|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-035-001/105
(Satpara)
|
3316008000NRG25090520240801639
|
09/05/2024
|
DINENDRA
|
3316008WL015573
|
DINENDRA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629181
|
|
DINENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABHANPUR
|
CH-16-008-035-001/105
(Satpara)
|
3316008000NRG25090520240801638
|
09/05/2024
|
rambati
|
3316008WL015573
|
rambati
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629092
|
|
RAMBATI SAHU W O SHO
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-035-001/106
(Satpara)
|
3316008000NRG25090520240801642
|
09/05/2024
|
digeswar
|
3316008WL015573
|
digeswar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629412
|
|
DIGESHVAR SAHU S O P
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-035-001/106
(Satpara)
|
3316008000NRG25090520240801641
|
09/05/2024
|
jambai
|
3316008WL015573
|
jambai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629160
|
|
JAM BAI SAHU W O PUN
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-035-001/106
(Satpara)
|
3316008000NRG25090520240801643
|
09/05/2024
|
Puja Sahu
|
3316008WL015573
|
Puja Sahu
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107629438
|
|
POOJA SAHU W O DIGES
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-035-001/106
(Satpara)
|
3316008000NRG25090520240801640
|
09/05/2024
|
Punitram
|
3316008WL015573
|
Punitram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629088
|
|
PUNIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-035-001/107
(Satpara)
|
3316008000NRG25090520240801644
|
09/05/2024
|
SANGITA
|
3316008WL015573
|
SANGITA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629148
|
|
SANGITA YADAV W O NA
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-035-001/108
(Satpara)
|
3316008000NRG25090520240801648
|
09/05/2024
|
Loknath
|
3316008WL015573
|
Loknath
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107629450
|
|
LOKNATH SAHU S O MIL
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-035-001/108
(Satpara)
|
3316008000NRG25090520240801645
|
09/05/2024
|
Miluram
|
3316008WL015573
|
Miluram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629276
|
|
MILU RAM SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-035-001/108
(Satpara)
|
3316008000NRG25090520240801647
|
09/05/2024
|
TRILOK
|
3316008WL015573
|
TRILOK
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107629431
|
|
TRILOK SAHU S O MILU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-035-001/108
(Satpara)
|
3316008000NRG25090520240801646
|
09/05/2024
|
Urmilabai
|
3316008WL015573
|
Urmilabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629277
|
|
URMILA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-035-001/109
(Satpara)
|
3316008000NRG25090520240801649
|
09/05/2024
|
kheminbai
|
3316008WL015573
|
kheminbai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629259
|
|
KHEMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-035-001/117-B
(Satpara)
|
3316008000NRG25090520240801651
|
09/05/2024
|
KAUSHILYA
|
3316008WL015573
|
KAUSHILYA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629139
|
|
AUSHILYA SAHU W O L
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-035-001/117-B
(Satpara)
|
3316008000NRG25090520240801650
|
09/05/2024
|
LOCHAN
|
3316008WL015573
|
LOCHAN
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629272
|
|
LOCHAN DAS SAHU S O
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-035-001/118-A
(Satpara)
|
3316008000NRG25090520240801652
|
09/05/2024
|
anita
|
3316008WL015573
|
anita
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629409
|
|
ANITA YADAV W O OMPR
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-035-001/119-C
(Satpara)
|
3316008000NRG25090520240801654
|
09/05/2024
|
chameli
|
3316008WL015573
|
chameli
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629399
|
|
CHAMELI BAI PATEL W
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-035-001/119-C
(Satpara)
|
3316008000NRG25090520240801653
|
09/05/2024
|
prakash
|
3316008WL015573
|
prakash
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629108
|
|
PRAKASH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-035-001/12
(Satpara)
|
3316008000NRG25090520240801655
|
09/05/2024
|
Kumari
|
3316008WL015573
|
Kumari
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629121
|
|
KUMARI BAI
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-035-001/122
(Satpara)
|
3316008000NRG25090520240801656
|
09/05/2024
|
gita
|
3316008WL015573
|
gita
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629401
|
|
GITA BAI PATEL W O R
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-035-001/122
(Satpara)
|
3316008000NRG25090520240801657
|
09/05/2024
|
nitesh patel
|
3316008WL015573
|
nitesh patel
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629252
|
|
NITESH SO RAJURAM PA
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-035-001/124-A
(Satpara)
|
3316008000NRG25090520240801659
|
09/05/2024
|
chatur ram
|
3316008WL015573
|
chatur ram
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629284
|
|
CHATUR RAM S O AGANU
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-035-001/130
(Satpara)
|
3316008000NRG25090520240801660
|
09/05/2024
|
bharat
|
3316008WL015573
|
bharat
|
00045
|
BARB0ABHANP
|
300
|
300
|
Processed
|
18/05/2024
|
|
4107629124
|
|
BHARAT PATEL
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-035-001/130
(Satpara)
|
3316008000NRG25090520240801661
|
09/05/2024
|
KIRAN
|
3316008WL015573
|
KIRAN
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629435
|
|
KIRAN PATEL W O BHOJ
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-035-001/130-A
(Satpara)
|
3316008000NRG25090520240801662
|
09/05/2024
|
premin
|
3316008WL015573
|
premin
|
00045
|
BARB0ABHANP
|
540
|
540
|
Processed
|
18/05/2024
|
|
4107629157
|
|
PREMIN PATEL
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-035-001/131
(Satpara)
|
3316008000NRG25090520240801664
|
09/05/2024
|
pramila
|
3316008WL015573
|
pramila
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107629115
|
|
PRAMILA BAI
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-035-001/131
(Satpara)
|
3316008000NRG25090520240801663
|
09/05/2024
|
sukhit ram
|
3316008WL015573
|
sukhit ram
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107629282
|
|
SHRI SUKHIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-035-001/131
(Satpara)
|
3316008000NRG25090520240801665
|
09/05/2024
|
YOGESHWARI
|
3316008WL015573
|
YOGESHWARI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107629432
|
|
OGESHWARI SAHU W O D
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-035-001/132
(Satpara)
|
3316008000NRG25090520240801666
|
09/05/2024
|
durgesh
|
3316008WL015573
|
durgesh
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107629152
|
|
MR DURGESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-035-001/132
(Satpara)
|
3316008000NRG25090520240801668
|
09/05/2024
|
hemin bai
|
3316008WL015573
|
hemin bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629273
|
|
HEMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-035-001/132
(Satpara)
|
3316008000NRG25090520240801667
|
09/05/2024
|
MANISHA
|
3316008WL015573
|
MANISHA
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107629439
|
|
MANISHA SAHU D O SHA
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-035-001/134
(Satpara)
|
3316008000NRG25090520240801671
|
09/05/2024
|
deepak
|
3316008WL015573
|
deepak
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629110
|
|
DEEPAK KUMAR PATEL S
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-035-001/134
(Satpara)
|
3316008000NRG25090520240801670
|
09/05/2024
|
dulari
|
3316008WL015573
|
dulari
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629158
|
|
Mrs. DULARI BAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
ABHANPUR
|
CH-16-008-035-001/134
(Satpara)
|
3316008000NRG25090520240801669
|
09/05/2024
|
hemaram
|
3316008WL015573
|
hemaram
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629109
|
|
HEMA RAM PATEL
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-035-001/134
(Satpara)
|
3316008000NRG25090520240801672
|
09/05/2024
|
Tameshwari
|
3316008WL015573
|
Tameshwari
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629430
|
|
TAMESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-035-001/135
(Satpara)
|
3316008000NRG25090520240801673
|
09/05/2024
|
mehtar
|
3316008WL015573
|
mehtar
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629104
|
|
MEHTTAR RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-035-001/135
(Satpara)
|
3316008000NRG25090520240801674
|
09/05/2024
|
radha
|
3316008WL015573
|
radha
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629280
|
|
RADHA SAHU
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-035-001/137
(Satpara)
|
3316008000NRG25090520240801675
|
09/05/2024
|
Manish
|
3316008WL015573
|
Manish
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4107629425
|
|
MANISH KUMAR KHAPARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-035-001/137
(Satpara)
|
3316008000NRG25090520240801676
|
09/05/2024
|
sarswati bai
|
3316008WL015573
|
sarswati bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629147
|
|
SARASWATI BAI
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-035-001/138
(Satpara)
|
3316008000NRG25090520240801677
|
09/05/2024
|
manoj
|
3316008WL015573
|
manoj
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629089
|
|
MANOJ PATEL
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-035-001/138
(Satpara)
|
3316008000NRG25090520240801678
|
09/05/2024
|
uttara
|
3316008WL015573
|
uttara
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629161
|
|
UTTARA BAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-035-001/138-A
(Satpara)
|
3316008000NRG25090520240801679
|
09/05/2024
|
ashwani
|
3316008WL015573
|
ashwani
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629077
|
|
ASHWANI RAM PATEL
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-035-001/138-A
(Satpara)
|
3316008000NRG25090520240801681
|
09/05/2024
|
CHANDRKALA
|
3316008WL015573
|
CHANDRKALA
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
19/05/2024
|
|
4107629429
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ABHANPUR
|
CH-16-008-035-001/138-A
(Satpara)
|
3316008000NRG25090520240801680
|
09/05/2024
|
rekha
|
3316008WL015573
|
rekha
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629079
|
|
REKHA BAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-035-001/142
(Satpara)
|
3316008000NRG25090520240801685
|
09/05/2024
|
RUPESH PATEL
|
3316008WL015573
|
RUPESH PATEL
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107629423
|
|
RUPENDRA KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-035-001/142
(Satpara)
|
3316008000NRG25090520240801683
|
09/05/2024
|
sukhiram
|
3316008WL015573
|
sukhiram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629126
|
|
SUKHI RAM PATEL
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-035-001/142
(Satpara)
|
3316008000NRG25090520240801684
|
09/05/2024
|
TULSI
|
3316008WL015573
|
TULSI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629156
|
|
TULSI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-035-001/147
(Satpara)
|
3316008000NRG25090520240801687
|
09/05/2024
|
jhunbai
|
3316008WL015573
|
jhunbai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629136
|
|
JHUN BAI SAHU
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-035-001/147
(Satpara)
|
3316008000NRG25090520240801686
|
09/05/2024
|
sukhachand
|
3316008WL015573
|
sukhachand
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629145
|
|
SUKH CHAND SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-035-001/147-B
(Satpara)
|
3316008000NRG25090520240801688
|
09/05/2024
|
mamta
|
3316008WL015573
|
mamta
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629091
|
|
MAMTA SAHU
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-035-001/147-C
(Satpara)
|
3316008000NRG25090520240801691
|
09/05/2024
|
hemkumari
|
3316008WL015573
|
hemkumari
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107629402
|
|
HEMKUMARI W O LEKHRA
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-035-001/147-C
(Satpara)
|
3316008000NRG25090520240801690
|
09/05/2024
|
lekhu
|
3316008WL015573
|
lekhu
|
00045
|
BARB0ABHANP
|
850
|
850
|
Processed
|
18/05/2024
|
|
4107629271
|
|
LEKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ABHANPUR
|
CH-16-008-035-001/147-D
(Satpara)
|
3316008000NRG25090520240801692
|
09/05/2024
|
ashok
|
3316008WL015573
|
ashok
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629128
|
|
ASHOK SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-035-001/147-D
(Satpara)
|
3316008000NRG25090520240801693
|
09/05/2024
|
ushabai
|
3316008WL015573
|
ushabai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629398
|
|
USHA BAI W O ASHOK K
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-035-001/150
(Satpara)
|
3316008000NRG25090520240801694
|
09/05/2024
|
narayan
|
3316008WL015573
|
narayan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629076
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-035-001/153-B
(Satpara)
|
3316008000NRG25090520240801695
|
09/05/2024
|
lata
|
3316008WL015573
|
lata
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107629090
|
|
LATA BAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-035-001/153-C
(Satpara)
|
3316008000NRG25090520240801697
|
09/05/2024
|
Prakash
|
3316008WL015573
|
Prakash
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629149
|
|
OMPRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ABHANPUR
|
CH-16-008-035-001/154
(Satpara)
|
3316008000NRG25090520240801699
