|
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-16-008-057-001/269
(Ugetara)
|
3316008000NRG24060220242877764
|
06/02/2024
|
gaitram
|
3316008WL111593
|
gaitram
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092030
|
|
GAIT RAM SAHU S O UD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-057-001/171
(Ugetara)
|
3316008000NRG24060220242877586
|
06/02/2024
|
gauri
|
3316008WL111593
|
gauri
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092022
|
|
GOURI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-008-001/104
(Khatti)
|
3316008000NRG24060220242877435
|
06/02/2024
|
ramhala
|
3316008WL111591
|
ramhala
|
00045
|
BARB0DBKHOR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091982
|
|
Ramla Bai Dhuru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ABHANPUR
|
CH-16-008-008-001/104-A
(Khatti)
|
3316008000NRG24060220242877436
|
06/02/2024
|
DAGESHWARI DHRUW
|
3316008WL111591
|
DAGESHWARI DHRUW
|
00045
|
BARB0DBKHOR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091981
|
|
AGESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-008-001/126-D
(Khatti)
|
3316008000NRG24060220242877437
|
06/02/2024
|
Nirmala Dhruw
|
3316008WL111591
|
Nirmala Dhruw
|
00045
|
BARB0DBKHOR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091984
|
|
NIRMALA DHRUW W O BI
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-008-001/128
(Khatti)
|
3316008000NRG24060220242877438
|
06/02/2024
|
Tomeshwari sahu
|
3316008WL111591
|
Tomeshwari sahu
|
00045
|
BARB0DBKHOR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091983
|
|
TOMESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-008-001/139-A
(Khatti)
|
3316008000NRG24060220242877441
|
06/02/2024
|
DULESHWARI SAHU
|
3316008WL111591
|
DULESHWARI SAHU
|
00045
|
BARB0DBKHOR
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356091979
|
|
DULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-008-001/267-A
(Khatti)
|
3316008000NRG24060220242877457
|
06/02/2024
|
jhamin
|
3316008WL111591
|
jhamin
|
00045
|
BARB0DBKHOR
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356091985
|
|
MRS JHAMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-008-001/268
(Khatti)
|
3316008000NRG24060220242877458
|
06/02/2024
|
kusum
|
3316008WL111591
|
kusum
|
00045
|
BARB0DBKHOR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091978
|
|
KUSUM SAHU W O CHAND
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-008-001/294
(Khatti)
|
3316008000NRG24060220242877462
|
06/02/2024
|
tikeshwari
|
3316008WL111591
|
tikeshwari
|
00045
|
BARB0DBKHOR
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356092034
|
|
TIKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-008-001/3-C
(Khatti)
|
3316008000NRG24060220242877464
|
06/02/2024
|
seema dhruw
|
3316008WL111591
|
seema dhruw
|
00045
|
BARB0DBKHOR
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356091986
|
|
SEEMA DHRUW W O ANIL
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-008-001/56-A
(Khatti)
|
3316008000NRG24060220242877470
|
06/02/2024
|
Anamika yadu
|
3316008WL111591
|
Anamika yadu
|
00045
|
BARB0DBKHOR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091980
|
|
ANAMIKA YADAV W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-057-001/124
(Ugetara)
|
3316008000NRG24060220242877521
|
06/02/2024
|
damini
|
3316008WL111593
|
damini
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091855
|
|
DAMINEE
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-057-001/124
(Ugetara)
|
3316008000NRG24060220242877520
|
06/02/2024
|
keja
|
3316008WL111593
|
keja
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092079
|
|
KEJA DHRUW W O BHAGA
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-057-001/125
(Ugetara)
|
3316008000NRG24060220242877522
|
06/02/2024
|
Prahlad
|
3316008WL111593
|
Prahlad
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092053
|
|
PRAHLAD YADAW S O PI
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-057-001/125
(Ugetara)
|
3316008000NRG24060220242877523
|
06/02/2024
|
Santoshi
|
3316008WL111593
|
Santoshi
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091886
|
|
SANTOSHI YADAV W O P
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-057-001/125
(Ugetara)
|
3316008000NRG24060220242877524
|
06/02/2024
|
sarsawati
|
3316008WL111593
|
sarsawati
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091976
|
|
Miss. SSARSHWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-057-001/126
(Ugetara)
|
3316008000NRG24060220242877526
|
06/02/2024
|
jamun
|
3316008WL111593
|
jamun
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091898
|
|
JAMUN SAHU W O RAMES
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-057-001/126
(Ugetara)
|
3316008000NRG24060220242877525
|
06/02/2024
|
ramesh
|
3316008WL111593
|
ramesh
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092097
|
|
RAMESH SAHU S O TETK
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-057-001/127
(Ugetara)
|
3316008000NRG24060220242877527
|
06/02/2024
|
ahiman
|
3316008WL111593
|
ahiman
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092120
|
|
AHIMAN DHRUW W O PUN
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-057-001/127
(Ugetara)
|
3316008000NRG24060220242877528
|
06/02/2024
|
lalit kumar
|
3316008WL111593
|
lalit kumar
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091950
|
|
LALIT KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-057-001/128
(Ugetara)
|
3316008000NRG24060220242877529
|
06/02/2024
|
ganga bai
|
3316008WL111593
|
ganga bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091903
|
|
GANGA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-057-001/128-A
(Ugetara)
|
3316008000NRG24060220242877530
|
06/02/2024
|
Taramati
|
3316008WL111593
|
Taramati
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091913
|
|
TARAMATI DHRUW W O C
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-057-001/129
(Ugetara)
|
3316008000NRG24060220242877532
|
06/02/2024
|
bhupendra
|
3316008WL111593
|
bhupendra
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091948
|
|
BHUPENDRA DHRUW D O
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-057-001/129
(Ugetara)
|
3316008000NRG24060220242877531
|
06/02/2024
|
kamla
|
3316008WL111593
|
kamla
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091924
