG25040520240688994 04/05/2024 Shabana parvin 3316008WL013060 Shabana parvin 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921393 SHABANA PARVIN BANK OF BARODA(606985)
306 ABHANPUR CH-16-008-052-001/57
(Pacheda) 		3316008000NRG25040520240688995 04/05/2024 Gangadas 3316008WL013060 Gangadas 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921435 GANGADAS BANDE SO SA BANK OF BARODA(606985)
307 ABHANPUR CH-16-008-052-001/57
(Pacheda) 		3316008000NRG25040520240688996 04/05/2024 Human Bai 3316008WL013060 Human Bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921456 HUMAN BAI BANDE BANK OF BARODA(606985)
308 ABHANPUR CH-16-008-052-001/572
(Pacheda) 		3316008000NRG25040520240688997 04/05/2024 SAKUNTALA BARLEY 3316008WL013060 SAKUNTALA BARLEY 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921494 SHAKUNTALA BARLEY WO BANK OF BARODA(606985)
309 ABHANPUR CH-16-008-052-001/574
(Pacheda) 		3316008000NRG25040520240688998 04/05/2024 SURESH CHAKRADHARI 3316008WL013060 SURESH CHAKRADHARI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921352 SURESH CHATURVEDI SO BANK OF BARODA(606985)
310 ABHANPUR CH-16-008-052-001/576
(Pacheda) 		3316008000NRG25040520240688999 04/05/2024 BHAGVATI YADAV 3316008WL013060 BHAGVATI YADAV 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921493 BHAGVATI YADAW HDFC BANK LTD(607152)
311 ABHANPUR CH-16-008-052-001/58
(Pacheda) 		3316008000NRG25040520240689000 04/05/2024 Kultaran 3316008WL013060 Kultaran 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921617 KULTARAN BANDE SO SA BANK OF BARODA(606985)
312 ABHANPUR CH-16-008-052-001/58
(Pacheda) 		3316008000NRG25040520240689001 04/05/2024 Nirpatbai 3316008WL013060 Nirpatbai 00045 BARB0NAWAGA 440 440 Processed 09/05/2024 3857921616 NIRPAT BAI BANDE WO BANK OF BARODA(606985)
313 ABHANPUR CH-16-008-052-001/592
(Pacheda) 		3316008000NRG25040520240689004 04/05/2024 kamla bai 3316008WL013060 kamla bai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921347 KAMLA BAI WO MANOHAR BANK OF BARODA(606985)
314 ABHANPUR CH-16-008-052-001/604
(Pacheda) 		3316008000NRG25040520240689007 04/05/2024 hemant sahu 3316008WL013060 hemant sahu 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921605 HEMANT KUMAR SAHU BANK OF BARODA(606985)
315 ABHANPUR CH-16-008-052-001/604
(Pacheda) 		3316008000NRG25040520240689008 04/05/2024 Hulsi Bai Sahu 3316008WL013060 Hulsi Bai Sahu 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921360 HULSI SAHU WO HEMANT BANK OF BARODA(606985)
316 ABHANPUR CH-16-008-052-001/606
(Pacheda) 		3316008000NRG25040520240689009 04/05/2024 parmila bai yadav 3316008WL013060 parmila bai yadav 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921613 PRAMILA BAI YADAV WO BANK OF BARODA(606985)
317 ABHANPUR CH-16-008-052-001/610
(Pacheda) 		3316008000NRG25040520240689010 04/05/2024 umeshvari yadav 3316008WL013060 umeshvari yadav 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921489 UMESHWARI YADAV WO N BANK OF BARODA(606985)
318 ABHANPUR CH-16-008-052-001/613
(Pacheda) 		3316008000NRG25040520240689011 04/05/2024 laxmi 3316008WL013060 laxmi 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921362 LAXMI BAI KOSARIYA W BANK OF BARODA(606985)
319 ABHANPUR CH-16-008-052-001/627
(Pacheda) 		3316008000NRG25040520240689012 04/05/2024 yogita 3316008WL013060 yogita 00045 BARB0NAWAGA 1980 1980 Rejected 08/05/2024 3857921523 Aadhaar Number not Mapped to Account Number
320 ABHANPUR CH-16-008-052-001/643-A
(Pacheda) 		3316008000NRG25040520240689016 04/05/2024 sarswati 3316008WL013060 sarswati 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921535 SARASVATI BAI YADAV CANARA BANK(508532)