|
09/05/2024
|
PUSHPA
|
3316008WL015573
|
PUSHPA
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629421
|
|
PUSHPA SONWANI W O K
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-035-001/154
(Satpara)
|
3316008000NRG25090520240801698
|
09/05/2024
|
uttara
|
3316008WL015573
|
uttara
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107629426
|
|
UTTARA SONWANI WO J
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-035-001/155
(Satpara)
|
3316008000NRG25090520240801702
|
09/05/2024
|
bina
|
3316008WL015573
|
bina
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629427
|
|
BINA KURRE W O SATRU
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-035-001/155
(Satpara)
|
3316008000NRG25090520240801700
|
09/05/2024
|
daulal
|
3316008WL015573
|
daulal
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107629118
|
|
DAU LAL KURE
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-035-001/155
(Satpara)
|
3316008000NRG25090520240801701
|
09/05/2024
|
shatruhan
|
3316008WL015573
|
shatruhan
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629119
|
|
SATRUHAN KURE
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-035-001/157
(Satpara)
|
3316008000NRG25090520240801704
|
09/05/2024
|
karuna
|
3316008WL015573
|
karuna
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629106
|
|
KARUNA PATEL W O KAI
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-035-001/157
(Satpara)
|
3316008000NRG25090520240801703
|
09/05/2024
|
keshaw
|
3316008WL015573
|
keshaw
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107629151
|
|
KESHAV PATEL
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-035-001/16
(Satpara)
|
3316008000NRG25090520240801705
|
09/05/2024
|
basan
|
3316008WL015573
|
basan
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629112
|
|
BASHAN BAI YADAV
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-035-001/165
(Satpara)
|
3316008000NRG25090520240801706
|
09/05/2024
|
rajkumar
|
3316008WL015573
|
rajkumar
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629098
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-035-001/170
(Satpara)
|
3316008000NRG25090520240801708
|
09/05/2024
|
beena
|
3316008WL015573
|
beena
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629116
|
|
BINA BAI PATEL W O D
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-035-001/170
(Satpara)
|
3316008000NRG25090520240801707
|
09/05/2024
|
durjan
|
3316008WL015573
|
durjan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629107
|
|
DURJAN RAM PATEL
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-035-001/180
(Satpara)
|
3316008000NRG25090520240801709
|
09/05/2024
|
Hulash
|
3316008WL015573
|
Hulash
|
00045
|
BARB0ABHANP
|
100
|
100
|
Processed
|
18/05/2024
|
|
4107629417
|
|
HULAS KU SAHU S O UT
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-035-001/180
(Satpara)
|
3316008000NRG25090520240801710
|
09/05/2024
|
santi
|
3316008WL015573
|
santi
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629095
|
|
SANTI BAI UTTAM
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-035-001/183
(Satpara)
|
3316008000NRG25090520240801711
|
09/05/2024
|
sevak ram
|
3316008WL015573
|
sevak ram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629125
|
|
SEUK RAM SAHU
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-035-001/187
(Satpara)
|
3316008000NRG25090520240801712
|
09/05/2024
|
drawrika
|
3316008WL015573
|
drawrika
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629411
|
|
DAWRIKA SAHU S O SUM
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-035-001/187
(Satpara)
|
3316008000NRG25090520240801713
|
09/05/2024
|
Rukhmani
|
3316008WL015573
|
Rukhmani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629140
|
|
RUKHMANI SAHU W O DW
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-035-001/19
(Satpara)
|
3316008000NRG25090520240801715
|
09/05/2024
|
RAINI BAI
|
3316008WL015573
|
RAINI BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629131
|
|
RAINI BAI WO SHRI SH
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-035-001/19
(Satpara)
|
3316008000NRG25090520240801714
|
09/05/2024
|
SYAMRATAN
|
3316008WL015573
|
SYAMRATAN
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629146
|
|
SHYAM RATAN SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-035-001/193-B
(Satpara)
|
3316008000NRG25090520240801718
|
09/05/2024
|
KAVITA
|
3316008WL015573
|
KAVITA
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107629407
|
|
KAVITA BAI KURRE W O
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-035-001/2
(Satpara)
|
3316008000NRG25090520240801719
|
09/05/2024
|
Ramshila
|
3316008WL015573
|
Ramshila
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4107629074
|
|
RAMMSILLA KURREY
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-035-001/20
(Satpara)
|
3316008000NRG25090520240801720
|
09/05/2024
|
Kisanbai
|
3316008WL015573
|
Kisanbai
|
00045
|
BARB0ABHANP
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107629080
|
|
KISHAN BAI
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-035-001/201
(Satpara)
|
3316008000NRG25090520240801721
|
09/05/2024
|
kuleswar
|
3316008WL015573
|
kuleswar
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629099
|
|
KULESWAR SAHU
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-035-001/201
(Satpara)
|
3316008000NRG25090520240801722
|
09/05/2024
|
kuwarbai
|
3316008WL015573
|
kuwarbai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629094
|
|
KUNWAR BAI SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-035-001/201-C
(Satpara)
|
3316008000NRG25090520240801723
|
09/05/2024
|
MAMTA SAHU
|
3316008WL015573
|
MAMTA SAHU
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629420
|
|
MAMTA SAHU W O TIKEN
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-035-001/203
(Satpara)
|
3316008000NRG25090520240801724
|
09/05/2024
|
budharu
|
3316008WL015573
|
budharu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629084
|
|
BHUDHARU RAM
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-035-001/206
(Satpara)
|
3316008000NRG25090520240801725
|
09/05/2024
|
puranik
|
3316008WL015573
|
puranik
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629155
|
|
PURANIK
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-035-001/206
(Satpara)
|
3316008000NRG25090520240801726
|
09/05/2024
|
rukhmani
|
3316008WL015573
|
rukhmani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629086
|
|
RUKMANI PATEL
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-035-001/206-A
(Satpara)
|
3316008000NRG25090520240801728
|
09/05/2024
|
anita
|
3316008WL015573
|
anita
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107629403
|
|
ANITA PATEL W O SATI
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-035-001/206-A
(Satpara)
|
3316008000NRG25090520240801727
|
09/05/2024
|
satish
|
3316008WL015573
|
satish
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107629105
|
|
SATISH PATEL S O PUR
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-035-001/207
(Satpara)
|
3316008000NRG25090520240801730
|
09/05/2024
|
eswari
|
3316008WL015573
|
eswari
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629073
|
|
ISHVRI SAHU W O SONI
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-035-001/207
(Satpara)
|
3316008000NRG25090520240801729
|
09/05/2024
|
sonilal
|
3316008WL015573
|
sonilal
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629274
|
|
Mr. SONI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
ABHANPUR
|
CH-16-008-035-001/209
(Satpara)
|
3316008000NRG25090520240801731
|
09/05/2024
|
Yogesh Patel
|
3316008WL015573
|
Yogesh Patel
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107629453
|
|
YOGESH PATEL S O MAN
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-035-001/210
(Satpara)
|
3316008000NRG25090520240801734
|
09/05/2024
|
geta bai
|
3316008WL015573
|
geta bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629103
|
|
GEETA BAI SAHU
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-035-001/210
(Satpara)
|
3316008000NRG25090520240801733
|
09/05/2024
|
suresh
|
3316008WL015573
|
suresh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629081
|
|
SURESH SAHU
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-035-001/212
(Satpara)
|
3316008000NRG25090520240801736
|
09/05/2024
|
Dhaneshwari
|
3316008WL015573
|
Dhaneshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629448
|
|
DHANESHWARI PATEL W
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-035-001/212
(Satpara)
|
3316008000NRG25090520240801735
|
09/05/2024
|
puran patel
|
3316008WL015573
|
puran patel
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629083
|
|
MR PURAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-035-001/212-B
(Satpara)
|
3316008000NRG25090520240801737
|
09/05/2024
|
giteshwar
|
3316008WL015573
|
giteshwar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629129
|
|
JITESWAR PATEL
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-035-001/212-B
(Satpara)
|
3316008000NRG25090520240801738
|
09/05/2024
|
latabai
|
3316008WL015573
|
latabai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629085
|
|
LATA PATEL
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-035-001/213-A
(Satpara)
|
3316008000NRG25090520240801739
|
09/05/2024
|
Harish Sahu
|
3316008WL015573
|
Harish Sahu
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629436
|
|
Harish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ABHANPUR
|
CH-16-008-035-001/213-D
(Satpara)
|
3316008000NRG25090520240801741
|
09/05/2024
|
Dushyant Sahu
|
3316008WL015573
|
Dushyant Sahu
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629416
|
|
DUSHYANT SO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-035-001/220
(Satpara)
|
3316008000NRG25090520240801742
|
09/05/2024
|
godavari
|
3316008WL015573
|
godavari
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629400
|
|
GODAWRI BAI W O GANG
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-035-001/224
(Satpara)
|
3316008000NRG25090520240801745
|
09/05/2024
|
DEMAN
|
3316008WL015573
|
DEMAN
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629446
|
|
DEMAN KUMAR PATEL S/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-035-001/224
(Satpara)
|
3316008000NRG25090520240801746
|
09/05/2024
|
Durgeshwari
|
3316008WL015573
|
Durgeshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629141
|
|
DURGESHWARI PATEL W
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-035-001/224
(Satpara)
|
3316008000NRG25090520240801747
|
09/05/2024
|
MEENA BAI
|
3316008WL015573
|
MEENA BAI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629179
|
|
MANA BAI PATEL
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-035-001/224
(Satpara)
|
3316008000NRG25090520240801744
|
09/05/2024
|
SANTRAM
|
3316008WL015573
|
SANTRAM
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629135
|
|
SANTRAM PATEL S O LA
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-035-001/227
(Satpara)
|
3316008000NRG25090520240801748
|
09/05/2024
|
sunita
|
3316008WL015573
|
sunita
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629093
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-035-001/227-C
(Satpara)
|
3316008000NRG25090520240801749
|
09/05/2024
|
rupesh
|
3316008WL015573
|
rupesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629454
|
|
RUPESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-035-001/228
(Satpara)
|
3316008000NRG25090520240801750
|
09/05/2024
|
surekha
|
3316008WL015573
|
surekha
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629122
|
|
SUREKHA BAI
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-035-001/228-A
(Satpara)
|
3316008000NRG25090520240801751
|
09/05/2024
|
dulari
|
3316008WL015573
|
dulari
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629404
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-035-001/23
(Satpara)
|
3316008000NRG25090520240801752
|
09/05/2024
|
Devlal
|
3316008WL015573
|
Devlal
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629120
|
|
DEV LAL YADU
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-035-001/23-A
(Satpara)
|
3316008000NRG25090520240801753
|
09/05/2024
|
Janki
|
3316008WL015573
|
Janki
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629245
|
|
JANKI YADAV W O RAMP
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-035-001/232
(Satpara)
|
3316008000NRG25090520240801754
|
09/05/2024
|
mohan
|
3316008WL015573
|
mohan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629082
|
|
MANMOHAN SINGH DHRUV
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-035-001/232
(Satpara)
|
3316008000NRG25090520240801755
|
09/05/2024
|
nandani
|
3316008WL015573
|
nandani
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629134
|
|
NANDANI BAI DHURWE
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-035-001/235-A
(Satpara)
|
3316008000NRG25090520240801757
|
09/05/2024
|
aanita
|
3316008WL015573
|
aanita
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629177
|
|
Mrs. Anita Bai Sahu
|
INDIAN BANK(607105)
|
|
111
|
ABHANPUR
|
CH-16-008-035-001/235-A
(Satpara)
|
3316008000NRG25090520240801758
|
09/05/2024
|
niraj
|
3316008WL015573
|
niraj
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629174
|
|
Niraj Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ABHANPUR
|
CH-16-008-035-001/235-A
(Satpara)
|
3316008000NRG25090520240801756
|
09/05/2024
|
yogesh
|
3316008WL015573
|
yogesh
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629279
|
|
YOGESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-035-001/236-C
(Satpara)
|
3316008000NRG25090520240801759
|
09/05/2024
|
nemuchand
|
3316008WL015573
|
nemuchand