|
|
KAMLA DHRUW W O AGNU
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-057-001/131
(Ugetara)
|
3316008000NRG24060220242877536
|
06/02/2024
|
Malti Bai
|
3316008WL111593
|
Malti Bai
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091853
|
|
MALTI DHRUW W O PANC
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-057-001/132
(Ugetara)
|
3316008000NRG24060220242877537
|
06/02/2024
|
Bharat
|
3316008WL111593
|
Bharat
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091850
|
|
BHARAT LAL DHRUW S O
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-057-001/133-A
(Ugetara)
|
3316008000NRG24060220242877538
|
06/02/2024
|
Priti sen
|
3316008WL111593
|
Priti sen
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092080
|
|
PRITI SEN W O UMESH
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-057-001/135
(Ugetara)
|
3316008000NRG24060220242877539
|
06/02/2024
|
anupa bai
|
3316008WL111593
|
anupa bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092116
|
|
ANUPA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-057-001/137
(Ugetara)
|
3316008000NRG24060220242877540
|
06/02/2024
|
maina bai
|
3316008WL111593
|
maina bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092078
|
|
MAINA DHRUV S O PYAR
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-057-001/137-A
(Ugetara)
|
3316008000NRG24060220242877541
|
06/02/2024
|
Maheshwari
|
3316008WL111593
|
Maheshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091941
|
|
MAHESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-057-001/138-A
(Ugetara)
|
3316008000NRG24060220242877542
|
06/02/2024
|
Lukeshwari
|
3316008WL111593
|
Lukeshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091921
|
|
LOKESHWARI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-057-001/139
(Ugetara)
|
3316008000NRG24060220242877543
|
06/02/2024
|
purnima
|
3316008WL111593
|
purnima
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091847
|
|
PURNIMA YADAV W O NI
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-057-001/140
(Ugetara)
|
3316008000NRG24060220242877544
|
06/02/2024
|
indra kumar
|
3316008WL111593
|
indra kumar
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092105
|
|
NDRA KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-057-001/140
(Ugetara)
|
3316008000NRG24060220242877545
|
06/02/2024
|
vedbai
|
3316008WL111593
|
vedbai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091937
|
|
BED BAI DHRUW W O IN
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-057-001/141-A
(Ugetara)
|
3316008000NRG24060220242877546
|
06/02/2024
|
mahesh ram
|
3316008WL111593
|
mahesh ram
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091871
|
|
MAHESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-057-001/144
(Ugetara)
|
3316008000NRG24060220242877548
|
06/02/2024
|
phuleshwari
|
3316008WL111593
|
phuleshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091928
|
|
FULESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-057-001/144-A
(Ugetara)
|
3316008000NRG24060220242877549
|
06/02/2024
|
shital
|
3316008WL111593
|
shital
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091967
|
|
SHITAL YADAV
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-057-001/145
(Ugetara)
|
3316008000NRG24060220242877550
|
06/02/2024
|
inda bai
|
3316008WL111593
|
inda bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092123
|
|
NDA BAI YADAV W O P
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-057-001/146-B
(Ugetara)
|
3316008000NRG24060220242877551
|
06/02/2024
|
Pramila bai
|
3316008WL111593
|
Pramila bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091863
|
|
PRAMILA W O AMARSING
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-057-001/146-B
(Ugetara)
|
3316008000NRG24060220242877552
|
06/02/2024
|
Rajeshwari Dhruw
|
3316008WL111593
|
Rajeshwari Dhruw
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356091958
|
|
RAJESHWARI DHRUW D O
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-057-001/148
(Ugetara)
|
3316008000NRG24060220242877554
|
06/02/2024
|
mathura
|
3316008WL111593
|
mathura
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092070
|
|
MATHURA BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-057-001/148
(Ugetara)
|
3316008000NRG24060220242877553
|
06/02/2024
|
shashi bai
|
3316008WL111593
|
shashi bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091852
|
|
SHASHI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-057-001/149
(Ugetara)
|
3316008000NRG24060220242877555
|
06/02/2024
|
abhaylal
|
3316008WL111593
|
abhaylal
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092081
|
|
ABHAYA YADAV S O ADH
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-057-001/149
(Ugetara)
|
3316008000NRG24060220242877556
|
06/02/2024
|
chandravati
|
3316008WL111593
|
chandravati
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091927
|
|
CHANDRAWATI YADAV W
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-057-001/151
(Ugetara)
|
3316008000NRG24060220242877558
|
06/02/2024
|
Sohgaya
|
3316008WL111593
|
Sohgaya
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091851
|
|
SOHAGIYA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-057-001/152
(Ugetara)
|
3316008000NRG24060220242877559
|
06/02/2024
|
naresh
|
3316008WL111593
|
naresh
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091866
|
|
NARESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-057-001/152
(Ugetara)
|
3316008000NRG24060220242877560
|
06/02/2024
|
pushpa bai
|
3316008WL111593
|
pushpa bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092065
|
|
PUSHPA SAHU W O NARE
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-057-001/154
(Ugetara)
|
3316008000NRG24060220242877562
|
06/02/2024
|
chuniya yadav
|
3316008WL111593
|
chuniya yadav
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091970
|
|
CHUNIYA YADAV
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-057-001/154
(Ugetara)
|
3316008000NRG24060220242877561
|
06/02/2024
|
gwalin bai
|
3316008WL111593
|
gwalin bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092114
|
|
GVALIN YADAV W O SAN
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-057-001/155
(Ugetara)
|
3316008000NRG24060220242877565
|
06/02/2024
|
Hemlata Sahu