321 ABHANPUR CH-16-008-052-001/68
(Pacheda) 		3316008000NRG25040520240689020 04/05/2024 Bhagvatiya 3316008WL013060 Bhagvatiya 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921642 BHAGWATIYA BAI SONWA BANK OF BARODA(606985)
322 ABHANPUR CH-16-008-052-001/70
(Pacheda) 		3316008000NRG25040520240689021 04/05/2024 RAJESHWARI 3316008WL013060 RAJESHWARI 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921455 RAJESHWARI JANGDE WO BANK OF BARODA(606985)
323 ABHANPUR CH-16-008-052-001/704
(Pacheda) 		3316008000NRG25040520240689024 04/05/2024 Satyabhama 3316008WL013060 Satyabhama 00045 BARB0NAWAGA 1320 1320 Processed 08/05/2024 3857921497 Mrs. SATBHAMA D/O HAJARI PRASAD CHHATTISGARH GRAMIN BANK(607214)
324 ABHANPUR CH-16-008-052-001/706
(Pacheda) 		3316008000NRG25040520240689026 04/05/2024 Rameshwari Sinha 3316008WL013060 Rameshwari Sinha 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921522 RAMESHWARI SINHA WO BANK OF BARODA(606985)
325 ABHANPUR CH-16-008-052-001/717
(Pacheda) 		3316008000NRG25040520240689033 04/05/2024 Anita 3316008WL013060 Anita 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921703 ANITHA BAI TARAK BANDHAN BANK LIMITED(508753)
326 ABHANPUR CH-16-008-052-001/725
(Pacheda) 		3316008000NRG25040520240689037 04/05/2024 saroj bai 3316008WL013060 saroj bai 00045 BARB0NAWAGA 880 880 Processed 08/05/2024 3857921699 Mrs. SAROJ BANJATE CENTRAL BANK OF INDIA(607115)
327 ABHANPUR CH-16-008-052-001/77
(Pacheda) 		3316008000NRG25040520240689044 04/05/2024 Parmanand 3316008WL013060 Parmanand 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921579 PARMANAND SINHA SO J BANK OF BARODA(606985)
328 ABHANPUR CH-16-008-052-001/84
(Pacheda) 		3316008000NRG25040520240689045 04/05/2024 Punit Ram 3316008WL013060 Punit Ram 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921425 PUNIT RAM KOSARIYA S BANK OF BARODA(606985)
329 ABHANPUR CH-16-008-052-001/84
(Pacheda) 		3316008000NRG25040520240689046 04/05/2024 Sarojbai 3316008WL013060 Sarojbai 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921684 SAROJ BAI KOSARIYA W BANK OF BARODA(606985)
330 ABHANPUR CH-16-008-052-001/85
(Pacheda) 		3316008000NRG25040520240689047 04/05/2024 Hemlal 3316008WL013060 Hemlal 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921422 HEMLAL KOSARIYA SO M BANK OF BARODA(606985)
331 ABHANPUR CH-16-008-052-001/87
(Pacheda) 		3316008000NRG25040520240689048 04/05/2024 Gangotri 3316008WL013060 Gangotri 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921374 DHANOTRI SAHU WO RAD BANK OF BARODA(606985)
332 ABHANPUR CH-16-008-052-001/90
(Pacheda) 		3316008000NRG25040520240689049 04/05/2024 Mannulal 3316008WL013060 Mannulal 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921756 MANNU LAL HARBANS INDIA POST PAYMENTS BANK LIMITED(508528)
333 ABHANPUR CH-16-008-052-001/91
(Pacheda) 		3316008000NRG25040520240689051 04/05/2024 Nandkumar 3316008WL013060 Nandkumar 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921419 NANDKUMAR JANGDE SO BANK OF BARODA(606985)
334 ABHANPUR CH-16-008-052-001/91-A
(Pacheda) 		3316008000NRG25040520240689053 04/05/2024 Chandar 3316008WL013060 Chandar 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921368 CHANDAR BAI JANGADE BANK OF BARODA(606985)
335 ABHANPUR CH-16-008-052-001/91-A
(Pacheda) 		3316008000NRG25040520240689052 04/05/2024 JETHURAM 3316008WL013060 JETHURAM 00045 BARB0NAWAGA 1760 1760 Processed 09/05/2024 3857921695 JETHURAM JANGDE SO BANK OF BARODA(606985)
336 ABHANPUR CH-16-008-052-001/92