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629178
|
|
NEMUCHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ABHANPUR
|
CH-16-008-035-001/236-C
(Satpara)
|
3316008000NRG25090520240801760
|
09/05/2024
|
pushpa
|
3316008WL015573
|
pushpa
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629164
|
|
PUSHPA PATEL W O NEM
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-035-001/238
(Satpara)
|
3316008000NRG25090520240801761
|
09/05/2024
|
duleshwari
|
3316008WL015573
|
duleshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629150
|
|
Duleshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ABHANPUR
|
CH-16-008-035-001/238
(Satpara)
|
3316008000NRG25090520240801762
|
09/05/2024
|
RADHA SAHU
|
3316008WL015573
|
RADHA SAHU
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629449
|
|
RADHA SAHU
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-035-001/239-B
(Satpara)
|
3316008000NRG25090520240801763
|
09/05/2024
|
shankar
|
3316008WL015573
|
shankar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629132
|
|
SANKAR LAL YADAV
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-035-001/255
(Satpara)
|
3316008000NRG25090520240801765
|
09/05/2024
|
Mina
|
3316008WL015573
|
Mina
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629443
|
|
MEENA BANJARE
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-035-001/256
(Satpara)
|
3316008000NRG25090520240801767
|
09/05/2024
|
HIMESHWARI
|
3316008WL015573
|
HIMESHWARI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629447
|
|
HIMESHWARI
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-035-001/256
(Satpara)
|
3316008000NRG25090520240801766
|
09/05/2024
|
yogendra
|
3316008WL015573
|
yogendra
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629410
|
|
YOGENDRA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ABHANPUR
|
CH-16-008-035-001/259
(Satpara)
|
3316008000NRG25090520240801768
|
09/05/2024
|
santoshi
|
3316008WL015573
|
santoshi
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629405
|
|
SANTOSHBAI DHURW W O
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-035-001/26
(Satpara)
|
3316008000NRG25090520240801769
|
09/05/2024
|
Gaindibai
|
3316008WL015573
|
Gaindibai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629113
|
|
GAYANDI BAI SAHU
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-035-001/261
(Satpara)
|
3316008000NRG25090520240801770
|
09/05/2024
|
jamuna bai
|
3316008WL015573
|
jamuna bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629159
|
|
JAMUNA BAI KURWE
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-035-001/264-C
(Satpara)
|
3316008000NRG25090520240801771
|
09/05/2024
|
JYOTI
|
3316008WL015573
|
JYOTI
|
00045
|
BARB0ABHANP
|
100
|
100
|
Processed
|
18/05/2024
|
|
4107629442
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-035-001/272
(Satpara)
|
3316008000NRG25090520240801773
|
09/05/2024
|
Bhuneshwari
|
3316008WL015573
|
Bhuneshwari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629440
|
|
BHUNESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-035-001/272
(Satpara)
|
3316008000NRG25090520240801772
|
09/05/2024
|
PARAS
|
3316008WL015573
|
PARAS
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629138
|
|
PARAS PATEL S O MADA
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-035-001/273
(Satpara)
|
3316008000NRG25090520240801774
|
09/05/2024
|
Jayprakash
|
3316008WL015573
|
Jayprakash
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107629142
|
|
JAI PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-035-001/273
(Satpara)
|
3316008000NRG25090520240801775
|
09/05/2024
|
KHILESHWARI
|
3316008WL015573
|
KHILESHWARI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107629414
|
|
KHILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-035-001/278
(Satpara)
|
3316008000NRG25090520240801776
|
09/05/2024
|
Nirmala
|
3316008WL015573
|
Nirmala
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629144
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-035-001/281
(Satpara)
|
3316008000NRG25090520240801778
|
09/05/2024
|
nirmla
|
3316008WL015573
|
nirmla
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629428
|
|
NIRMLA SAHU D O SANJ
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-035-001/281
(Satpara)
|
3316008000NRG25090520240801777
|
09/05/2024
|
Sanjay Sahu
|
3316008WL015573
|
Sanjay Sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629153
|
|
SANJAY SAHU
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-035-001/286
(Satpara)
|
3316008000NRG25090520240801781
|
09/05/2024
|
Devedra Sahu
|
3316008WL015573
|
Devedra Sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629433
|
|
DEVENDRA SAHU S O SU
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-035-001/286
(Satpara)
|
3316008000NRG25090520240801782
|
09/05/2024
|
dulari
|
3316008WL015573
|
dulari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629434
|
|
DULARI SAHU D O BISA
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-035-001/289
(Satpara)
|
3316008000NRG25090520240801783
|
09/05/2024
|
sumitra
|
3316008WL015573
|
sumitra
|
00045
|
BARB0ABHANP
|
100
|
100
|
Processed
|
18/05/2024
|
|
4107629413
|
|
SUMINTRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ABHANPUR
|
CH-16-008-035-001/29
(Satpara)
|
3316008000NRG25090520240801784
|
09/05/2024
|
Rajani
|
3316008WL015573
|
Rajani
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629123
|
|
RAJNI YADAV
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-035-001/297
(Satpara)
|
3316008000NRG25090520240801785
|
09/05/2024
|
durga
|
3316008WL015573
|
durga
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629441
|
|
DURGA SAHU
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-035-001/298
(Satpara)
|
3316008000NRG25090520240801786
|
09/05/2024
|
Chitrekha
|
3316008WL015573
|
Chitrekha
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107629444
|
|
CHITRAREKHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
ABHANPUR
|
CH-16-008-035-001/299
(Satpara)
|
3316008000NRG25090520240801787
|
09/05/2024
|
KANTI
|
3316008WL015573
|
KANTI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629176
|
|
KAMTI SAHU W O KHEMR
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-035-001/315
(Satpara)
|
3316008000NRG25090520240801789
|
09/05/2024
|
rohit sahu
|
3316008WL015573
|
rohit sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629455
|
|
ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-035-001/315
(Satpara)
|
3316008000NRG25090520240801790
|
09/05/2024
|
shail kumari
|
3316008WL015573
|
shail kumari
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629437
|
|
SHAIL KUMARI SAHU W
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-035-001/321
(Satpara)
|
3316008000NRG25090520240801791
|
09/05/2024
|
RAJESH KUMAR JHA
|
3316008WL015573
|
RAJESH KUMAR JHA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629419
|
|
RAJESH KUMAR JHA S O
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-035-001/338
(Satpara)
|
3316008000NRG25090520240801793
|
09/05/2024
|
ratri patel
|
3316008WL015573
|
ratri patel
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629248
|
|
RATRI PATEL
|
CANARA BANK(508532)
|
|
143
|
ABHANPUR
|
CH-16-008-035-001/342
(Satpara)
|
3316008000NRG25090520240801794
|
09/05/2024
|
Pushpa
|
3316008WL015573
|
Pushpa
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629452
|
|
PUSHPA SAHU D O MIL
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-035-001/37
(Satpara)
|
3316008000NRG25090520240801796
|
09/05/2024
|
anitabai
|
3316008WL015573
|
anitabai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629137
|
|
ANITA BAI YADU
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-035-001/37
(Satpara)
|
3316008000NRG25090520240801795
|
09/05/2024
|
shankarlal
|
3316008WL015573
|
shankarlal
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629078
|
|
SANKAR YADU
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-035-001/45
(Satpara)
|
3316008000NRG25090520240801798
|
09/05/2024
|
PRITAM
|
3316008WL015573
|
PRITAM
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629180
|
|
Mr. PRITAM KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
147
|
ABHANPUR
|
CH-16-008-035-001/45
(Satpara)
|
3316008000NRG25090520240801797
|
09/05/2024
|
Sarswati Bai
|
3316008WL015573
|
Sarswati Bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629424
|
|
Sarsvati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
ABHANPUR
|
CH-16-008-035-001/46
(Satpara)
|
3316008000NRG25090520240801800
|
09/05/2024
|
Kumaribai
|
3316008WL015573
|
Kumaribai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629275
|
|
KUMARI BAI DHURW
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-035-001/46
(Satpara)
|
3316008000NRG25090520240801801
|
09/05/2024
|
Savita
|
3316008WL015573
|
Savita
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629143
|
|
SAVITA DHURW
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-035-001/46
(Satpara)
|
3316008000NRG25090520240801799
|
09/05/2024
|
Shambhuram
|
3316008WL015573
|
Shambhuram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629281
|
|
SHAMBHU RAM DHRUW S/O DHARAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-035-001/48
(Satpara)
|
3316008000NRG25090520240801802
|
09/05/2024
|
Umabai
|
3316008WL015573
|
Umabai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629101
|
|
UMA BAI W O RAMJI
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-035-001/52
(Satpara)
|
3316008000NRG25090520240801803
|
09/05/2024
|
mahendra
|
3316008WL015573
|
mahendra
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629154
|
|
MAHENDRA KUMAR PATEL
|
AXIS BANK(607153)
|
|
153
|
ABHANPUR
|
CH-16-008-035-001/52
(Satpara)
|
3316008000NRG25090520240801804
|
09/05/2024
|
sarda bai patel
|
3316008WL015573
|
sarda bai patel
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629087
|
|
SARDA BAI
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-035-001/61
(Satpara)
|
3316008000NRG25090520240801805
|
09/05/2024
|
Munga Bai Sahu
|
3316008WL015573
|
Munga Bai Sahu
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629283
|
|
Mrs. Munga Bai
|
INDIAN BANK(607105)
|
|
155
|
ABHANPUR
|
CH-16-008-035-001/62
(Satpara)
|
3316008000NRG25090520240801806
|
09/05/2024
|
Jayprakash
|
3316008WL015573
|
Jayprakash
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629408
|
|
JAIPRAKASH YADAV S O
|
BANK OF BARODA(606985)
|
|
156
|
ABHANPUR
|
CH-16-008-035-001/62
(Satpara)
|
3316008000NRG25090520240801808
|
09/05/2024
|
kenvara
|
3316008WL015573
|
kenvara
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629422
|
|
KEWARA YADAV W O JAI
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-035-001/62
(Satpara)
|
3316008000NRG25090520240801807
|
09/05/2024
|
MALTI BAI
|
3316008WL015573
|
MALTI BAI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629173
|
|
MALTI BAI
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-035-001/63
(Satpara)
|
3316008000NRG25090520240801809
|
09/05/2024
|
indirabai
|
3316008WL015573
|
indirabai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629096
|
|
NDIRA YADAV
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-035-001/63
(Satpara)
|
3316008000NRG25090520240801810
|
09/05/2024
|
JALVANTIN
|
3316008WL015573
|
JALVANTIN
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629130
|
|
JALBANTIN RADHE
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-035-001/65
(Satpara)
|
3316008000NRG25090520240801811
|
09/05/2024
|
piliyabai
|
3316008WL015573
|
piliyabai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629285
|
|
PILIYA BAI TANDAN
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-035-001/66
(Satpara)
|
3316008000NRG25090520240801812
|
09/05/2024
|
Ratan
|
3316008WL015573
|
Ratan
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629278
|
|
RATAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-035-001/67
(Satpara)
|
3316008000NRG25090520240801813
|
09/05/2024
|
Lata bai dhirhi
|
3316008WL015573
|
Lata bai dhirhi
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629175
|
|
LATA BAI W O MEGHRAJ
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-035-001/74
(Satpara)
|
3316008000NRG25090520240801815
|
09/05/2024
|
Vandana
|
3316008WL015573
|
Vandana
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629415
|
|
VANDANA SAHU
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-035-001/75
(Satpara)
|
3316008000NRG25090520240801816
|
09/05/2024
|
prabhuram
|
3316008WL015573
|
prabhuram
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107629111
|
|
Mr. PRABHU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
ABHANPUR
|
CH-16-008-035-001/75
(Satpara)
|
3316008000NRG25090520240801818
|
09/05/2024
|
Rajendra
|
3316008WL015573
|
Rajendra
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4107629451
|
|
RAJENDRA PATEL
|
BANK OF BARODA(606985)
|
|
166
|
ABHANPUR
|
CH-16-008-035-001/75
(Satpara)
|
3316008000NRG25090520240801817
|
09/05/2024
|
Rekhabai
|
3316008WL015573
|
Rekhabai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629075
|
|
REKHA BAI PATEL
|
BANK OF BARODA(606985)
|
|
167
|
ABHANPUR
|
CH-16-008-035-001/77
(Satpara)
|
3316008000NRG25090520240801819
|
09/05/2024
|
SARSWATI
|
3316008WL015573
|
SARSWATI
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107629418
|
|
SARASWATI SAHU W O T
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-035-001/77
(Satpara)
|
3316008000NRG25090520240801820
|
09/05/2024
|
Takesh
|
3316008WL015573
|
Takesh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629162
|
|
TAKESH SAHU S O PANC
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-035-001/8
(Satpara)
|
3316008000NRG25090520240801821
|
09/05/2024
|
PREM BAI
|
3316008WL015573