|
3316008WL111593
|
Hemlata Sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091959
|
|
HAMLATA DHRUW D O NE
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-057-001/155
(Ugetara)
|
3316008000NRG24060220242877563
|
06/02/2024
|
netram
|
3316008WL111593
|
netram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092082
|
|
NETRAM DHRUW S O LAT
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-057-001/155
(Ugetara)
|
3316008000NRG24060220242877564
|
06/02/2024
|
shrimati
|
3316008WL111593
|
shrimati
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091883
|
|
SHRIMATI DHRUW W O N
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-057-001/156
(Ugetara)
|
3316008000NRG24060220242877568
|
06/02/2024
|
rajesh kumar
|
3316008WL111593
|
rajesh kumar
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091953
|
|
RAJESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-057-001/156
(Ugetara)
|
3316008000NRG24060220242877566
|
06/02/2024
|
shivnarayan
|
3316008WL111593
|
shivnarayan
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092085
|
|
Mr. SHIVNARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
ABHANPUR
|
CH-16-008-057-001/157
(Ugetara)
|
3316008000NRG24060220242877570
|
06/02/2024
|
rekha bai
|
3316008WL111593
|
rekha bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091854
|
|
REKHA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-057-001/157
(Ugetara)
|
3316008000NRG24060220242877569
|
06/02/2024
|
ved ram
|
3316008WL111593
|
ved ram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092099
|
|
BED RAM DHRUW S O MA
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-057-001/158
(Ugetara)
|
3316008000NRG24060220242877571
|
06/02/2024
|
devaram
|
3316008WL111593
|
devaram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092052
|
|
Mr. DEVA RAM TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
ABHANPUR
|
CH-16-008-057-001/158
(Ugetara)
|
3316008000NRG24060220242877572
|
06/02/2024
|
kumari bai
|
3316008WL111593
|
kumari bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091897
|
|
KUMARI BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-057-001/159
(Ugetara)
|
3316008000NRG24060220242877573
|
06/02/2024
|
gajra
|
3316008WL111593
|
gajra
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091846
|
|
GAJRA DHRUW W O JAGD
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-057-001/163
(Ugetara)
|
3316008000NRG24060220242877574
|
06/02/2024
|
narmdabai
|
3316008WL111593
|
narmdabai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091880
|
|
NARMADA SAHU W O JHE
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-057-001/164
(Ugetara)
|
3316008000NRG24060220242877576
|
06/02/2024
|
kalindi
|
3316008WL111593
|
kalindi
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091892
|
|
KALINDRI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-057-001/164
(Ugetara)
|
3316008000NRG24060220242877575
|
06/02/2024
|
lakhnu
|
3316008WL111593
|
lakhnu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091902
|
|
LAKHNU SAHU SHIVCHAR
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-057-001/165
(Ugetara)
|
3316008000NRG24060220242877579
|
06/02/2024
|
ajnuram
|
3316008WL111593
|
ajnuram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092049
|
|
ANJANOO RAM DHRUW S
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-057-001/165
(Ugetara)
|
3316008000NRG24060220242877580
|
06/02/2024
|
surja bai
|
3316008WL111593
|
surja bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092060
|
|
SURJA DHRUW W O ANJA
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-057-001/166
(Ugetara)
|
3316008000NRG24060220242877581
|
06/02/2024
|
chhabi ram
|
3316008WL111593
|
chhabi ram
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091869
|
|
Mr. CHHABI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
ABHANPUR
|
CH-16-008-057-001/166
(Ugetara)
|
3316008000NRG24060220242877582
|
06/02/2024
|
fulkunwar
|
3316008WL111593
|
fulkunwar
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091907
|
|
FULKUWAR DHRUW W O C
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-057-001/169
(Ugetara)
|
3316008000NRG24060220242877583
|
06/02/2024
|
kumari
|
3316008WL111593
|
kumari
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091922
|
|
KUMARI DHRUW W O VIS
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-057-001/169-A
(Ugetara)
|
3316008000NRG24060220242877584
|
06/02/2024
|
hasina
|
3316008WL111593
|
hasina
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091972
|
|
Miss. HASINA DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ABHANPUR
|
CH-16-008-057-001/171
(Ugetara)
|
3316008000NRG24060220242877585
|
06/02/2024
|
dhamendra
|
3316008WL111593
|
dhamendra
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356091954
|
|
DHARMENDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-057-001/171-A
(Ugetara)
|
3316008000NRG24060220242877589
|
06/02/2024
|
Damini Sahu
|
3316008WL111593
|
Damini Sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091931
|
|
DAMINI SAHU D O KHIL
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-057-001/171-A
(Ugetara)
|
3316008000NRG24060220242877587
|
06/02/2024
|
Khilawan
|
3316008WL111593
|
Khilawan
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091874
|
|
KHILAVAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-057-001/171-A
(Ugetara)
|
3316008000NRG24060220242877588
|
06/02/2024
|
Sewti
|
3316008WL111593
|
Sewti
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091930
|
|
SEVATI SAHU W O KHIL
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-057-001/171-B
(Ugetara)
|
3316008000NRG24060220242877590
|
06/02/2024
|
Manju bai
|
3316008WL111593
|
Manju bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092084
|
|
MANJU SAHU W O TANU
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-057-001/173
(Ugetara)
|
3316008000NRG24060220242877592
|
06/02/2024
|
ashrautin
|
3316008WL111593
|
ashrautin
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091882
|
|
ASHROUTIN BAI DHRUW
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-057-001/173
(Ugetara)
|
3316008000NRG24060220242877591
|
06/02/2024
|
ramesh
|
3316008WL111593
|
ramesh
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092103
|
|