(Pacheda) 		3316008000NRG25040520240689054 04/05/2024 Kalindri 3316008WL013060 Kalindri 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921585 KALINDRI SINHA WO GH BANK OF BARODA(606985)
337 ABHANPUR CH-16-008-052-001/93
(Pacheda) 		3316008000NRG25040520240689055 04/05/2024 Dhalsing 3316008WL013060 Dhalsing 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921655 DHALSINGH JOSHI UNION BANK OF INDIA(508500)
338 ABHANPUR CH-16-008-052-001/93
(Pacheda) 		3316008000NRG25040520240689056 04/05/2024 Laxvantin 3316008WL013060 Laxvantin 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921697 LAKSHWANTIN JOSHI WO BANK OF BARODA(606985)
339 ABHANPUR CH-16-008-052-001/95
(Pacheda) 		3316008000NRG25040520240689059 04/05/2024 SEETABAI 3316008WL013060 SEETABAI 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921445 CHHITA BAI KOSARIYA BANK OF BARODA(606985)
340 ABHANPUR CH-16-008-052-001/95
(Pacheda) 		3316008000NRG25040520240689058 04/05/2024 Triloki 3316008WL013060 Triloki 00045 BARB0NAWAGA 880 880 Processed 09/05/2024 3857921609 TRILOKI KOSARIYA SO BANK OF BARODA(606985)
341 ABHANPUR CH-16-008-052-001/97
(Pacheda) 		3316008000NRG25040520240689062 04/05/2024 Bhuneshwari jangde 3316008WL013060 Bhuneshwari jangde 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921545 BUNESHWARI JANGDE BANK OF BARODA(606985)
342 ABHANPUR CH-16-008-052-001/97
(Pacheda) 		3316008000NRG25040520240689061 04/05/2024 Bugalbai 3316008WL013060 Bugalbai 00045 BARB0NAWAGA 660 660 Processed 09/05/2024 3857921463 BUGAL BAI JANGDE WO BANK OF BARODA(606985)
343 ABHANPUR CH-16-008-052-001/98
(Pacheda) 		3316008000NRG25040520240689063 04/05/2024 Hiraundi 3316008WL013060 Hiraundi 00045 BARB0NAWAGA 1980 1980 Processed 08/05/2024 3857921656 Mrs. HIRONDI JANGDE CENTRAL BANK OF INDIA(607115)
344 ABHANPUR CH-16-008-052-001/99
(Pacheda) 		3316008000NRG25040520240689065 04/05/2024 Bhanvarlal 3316008WL013060 Bhanvarlal 00045 BARB0NAWAGA 1980 1980 Processed 09/05/2024 3857921607 BHANWAR LAL JANGDE S BANK OF BARODA(606985)
SubTotal 569360 569360
345 ABHANPUR CH-16-008-052-001/146-A
(Pacheda) 		3316008000NRG25040520240688699 04/05/2024 rukhamani 3316008WL013060 rukhamani 00048 BKID0009362 1980 1980 Processed 09/05/2024 3857921700 RUKHMANI W O CHAMPA BANK OF BARODA(606985)
346 ABHANPUR CH-16-008-052-001/161
(Pacheda) 		3316008000NRG25040520240688714 04/05/2024 tikeshwar tarak 3316008WL013060 tikeshwar tarak 00048 BKID0009362 2200 2200 Processed 08/05/2024 3857921542 Mr. TIKESHWAR KUMAR TARAK CENTRAL BANK OF INDIA(607115)
347 ABHANPUR CH-16-008-052-001/204
(Pacheda) 		3316008000NRG25040520240688757 04/05/2024 sarswati 3316008WL013060 sarswati 00048 BKID0009362 1320 1320 Processed 09/05/2024 3857921701 SARASWATI YADAV WO B BANK OF BARODA(606985)
348 ABHANPUR CH-16-008-052-001/94
(Pacheda) 		3316008000NRG25040520240689057 04/05/2024 satrupa joshi 3316008WL013060 satrupa joshi 00048 BKID0009362 1980 1980 Processed 09/05/2024 3857921509 SATRUPA JOSHI WO MAN BANK OF BARODA(606985)
SubTotal 7480 7480
349 ABHANPUR CH-16-008-052-001/143
(Pacheda) 		3316008000NRG25040520240688693 04/05/2024 chandra pratap jangde 3316008WL013060 chandra pratap jangde 00078 CNRB0004866 2200 2200 Processed 08/05/2024 3857921541 CHANDRA PRATAP JANGDE CANARA BANK(508532)
SubTotal 2200 2200
350 ABHANPUR CH-16-008-052-001/103
(Pacheda) 		3316008000NRG25040520240688650 04/05/2024 khomesh kumar sinha 3316008WL013060 khomesh kumar sinha 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921539 Master KHOMESH KUMAR SINHA CENTRAL BANK OF INDIA(607115)
351 ABHANPUR CH-16-008-052-001/106
(Pacheda) 		3316008000NRG25040520240688656 04/05/2024 VIDYABHUSHAN SINHA 3316008WL013060 VIDYABHUSHAN SINHA 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921498 Master VIDYABHUSHAN SINHA CENTRAL BANK OF INDIA(607115)