|
PREM BAI
|
00045
|
BARB0ABHANP
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107629133
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-035-001/81
(Satpara)
|
3316008000NRG25090520240801822
|
09/05/2024
|
Premlal
|
3316008WL015573
|
Premlal
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629114
|
|
PREM LAL YADAV
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-035-001/82
(Satpara)
|
3316008000NRG25090520240801823
|
09/05/2024
|
mankuvar
|
3316008WL015573
|
mankuvar
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629097
|
|
MANKUNWAR
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-035-001/87
(Satpara)
|
3316008000NRG25090520240801825
|
09/05/2024
|
rameshwar
|
3316008WL015573
|
rameshwar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629127
|
|
RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ABHANPUR
|
CH-16-008-035-001/94
(Satpara)
|
3316008000NRG25090520240801826
|
09/05/2024
|
Parvati
|
3316008WL015573
|
Parvati
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4107629102
|
|
PRABATI YADAV
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-035-001/94-A
(Satpara)
|
3316008000NRG25090520240801827
|
09/05/2024
|
Nagesh Kumar
|
3316008WL015573
|
Nagesh Kumar
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629445
|
|
NAGESH YADAV S O PAV
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-035-001/94-B
(Satpara)
|
3316008000NRG25090520240801828
|
09/05/2024
|
Arun
|
3316008WL015573
|
Arun
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629117
|
|
ARUN YADAV S O BALDU
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-035-001/94-B
(Satpara)
|
3316008000NRG25090520240801829
|
09/05/2024
|
Pushpa
|
3316008WL015573
|
Pushpa
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629406
|
|
PUSHPA YADAV W O ARU
|
BANK OF BARODA(606985)
|
|
177
|
ABHANPUR
|
CH-16-008-035-001/95
(Satpara)
|
3316008000NRG25090520240801830
|
09/05/2024
|
rajimbai
|
3316008WL015573
|
rajimbai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629100
|
|
RAJIM BAI SAHU
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-057-001/378
(Ugetara)
|
3316008000NRG25090520240801302
|
09/05/2024
|
huleshwari mahar
|
3316008WL015556
|
huleshwari mahar
|
00045
|
BARB0ABHANP
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629456
|
|
HULESHWARI MAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190414
|
190414
|
|
|
|
|
|
|
|
|
179
|
ABHANPUR
|
CH-16-008-057-001/171
(Ugetara)
|
3316008000NRG25090520240801129
|
09/05/2024
|
gauri
|
3316008WL015556
|
gauri
|
00045
|
BARB0ARANGX
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629264
|
|
GOURI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
180
|
ABHANPUR
|
CH-16-008-035-001/124
(Satpara)
|
3316008000NRG25090520240801658
|
09/05/2024
|
shantabai
|
3316008WL015573
|
shantabai
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107629163
|
|
SHANTA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
181
|
ABHANPUR
|
CH-16-008-035-001/193
(Satpara)
|
3316008000NRG25090520240801717
|
09/05/2024
|
aswant
|
3316008WL015573
|
aswant
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107629257
|
|
ASHWAN KURE
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-035-001/220-A
(Satpara)
|
3316008000NRG25090520240801743
|
09/05/2024
|
TIESHWARI
|
3316008WL015573
|
TIESHWARI
|
00045
|
BARB0DBKHOR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629260
|
|
TIKESWARI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
183
|
ABHANPUR
|
CH-16-008-035-001/255
(Satpara)
|
3316008000NRG25090520240801764
|
09/05/2024
|
purushottam
|
3316008WL015573
|
purushottam
|
00045
|
BARB0DBRAJI
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107629258
|
|
MR PURUSHOTTAM DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
184
|
ABHANPUR
|
CH-16-008-057-001/124
(Ugetara)
|
3316008000NRG25090520240801060
|
09/05/2024
|
damini
|
3316008WL015556
|
damini
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629352
|
|
DAMINEE
|
BANK OF BARODA(606985)
|
|
185
|
ABHANPUR
|
CH-16-008-057-001/124
(Ugetara)
|
3316008000NRG25090520240801059
|
09/05/2024
|
keja
|
3316008WL015556
|
keja
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629069
|
|
KEJA DHRUW W O BHAGA
|
BANK OF BARODA(606985)
|
|
186
|
ABHANPUR
|
CH-16-008-057-001/125
(Ugetara)
|
3316008000NRG25090520240801061
|
09/05/2024
|
Prahlad
|
3316008WL015556
|
Prahlad
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629477
|
|
PRAHLAD YADAW S O PI
|
BANK OF BARODA(606985)
|
|
187
|
ABHANPUR
|
CH-16-008-057-001/125
(Ugetara)
|
3316008000NRG25090520240801062
|
09/05/2024
|
Santoshi
|
3316008WL015556
|
Santoshi
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629383
|
|
SANTOSHI YADAV W O P
|
BANK OF BARODA(606985)
|
|
188
|
ABHANPUR
|
CH-16-008-057-001/125
(Ugetara)
|
3316008000NRG25090520240801063
|
09/05/2024
|
sarsawati
|
3316008WL015556
|
sarsawati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629241
|
|
Mrs. SARSHWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
ABHANPUR
|
CH-16-008-057-001/126
(Ugetara)
|
3316008000NRG25090520240801064
|
09/05/2024
|
jamun
|
3316008WL015556
|
jamun
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629394
|
|
JAMUN SAHU W O RAMES
|
BANK OF BARODA(606985)
|
|
190
|
ABHANPUR
|
CH-16-008-057-001/127-A
(Ugetara)
|
3316008000NRG25090520240801065
|
09/05/2024
|
santhi bai dhruw
|
3316008WL015556
|
santhi bai dhruw
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629330
|
|
SHANTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
191
|
ABHANPUR
|
CH-16-008-057-001/128-A
(Ugetara)
|
3316008000NRG25090520240801066
|
09/05/2024
|
Taramati
|
3316008WL015556
|
Taramati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629184
|
|
TARAMATI DHRUW W O C
|
BANK OF BARODA(606985)
|
|
192
|
ABHANPUR
|
CH-16-008-057-001/129
(Ugetara)
|
3316008000NRG25090520240801067
|
09/05/2024
|
kamla
|
3316008WL015556
|
kamla
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629194
|
|
KAMLA DHRUW W O AGNU
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-057-001/130-A
(Ugetara)
|
3316008000NRG25090520240801068
|
09/05/2024
|
sarju
|
3316008WL015556
|
sarju
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629066
|
|
SARJU RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
194
|
ABHANPUR
|
CH-16-008-057-001/131
(Ugetara)
|
3316008000NRG25090520240801071
|
09/05/2024
|
dhigeshwar
|
3316008WL015556
|
dhigeshwar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629070
|
|
DIGESHWAR KUMAR S O
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-057-001/131
(Ugetara)
|
3316008000NRG25090520240801070
|
09/05/2024
|
Malti Bai
|
3316008WL015556
|
Malti Bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629349
|
|
MALTI DHRUW W O PANC
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-057-001/131
(Ugetara)
|
3316008000NRG25090520240801069
|
09/05/2024
|
Panchu Ram
|
3316008WL015556
|
Panchu Ram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629230
|
|
PANCHURAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-057-001/132
(Ugetara)
|
3316008000NRG25090520240801072
|
09/05/2024
|
Bharat
|
3316008WL015556
|
Bharat
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629345
|
|
BHARAT LAL DHRUW S O
|
BANK OF BARODA(606985)
|
|
198
|
ABHANPUR
|
CH-16-008-057-001/133
(Ugetara)
|
3316008000NRG25090520240801073
|
09/05/2024
|
basant
|
3316008WL015556
|
basant
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629059
|
|
BASANT KUMAR SEN
|
BANK OF BARODA(606985)
|
|
199
|
ABHANPUR
|
CH-16-008-057-001/133
(Ugetara)
|
3316008000NRG25090520240801074
|
09/05/2024
|
sohdra
|
3316008WL015556
|
sohdra
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629046
|
|
SAHODRA BAI W O BASA
|
BANK OF BARODA(606985)
|
|
200
|
ABHANPUR
|
CH-16-008-057-001/133
(Ugetara)
|
3316008000NRG25090520240801075
|
09/05/2024
|
uma
|
3316008WL015556
|
uma
|
00045
|
BARB0DBTORL
|
442
|
442
|
Rejected
|
18/05/2024
|
|
4107629052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
ABHANPUR
|
CH-16-008-057-001/133-A
(Ugetara)
|
3316008000NRG25090520240801076
|
09/05/2024
|
Priti sen
|
3316008WL015556
|
Priti sen
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629071
|
|
PRITI SEN W O UMESH
|
BANK OF BARODA(606985)
|
|
202
|
ABHANPUR
|
CH-16-008-057-001/133-B
(Ugetara)
|
3316008000NRG25090520240801078
|
09/05/2024
|
priti sen
|
3316008WL015556
|
priti sen
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629215
|
|
MISS PRITI SEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
ABHANPUR
|
CH-16-008-057-001/133-B
(Ugetara)
|
3316008000NRG25090520240801077
|
09/05/2024
|
Rakesh kumar
|
3316008WL015556
|
Rakesh kumar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629049
|
|
RAKESH KUMAR SEN S O
|
BANK OF BARODA(606985)
|
|
204
|
ABHANPUR
|
CH-16-008-057-001/133-C
(Ugetara)
|
3316008000NRG25090520240801079
|
09/05/2024
|
kamesh kumar
|
3316008WL015556
|
kamesh kumar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629053
|
|
KAMLESH KUMAR SEN S
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-057-001/133-C
(Ugetara)
|
3316008000NRG25090520240801080
|
09/05/2024
|
vedkumari
|
3316008WL015556
|
vedkumari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629214
|
|
VEDKUMARI SEN
|
BANK OF BARODA(606985)
|
|
206
|
ABHANPUR
|
CH-16-008-057-001/135
(Ugetara)
|
3316008000NRG25090520240801081
|
09/05/2024
|
anupa bai
|
3316008WL015556
|
anupa bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629325
|
|
ANUPA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
207
|
ABHANPUR
|
CH-16-008-057-001/137
(Ugetara)
|
3316008000NRG25090520240801082
|
09/05/2024
|
maina bai
|
3316008WL015556
|
maina bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629068
|
|
MAINA DHRUV S O PYAR
|
BANK OF BARODA(606985)
|
|
208
|
ABHANPUR
|
CH-16-008-057-001/137-A
(Ugetara)
|
3316008000NRG25090520240801083
|
09/05/2024
|
Maheshwari
|
3316008WL015556
|
Maheshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629210
|
|
MAHESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
209
|
ABHANPUR
|
CH-16-008-057-001/138-A
(Ugetara)
|
3316008000NRG25090520240801084
|
09/05/2024
|
Lukeshwari
|
3316008WL015556
|
Lukeshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629190
|
|
LOKESHWARI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-057-001/139
(Ugetara)
|
3316008000NRG25090520240801086
|
09/05/2024
|
nilkamal
|
3316008WL015556
|
nilkamal
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629362
|
|
NIL KAMAL YADAV S O
|
BANK OF BARODA(606985)
|
|
211
|
ABHANPUR
|
CH-16-008-057-001/139
(Ugetara)
|
3316008000NRG25090520240801085
|
09/05/2024
|
purnima
|
3316008WL015556
|
purnima
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629342
|
|
PURNIMA YADAV W O NI
|
BANK OF BARODA(606985)
|
|
212
|
ABHANPUR
|
CH-16-008-057-001/140
(Ugetara)
|
3316008000NRG25090520240801087
|
09/05/2024
|
indra kumar
|
3316008WL015556
|
indra kumar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629312
|
|
NDRA KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
213
|
ABHANPUR
|
CH-16-008-057-001/140
(Ugetara)
|
3316008000NRG25090520240801088
|
09/05/2024
|
vedbai
|
3316008WL015556
|
vedbai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629206
|
|
BED BAI DHRUW W O IN
|
BANK OF BARODA(606985)
|
|
214
|
ABHANPUR
|
CH-16-008-057-001/141-A
(Ugetara)
|
3316008000NRG25090520240801089
|
09/05/2024
|
Meena bai
|
3316008WL015556
|
Meena bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629335
|
|
MINA BAI SAHU W O MA
|
BANK OF BARODA(606985)
|
|
215
|
ABHANPUR
|
CH-16-008-057-001/144-A
(Ugetara)
|
3316008000NRG25090520240801090
|
09/05/2024
|
shital
|
3316008WL015556
|
shital
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629231
|
|
SHITAL YADAV
|
CANARA BANK(508532)
|
|
216
|
ABHANPUR
|
CH-16-008-057-001/145
(Ugetara)
|
3316008000NRG25090520240801091
|
09/05/2024
|
inda bai
|
3316008WL015556
|
inda bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629337
|
|
NDA BAI YADAV W O P
|
BANK OF BARODA(606985)
|
|
217
|
ABHANPUR
|
CH-16-008-057-001/146-B
(Ugetara)
|
3316008000NRG25090520240801092
|
09/05/2024
|
Pramila bai
|
3316008WL015556
|
Pramila bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629359
|
|
PRAMILA W O AMARSING
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-057-001/146-B
(Ugetara)
|
3316008000NRG25090520240801093
|
09/05/2024
|
Rajeshwari Dhruw
|
3316008WL015556
|
Rajeshwari Dhruw
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629220
|
|
RAJESHWARI DHRUW D O
|
BANK OF BARODA(606985)
|
|
219
|
ABHANPUR
|
CH-16-008-057-001/148
(Ugetara)
|
3316008000NRG25090520240801094
|
09/05/2024
|
shashi bai
|
3316008WL015556
|
shashi bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629348
|
|
SHASHI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
220
|
ABHANPUR
|
CH-16-008-057-001/149
(Ugetara)
|
3316008000NRG25090520240801095
|
09/05/2024
|
abhaylal
|
3316008WL015556
|
abhaylal
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629072
|
|
ABHAYA YADAV S O ADH
|
BANK OF BARODA(606985)
|
|
221
|
ABHANPUR
|
CH-16-008-057-001/149
(Ugetara)
|
3316008000NRG25090520240801096
|
09/05/2024
|
chandravati
|
3316008WL015556
|
chandravati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629197
|
|
CHANDRAWATI YADAV W
|
BANK OF BARODA(606985)
|
|
222
|
ABHANPUR
|
CH-16-008-057-001/151
(Ugetara)
|
3316008000NRG25090520240801098
|
09/05/2024
|
Sohgaya
|
3316008WL015556
|
Sohgaya
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107629346
|
|
SOHAGIYA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
223
|
ABHANPUR
|
CH-16-008-057-001/152
(Ugetara)
|
3316008000NRG25090520240801099
|
09/05/2024