RAMESH KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-057-001/174
(Ugetara)
|
3316008000NRG24060220242877593
|
06/02/2024
|
bishauha
|
3316008WL111593
|
bishauha
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092095
|
|
Mr. BISAUHA RAM VISHVKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
ABHANPUR
|
CH-16-008-057-001/174-B
(Ugetara)
|
3316008000NRG24060220242877595
|
06/02/2024
|
Nikesh
|
3316008WL111593
|
Nikesh
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091861
|
|
NIKESHVISHVAKARMA W
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-057-001/174-B
(Ugetara)
|
3316008000NRG24060220242877594
|
06/02/2024
|
Shashikant
|
3316008WL111593
|
Shashikant
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092106
|
|
SHASHIKANT VISHWAKAR
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-057-001/175
(Ugetara)
|
3316008000NRG24060220242877596
|
06/02/2024
|
Anuj Bai
|
3316008WL111593
|
Anuj Bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091888
|
|
ANUJ BAI YADAV W O H
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-057-001/178
(Ugetara)
|
3316008000NRG24060220242877597
|
06/02/2024
|
shankar
|
3316008WL111593
|
shankar
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092048
|
|
SHANKAR LAL YADAV S
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-057-001/179-A
(Ugetara)
|
3316008000NRG24060220242877598
|
06/02/2024
|
gaind
|
3316008WL111593
|
gaind
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091944
|
|
GAIND LAL SAHU S O G
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-057-001/179-A
(Ugetara)
|
3316008000NRG24060220242877599
|
06/02/2024
|
gita
|
3316008WL111593
|
gita
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091960
|
|
GITA SAHU W O GAIND
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-057-001/180
(Ugetara)
|
3316008000NRG24060220242877601
|
06/02/2024
|
muniya
|
3316008WL111593
|
muniya
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091912
|
|
Mrs. MUNIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
85
|
ABHANPUR
|
CH-16-008-057-001/180
(Ugetara)
|
3316008000NRG24060220242877600
|
06/02/2024
|
murari
|
3316008WL111593
|
murari
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092055
|
|
Mr. MURARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
ABHANPUR
|
CH-16-008-057-001/180-A
(Ugetara)
|
3316008000NRG24060220242877602
|
06/02/2024
|
phulkumari
|
3316008WL111593
|
phulkumari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091932
|
|
FULKUMARI SAHU W O K
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-057-001/180-B
(Ugetara)
|
3316008000NRG24060220242877603
|
06/02/2024
|
rukhmani
|
3316008WL111593
|
rukhmani
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091933
|
|
RUKHMANI SAHU W O DI
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-057-001/181
(Ugetara)
|
3316008000NRG24060220242877606
|
06/02/2024
|
kumari
|
3316008WL111593
|
kumari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091917
|
|
KUMARI SEN W O RAMES
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-057-001/181
(Ugetara)
|
3316008000NRG24060220242877605
|
06/02/2024
|
ramesh
|
3316008WL111593
|
ramesh
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092058
|
|
RAMESH KUMAR S O TAT
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-057-001/182
(Ugetara)
|
3316008000NRG24060220242877607
|
06/02/2024
|
jawahar
|
3316008WL111593
|
jawahar
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092098
|
|
JAWAHAR TARAK S O SH
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-057-001/183
(Ugetara)
|
3316008000NRG24060220242877611
|
06/02/2024
|
kumari
|
3316008WL111593
|
kumari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091940
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-057-001/183
(Ugetara)
|
3316008000NRG24060220242877610
|
06/02/2024
|
sundaru
|
3316008WL111593
|
sundaru
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092109
|
|
SUNDRU SAHU S O PANC
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-057-001/183-A
(Ugetara)
|
3316008000NRG24060220242877613
|
06/02/2024
|
Bhukhendra
|
3316008WL111593
|
Bhukhendra
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091864
|
|
BHUKHENDRA SAHU S O
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-057-001/183-A
(Ugetara)
|
3316008000NRG24060220242877612
|
06/02/2024
|
Temin bai
|
3316008WL111593
|
Temin bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091975
|
|
TEMIN SAHU W O BHUKH
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-057-001/184
(Ugetara)
|
3316008000NRG24060220242877615
|
06/02/2024
|
anshu bai
|
3316008WL111593
|
anshu bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091879
|
|
ANSHU BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-057-001/184
(Ugetara)
|
3316008000NRG24060220242877614
|
06/02/2024
|
radhe
|
3316008WL111593
|
radhe
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092102
|
|
RADHE LAL SAHU S O L
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-057-001/184-A
(Ugetara)
|
3316008000NRG24060220242877616
|
06/02/2024
|
hira
|
3316008WL111593
|
hira
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091893
|
|
HIRA BAI SAHU W O YA
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-057-001/185
(Ugetara)
|
3316008000NRG24060220242877617
|
06/02/2024
|
savitri
|
3316008WL111593
|
savitri
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092072
|
|
SMT SAVITRI DHRUV W
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-057-001/185
(Ugetara)
|
3316008000NRG24060220242877618
|
06/02/2024
|
tikeshswar
|
3316008WL111593
|
tikeshswar
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091946
|
|
TIKESHWAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-057-001/185
(Ugetara)
|
3316008000NRG24060220242877619
|
06/02/2024
|
Urmila
|
3316008WL111593
|
Urmila
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091890
|
|
URMILA DHRUW W O TIK
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-057-001/186
(Ugetara)
|
3316008000NRG24060220242877620
|
06/02/2024
|
raini
|
3316008WL111593
|
raini
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091918
|
|
RAINI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-057-001/187-A
(Ugetara)
|
3316008000NRG24060220242877622
|
06/02/2024
|
hina
|
3316008WL111593
|