352 ABHANPUR CH-16-008-052-001/113
(Pacheda) 		3316008000NRG25040520240688663 04/05/2024 rupesh 3316008WL013060 rupesh 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921525 Mr. RUPESH KUMAR SINHA CENTRAL BANK OF INDIA(607115)
353 ABHANPUR CH-16-008-052-001/117
(Pacheda) 		3316008000NRG25040520240688666 04/05/2024 Santoshibai 3316008WL013060 Santoshibai 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921506 SANTOSHI BAI SINHA UNION BANK OF INDIA(508500)
354 ABHANPUR CH-16-008-052-001/141
(Pacheda) 		3316008000NRG25040520240688689 04/05/2024 Basant Sahu 3316008WL013060 Basant Sahu 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921538 Mr. BASANT SAHU CENTRAL BANK OF INDIA(607115)
355 ABHANPUR CH-16-008-052-001/143
(Pacheda) 		3316008000NRG25040520240688692 04/05/2024 Kavita 3316008WL013060 Kavita 00089 CBIN0284126 1100 1100 Processed 08/05/2024 3857921485 Mrs. KAVITA BAI JANGADE CENTRAL BANK OF INDIA(607115)
356 ABHANPUR CH-16-008-052-001/165
(Pacheda) 		3316008000NRG25040520240688717 04/05/2024 Priya Tarak 3316008WL013060 Priya Tarak 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921549 Mrs. PRIYA TARAK CENTRAL BANK OF INDIA(607115)
357 ABHANPUR CH-16-008-052-001/194
(Pacheda) 		3316008000NRG25040520240688745 04/05/2024 EKTA SINHA 3316008WL013060 EKTA SINHA 00089 CBIN0284126 660 660 Processed 08/05/2024 3857921560 Miss. EKTA SINHA CENTRAL BANK OF INDIA(607115)
358 ABHANPUR CH-16-008-052-001/194
(Pacheda) 		3316008000NRG25040520240688746 04/05/2024 PREMLATA SINHA 3316008WL013060 PREMLATA SINHA 00089 CBIN0284126 880 880 Processed 08/05/2024 3857921561 Miss. PREMLATA SINHA CENTRAL BANK OF INDIA(607115)
359 ABHANPUR CH-16-008-052-001/212
(Pacheda) 		3316008000NRG25040520240688765 04/05/2024 nirmala 3316008WL013060 nirmala 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921547 NIRMAL BAI HDFC BANK LTD(607152)
360 ABHANPUR CH-16-008-052-001/23
(Pacheda) 		3316008000NRG25040520240688776 04/05/2024 dhaneshwari baghel 3316008WL013060 dhaneshwari baghel 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921526 Miss. DHANESHWARI BAGHEL CENTRAL BANK OF INDIA(607115)
361 ABHANPUR CH-16-008-052-001/239
(Pacheda) 		3316008000NRG25040520240688780 04/05/2024 laxmikant 3316008WL013060 laxmikant 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921558 MR LAXMIKANT HARVANSH STATE BANK OF INDIA(508548)
362 ABHANPUR CH-16-008-052-001/267
(Pacheda) 		3316008000NRG25040520240688800 04/05/2024 Kamni 3316008WL013060 Kamni 00089 CBIN0284126 1760 1760 Processed 09/05/2024 3857921731 KAMNI DO THANU RAM BANK OF BARODA(606985)
363 ABHANPUR CH-16-008-052-001/273
(Pacheda) 		3316008000NRG25040520240688804 04/05/2024 Rukhmani 3316008WL013060 Rukhmani 00089 CBIN0284126 1980 1980 Processed 09/05/2024 3857921466 RUKHMANI SINHA WO SH BANK OF BARODA(606985)
364 ABHANPUR CH-16-008-052-001/274
(Pacheda) 		3316008000NRG25040520240688805 04/05/2024 devantin 3316008WL013060 devantin 00089 CBIN0284126 1980 1980 Processed 09/05/2024 3857921467 DEVANTIN SINHA WO DI BANK OF BARODA(606985)
365 ABHANPUR CH-16-008-052-001/280
(Pacheda) 		3316008000NRG25040520240688811 04/05/2024 MEENA BAI TARAK 3316008WL013060 MEENA BAI TARAK 00089 CBIN0284126 1760 1760 Processed 08/05/2024 3857921504 MINA BAI TARAK HDFC BANK LTD(607152)
366 ABHANPUR CH-16-008-052-001/34
(Pacheda) 		3316008000NRG25040520240688859 04/05/2024 dashari bai 3316008WL013060 dashari bai 00089 CBIN0284126 1320 1320 Processed 08/05/2024 3857921480 DASRI BAI SANJDE BANDHAN BANK LIMITED(508753)