|
naresh
|
3316008WL015556
|
naresh
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107629364
|
|
NARESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
224
|
ABHANPUR
|
CH-16-008-057-001/152
(Ugetara)
|
3316008000NRG25090520240801100
|
09/05/2024
|
pushpa bai
|
3316008WL015556
|
pushpa bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629054
|
|
PUSHPA SAHU W O NARE
|
BANK OF BARODA(606985)
|
|
225
|
ABHANPUR
|
CH-16-008-057-001/153
(Ugetara)
|
3316008000NRG25090520240801102
|
09/05/2024
|
sheshmati
|
3316008WL015556
|
sheshmati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629353
|
|
SHESMATI D O RAM RAT
|
BANK OF BARODA(606985)
|
|
226
|
ABHANPUR
|
CH-16-008-057-001/153
(Ugetara)
|
3316008000NRG25090520240801101
|
09/05/2024
|
thagiya bai
|
3316008WL015556
|
thagiya bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629188
|
|
THAGIYA BAI W O RAMR
|
BANK OF BARODA(606985)
|
|
227
|
ABHANPUR
|
CH-16-008-057-001/154
(Ugetara)
|
3316008000NRG25090520240801104
|
09/05/2024
|
chuniya yadav
|
3316008WL015556
|
chuniya yadav
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629234
|
|
CHUNIYA YADAV
|
BANK OF BARODA(606985)
|
|
228
|
ABHANPUR
|
CH-16-008-057-001/154
(Ugetara)
|
3316008000NRG25090520240801103
|
09/05/2024
|
gwalin bai
|
3316008WL015556
|
gwalin bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629322
|
|
GVALIN YADAV W O SAN
|
BANK OF BARODA(606985)
|
|
229
|
ABHANPUR
|
CH-16-008-057-001/155
(Ugetara)
|
3316008000NRG25090520240801107
|
09/05/2024
|
Hemlata Sahu
|
3316008WL015556
|
Hemlata Sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629222
|
|
HAMLATA DHRUW D O NE
|
BANK OF BARODA(606985)
|
|
230
|
ABHANPUR
|
CH-16-008-057-001/155
(Ugetara)
|
3316008000NRG25090520240801105
|
09/05/2024
|
netram
|
3316008WL015556
|
netram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629286
|
|
NETRAM DHRUW S O LAT
|
BANK OF BARODA(606985)
|
|
231
|
ABHANPUR
|
CH-16-008-057-001/155
(Ugetara)
|
3316008000NRG25090520240801106
|
09/05/2024
|
shrimati
|
3316008WL015556
|
shrimati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629379
|
|
SHRIMATI DHRUW W O N
|
BANK OF BARODA(606985)
|
|
232
|
ABHANPUR
|
CH-16-008-057-001/156
(Ugetara)
|
3316008000NRG25090520240801110
|
09/05/2024
|
sarsvati
|
3316008WL015556
|
sarsvati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629331
|
|
SARASHWATI SAHU W O
|
BANK OF BARODA(606985)
|
|
233
|
ABHANPUR
|
CH-16-008-057-001/156
(Ugetara)
|
3316008000NRG25090520240801109
|
09/05/2024
|
shivnarayan
|
3316008WL015556
|
shivnarayan
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629290
|
|
Mr. SHIVNARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
234
|
ABHANPUR
|
CH-16-008-057-001/157
(Ugetara)
|
3316008000NRG25090520240801112
|
09/05/2024
|
rekha bai
|
3316008WL015556
|
rekha bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629350
|
|
REKHA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
235
|
ABHANPUR
|
CH-16-008-057-001/157
(Ugetara)
|
3316008000NRG25090520240801111
|
09/05/2024
|
ved ram
|
3316008WL015556
|
ved ram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629306
|
|
BED RAM DHRUW S O MA
|
BANK OF BARODA(606985)
|
|
236
|
ABHANPUR
|
CH-16-008-057-001/158
(Ugetara)
|
3316008000NRG25090520240801113
|
09/05/2024
|
devaram
|
3316008WL015556
|
devaram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629476
|
|
Mr. DEVA RAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
237
|
ABHANPUR
|
CH-16-008-057-001/158
(Ugetara)
|
3316008000NRG25090520240801114
|
09/05/2024
|
kumari bai
|
3316008WL015556
|
kumari bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629393
|
|
KUMARI BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
238
|
ABHANPUR
|
CH-16-008-057-001/158-A
(Ugetara)
|
3316008000NRG25090520240801115
|
09/05/2024
|
Dageshwari
|
3316008WL015556
|
Dageshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629293
|
|
AGESHWAR TARAK S O
|
BANK OF BARODA(606985)
|
|
239
|
ABHANPUR
|
CH-16-008-057-001/159
(Ugetara)
|
3316008000NRG25090520240801116
|
09/05/2024
|
gajra
|
3316008WL015556
|
gajra
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629340
|
|
GAJRA DHRUW W O JAGD
|
BANK OF BARODA(606985)
|
|
240
|
ABHANPUR
|
CH-16-008-057-001/162
(Ugetara)
|
3316008000NRG25090520240801117
|
09/05/2024
|
rambai
|
3316008WL015556
|
rambai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629192
|
|
RAMBAI DHRUW W O KRI
|
BANK OF BARODA(606985)
|
|
241
|
ABHANPUR
|
CH-16-008-057-001/162-A
(Ugetara)
|
3316008000NRG25090520240801118
|
09/05/2024
|
Dinesh
|
3316008WL015556
|
Dinesh
|
00045
|
BARB0DBTORL
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107629240
|
|
DINESH KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
242
|
ABHANPUR
|
CH-16-008-057-001/163
(Ugetara)
|
3316008000NRG25090520240801120
|
09/05/2024
|
laxmi bai
|
3316008WL015556
|
laxmi bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629235
|
|
LAXMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ABHANPUR
|
CH-16-008-057-001/163
(Ugetara)
|
3316008000NRG25090520240801119
|
09/05/2024
|
narmdabai
|
3316008WL015556
|
narmdabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629375
|
|
NARMADA SAHU W O JHE
|
BANK OF BARODA(606985)
|
|
244
|
ABHANPUR
|
CH-16-008-057-001/165
(Ugetara)
|
3316008000NRG25090520240801123
|
09/05/2024
|
ajnuram
|
3316008WL015556
|
ajnuram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629473
|
|
ANJANOO RAM DHRUW S
|
BANK OF BARODA(606985)
|
|
245
|
ABHANPUR
|
CH-16-008-057-001/165
(Ugetara)
|
3316008000NRG25090520240801124
|
09/05/2024
|
surja bai
|
3316008WL015556
|
surja bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629051
|
|
SURJA DHRUW W O ANJA
|
BANK OF BARODA(606985)
|
|
246
|
ABHANPUR
|
CH-16-008-057-001/166
(Ugetara)
|
3316008000NRG25090520240801125
|
09/05/2024
|
chhabi ram
|
3316008WL015556
|
chhabi ram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629367
|
|
Mr. CHHABI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
247
|
ABHANPUR
|
CH-16-008-057-001/166
(Ugetara)
|
3316008000NRG25090520240801126
|
09/05/2024
|
fulkunwar
|
3316008WL015556
|
fulkunwar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629170
|
|
FULKUWAR DHRUW W O C
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-057-001/169
(Ugetara)
|
3316008000NRG25090520240801127
|
09/05/2024
|
kumari
|
3316008WL015556
|
kumari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629191
|
|
KUMARI DHRUW W O VIS
|
BANK OF BARODA(606985)
|
|
249
|
ABHANPUR
|
CH-16-008-057-001/171
(Ugetara)
|
3316008000NRG25090520240801128
|
09/05/2024
|
dhamendra
|
3316008WL015556
|
dhamendra
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629216
|
|
DHARMENDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
250
|
ABHANPUR
|
CH-16-008-057-001/171-A
(Ugetara)
|
3316008000NRG25090520240801132
|
09/05/2024
|
Damini Sahu
|
3316008WL015556
|
Damini Sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629202
|
|
DAMINI SAHU D O KHIL
|
BANK OF BARODA(606985)
|
|
251
|
ABHANPUR
|
CH-16-008-057-001/171-A
(Ugetara)
|
3316008000NRG25090520240801130
|
09/05/2024
|
Khilawan
|
3316008WL015556
|
Khilawan
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629370
|
|
KHILAVAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
252
|
ABHANPUR
|
CH-16-008-057-001/171-A
(Ugetara)
|
3316008000NRG25090520240801131
|
09/05/2024
|
Sewti
|
3316008WL015556
|
Sewti
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629201
|
|
SEVATI SAHU W O KHIL
|
BANK OF BARODA(606985)
|
|
253
|
ABHANPUR
|
CH-16-008-057-001/171-B
(Ugetara)
|
3316008000NRG25090520240801133
|
09/05/2024
|
Manju bai
|
3316008WL015556
|
Manju bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629288
|
|
MANJU SAHU W O TANU
|
BANK OF BARODA(606985)
|
|
254
|
ABHANPUR
|
CH-16-008-057-001/173
(Ugetara)
|
3316008000NRG25090520240801135
|
09/05/2024
|
ashrautin
|
3316008WL015556
|
ashrautin
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629378
|
|
ASHROUTIN BAI DHRUW
|
BANK OF BARODA(606985)
|
|
255
|
ABHANPUR
|
CH-16-008-057-001/173
(Ugetara)
|
3316008000NRG25090520240801134
|
09/05/2024
|
ramesh
|
3316008WL015556
|
ramesh
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629310
|
|
RAMESH KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
256
|
ABHANPUR
|
CH-16-008-057-001/174
(Ugetara)
|
3316008000NRG25090520240801136
|
09/05/2024
|
bishauha
|
3316008WL015556
|
bishauha
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629303
|
|
Mr. BISAUHA RAM VISHVKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
257
|
ABHANPUR
|
CH-16-008-057-001/174-B
(Ugetara)
|
3316008000NRG25090520240801138
|
09/05/2024
|
Nikesh
|
3316008WL015556
|
Nikesh
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629358
|
|
NIKESHVISHVAKARMA W
|
BANK OF BARODA(606985)
|
|
258
|
ABHANPUR
|
CH-16-008-057-001/174-B
(Ugetara)
|
3316008000NRG25090520240801137
|
09/05/2024
|
Shashikant
|
3316008WL015556
|
Shashikant
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629313
|
|
SHASHIKANT VISHWAKAR
|
BANK OF BARODA(606985)
|
|
259
|
ABHANPUR
|
CH-16-008-057-001/175
(Ugetara)
|
3316008000NRG25090520240801139
|
09/05/2024
|
Anuj Bai
|
3316008WL015556
|
Anuj Bai
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107629385
|
|
ANUJ BAI YADAV W O H
|
BANK OF BARODA(606985)
|
|
260
|
ABHANPUR
|
CH-16-008-057-001/178
(Ugetara)
|
3316008000NRG25090520240801140
|
09/05/2024
|
shankar
|
3316008WL015556
|
shankar
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107629470
|
|
SHANKAR LAL YADAV S
|
BANK OF BARODA(606985)
|
|
261
|
ABHANPUR
|
CH-16-008-057-001/179-A
(Ugetara)
|
3316008000NRG25090520240801141
|
09/05/2024
|
gita
|
3316008WL015556
|
gita
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629224
|
|
GITA SAHU W O GAIND
|
BANK OF BARODA(606985)
|
|
262
|
ABHANPUR
|
CH-16-008-057-001/180
(Ugetara)
|
3316008000NRG25090520240801142
|
09/05/2024
|
muniya
|
3316008WL015556
|
muniya
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629182
|
|
Mrs. MUNIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
263
|
ABHANPUR
|
CH-16-008-057-001/180-A
(Ugetara)
|
3316008000NRG25090520240801143
|
09/05/2024
|
phulkumari
|
3316008WL015556
|
phulkumari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629203
|
|
FULKUMARI SAHU W O K
|
BANK OF BARODA(606985)
|
|
264
|
ABHANPUR
|
CH-16-008-057-001/180-B
(Ugetara)
|
3316008000NRG25090520240801144
|
09/05/2024
|
rukhmani
|
3316008WL015556
|
rukhmani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629204
|
|
RUKHMANI SAHU W O DI
|
BANK OF BARODA(606985)
|
|
265
|
ABHANPUR
|
CH-16-008-057-001/181
(Ugetara)
|
3316008000NRG25090520240801147
|
09/05/2024
|
DURGESHWARI
|
3316008WL015556
|
DURGESHWARI
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629232
|
|
DURGESHWARI
|
BANK OF BARODA(606985)
|
|
266
|
ABHANPUR
|
CH-16-008-057-001/181
(Ugetara)
|
3316008000NRG25090520240801146
|
09/05/2024
|
ramesh
|
3316008WL015556
|
ramesh
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629047
|
|
RAMESH KUMAR S O TAT
|
BANK OF BARODA(606985)
|
|
267
|
ABHANPUR
|
CH-16-008-057-001/182
(Ugetara)
|
3316008000NRG25090520240801148
|
09/05/2024
|
jawahar
|
3316008WL015556
|
jawahar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629305
|
|
JAWAHAR TARAK S O SH
|
BANK OF BARODA(606985)
|
|
268
|
ABHANPUR
|
CH-16-008-057-001/182
(Ugetara)
|
3316008000NRG25090520240801149
|
09/05/2024
|
thameshwari
|
3316008WL015556
|
thameshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629200
|
|
THAMESHWARI TARAK W
|
BANK OF BARODA(606985)
|
|
269
|
ABHANPUR
|
CH-16-008-057-001/183
(Ugetara)
|
3316008000NRG25090520240801151
|
09/05/2024
|
kumari
|
3316008WL015556
|
kumari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629209
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
270
|
ABHANPUR
|
CH-16-008-057-001/183
(Ugetara)
|
3316008000NRG25090520240801150
|
09/05/2024
|
sundaru
|
3316008WL015556
|
sundaru
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629315
|
|
SUNDRU SAHU S O PANC
|
BANK OF BARODA(606985)
|
|
271
|
ABHANPUR
|
CH-16-008-057-001/183-A
(Ugetara)
|
3316008000NRG25090520240801153
|
09/05/2024
|
Bhukhendra
|
3316008WL015556
|
Bhukhendra
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629361
|
|
BHUKHENDRA SAHU S O
|
BANK OF BARODA(606985)
|
|
272
|
ABHANPUR
|
CH-16-008-057-001/183-A
(Ugetara)
|
3316008000NRG25090520240801152
|
09/05/2024
|
Temin bai
|
3316008WL015556
|
Temin bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629238
|
|
TEMIN SAHU W O BHUKH
|
BANK OF BARODA(606985)
|
|
273
|
ABHANPUR
|
CH-16-008-057-001/184
(Ugetara)
|
3316008000NRG25090520240801155
|
09/05/2024
|
anshu bai
|
3316008WL015556
|
anshu bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629374
|
|
ANSHU BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
274
|
ABHANPUR
|
CH-16-008-057-001/184
(Ugetara)
|
3316008000NRG25090520240801154
|
09/05/2024
|
radhe
|
3316008WL015556
|
radhe
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629309
|
|
RADHE LAL SAHU S O L
|
BANK OF BARODA(606985)
|
|
275
|
ABHANPUR
|
CH-16-008-057-001/184-A
(Ugetara)
|
3316008000NRG25090520240801156
|
09/05/2024
|
hira
|
3316008WL015556
|
hira
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629389
|
|
HIRA BAI SAHU W O YA
|
BANK OF BARODA(606985)
|
|
276
|
ABHANPUR
|
CH-16-008-057-001/185
(Ugetara)
|
3316008000NRG25090520240801157
|
09/05/2024
|
savitri
|
3316008WL015556
|
savitri
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629061
|
|
SMT SAVITRI DHRUV W
|
BANK OF BARODA(606985)
|
|
277
|
ABHANPUR
|
CH-16-008-057-001/185
(Ugetara)
|
3316008000NRG25090520240801158
|
09/05/2024
|
Urmila
|