hina
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091939
|
|
HINA BAI DHRUW W O K
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-057-001/187-A
(Ugetara)
|
3316008000NRG24060220242877621
|
06/02/2024
|
khemraj
|
3316008WL111593
|
khemraj
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092104
|
|
KHEMARAJ DHRUW S O D
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-057-001/188
(Ugetara)
|
3316008000NRG24060220242877624
|
06/02/2024
|
jirabai
|
3316008WL111593
|
jirabai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092125
|
|
JEERA RAVAT WO BENI RAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
ABHANPUR
|
CH-16-008-057-001/188
(Ugetara)
|
3316008000NRG24060220242877623
|
06/02/2024
|
ukelram
|
3316008WL111593
|
ukelram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091872
|
|
Mr. UKEL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
106
|
ABHANPUR
|
CH-16-008-057-001/189
(Ugetara)
|
3316008000NRG24060220242877625
|
06/02/2024
|
Ramla
|
3316008WL111593
|
Ramla
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091900
|
|
RAMLA DHRUW W O BHUD
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-057-001/190
(Ugetara)
|
3316008000NRG24060220242877626
|
06/02/2024
|
sukhiram
|
3316008WL111593
|
sukhiram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092054
|
|
Mr. SUKHIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
108
|
ABHANPUR
|
CH-16-008-057-001/190
(Ugetara)
|
3316008000NRG24060220242877627
|
06/02/2024
|
tilak
|
3316008WL111593
|
tilak
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356092090
|
|
TILAK RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-057-001/190-A
(Ugetara)
|
3316008000NRG24060220242877628
|
06/02/2024
|
Rupeshwari
|
3316008WL111593
|
Rupeshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092088
|
|
RUPESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-057-001/191
(Ugetara)
|
3316008000NRG24060220242877630
|
06/02/2024
|
premin
|
3316008WL111593
|
premin
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092050
|
|
PREMIN BAI SAHU S O
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-057-001/192
(Ugetara)
|
3316008000NRG24060220242877633
|
06/02/2024
|
mina
|
3316008WL111593
|
mina
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091884
|
|
MINA SAHU W O SANTRA
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-057-001/192
(Ugetara)
|
3316008000NRG24060220242877632
|
06/02/2024
|
santram
|
3316008WL111593
|
santram
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091956
|
|
SANT RAM SAHU S O CH
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-057-001/193
(Ugetara)
|
3316008000NRG24060220242877635
|
06/02/2024
|
dugdhibai
|
3316008WL111593
|
dugdhibai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091901
|
|
DUGADI SAHU W O MOTI
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-057-001/193
(Ugetara)
|
3316008000NRG24060220242877634
|
06/02/2024
|
motiram
|
3316008WL111593
|
motiram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092045
|
|
MOTI RAM SAHU S O SU
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-057-001/194
(Ugetara)
|
3316008000NRG24060220242877636
|
06/02/2024
|
drarika
|
3316008WL111593
|
drarika
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
31/03/2024
|
|
2356091868
|
|
DWARIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ABHANPUR
|
CH-16-008-057-001/194
(Ugetara)
|
3316008000NRG24060220242877637
|
06/02/2024
|
santoshi
|
3316008WL111593
|
santoshi
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356091904
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-057-001/196
(Ugetara)
|
3316008000NRG24060220242877639
|
06/02/2024
|
bithawan
|
3316008WL111593
|
bithawan
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091909
|
|
BITAWAN SAHU W O RAJ
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-057-001/196
(Ugetara)
|
3316008000NRG24060220242877638
|
06/02/2024
|
rajkumar
|
3316008WL111593
|
rajkumar
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091877
|
|
Mr. RAJ KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
119
|
ABHANPUR
|
CH-16-008-057-001/196
(Ugetara)
|
3316008000NRG24060220242877640
|
06/02/2024
|
trilochan
|
3316008WL111593
|
trilochan
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091856
|
|
TRILOCHAN SAHU S O R
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-057-001/197
(Ugetara)
|
3316008000NRG24060220242877643
|
06/02/2024
|
chhannu
|
3316008WL111593
|
chhannu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092089
|
|
CHANNU LAL DHRUW S O
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-057-001/197
(Ugetara)
|
3316008000NRG24060220242877642
|
06/02/2024
|
dulari
|
3316008WL111593
|
dulari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091862
|
|
DULARI DHRUW W O SUK
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-057-001/197
(Ugetara)
|
3316008000NRG24060220242877641
|
06/02/2024
|
sukalu
|
3316008WL111593
|
sukalu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2356092056
|
|
SUKALU DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ABHANPUR
|
CH-16-008-057-001/198
(Ugetara)
|
3316008000NRG24060220242877647
|
06/02/2024
|
saroj
|
3316008WL111593
|
saroj
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091934
|
|
SAROJ BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-057-001/198
(Ugetara)
|
3316008000NRG24060220242877646
|
06/02/2024
|
tijauram
|
3316008WL111593
|
tijauram
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092063
|
|
TIJAU RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-057-001/199-A
(Ugetara)
|
3316008000NRG24060220242877648
|
06/02/2024
|
aagam bai
|
3316008WL111593
|
aagam bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2356092047
|
|
AGAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ABHANPUR
|
CH-16-008-057-001/203
(Ugetara)
|
3316008000NRG24060220242877652
|
06/02/2024
|
saraj
|
3316008WL111593
|
saraj
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091957
|
|
SARJ KUMAR S O KHORB
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-057-001/205
(Ugetara)
|
3316008000NRG24060220242877659
|
06/02/2024
|
Fatteram
|
3316008WL111593
|
Fatteram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091962
|
|