367 ABHANPUR CH-16-008-052-001/363
(Pacheda) 		3316008000NRG25040520240688884 04/05/2024 kaushiliya 3316008WL013060 kaushiliya 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921499 Miss. KAUSHILYA KUMARI SINHA CENTRAL BANK OF INDIA(607115)
368 ABHANPUR CH-16-008-052-001/383
(Pacheda) 		3316008000NRG25040520240688893 04/05/2024 Saroj bai 3316008WL013060 Saroj bai 00089 CBIN0284126 1760 1760 Processed 09/05/2024 3857921728 SAROJ BAI WO SEWARAM BANK OF BARODA(606985)
369 ABHANPUR CH-16-008-052-001/395
(Pacheda) 		3316008000NRG25040520240688897 04/05/2024 sarita dhruw 3316008WL013060 sarita dhruw 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921559 Miss. SARITA DHRUW CENTRAL BANK OF INDIA(607115)
370 ABHANPUR CH-16-008-052-001/417
(Pacheda) 		3316008000NRG25040520240688914 04/05/2024 yomeshwari 3316008WL013060 yomeshwari 00089 CBIN0284126 1760 1760 Processed 08/05/2024 3857921516 YOMESHVRI PAL HDFC BANK LTD(607152)
371 ABHANPUR CH-16-008-052-001/43
(Pacheda) 		3316008000NRG25040520240688920 04/05/2024 kheman 3316008WL013060 kheman 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921514 Mr. KHEMAN BARLE CENTRAL BANK OF INDIA(607115)
372 ABHANPUR CH-16-008-052-001/454-B
(Pacheda) 		3316008000NRG25040520240688930 04/05/2024 Birendra Kumar lahre 3316008WL013060 Birendra Kumar lahre 00089 CBIN0284126 2200 2200 Processed 09/05/2024 3857921562 BIRENDRA KUMAR LAHRE BANK OF BARODA(606985)
373 ABHANPUR CH-16-008-052-001/454-B
(Pacheda) 		3316008000NRG25040520240688931 04/05/2024 Khushbu lahre 3316008WL013060 Khushbu lahre 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921564 Mrs. Khushbu Lahre CENTRAL BANK OF INDIA(607115)
374 ABHANPUR CH-16-008-052-001/459
(Pacheda) 		3316008000NRG25040520240688934 04/05/2024 somesh kumar 3316008WL013060 somesh kumar 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921500 SOMESH KUMAR AXIS BANK(607153)
375 ABHANPUR CH-16-008-052-001/461
(Pacheda) 		3316008000NRG25040520240688938 04/05/2024 PURNIMA 3316008WL013060 PURNIMA 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921528 PURNIMA KOSHLE UNION BANK OF INDIA(508500)
376 ABHANPUR CH-16-008-052-001/487
(Pacheda) 		3316008000NRG25040520240688949 04/05/2024 Pawan 3316008WL013060 Pawan 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921732 PAWAN KUMAR KOSARIYA AXIS BANK(607153)
377 ABHANPUR CH-16-008-052-001/513
(Pacheda) 		3316008000NRG25040520240688962 04/05/2024 Kamlesh Kosle 3316008WL013060 Kamlesh Kosle 00089 CBIN0284126 1100 1100 Processed 09/05/2024 3857921738 KAMLESH KOSARIYA SO BANK OF BARODA(606985)
378 ABHANPUR CH-16-008-052-001/53
(Pacheda) 		3316008000NRG25040520240688975 04/05/2024 Rajkumar 3316008WL013060 Rajkumar 00089 CBIN0284126 1760 1760 Processed 08/05/2024 3857921569 RAJKUMAR BARLE UNION BANK OF INDIA(508500)
379 ABHANPUR CH-16-008-052-001/53
(Pacheda) 		3316008000NRG25040520240688972 04/05/2024 ramesh 3316008WL013060 ramesh 00089 CBIN0284126 880 880 Processed 08/05/2024 3857921536 Mr. RAMESH KUMAR BARLE CENTRAL BANK OF INDIA(607115)
380 ABHANPUR CH-16-008-052-001/53
(Pacheda) 		3316008000NRG25040520240688976 04/05/2024 Vinod 3316008WL013060 Vinod 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921568 Mr. VINOD KUMAR BARLE CENTRAL BANK OF INDIA(607115)
381 ABHANPUR CH-16-008-052-001/532
(Pacheda) 		3316008000NRG25040520240688979 04/05/2024 satyprakash 3316008WL013060 satyprakash 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921524 SATYAPRAKASH JANGDE UNION BANK OF INDIA(508500)
382 ABHANPUR CH-16-008-052-001/538
(Pacheda) 		3316008000NRG25040520240688982 04/05/2024 LACHHWANTIN 3316008WL013060 LACHHWANTIN 00089 CBIN0284126 1980 1980 Processed 09/05/2024 3857921533 LACHWANTIN BAI HARWA BANK OF BARODA(606985)