3316008WL015556
|
Urmila
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629387
|
|
URMILA DHRUW W O TIK
|
BANK OF BARODA(606985)
|
|
278
|
ABHANPUR
|
CH-16-008-057-001/186
(Ugetara)
|
3316008000NRG25090520240801159
|
09/05/2024
|
raini
|
3316008WL015556
|
raini
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629187
|
|
RAINI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
279
|
ABHANPUR
|
CH-16-008-057-001/187-A
(Ugetara)
|
3316008000NRG25090520240801161
|
09/05/2024
|
hina
|
3316008WL015556
|
hina
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629208
|
|
HINA BAI DHRUW W O K
|
BANK OF BARODA(606985)
|
|
280
|
ABHANPUR
|
CH-16-008-057-001/187-A
(Ugetara)
|
3316008000NRG25090520240801160
|
09/05/2024
|
khemraj
|
3316008WL015556
|
khemraj
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629311
|
|
KHEMARAJ DHRUW S O D
|
BANK OF BARODA(606985)
|
|
281
|
ABHANPUR
|
CH-16-008-057-001/188
(Ugetara)
|
3316008000NRG25090520240801162
|
09/05/2024
|
jirabai
|
3316008WL015556
|
jirabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629339
|
|
JEERA RAVAT WO BENI RAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
282
|
ABHANPUR
|
CH-16-008-057-001/189
(Ugetara)
|
3316008000NRG25090520240801163
|
09/05/2024
|
Ramla
|
3316008WL015556
|
Ramla
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107629396
|
|
RAMLA DHRUW W O BHUD
|
BANK OF BARODA(606985)
|
|
283
|
ABHANPUR
|
CH-16-008-057-001/190
(Ugetara)
|
3316008000NRG25090520240801164
|
09/05/2024
|
sukhiram
|
3316008WL015556
|
sukhiram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629042
|
|
Mr. SUKHIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
284
|
ABHANPUR
|
CH-16-008-057-001/190-A
(Ugetara)
|
3316008000NRG25090520240801165
|
09/05/2024
|
Rupeshwari
|
3316008WL015556
|
Rupeshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629294
|
|
RUPESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
285
|
ABHANPUR
|
CH-16-008-057-001/191
(Ugetara)
|
3316008000NRG25090520240801167
|
09/05/2024
|
premin
|
3316008WL015556
|
premin
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629474
|
|
PREMIN BAI SAHU S O
|
BANK OF BARODA(606985)
|
|
286
|
ABHANPUR
|
CH-16-008-057-001/192
(Ugetara)
|
3316008000NRG25090520240801170
|
09/05/2024
|
mina
|
3316008WL015556
|
mina
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629381
|
|
MINA SAHU W O SANTRA
|
BANK OF BARODA(606985)
|
|
287
|
ABHANPUR
|
CH-16-008-057-001/192
(Ugetara)
|
3316008000NRG25090520240801169
|
09/05/2024
|
santram
|
3316008WL015556
|
santram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629218
|
|
SANT RAM SAHU S O CH
|
BANK OF BARODA(606985)
|
|
288
|
ABHANPUR
|
CH-16-008-057-001/193
(Ugetara)
|
3316008000NRG25090520240801171
|
09/05/2024
|
dugdhibai
|
3316008WL015556
|
dugdhibai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629165
|
|
DUGADI SAHU W O MOTI
|
BANK OF BARODA(606985)
|
|
289
|
ABHANPUR
|
CH-16-008-057-001/194
(Ugetara)
|
3316008000NRG25090520240801172
|
09/05/2024
|
drarika
|
3316008WL015556
|
drarika
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629366
|
|
DWARIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ABHANPUR
|
CH-16-008-057-001/194
(Ugetara)
|
3316008000NRG25090520240801173
|
09/05/2024
|
santoshi
|
3316008WL015556
|
santoshi
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629166
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
291
|
ABHANPUR
|
CH-16-008-057-001/197
(Ugetara)
|
3316008000NRG25090520240801174
|
09/05/2024
|
sukalu
|
3316008WL015556
|
sukalu
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107629043
|
|
SUKALU DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ABHANPUR
|
CH-16-008-057-001/200-D
(Ugetara)
|
3316008000NRG25090520240801175
|
09/05/2024
|
Padmani
|
3316008WL015556
|
Padmani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629380
|
|
PADHMANI BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
293
|
ABHANPUR
|
CH-16-008-057-001/201
(Ugetara)
|
3316008000NRG25090520240801177
|
09/05/2024
|
duleshwari
|
3316008WL015556
|
duleshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629327
|
|
DULESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
294
|
ABHANPUR
|
CH-16-008-057-001/201
(Ugetara)
|
3316008000NRG25090520240801176
|
09/05/2024
|
manharan
|
3316008WL015556
|
manharan
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629299
|
|
MANAHARAN DHRUW S O
|
BANK OF BARODA(606985)
|
|
295
|
ABHANPUR
|
CH-16-008-057-001/201
(Ugetara)
|
3316008000NRG25090520240801178
|
09/05/2024
|
payal
|
3316008WL015556
|
payal
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629221
|
|
PAYAL DHRUW D O MANH
|
BANK OF BARODA(606985)
|
|
296
|
ABHANPUR
|
CH-16-008-057-001/203
(Ugetara)
|
3316008000NRG25090520240801179
|
09/05/2024
|
saraj
|
3316008WL015556
|
saraj
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629219
|
|
SARJ KUMAR S O KHORB
|
BANK OF BARODA(606985)
|
|
297
|
ABHANPUR
|
CH-16-008-057-001/203
(Ugetara)
|
3316008000NRG25090520240801180
|
09/05/2024
|
shiwbati
|
3316008WL015556
|
shiwbati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629198
|
|
SHIVBATI DHRUW W O S
|
BANK OF BARODA(606985)
|
|
298
|
ABHANPUR
|
CH-16-008-057-001/204
(Ugetara)
|
3316008000NRG25090520240801183
|
09/05/2024
|
endrani
|
3316008WL015556
|
endrani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629341
|
|
NDRANI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
299
|
ABHANPUR
|
CH-16-008-057-001/204
(Ugetara)
|
3316008000NRG25090520240801182
|
09/05/2024
|
naresh
|
3316008WL015556
|
naresh
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629044
|
|
NARESH S O ADHIN KUM
|
BANK OF BARODA(606985)
|
|
300
|
ABHANPUR
|
CH-16-008-057-001/205
(Ugetara)
|
3316008000NRG25090520240801185
|
09/05/2024
|
kumari
|
3316008WL015556
|
kumari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629167
|
|
KUMARI SAHU W O MANI
|
BANK OF BARODA(606985)
|
|
301
|
ABHANPUR
|
CH-16-008-057-001/205
(Ugetara)
|
3316008000NRG25090520240801184
|
09/05/2024
|
maniram
|
3316008WL015556
|
maniram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629298
|
|
MANI RAM SAHU S O LA
|
BANK OF BARODA(606985)
|
|
302
|
ABHANPUR
|
CH-16-008-057-001/208
(Ugetara)
|
3316008000NRG25090520240801186
|
09/05/2024
|
punitram
|
3316008WL015556
|
punitram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629317
|
|
PUNIT RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
303
|
ABHANPUR
|
CH-16-008-057-001/208-A
(Ugetara)
|
3316008000NRG25090520240801187
|
09/05/2024
|
rukhmani
|
3316008WL015556
|
rukhmani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629185
|
|
RUKHMANI DHRUW W O Y
|
BANK OF BARODA(606985)
|
|
304
|
ABHANPUR
|
CH-16-008-057-001/209-B
(Ugetara)
|
3316008000NRG25090520240801188
|
09/05/2024
|
PARMESHWARI
|
3316008WL015556
|
PARMESHWARI
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629227
|
|
PARMESHVRI TARAK W O
|
BANK OF BARODA(606985)
|
|
305
|
ABHANPUR
|
CH-16-008-057-001/210
(Ugetara)
|
3316008000NRG25090520240801189
|
09/05/2024
|
aleshbai
|
3316008WL015556
|
aleshbai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629186
|
|
ALESH DHRUW W O PAWA
|
BANK OF BARODA(606985)
|
|
306
|
ABHANPUR
|
CH-16-008-057-001/211
(Ugetara)
|
3316008000NRG25090520240801192
|
09/05/2024
|
amaraoutin
|
3316008WL015556
|
amaraoutin
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629338
|
|
AMROUTIN SAHU W O RA
|
BANK OF BARODA(606985)
|
|
307
|
ABHANPUR
|
CH-16-008-057-001/211
(Ugetara)
|
3316008000NRG25090520240801191
|
09/05/2024
|
ravi
|
3316008WL015556
|
ravi
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629468
|
|
RAVI RAM SAHU S OLAC
|
BANK OF BARODA(606985)
|
|
308
|
ABHANPUR
|
CH-16-008-057-001/213
(Ugetara)
|
3316008000NRG25090520240801193
|
09/05/2024
|
bhagbati
|
3316008WL015556
|
bhagbati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629344
|
|
BHAGWATI SAHU W O SE
|
BANK OF BARODA(606985)
|
|
309
|
ABHANPUR
|
CH-16-008-057-001/213-C
(Ugetara)
|
3316008000NRG25090520240801197
|
09/05/2024
|
divya
|
3316008WL015556
|
divya
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629296
|
|
DIVYA TARAK D O GHAN
|
BANK OF BARODA(606985)
|
|
310
|
ABHANPUR
|
CH-16-008-057-001/213-C
(Ugetara)
|
3316008000NRG25090520240801196
|
09/05/2024
|
Ghana ram
|
3316008WL015556
|
Ghana ram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629365
|
|
GHANARAM TARAK S O B
|
BANK OF BARODA(606985)
|
|
311
|
ABHANPUR
|
CH-16-008-057-001/214
(Ugetara)
|
3316008000NRG25090520240801199
|
09/05/2024
|
gaindlal
|
3316008WL015556
|
gaindlal
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629304
|
|
GAIND LAL SAHU S O M
|
BANK OF BARODA(606985)
|
|
312
|
ABHANPUR
|
CH-16-008-057-001/214
(Ugetara)
|
3316008000NRG25090520240801200
|
09/05/2024
|
maneshwari
|
3316008WL015556
|
maneshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629316
|
|
MANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
313
|
ABHANPUR
|
CH-16-008-057-001/214
(Ugetara)
|
3316008000NRG25090520240801198
|
09/05/2024
|
pyari
|
3316008WL015556
|
pyari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629382
|
|
PYARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ABHANPUR
|
CH-16-008-057-001/215
(Ugetara)
|
3316008000NRG25090520240801201
|
09/05/2024
|
gomati
|
3316008WL015556
|
gomati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629193
|
|
GOMATI SAHU W O SITA
|
BANK OF BARODA(606985)
|
|
315
|
ABHANPUR
|
CH-16-008-057-001/215
(Ugetara)
|
3316008000NRG25090520240801202
|
09/05/2024
|
hiramani
|
3316008WL015556
|
hiramani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629213
|
|
HIRAMANI SAHU S O SI
|
BANK OF BARODA(606985)
|
|
316
|
ABHANPUR
|
CH-16-008-057-001/217
(Ugetara)
|
3316008000NRG25090520240801204
|
09/05/2024
|
hulashi
|
3316008WL015556
|
hulashi
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629189
|
|
HULSHI DHRUW W O MAH
|
BANK OF BARODA(606985)
|
|
317
|
ABHANPUR
|
CH-16-008-057-001/217
(Ugetara)
|
3316008000NRG25090520240801203
|
09/05/2024
|
mahesh
|
3316008WL015556
|
mahesh
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629369
|
|
MAHESH DHRUW S O PUN
|
BANK OF BARODA(606985)
|
|
318
|
ABHANPUR
|
CH-16-008-057-001/218
(Ugetara)
|
3316008000NRG25090520240801205
|
09/05/2024
|
paras
|
3316008WL015556
|
paras
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629302
|
|
PARAS RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
319
|
ABHANPUR
|
CH-16-008-057-001/218
(Ugetara)
|
3316008000NRG25090520240801206
|
09/05/2024
|
satrupa
|
3316008WL015556
|
satrupa
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629247
|
|
SATRUPA DHRUW W O PA
|
BANK OF BARODA(606985)
|
|
320
|
ABHANPUR
|
CH-16-008-057-001/219
(Ugetara)
|
3316008000NRG25090520240801207
|
09/05/2024
|
deman
|
3316008WL015556
|
deman
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629300
|
|
DEMAN SAHU S O GOVIN
|
BANK OF BARODA(606985)
|
|
321
|
ABHANPUR
|
CH-16-008-057-001/219
(Ugetara)
|
3316008000NRG25090520240801208
|
09/05/2024
|
rameshwari
|
3316008WL015556
|
rameshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629229
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
322
|
ABHANPUR
|
CH-16-008-057-001/219-A
(Ugetara)
|
3316008000NRG25090520240801210
|
09/05/2024
|
laxmi
|
3316008WL015556
|
laxmi
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629319
|
|
LAXMI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
323
|
ABHANPUR
|
CH-16-008-057-001/219-A
(Ugetara)
|
3316008000NRG25090520240801209
|
09/05/2024
|
mohit
|
3316008WL015556
|
mohit
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629287
|
|
Mr. MOHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
324
|
ABHANPUR
|
CH-16-008-057-001/220
(Ugetara)
|
3316008000NRG25090520240801211
|
09/05/2024
|
asharam
|
3316008WL015556
|
asharam
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629291
|
|
ASHARAM DHRUV S O LA
|
BANK OF BARODA(606985)
|
|
325
|
ABHANPUR
|
CH-16-008-057-001/220
(Ugetara)
|
3316008000NRG25090520240801212
|
09/05/2024
|
purnimabai
|
3316008WL015556
|
purnimabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629397
|
|
PURNIMA BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
326
|
ABHANPUR
|
CH-16-008-057-001/221
(Ugetara)
|
3316008000NRG25090520240801213
|
09/05/2024
|
chhabiram
|
3316008WL015556
|
chhabiram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629055
|
|
Mr. CHHABIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
327
|
ABHANPUR
|
CH-16-008-057-001/221
(Ugetara)
|
3316008000NRG25090520240801215
|
09/05/2024
|
DEEPAK KUMAR
|
3316008WL015556
|
DEEPAK KUMAR
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629292
|
|
DEEPAK KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
328
|
ABHANPUR
|
CH-16-008-057-001/221
(Ugetara)
|
3316008000NRG25090520240801214
|
09/05/2024
|
dulari
|
3316008WL015556
|
dulari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629067
|
|
Mrs. DULARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
329
|
ABHANPUR
|
CH-16-008-057-001/221
(Ugetara)
|
3316008000NRG25090520240801216
|
09/05/2024
|
Tijan Sahu
|
3316008WL015556
|
Tijan Sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629351
|
|
TIJAN SAHU D O CHABI
|
BANK OF BARODA(606985)
|
|
330
|
ABHANPUR
|
CH-16-008-057-001/222
(Ugetara)
|
3316008000NRG25090520240801217
|
09/05/2024
|
sukhruram
|
3316008WL015556
|
sukhruram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629371
|
|
Mr. SUKHARU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
331
|
ABHANPUR
|
CH-16-008-057-001/222-C
(Ugetara)
|
3316008000NRG25090520240801220
|
09/05/2024
|
KAVITA
|
3316008WL015556
|
KAVITA
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629236