FATTE KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-057-001/205
(Ugetara)
|
3316008000NRG24060220242877658
|
06/02/2024
|
kumari
|
3316008WL111593
|
kumari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091905
|
|
KUMARI SAHU W O MANI
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-057-001/205
(Ugetara)
|
3316008000NRG24060220242877657
|
06/02/2024
|
maniram
|
3316008WL111593
|
maniram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092092
|
|
MANI RAM SAHU S O LA
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-057-001/205-A
(Ugetara)
|
3316008000NRG24060220242877660
|
06/02/2024
|
Pinki Sahu
|
3316008WL111593
|
Pinki Sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091993
|
|
PINKI YADAV
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-057-001/207
(Ugetara)
|
3316008000NRG24060220242877663
|
06/02/2024
|
gajendra
|
3316008WL111593
|
gajendra
|
00045
|
BARB0DBTORL
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356091949
|
|
GAJENDRA TARAK S O Y
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-057-001/207
(Ugetara)
|
3316008000NRG24060220242877662
|
06/02/2024
|
motin
|
3316008WL111593
|
motin
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091935
|
|
MOTIM BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-057-001/207
(Ugetara)
|
3316008000NRG24060220242877661
|
06/02/2024
|
yadram
|
3316008WL111593
|
yadram
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092107
|
|
YAD RAM TARAK S O RA
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-057-001/208
(Ugetara)
|
3316008000NRG24060220242877664
|
06/02/2024
|
punitram
|
3316008WL111593
|
punitram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092110
|
|
PUNIT RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-057-001/208-A
(Ugetara)
|
3316008000NRG24060220242877665
|
06/02/2024
|
rukhmani
|
3316008WL111593
|
rukhmani
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091914
|
|
RUKHMANI DHRUW W O Y
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-057-001/208-B
(Ugetara)
|
3316008000NRG24060220242877666
|
06/02/2024
|
laxmi bai
|
3316008WL111593
|
laxmi bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091963
|
|
LAXMI DHRUW W O TAME
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-057-001/209-A
(Ugetara)
|
3316008000NRG24060220242877667
|
06/02/2024
|
DILEEP KUMAR
|
3316008WL111593
|
DILEEP KUMAR
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091867
|
|
DILEEP TARAK S O GHA
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-057-001/209-A
(Ugetara)
|
3316008000NRG24060220242877669
|
06/02/2024
|
khublal
|
3316008WL111593
|
khublal
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091952
|
|
KHUB LAL TARAK S O G
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-057-001/210
(Ugetara)
|
3316008000NRG24060220242877674
|
06/02/2024
|
aleshbai
|
3316008WL111593
|
aleshbai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091916
|
|
ALESH DHRUW W O PAWA
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-057-001/210
(Ugetara)
|
3316008000NRG24060220242877673
|
06/02/2024
|
pawan
|
3316008WL111593
|
pawan
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092100
|
|
Mr. PAVAN KUMAR DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
141
|
ABHANPUR
|
CH-16-008-057-001/210-A
(Ugetara)
|
3316008000NRG24060220242877675
|
06/02/2024
|
shambai
|
3316008WL111593
|
shambai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091885
|
|
SHYAM BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-057-001/211
(Ugetara)
|
3316008000NRG24060220242877678
|
06/02/2024
|
amaraoutin
|
3316008WL111593
|
amaraoutin
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092124
|
|
AMROUTIN SAHU W O RA
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-057-001/211
(Ugetara)
|
3316008000NRG24060220242877677
|
06/02/2024
|
ravi
|
3316008WL111593
|
ravi
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092044
|
|
RAVI RAM SAHU S OLAC
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-057-001/213
(Ugetara)
|
3316008000NRG24060220242877679
|
06/02/2024
|
bhagbati
|
3316008WL111593
|
bhagbati
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091849
|
|
BHAGWATI SAHU W O SE
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-057-001/215
(Ugetara)
|
3316008000NRG24060220242877687
|
06/02/2024
|
gomati
|
3316008WL111593
|
gomati
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091923
|
|
GOMATI SAHU W O SITA
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-057-001/215
(Ugetara)
|
3316008000NRG24060220242877688
|
06/02/2024
|
hiramani
|
3316008WL111593
|
hiramani
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091951
|
|
HIRAMANI SAHU S O SI
|
BANK OF BARODA(606985)
|
|
147
|
ABHANPUR
|
CH-16-008-057-001/217
(Ugetara)
|
3316008000NRG24060220242877690
|
06/02/2024
|
hulashi
|
3316008WL111593
|
hulashi
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091919
|
|
HULSHI DHRUW W O MAH
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-057-001/217
(Ugetara)
|
3316008000NRG24060220242877689
|
06/02/2024
|
mahesh
|
3316008WL111593
|
mahesh
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091873
|
|
MAHESH DHRUW S O PUN
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-057-001/219
(Ugetara)
|
3316008000NRG24060220242877691
|
06/02/2024
|
deman
|
3316008WL111593
|
deman
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092093
|
|
DEMAN SAHU S O GOVIN
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-057-001/219
(Ugetara)
|
3316008000NRG24060220242877692
|
06/02/2024
|
rameshwari
|
3316008WL111593
|
rameshwari
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091966
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-057-001/219-A
(Ugetara)
|
3316008000NRG24060220242877694
|
06/02/2024
|
laxmi
|
3316008WL111593
|
laxmi
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092112
|
|
LAXMI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-057-001/219-A
(Ugetara)
|
3316008000NRG24060220242877693
|
06/02/2024
|
mohit
|
3316008WL111593
|
mohit
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092083
|
|
Mr. MOHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
ABHANPUR
|
CH-16-008-057-001/221
(Ugetara)
|
3316008000NRG24060220242877695
|
06/02/2024
|
chhabiram
|
3316008WL111593
|