383 ABHANPUR CH-16-008-052-001/538
(Pacheda) 		3316008000NRG25040520240688981 04/05/2024 pawak 3316008WL013060 pawak 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921532 PAVAK RAM HARVANSH UNION BANK OF INDIA(508500)
384 ABHANPUR CH-16-008-052-001/54
(Pacheda) 		3316008000NRG25040520240688984 04/05/2024 Ishwar 3316008WL013060 Ishwar 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921729 Mr. ISHWAR KURRE CHHATTISGARH GRAMIN BANK(607214)
385 ABHANPUR CH-16-008-052-001/585
(Pacheda) 		3316008000NRG25040520240689003 04/05/2024 kaushiliya 3316008WL013060 kaushiliya 00089 CBIN0284126 1320 1320 Processed 08/05/2024 3857921503 Miss. KOUSHILYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
386 ABHANPUR CH-16-008-052-001/593
(Pacheda) 		3316008000NRG25040520240689006 04/05/2024 DIPMALA 3316008WL013060 DIPMALA 00089 CBIN0284126 1980 1980 Processed 09/05/2024 3857921507 DIPMALA HARAVANSH WO BANK OF BARODA(606985)
387 ABHANPUR CH-16-008-052-001/629
(Pacheda) 		3316008000NRG25040520240689013 04/05/2024 parmeshwari sinha 3316008WL013060 parmeshwari sinha 00089 CBIN0284126 1760 1760 Processed 08/05/2024 3857921563 PARMESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 ABHANPUR CH-16-008-052-001/641
(Pacheda) 		3316008000NRG25040520240689014 04/05/2024 Champa sinha 3316008WL013060 Champa sinha 00089 CBIN0284126 1540 1540 Processed 08/05/2024 3857921548 Mrs. CHAMPA SINHA CENTRAL BANK OF INDIA(607115)
389 ABHANPUR CH-16-008-052-001/647
(Pacheda) 		3316008000NRG25040520240689017 04/05/2024 Gitanjali 3316008WL013060 Gitanjali 00089 CBIN0284126 1760 1760 Processed 09/05/2024 3857921502 GITANJALI SINHA W O BANK OF BARODA(606985)
390 ABHANPUR CH-16-008-052-001/701
(Pacheda) 		3316008000NRG25040520240689022 04/05/2024 RAMESH KUMAR DHRUW 3316008WL013060 RAMESH KUMAR DHRUW 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921552 Ramesh Kumar Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
391 ABHANPUR CH-16-008-052-001/701
(Pacheda) 		3316008000NRG25040520240689023 04/05/2024 SUREKHA DHRUV 3316008WL013060 SUREKHA DHRUV 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921550 Surekha Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
392 ABHANPUR CH-16-008-052-001/714
(Pacheda) 		3316008000NRG25040520240689029 04/05/2024 Bela Bai 3316008WL013060 Bela Bai 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921505 Mrs. BELA BELA CHHATTISGARH GRAMIN BANK(607214)
393 ABHANPUR CH-16-008-052-001/715
(Pacheda) 		3316008000NRG25040520240689030 04/05/2024 Sangita Tarak 3316008WL013060 Sangita Tarak 00089 CBIN0284126 1540 1540 Processed 09/05/2024 3857921724 SANGITA TARAK BANK OF BARODA(606985)
394 ABHANPUR CH-16-008-052-001/716
(Pacheda) 		3316008000NRG25040520240689031 04/05/2024 Deepak Sinha 3316008WL013060 Deepak Sinha 00089 CBIN0284126 1320 1320 Processed 08/05/2024 3857921529 DEEPAKSINHA S/O RAMSANEHI SINHA PUNJAB NATIONAL BANK(508568)
395 ABHANPUR CH-16-008-052-001/716
(Pacheda) 		3316008000NRG25040520240689032 04/05/2024 Janki 3316008WL013060 Janki 00089 CBIN0284126 1760 1760 Processed 08/05/2024 3857921551 Mrs. JANAKI SINHA CENTRAL BANK OF INDIA(607115)
396 ABHANPUR CH-16-008-052-001/726
(Pacheda) 		3316008000NRG25040520240689038 04/05/2024 doman sinha 3316008WL013060 doman sinha 00089 CBIN0284126 2200 2200 Processed 09/05/2024 3857921553 DOMAN SINHA BANK OF BARODA(606985)
397 ABHANPUR CH-16-008-052-001/726
(Pacheda) 		3316008000NRG25040520240689039 04/05/2024 monika sinha 3316008WL013060 monika sinha 00089 CBIN0284126 2200 2200 Processed 09/05/2024 3857921554 MONIKA SINHA BANK OF BARODA(606985)