|
|
KAVITA SAHU DO ABHAY
|
BANK OF BARODA(606985)
|
|
332
|
ABHANPUR
|
CH-16-008-057-001/223
(Ugetara)
|
3316008000NRG25090520240801221
|
09/05/2024
|
dhaneshwari
|
3316008WL015556
|
dhaneshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629048
|
|
DHANESHWARI SONWANI
|
BANK OF BARODA(606985)
|
|
333
|
ABHANPUR
|
CH-16-008-057-001/223
(Ugetara)
|
3316008000NRG25090520240801222
|
09/05/2024
|
gowardhan
|
3316008WL015556
|
gowardhan
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629472
|
|
GOVARDHAN PRASAD SON
|
BANK OF BARODA(606985)
|
|
334
|
ABHANPUR
|
CH-16-008-057-001/224
(Ugetara)
|
3316008000NRG25090520240801223
|
09/05/2024
|
kantibai
|
3316008WL015556
|
kantibai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629212
|
|
KANTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
335
|
ABHANPUR
|
CH-16-008-057-001/224-B
(Ugetara)
|
3316008000NRG25090520240801224
|
09/05/2024
|
kusum
|
3316008WL015556
|
kusum
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629058
|
|
KUSUM DHRUW W O SHIT
|
BANK OF BARODA(606985)
|
|
336
|
ABHANPUR
|
CH-16-008-057-001/225
(Ugetara)
|
3316008000NRG25090520240801225
|
09/05/2024
|
parasram
|
3316008WL015556
|
parasram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629357
|
|
PARAS RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
337
|
ABHANPUR
|
CH-16-008-057-001/226
(Ugetara)
|
3316008000NRG25090520240801226
|
09/05/2024
|
nira bai
|
3316008WL015556
|
nira bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629246
|
|
NIRA TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ABHANPUR
|
CH-16-008-057-001/227
(Ugetara)
|
3316008000NRG25090520240801227
|
09/05/2024
|
dhaniram
|
3316008WL015556
|
dhaniram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629050
|
|
DHANIRAM SAHU S O TE
|
BANK OF BARODA(606985)
|
|
339
|
ABHANPUR
|
CH-16-008-057-001/227
(Ugetara)
|
3316008000NRG25090520240801228
|
09/05/2024
|
ushabai
|
3316008WL015556
|
ushabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629471
|
|
USHA SAHU W O DHANIR
|
BANK OF BARODA(606985)
|
|
340
|
ABHANPUR
|
CH-16-008-057-001/227-A
(Ugetara)
|
3316008000NRG25090520240801229
|
09/05/2024
|
Neera Sahu
|
3316008WL015556
|
Neera Sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629237
|
|
NEERA SAHU
|
BANK OF BARODA(606985)
|
|
341
|
ABHANPUR
|
CH-16-008-057-001/227-B
(Ugetara)
|
3316008000NRG25090520240801230
|
09/05/2024
|
Nitu Sahu
|
3316008WL015556
|
Nitu Sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629242
|
|
MISS NITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
342
|
ABHANPUR
|
CH-16-008-057-001/228
(Ugetara)
|
3316008000NRG25090520240801231
|
09/05/2024
|
dulari
|
3316008WL015556
|
dulari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629376
|
|
DULARI DHRUW W O TAK
|
BANK OF BARODA(606985)
|
|
343
|
ABHANPUR
|
CH-16-008-057-001/229
(Ugetara)
|
3316008000NRG25090520240801232
|
09/05/2024
|
saroj
|
3316008WL015556
|
saroj
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629318
|
|
SAROJ BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
344
|
ABHANPUR
|
CH-16-008-057-001/230
(Ugetara)
|
3316008000NRG25090520240801233
|
09/05/2024
|
dasoda
|
3316008WL015556
|
dasoda
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629475
|
|
YASODA BAI YADAU W O
|
BANK OF BARODA(606985)
|
|
345
|
ABHANPUR
|
CH-16-008-057-001/231-A
(Ugetara)
|
3316008000NRG25090520240801234
|
09/05/2024
|
mannu
|
3316008WL015556
|
mannu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629207
|
|
MANNU RAM DHRUW W O
|
BANK OF BARODA(606985)
|
|
346
|
ABHANPUR
|
CH-16-008-057-001/231-A
(Ugetara)
|
3316008000NRG25090520240801235
|
09/05/2024
|
miteshwari
|
3316008WL015556
|
miteshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629347
|
|
MITESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
347
|
ABHANPUR
|
CH-16-008-057-001/232
(Ugetara)
|
3316008000NRG25090520240801236
|
09/05/2024
|
devsing
|
3316008WL015556
|
devsing
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629372
|
|
DEVSINGH SAHU S O SH
|
BANK OF BARODA(606985)
|
|
348
|
ABHANPUR
|
CH-16-008-057-001/232
(Ugetara)
|
3316008000NRG25090520240801237
|
09/05/2024
|
dulari
|
3316008WL015556
|
dulari
|
00045
|
BARB0DBTORL
|
441
|
441
|
Processed
|
18/05/2024
|
|
4107629391
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
349
|
ABHANPUR
|
CH-16-008-057-001/233
(Ugetara)
|
3316008000NRG25090520240801239
|
09/05/2024
|
faguram
|
3316008WL015556
|
faguram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629469
|
|
FAGU RAM SONWANI
|
BANK OF BARODA(606985)
|
|
350
|
ABHANPUR
|
CH-16-008-057-001/233
(Ugetara)
|
3316008000NRG25090520240801238
|
09/05/2024
|
sarswati
|
3316008WL015556
|
sarswati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629062
|
|
SARASWATI SONWANI W
|
BANK OF BARODA(606985)
|
|
351
|
ABHANPUR
|
CH-16-008-057-001/233
(Ugetara)
|
3316008000NRG25090520240801240
|
09/05/2024
|
sonam
|
3316008WL015556
|
sonam
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629063
|
|
SONAM SONI W/O FAGURAM SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
ABHANPUR
|
CH-16-008-057-001/234
(Ugetara)
|
3316008000NRG25090520240801241
|
09/05/2024
|
biramkumari
|
3316008WL015556
|
biramkumari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629217
|
|
BIRM BAI SAHU
|
BANK OF BARODA(606985)
|
|
353
|
ABHANPUR
|
CH-16-008-057-001/235
(Ugetara)
|
3316008000NRG25090520240801242
|
09/05/2024
|
kamin
|
3316008WL015556
|
kamin
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629060
|
|
KAMIN BAI VISHWAKARM
|
BANK OF BARODA(606985)
|
|
354
|
ABHANPUR
|
CH-16-008-057-001/236
(Ugetara)
|
3316008000NRG25090520240801243
|
09/05/2024
|
fekan
|
3316008WL015556
|
fekan
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629064
|
|
FEKAN BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
355
|
ABHANPUR
|
CH-16-008-057-001/238-A
(Ugetara)
|
3316008000NRG25090520240801245
|
09/05/2024
|
byas
|
3316008WL015556
|
byas
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629363
|
|
VYAS DHRUW S O KARTI
|
BANK OF BARODA(606985)
|
|
356
|
ABHANPUR
|
CH-16-008-057-001/238-A
(Ugetara)
|
3316008000NRG25090520240801246
|
09/05/2024
|
parvati
|
3316008WL015556
|
parvati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629343
|
|
PARVATI DHRUW W O VY
|
BANK OF BARODA(606985)
|
|
357
|
ABHANPUR
|
CH-16-008-057-001/238-B
(Ugetara)
|
3316008000NRG25090520240801247
|
09/05/2024
|
bhuwan
|
3316008WL015556
|
bhuwan
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629360
|
|
BHUWAN LAL DHRUW S O
|
BANK OF BARODA(606985)
|
|
358
|
ABHANPUR
|
CH-16-008-057-001/238-B
(Ugetara)
|
3316008000NRG25090520240801248
|
09/05/2024
|
sulohani
|
3316008WL015556
|
sulohani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629328
|
|
SILOCHNI BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
359
|
ABHANPUR
|
CH-16-008-057-001/240
(Ugetara)
|
3316008000NRG25090520240801250
|
09/05/2024
|
bisahin
|
3316008WL015556
|
bisahin
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629183
|
|
BISHAHIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ABHANPUR
|
CH-16-008-057-001/240
(Ugetara)
|
3316008000NRG25090520240801249
|
09/05/2024
|
rameshwari
|
3316008WL015556
|
rameshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629377
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
361
|
ABHANPUR
|
CH-16-008-057-001/241
(Ugetara)
|
3316008000NRG25090520240801252
|
09/05/2024
|
bhimmati
|
3316008WL015556
|
bhimmati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629386
|
|
BHIMATI SAHU W O ANA
|
BANK OF BARODA(606985)
|
|
362
|
ABHANPUR
|
CH-16-008-057-001/241
(Ugetara)
|
3316008000NRG25090520240801251
|
09/05/2024
|
kejai
|
3316008WL015556
|
kejai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629172
|
|
KEJA BAI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
363
|
ABHANPUR
|
CH-16-008-057-001/242
(Ugetara)
|
3316008000NRG25090520240801253
|
09/05/2024
|
ramhin
|
3316008WL015556
|
ramhin
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629323
|
|
RAMHIN VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
364
|
ABHANPUR
|
CH-16-008-057-001/243-A
(Ugetara)
|
3316008000NRG25090520240801254
|
09/05/2024
|
chhabila
|
3316008WL015556
|
chhabila
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629233
|
|
Miss. CHHABILA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
ABHANPUR
|
CH-16-008-057-001/244
(Ugetara)
|
3316008000NRG25090520240801256
|
09/05/2024
|
jagatu
|
3316008WL015556
|
jagatu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629368
|
|
Mr. JAGATU RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
366
|
ABHANPUR
|
CH-16-008-057-001/244
(Ugetara)
|
3316008000NRG25090520240801257
|
09/05/2024
|
ramelin
|
3316008WL015556
|
ramelin
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629211
|
|
RAMELI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
367
|
ABHANPUR
|
CH-16-008-057-001/244
(Ugetara)
|
3316008000NRG25090520240801258
|
09/05/2024
|
sandhya
|
3316008WL015556
|
sandhya
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629295
|
|
SANDHYA KUMARI DHRUW
|
BANK OF BARODA(606985)
|
|
368
|
ABHANPUR
|
CH-16-008-057-001/245
(Ugetara)
|
3316008000NRG25090520240801259
|
09/05/2024
|
parmila
|
3316008WL015556
|
parmila
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629392
|
|
PRAMILA DHRUW W O RA
|
BANK OF BARODA(606985)
|
|
369
|
ABHANPUR
|
CH-16-008-057-001/247
(Ugetara)
|
3316008000NRG25090520240801260
|
09/05/2024
|
Sukham bai
|
3316008WL015556
|
Sukham bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629395
|
|
SUKHAM YADAV W O GAN
|
BANK OF BARODA(606985)
|
|
370
|
ABHANPUR
|
CH-16-008-057-001/247-A
(Ugetara)
|
3316008000NRG25090520240801261
|
09/05/2024
|
kumeshwari
|
3316008WL015556
|
kumeshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629057
|
|
KUMESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
371
|
ABHANPUR
|
CH-16-008-057-001/257
(Ugetara)
|
3316008000NRG25090520240801263
|
09/05/2024
|
neha
|
3316008WL015556
|
neha
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629332
|
|
MRS NARMADA SAHU
|
STATE BANK OF INDIA(508548)
|
|
372
|
ABHANPUR
|
CH-16-008-057-001/257
(Ugetara)
|
3316008000NRG25090520240801262
|
09/05/2024
|
shashi
|
3316008WL015556
|
shashi
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629045
|
|
SHASI KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
373
|
ABHANPUR
|
CH-16-008-057-001/257-B
(Ugetara)
|
3316008000NRG25090520240801265
|
09/05/2024
|
eshwari
|
3316008WL015556
|
eshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629356
|
|
ISHWARI SAHU W O GOV
|
BANK OF BARODA(606985)
|
|
374
|
ABHANPUR
|
CH-16-008-057-001/257-B
(Ugetara)
|
3316008000NRG25090520240801264
|
09/05/2024
|
gowardhan
|
3316008WL015556
|
gowardhan
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629307
|
|
GOVARDHAN SAHU S O G
|
BANK OF BARODA(606985)
|
|
375
|
ABHANPUR
|
CH-16-008-057-001/263
(Ugetara)
|
3316008000NRG25090520240801266
|
09/05/2024
|
Nandani
|
3316008WL015556
|
Nandani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629336
|
|
NANDANI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
376
|
ABHANPUR
|
CH-16-008-057-001/263
(Ugetara)
|
3316008000NRG25090520240801267
|
09/05/2024
|
Rikhi Ram
|
3316008WL015556
|
Rikhi Ram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629478
|
|
RIKHI RAM YADAU S O
|
BANK OF BARODA(606985)
|
|
377
|
ABHANPUR
|
CH-16-008-057-001/264
(Ugetara)
|
3316008000NRG25090520240801268
|
09/05/2024
|
bhusanlal
|
3316008WL015556
|
bhusanlal
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629314
|
|
Mr. BHUSHAN DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
378
|
ABHANPUR
|
CH-16-008-057-001/264
(Ugetara)
|
3316008000NRG25090520240801269
|
09/05/2024
|
latabai
|
3316008WL015556
|
latabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629384
|
|
LATA BAI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
379
|
ABHANPUR
|
CH-16-008-057-001/264
(Ugetara)
|
3316008000NRG25090520240801270
|
09/05/2024
|
Nageshwari
|
3316008WL015556
|
Nageshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629355
|
|
NAGESHWARI DHRUW D O
|
BANK OF BARODA(606985)
|
|
380
|
ABHANPUR
|
CH-16-008-057-001/265
(Ugetara)
|
3316008000NRG25090520240801271
|
09/05/2024
|
rewtibai
|
3316008WL015556
|
rewtibai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629171
|
|
REVATI DHRUW W O DAU
|
BANK OF BARODA(606985)
|
|
381
|
ABHANPUR
|
CH-16-008-057-001/266
(Ugetara)
|
3316008000NRG25090520240801272
|
09/05/2024
|
punni
|
3316008WL015556
|
punni
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629388
|
|
PUNNI DHRUW W O KESH
|
BANK OF BARODA(606985)
|
|
382
|
ABHANPUR
|
CH-16-008-057-001/268
(Ugetara)
|
3316008000NRG25090520240801274
|
09/05/2024
|
hemunbai
|
3316008WL015556
|
hemunbai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629205
|
|
HEMUN SAHU W O PRAHL
|
BANK OF BARODA(606985)
|
|
383
|
ABHANPUR
|
CH-16-008-057-001/268
(Ugetara)
|
3316008000NRG25090520240801275
|
09/05/2024
|
neeru bai
|
3316008WL015556
|
neeru bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629297
|
|
NIRU SAHU W OMUKESH
|
BANK OF BARODA(606985)
|
|
384
|
ABHANPUR
|
CH-16-008-057-001/268
(Ugetara)
|
3316008000NRG25090520240801273
|
09/05/2024
|
prahalad
|
3316008WL015556
|
prahalad
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629308
|
|
PRAHLAD SAHU S O PAN
|
BANK OF BARODA(606985)
|
|
385
|
ABHANPUR
|
CH-16-008-057-001/272
(Ugetara)
|
3316008000NRG25090520240801276
|
09/05/2024
|
PREMIN
|
3316008WL015556
|
PREMIN
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629326
|
|
PREMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