chhabiram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092066
|
|
Mr. CHHABIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
154
|
ABHANPUR
|
CH-16-008-057-001/221
(Ugetara)
|
3316008000NRG24060220242877696
|
06/02/2024
|
dulari
|
3316008WL111593
|
dulari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092076
|
|
Mrs. DULARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
155
|
ABHANPUR
|
CH-16-008-057-001/222
(Ugetara)
|
3316008000NRG24060220242877698
|
06/02/2024
|
sukhruram
|
3316008WL111593
|
sukhruram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091875
|
|
Mr. SUKHARU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
156
|
ABHANPUR
|
CH-16-008-057-001/222-C
(Ugetara)
|
3316008000NRG24060220242877701
|
06/02/2024
|
KAVITA
|
3316008WL111593
|
KAVITA
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091973
|
|
KAVITA SAHU DO ABHAY
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-057-001/223
(Ugetara)
|
3316008000NRG24060220242877702
|
06/02/2024
|
dhaneshwari
|
3316008WL111593
|
dhaneshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092059
|
|
DHANESHWARI SONWANI
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-057-001/224
(Ugetara)
|
3316008000NRG24060220242877703
|
06/02/2024
|
kantibai
|
3316008WL111593
|
kantibai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091942
|
|
KANTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-057-001/224-B
(Ugetara)
|
3316008000NRG24060220242877704
|
06/02/2024
|
kusum
|
3316008WL111593
|
kusum
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092069
|
|
KUSUM DHRUW W O SHIT
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-057-001/225
(Ugetara)
|
3316008000NRG24060220242877706
|
06/02/2024
|
hembai
|
3316008WL111593
|
hembai
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091911
|
|
HEM BAI DHRUW W O PA
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-057-001/225
(Ugetara)
|
3316008000NRG24060220242877705
|
06/02/2024
|
parasram
|
3316008WL111593
|
parasram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091860
|
|
PARAS RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-057-001/227-A
(Ugetara)
|
3316008000NRG24060220242877709
|
06/02/2024
|
Neera Sahu
|
3316008WL111593
|
Neera Sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091974
|
|
NEERA SAHU
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-057-001/227-B
(Ugetara)
|
3316008000NRG24060220242877710
|
06/02/2024
|
Nitu Sahu
|
3316008WL111593
|
Nitu Sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091977
|
|
MISS NITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
ABHANPUR
|
CH-16-008-057-001/228
(Ugetara)
|
3316008000NRG24060220242877711
|
06/02/2024
|
dulari
|
3316008WL111593
|
dulari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091881
|
|
DULARI DHRUW W O TAK
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-057-001/229
(Ugetara)
|
3316008000NRG24060220242877712
|
06/02/2024
|
saroj
|
3316008WL111593
|
saroj
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092111
|
|
SAROJ BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
166
|
ABHANPUR
|
CH-16-008-057-001/230
(Ugetara)
|
3316008000NRG24060220242877714
|
06/02/2024
|
dasoda
|
3316008WL111593
|
dasoda
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092051
|
|
YASODA BAI YADAU W O
|
BANK OF BARODA(606985)
|
|
167
|
ABHANPUR
|
CH-16-008-057-001/230
(Ugetara)
|
3316008000NRG24060220242877713
|
06/02/2024
|
lukchand
|
3316008WL111593
|
lukchand
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091968
|
|
NUK CHAND YADAV
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-057-001/231-A
(Ugetara)
|
3316008000NRG24060220242877715
|
06/02/2024
|
mannu
|
3316008WL111593
|
mannu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091938
|
|
MANNU RAM DHRUW W O
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-057-001/232
(Ugetara)
|
3316008000NRG24060220242877716
|
06/02/2024
|
devsing
|
3316008WL111593
|
devsing
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091876
|
|
DEVSINGH SAHU S O SH
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-057-001/232
(Ugetara)
|
3316008000NRG24060220242877717
|
06/02/2024
|
dulari
|
3316008WL111593
|
dulari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091895
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-057-001/234
(Ugetara)
|
3316008000NRG24060220242877718
|
06/02/2024
|
biramkumari
|
3316008WL111593
|
biramkumari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091955
|
|
BIRM BAI SAHU
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-057-001/234
(Ugetara)
|
3316008000NRG24060220242877719
|
06/02/2024
|
girdhari
|
3316008WL111593
|
girdhari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091945
|
|
GIRIDHARI SAHU
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-057-001/235
(Ugetara)
|
3316008000NRG24060220242877720
|
06/02/2024
|
bimalabai
|
3316008WL111593
|
bimalabai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092061
|
|
BIMLA VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-057-001/235
(Ugetara)
|
3316008000NRG24060220242877722
|
06/02/2024
|
kaliram
|
3316008WL111593
|
kaliram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092062
|
|
KALIRAM VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-057-001/235
(Ugetara)
|
3316008000NRG24060220242877721
|
06/02/2024
|
kamin
|
3316008WL111593
|
kamin
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092071
|
|
KAMIN BAI VISHWAKARM
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-057-001/236
(Ugetara)
|
3316008000NRG24060220242877723
|
06/02/2024
|
fekan
|
3316008WL111593
|
fekan
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092074
|
|
FEKAN BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
177
|
ABHANPUR
|
CH-16-008-057-001/238-A
(Ugetara)
|
3316008000NRG24060220242877726
|
06/02/2024
|
byas
|
3316008WL111593
|
byas
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356091865
|
|
VYAS DHRUW S O KARTI
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-057-001/238-A
(Ugetara)
|
3316008000NRG24060220242877727
|
06/02/2024
|
parvati
|
3316008WL111593
|
parvati
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091848
|
|
PARVATI DHRUW W O VY
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-057-001/238-B