398 ABHANPUR CH-16-008-052-001/730
(Pacheda) 		3316008000NRG25040520240689043 04/05/2024 Jeewan Sinha 3316008WL013060 Jeewan Sinha 00089 CBIN0284126 2200 2200 Processed 08/05/2024 3857921546 Mr. JIVAN LAL SINHA CENTRAL BANK OF INDIA(607115)
399 ABHANPUR CH-16-008-052-001/90
(Pacheda) 		3316008000NRG25040520240689050 04/05/2024 mina 3316008WL013060 mina 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921527 MRS MEENA BAI STATE BANK OF INDIA(508548)
400 ABHANPUR CH-16-008-052-001/98
(Pacheda) 		3316008000NRG25040520240689064 04/05/2024 DIVYA JANGDE 3316008WL013060 DIVYA JANGDE 00089 CBIN0284126 1980 1980 Processed 08/05/2024 3857921501 Miss. DIVYA JANGDE CENTRAL BANK OF INDIA(607115)
SubTotal 93720 93720
401 ABHANPUR CH-16-008-052-001/231-A
(Pacheda) 		3316008000NRG25040520240688778 04/05/2024 DUSHYANT KUMAR 3316008WL013060 DUSHYANT KUMAR 00152 HDFC0002496 2200 2200 Processed 08/05/2024 3857921531 DUSHYANT KUMAR YADU CANARA BANK(508532)
SubTotal 2200 2200
402 ABHANPUR CH-16-008-052-001/326-A
(Pacheda) 		3316008000NRG25040520240688848 04/05/2024 Anju 3316008WL013060 Anju 00165 IBKL0001188 1760 1760 Processed 09/05/2024 3857921748 ANJU DHIDHI WO MOHAN BANK OF BARODA(606985)
SubTotal 1760 1760
403 ABHANPUR CH-16-008-052-001/714
(Pacheda) 		3316008000NRG25040520240689028 04/05/2024 Prahlad satnami 3316008WL013060 Prahlad satnami 00176 IDIB000N571 2200 2200 Processed 08/05/2024 3857921520 PRAHLAD KOSRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
404 ABHANPUR CH-16-008-052-001/161
(Pacheda) 		3316008000NRG25040520240688713 04/05/2024 mithlesh kumar tarak 3316008WL013060 mithlesh kumar tarak 00354 PUNB0174410 2200 2200 Processed 08/05/2024 3857921750 MITHLESH KUMAR TARAK PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
405 ABHANPUR CH-16-008-052-001/705
(Pacheda) 		3316008000NRG25040520240689025 04/05/2024 Devkumari Sinha 3316008WL013060 Devkumari Sinha 00354 PUNB0738800 1980 1980 Processed 08/05/2024 3857921749 DEV KUMARI SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
406 ABHANPUR CH-16-008-052-001/41
(Pacheda) 		3316008000NRG25040520240688911 04/05/2024 basdev 3316008WL013060 basdev 00415 SBIN0013487 2200 2200 Processed 08/05/2024 3857921515 BASDEV DANDE UNION BANK OF INDIA(508500)
407 ABHANPUR CH-16-008-052-001/593
(Pacheda) 		3316008000NRG25040520240689005 04/05/2024 HEERA LAL 3316008WL013060 HEERA LAL 00415 SBIN0013487 1980 1980 Processed 09/05/2024 3857921751 HIRALAL HARVANSH SO BANK OF BARODA(606985)
SubTotal 4180 4180
408 ABHANPUR CH-16-008-052-001/147
(Pacheda) 		3316008000NRG25040520240688700 04/05/2024 suraj 3316008WL013060 suraj 00468 UBIN0558125 1980 1980 Processed 08/05/2024 3857921723 Mr. SURAJ KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
409 ABHANPUR CH-16-008-052-001/50
(Pacheda) 		3316008000NRG25040520240688957 04/05/2024 anita bai 3316008WL013060 anita bai 00468 UBIN0558125 1980 1980 Processed 08/05/2024 3857921519 ANITA UNION BANK OF INDIA(508500)
410 ABHANPUR CH-16-008-052-001/50
(Pacheda) 		3316008000NRG25040520240688956 04/05/2024 Bindabai 3316008WL013060 Bindabai 00468 UBIN0558125 1540 1540 Processed 09/05/2024 3857921472 BINDA W O SADHELAL BANK OF BARODA(606985)
411 ABHANPUR CH-16-008-052-001/541
(Pacheda) 		3316008000NRG25040520240688987 04/05/2024 LATA SAHU 3316008WL013060 LATA SAHU 00468 UBIN0558125 1980 1980 Processed 09/05/2024 3857921730 LATA SAHU BANK OF BARODA(606985)
SubTotal 7480 7480
412 ABHANPUR CH-16-008-052-001/648
(Pacheda) 		3316008000NRG25040520240689019 04/05/2024 Dayanand 3316008WL013060 Dayanand 00468 UBIN0577316 2200 2200 Processed 08/05/2024 3857921508 Mr. DAYANAND DHIMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