386
|
ABHANPUR
|
CH-16-008-057-001/272
(Ugetara)
|
3316008000NRG25090520240801277
|
09/05/2024
|
Santu Ram
|
3316008WL015556
|
Santu Ram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629373
|
|
SANT RAM SAHU S O MA
|
BANK OF BARODA(606985)
|
|
387
|
ABHANPUR
|
CH-16-008-057-001/272-A
(Ugetara)
|
3316008000NRG25090520240801278
|
09/05/2024
|
hira bai
|
3316008WL015556
|
hira bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629225
|
|
HIRA BAI SAHU W O HE
|
BANK OF BARODA(606985)
|
|
388
|
ABHANPUR
|
CH-16-008-057-001/287-A
(Ugetara)
|
3316008000NRG25090520240801279
|
09/05/2024
|
kanti
|
3316008WL015556
|
kanti
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629056
|
|
KANTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
389
|
ABHANPUR
|
CH-16-008-057-001/289
(Ugetara)
|
3316008000NRG25090520240801281
|
09/05/2024
|
ashwani
|
3316008WL015556
|
ashwani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629168
|
|
ASHWANI SAHUW O PARA
|
BANK OF BARODA(606985)
|
|
390
|
ABHANPUR
|
CH-16-008-057-001/289
(Ugetara)
|
3316008000NRG25090520240801280
|
09/05/2024
|
paras
|
3316008WL015556
|
paras
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107629289
|
|
MR PARAS RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
391
|
ABHANPUR
|
CH-16-008-057-001/290
(Ugetara)
|
3316008000NRG25090520240801282
|
09/05/2024
|
nandani
|
3316008WL015556
|
nandani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629334
|
|
NANDANI DHRUW W O BH
|
BANK OF BARODA(606985)
|
|
392
|
ABHANPUR
|
CH-16-008-057-001/291
(Ugetara)
|
3316008000NRG25090520240801283
|
09/05/2024
|
dileshwari
|
3316008WL015556
|
dileshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629065
|
|
DILESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
393
|
ABHANPUR
|
CH-16-008-057-001/297
(Ugetara)
|
3316008000NRG25090520240801284
|
09/05/2024
|
Kumar
|
3316008WL015556
|
Kumar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629239
|
|
KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
394
|
ABHANPUR
|
CH-16-008-057-001/306
(Ugetara)
|
3316008000NRG25090520240801285
|
09/05/2024
|
kumari
|
3316008WL015556
|
kumari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629324
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
395
|
ABHANPUR
|
CH-16-008-057-001/308
(Ugetara)
|
3316008000NRG25090520240801286
|
09/05/2024
|
dropati
|
3316008WL015556
|
dropati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629196
|
|
DROPATI DHRUW W O IS
|
BANK OF BARODA(606985)
|
|
396
|
ABHANPUR
|
CH-16-008-057-001/317
(Ugetara)
|
3316008000NRG25090520240801288
|
09/05/2024
|
ganesh
|
3316008WL015556
|
ganesh
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629301
|
|
GANESH VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
397
|
ABHANPUR
|
CH-16-008-057-001/317
(Ugetara)
|
3316008000NRG25090520240801289
|
09/05/2024
|
Gunja
|
3316008WL015556
|
Gunja
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629243
|
|
GUNJA BAI VISHWAKARM
|
BANK OF BARODA(606985)
|
|
398
|
ABHANPUR
|
CH-16-008-057-001/318
(Ugetara)
|
3316008000NRG25090520240801290
|
09/05/2024
|
anita
|
3316008WL015556
|
anita
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107629169
|
|
ANITA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
399
|
ABHANPUR
|
CH-16-008-057-001/318
(Ugetara)
|
3316008000NRG25090520240801291
|
09/05/2024
|
Nitika Dhruw
|
3316008WL015556
|
Nitika Dhruw
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629223
|
|
NITIKA DHRUW D O PAD
|
BANK OF BARODA(606985)
|
|
400
|
ABHANPUR
|
CH-16-008-057-001/319
(Ugetara)
|
3316008000NRG25090520240801292
|
09/05/2024
|
revatibai
|
3316008WL015556
|
revatibai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629333
|
|
REVTI DHRUW W O LALA
|
BANK OF BARODA(606985)
|
|
401
|
ABHANPUR
|
CH-16-008-057-001/321
(Ugetara)
|
3316008000NRG25090520240801293
|
09/05/2024
|
klayani
|
3316008WL015556
|
klayani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629195
|
|
KALYANI DHRUW W O DU
|
BANK OF BARODA(606985)
|
|
402
|
ABHANPUR
|
CH-16-008-057-001/325
(Ugetara)
|
3316008000NRG25090520240801294
|
09/05/2024
|
usha
|
3316008WL015556
|
usha
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629329
|
|
USHA BAI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
403
|
ABHANPUR
|
CH-16-008-057-001/326
(Ugetara)
|
3316008000NRG25090520240801295
|
09/05/2024
|
bhagwati
|
3316008WL015556
|
bhagwati
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629390
|
|
BHAGWATI SAHU W O TO
|
BANK OF BARODA(606985)
|
|
404
|
ABHANPUR
|
CH-16-008-057-001/327
(Ugetara)
|
3316008000NRG25090520240801296
|
09/05/2024
|
nirabai
|
3316008WL015556
|
nirabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629320
|
|
NEERA BAI SAHU
|
BANK OF BARODA(606985)
|
|
405
|
ABHANPUR
|
CH-16-008-057-001/327
(Ugetara)
|
3316008000NRG25090520240801297
|
09/05/2024
|
savitri
|
3316008WL015556
|
savitri
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629228
|
|
SAVITRI SAHU W O UMA
|
BANK OF BARODA(606985)
|
|
406
|
ABHANPUR
|
CH-16-008-057-001/327
(Ugetara)
|
3316008000NRG25090520240801298
|
09/05/2024
|
umashankar
|
3316008WL015556
|
umashankar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629226
|
|
Umashankar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
ABHANPUR
|
CH-16-008-057-001/328
(Ugetara)
|
3316008000NRG25090520240801299
|
09/05/2024
|
bimlabai
|
3316008WL015556
|
bimlabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629321
|
|
BIMLA SAHU W O BALRA
|
BANK OF BARODA(606985)
|
|
408
|
ABHANPUR
|
CH-16-008-057-001/329
(Ugetara)
|
3316008000NRG25090520240801300
|
09/05/2024
|
khomeshwari
|
3316008WL015556
|
khomeshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629354
|
|
KHOMESHWARI DHRUW D
|
BANK OF BARODA(606985)
|
|
409
|
ABHANPUR
|
CH-16-008-057-001/330
(Ugetara)
|
3316008000NRG25090520240801301
|
09/05/2024
|
tarani
|
3316008WL015556
|
tarani
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629199
|
|
TARNI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
410
|
ABHANPUR
|
CH-16-008-035-001/308
(Satpara)
|
3316008000NRG25090520240801788
|
09/05/2024
|
Durgesh
|
3316008WL015573
|
Durgesh
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629466
|
|
DURGESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
411
|
ABHANPUR
|
CH-16-008-057-001/210-B
(Ugetara)
|
3316008000NRG25090520240801190
|
09/05/2024
|
anita
|
3316008WL015556
|
anita
|
00354
|
PUNB0097210
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629261
|
|
ANITA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
412
|
ABHANPUR
|
CH-16-008-035-001/139
(Satpara)
|
3316008000NRG25090520240801682
|
09/05/2024
|
Khemraj
|
3316008WL015573
|
Khemraj
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629251
|
|
KHEMRAJ PAL S O SUM
|
BANK OF BARODA(606985)
|
|
413
|
ABHANPUR
|
CH-16-008-035-001/147-B
(Satpara)
|
3316008000NRG25090520240801689
|
09/05/2024
|
Umeshwari sahu
|
3316008WL015573
|
Umeshwari sahu
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107629250
|
|
UMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
414
|
ABHANPUR
|
CH-16-008-035-001/153-B
(Satpara)
|
3316008000NRG25090520240801696
|
09/05/2024
|
Bharati
|
3316008WL015573
|
Bharati
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107629249
|
|
BHARATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ABHANPUR
|
CH-16-008-035-001/19
(Satpara)
|
3316008000NRG25090520240801716
|
09/05/2024
|
Savita sahu
|
3316008WL015573
|
Savita sahu
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107629467
|
|
SAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
416
|
ABHANPUR
|
CH-16-008-057-001/180-C
(Ugetara)
|
3316008000NRG25090520240801145
|
09/05/2024
|
mamta
|
3316008WL015556
|
mamta
|
00415
|
SBIN0005194
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629262
|
|
MAMTA SAHU W O CHAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
417
|
ABHANPUR
|
CH-16-008-057-001/164-A
(Ugetara)
|
3316008000NRG25090520240801122
|
09/05/2024
|
Durga
|
3316008WL015556
|
Durga
|
00415
|
SBIN0010828
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629265
|
|
DURGA SAHU W O LUKES
|
BANK OF BARODA(606985)
|
|
418
|
ABHANPUR
|
CH-16-008-057-001/164-A
(Ugetara)
|
3316008000NRG25090520240801121
|
09/05/2024
|
Lukesh
|
3316008WL015556
|
Lukesh
|
00415
|
SBIN0010828
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629266
|
|
LUKESH SAHU
|
BANK OF BARODA(606985)
|
|
419
|
ABHANPUR
|
CH-16-008-057-001/190-B
(Ugetara)
|
3316008000NRG25090520240801166
|
09/05/2024
|
prembati
|
3316008WL015556
|
prembati
|
00415
|
SBIN0010828
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629269
|
|
PREMBATI SAHU W O DA
|
BANK OF BARODA(606985)
|
|
420
|
ABHANPUR
|
CH-16-008-057-001/203-A
(Ugetara)
|
3316008000NRG25090520240801181
|
09/05/2024
|
kewra
|
3316008WL015556
|
kewra
|
00415
|
SBIN0010828
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629267
|
|
MRS KEWARA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
421
|
ABHANPUR
|
CH-16-008-057-001/222-B
(Ugetara)
|
3316008000NRG25090520240801219
|
09/05/2024
|
neetu
|
3316008WL015556
|
neetu
|
00415
|
SBIN0010828
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629268
|
|
NITU BAI SAHU W O TA
|
BANK OF BARODA(606985)
|
|
422
|
ABHANPUR
|
CH-16-008-057-001/243-B
(Ugetara)
|
3316008000NRG25090520240801255
|
09/05/2024
|
Chanchal Dhruv
|
3316008WL015556
|
Chanchal Dhruv
|
00415
|
SBIN0010828
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629270
|
|
MRS CHANCHAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
423
|
ABHANPUR
|
CH-16-008-035-001/285
(Satpara)
|
3316008000NRG25090520240801780
|
09/05/2024
|
Soni Bai
|
3316008WL015573
|
Soni Bai
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629263
|
|
Mrs. SONI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
424
|
ABHANPUR
|
CH-16-008-057-001/149-A
(Ugetara)
|
3316008000NRG25090520240801097
|
09/05/2024
|
pramila
|
3316008WL015556
|
pramila
|
00468
|
UBIN0562831
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629463
|
|
PRAMILA YADAV W O RO
|
BANK OF BARODA(606985)
|
|
425
|
ABHANPUR
|
CH-16-008-057-001/155-A
(Ugetara)
|
3316008000NRG25090520240801108
|
09/05/2024
|
pinki
|
3316008WL015556
|
pinki
|
00468
|
UBIN0562831
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629465
|
|
PINKI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
426
|
ABHANPUR
|
CH-16-008-057-001/191-B
(Ugetara)
|
3316008000NRG25090520240801168
|
09/05/2024
|
dhaneshwari
|
3316008WL015556
|
dhaneshwari
|
00468
|
UBIN0562831
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629458
|
|
THANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
427
|
ABHANPUR
|
CH-16-008-057-001/213-A
(Ugetara)
|
3316008000NRG25090520240801195
|
09/05/2024
|
lokeshwari
|
3316008WL015556
|
lokeshwari
|
00468
|
UBIN0562831
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629461
|
|
LAKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
428
|
ABHANPUR
|
CH-16-008-057-001/213-A
(Ugetara)
|
3316008000NRG25090520240801194
|
09/05/2024
|
omprakash
|
3316008WL015556
|
omprakash
|
00468
|
UBIN0562831
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629462
|
|
OMPRAKESH SAHU S O S
|
BANK OF BARODA(606985)
|
|
429
|
ABHANPUR
|
CH-16-008-057-001/222-A
(Ugetara)
|
3316008000NRG25090520240801218
|
09/05/2024
|
Rameshwari
|
3316008WL015556
|
Rameshwari
|
00468
|
UBIN0562831
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629464
|
|
RAMSEHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
430
|
ABHANPUR
|
CH-16-008-057-001/236-A
(Ugetara)
|
3316008000NRG25090520240801244
|
09/05/2024
|
ishawari
|
3316008WL015556
|
ishawari
|
00468
|
UBIN0562831
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629459
|
|
ISHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
431
|
ABHANPUR
|
CH-16-008-057-001/308-A
(Ugetara)
|
3316008000NRG25090520240801287
|
09/05/2024
|
rameshwari
|
3316008WL015556
|
rameshwari
|
00468
|
UBIN0562831
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107629460
|
|
RAMESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
432
|
ABHANPUR
|
CH-16-008-035-001/321
(Satpara)
|
3316008000NRG25090520240801792
|
09/05/2024
|
SARITA JHA
|
3316008WL015573
|
SARITA JHA
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629457
|
|
SARITA JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
433
|
ABHANPUR
|
CH-16-008-035-001/213-A
(Satpara)
|
3316008000NRG25090520240801740
|
09/05/2024
|
Kaushilya Sahu
|
3316008WL015573
|
Kaushilya Sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629254
|
|
KAUSHILYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
ABHANPUR
|
CH-16-008-035-001/283
(Satpara)
|
3316008000NRG25090520240801779
|
09/05/2024
|
Damin Bai
|
3316008WL015573
|
Damin Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629256
|
|
DAMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
ABHANPUR
|
CH-16-008-035-001/67
(Satpara)
|
3316008000NRG25090520240801814
|
09/05/2024
|
Kanasi Bai
|
3316008WL015573
|
Kanasi Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107629253
|
|
KANASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ABHANPUR
|
CH-16-008-035-001/84
(Satpara)
|
3316008000NRG25090520240801824
|
09/05/2024
|
Sukhvantin
|
3316008WL015573
|
Sukhvantin
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107629255
|
|
SUKHVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
437
|
ABHANPUR
|
CH-16-008-035-001/209
(Satpara)
|
3316008000NRG25090520240801732
|
09/05/2024
|
Usha Patel
|
3316008WL015573
|
Usha Patel
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107629244
|
|
Usha Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313404
|
313404
|
|
|
|
|
|
|
|