413 ABHANPUR CH-16-008-052-001/117
(Pacheda) 		3316008000NRG25040520240688667 04/05/2024 shubham sinha 3316008WL013060 shubham sinha 00468 UBIN0910139 2200 2200 Processed 08/05/2024 3857921745 SHUBHAM SINHA UNION BANK OF INDIA(508500)
414 ABHANPUR CH-16-008-052-001/249
(Pacheda) 		3316008000NRG25040520240688781 04/05/2024 taarni yadu 3316008WL013060 taarni yadu 00468 UBIN0910139 1980 1980 Processed 08/05/2024 3857921743 TAARNI YADAV UNION BANK OF INDIA(508500)
415 ABHANPUR CH-16-008-052-001/34
(Pacheda) 		3316008000NRG25040520240688858 04/05/2024 Narsinh 3316008WL013060 Narsinh 00468 UBIN0910139 1100 1100 Processed 08/05/2024 3857921744 NARSING SANJDE UNION BANK OF INDIA(508500)
416 ABHANPUR CH-16-008-052-001/413
(Pacheda) 		3316008000NRG25040520240688913 04/05/2024 Janki 3316008WL013060 Janki 00468 UBIN0910139 1980 1980 Processed 08/05/2024 3857921742 JANKI BAI TIWARI UNION BANK OF INDIA(508500)
417 ABHANPUR CH-16-008-052-001/490
(Pacheda) 		3316008000NRG25040520240688952 04/05/2024 Lokeshwari Sinha 3316008WL013060 Lokeshwari Sinha 00468 UBIN0910139 1980 1980 Processed 08/05/2024 3857921746 LOKESHWARI SINHA UNION BANK OF INDIA(508500)
418 ABHANPUR CH-16-008-052-001/727
(Pacheda) 		3316008000NRG25040520240689040 04/05/2024 bhushan barle 3316008WL013060 bhushan barle 00468 UBIN0910139 1540 1540 Processed 09/05/2024 3857921747 BHUSHAN BARLE SO PYA BANK OF BARODA(606985)
SubTotal 10780 10780
419 ABHANPUR CH-16-008-052-001/141
(Pacheda) 		3316008000NRG25040520240688690 04/05/2024 Nohar Ram 3316008WL013060 Nohar Ram 00553 INDB0000554 1980 1980 Processed 09/05/2024 3857921741 NOHAR RAM SAHU BANK OF BARODA(606985)
SubTotal 1980 1980
420 ABHANPUR CH-16-008-052-001/395
(Pacheda) 		3316008000NRG25040520240688898 04/05/2024 Triveni Dhruw 3316008WL013060 Triveni Dhruw 00691 IPOS0000001 1980 1980 Processed 08/05/2024 3857921736 TRIVENI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 772200 772200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_040524APB_FTO_52496 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 50600
2 ABHANPUR CH3316008_040524APB_FTO_52496 Bank of Baroda BARB0DBTORL Torla 9900
3 ABHANPUR CH3316008_040524APB_FTO_52496 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 569360
4 ABHANPUR CH3316008_040524APB_FTO_52496 Bank of India BKID0009362 ABHANPUR 7480
5 ABHANPUR CH3316008_040524APB_FTO_52496 Canara Bank CNRB0004866 Abhanpur 2200
6 ABHANPUR CH3316008_040524APB_FTO_52496 Central Bank Of India CBIN0284126 UPARWARA 93720
7 ABHANPUR CH3316008_040524APB_FTO_52496 HDFC Bank HDFC0002496 SHANKAR ROAD, RAIPUR 2200
8 ABHANPUR CH3316008_040524APB_FTO_52496 I.D.B.I.BANK IBKL0001188 UPPARWARA 1760
9 ABHANPUR CH3316008_040524APB_FTO_52496 Indian Bank IDIB000N571 NAYA RAIPUR 2200
10 ABHANPUR CH3316008_040524APB_FTO_52496 Punjab National Bank PUNB0174410 Rakhi 2200
11 ABHANPUR CH3316008_040524APB_FTO_52496 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 1980
12 ABHANPUR CH3316008_040524APB_FTO_52496 State Bank of India SBIN0013487 ABHANPUR 4180
13 ABHANPUR CH3316008_040524APB_FTO_52496 Union Bank of India UBIN0558125 NIMORA 7480
14 ABHANPUR CH3316008_040524APB_FTO_52496 Union Bank of India UBIN0577316 Sector 27 Naya Raipur 2200
15 ABHANPUR CH3316008_040524APB_FTO_52496 Union Bank of India UBIN0910139 URLA 10780
16 ABHANPUR CH3316008_040524APB_FTO_52496 IndusInd Bank Ltd. INDB0000554 ABHANPUR 1980
17 ABHANPUR CH3316008_040524APB_FTO_52496 India Post Payments Bank IPOS0000001 GARIABAND 1980

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