(Ugetara)
|
3316008000NRG24060220242877728
|
06/02/2024
|
sulohani
|
3316008WL111593
|
sulohani
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092118
|
|
SILOCHNI BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-057-001/239
(Ugetara)
|
3316008000NRG24060220242877730
|
06/02/2024
|
bhagwani
|
3316008WL111593
|
bhagwani
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092086
|
|
Mr. BHAGWANI BHAGWANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
181
|
ABHANPUR
|
CH-16-008-057-001/239
(Ugetara)
|
3316008000NRG24060220242877729
|
06/02/2024
|
shivdayal
|
3316008WL111593
|
shivdayal
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092057
|
|
SHIV DAYAL SAHU
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-057-001/240
(Ugetara)
|
3316008000NRG24060220242877731
|
06/02/2024
|
sohanram
|
3316008WL111593
|
sohanram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092087
|
|
Mr. SHATRUHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
183
|
ABHANPUR
|
CH-16-008-057-001/241
(Ugetara)
|
3316008000NRG24060220242877734
|
06/02/2024
|
bhimmati
|
3316008WL111593
|
bhimmati
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091889
|
|
BHIMATI SAHU W O ANA
|
BANK OF BARODA(606985)
|
|
184
|
ABHANPUR
|
CH-16-008-057-001/241
(Ugetara)
|
3316008000NRG24060220242877733
|
06/02/2024
|
kejai
|
3316008WL111593
|
kejai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091910
|
|
KEJA BAI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
185
|
ABHANPUR
|
CH-16-008-057-001/242
(Ugetara)
|
3316008000NRG24060220242877735
|
06/02/2024
|
ramhin
|
3316008WL111593
|
ramhin
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092115
|
|
RAMHIN VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
186
|
ABHANPUR
|
CH-16-008-057-001/243
(Ugetara)
|
3316008000NRG24060220242877736
|
06/02/2024
|
chintaram
|
3316008WL111593
|
chintaram
|
00045
|
BARB0DBTORL
|
400
|
400
|
Processed
|
31/03/2024
|
|
2356092073
|
|
CHINTA RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ABHANPUR
|
CH-16-008-057-001/243-A
(Ugetara)
|
3316008000NRG24060220242877737
|
06/02/2024
|
chhabila
|
3316008WL111593
|
chhabila
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091969
|
|
Miss. CHHABILA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
ABHANPUR
|
CH-16-008-057-001/243-A
(Ugetara)
|
3316008000NRG24060220242877738
|
06/02/2024
|
lukesh
|
3316008WL111593
|
lukesh
|
00045
|
BARB0DBTORL
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356091947
|
|
LUKESH KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
189
|
ABHANPUR
|
CH-16-008-057-001/245
(Ugetara)
|
3316008000NRG24060220242877744
|
06/02/2024
|
parmila
|
3316008WL111593
|
parmila
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091896
|
|
PRAMILA DHRUW W O RA
|
BANK OF BARODA(606985)
|
|
190
|
ABHANPUR
|
CH-16-008-057-001/245
(Ugetara)
|
3316008000NRG24060220242877743
|
06/02/2024
|
ramayan
|
3316008WL111593
|
ramayan
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092046
|
|
RAMAYAN DHRUWA S O B
|
BANK OF BARODA(606985)
|
|
191
|
ABHANPUR
|
CH-16-008-057-001/246
(Ugetara)
|
3316008000NRG24060220242877745
|
06/02/2024
|
devbati
|
3316008WL111593
|
devbati
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091920
|
|
DEVBATI YADAV W O HA
|
BANK OF BARODA(606985)
|
|
192
|
ABHANPUR
|
CH-16-008-057-001/247
(Ugetara)
|
3316008000NRG24060220242877746
|
06/02/2024
|
Sukham bai
|
3316008WL111593
|
Sukham bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091899
|
|
SUKHAM YADAV W O GAN
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-057-001/247-A
(Ugetara)
|
3316008000NRG24060220242877747
|
06/02/2024
|
kumeshwari
|
3316008WL111593
|
kumeshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092068
|
|
KUMESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
194
|
ABHANPUR
|
CH-16-008-057-001/247-B
(Ugetara)
|
3316008000NRG24060220242877748
|
06/02/2024
|
rekha
|
3316008WL111593
|
rekha
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091971
|
|
REKHA YADAV
|
CANARA BANK(508532)
|
|
195
|
ABHANPUR
|
CH-16-008-057-001/257
(Ugetara)
|
3316008000NRG24060220242877749
|
06/02/2024
|
rambai
|
3316008WL111593
|
rambai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091943
|
|
RAMBAI SAHU W O GOPA
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-057-001/257-B
(Ugetara)
|
3316008000NRG24060220242877750
|
06/02/2024
|
eshwari
|
3316008WL111593
|
eshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091859
|
|
ISHWARI SAHU W O GOV
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-057-001/264
(Ugetara)
|
3316008000NRG24060220242877753
|
06/02/2024
|
bhusanlal
|
3316008WL111593
|
bhusanlal
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092108
|
|
Mr. BHUSHAN DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
198
|
ABHANPUR
|
CH-16-008-057-001/264
(Ugetara)
|
3316008000NRG24060220242877754
|
06/02/2024
|
latabai
|
3316008WL111593
|
latabai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091887
|
|
LATA BAI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
199
|
ABHANPUR
|
CH-16-008-057-001/264
(Ugetara)
|
3316008000NRG24060220242877755
|
06/02/2024
|
Nageshwari
|
3316008WL111593
|
Nageshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091858
|
|
NAGESHWARI DHRUW D O
|
BANK OF BARODA(606985)
|
|
200
|
ABHANPUR
|
CH-16-008-057-001/265
(Ugetara)
|
3316008000NRG24060220242877756
|
06/02/2024
|
DAULAT
|
3316008WL111593
|
DAULAT
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092096
|
|
DAULAT DHRUW S O JET
|
BANK OF BARODA(606985)
|
|
201
|
ABHANPUR
|
CH-16-008-057-001/265
(Ugetara)
|
3316008000NRG24060220242877757
|
06/02/2024
|
rewtibai
|
3316008WL111593
|
rewtibai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091908
|
|
REVATI DHRUW W O DAU
|
BANK OF BARODA(606985)
|
|
202
|
ABHANPUR
|
CH-16-008-057-001/266
(Ugetara)
|
3316008000NRG24060220242877758
|
06/02/2024
|
punni
|
3316008WL111593
|
punni
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091891
|
|
PUNNI DHRUW W O KESH
|
BANK OF BARODA(606985)
|
|
203
|
ABHANPUR
|
CH-16-008-057-001/267
(Ugetara)
|
3316008000NRG24060220242877759
|
06/02/2024
|
godawari
|
3316008WL111593
|
godawari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091992
|
|
GODAWARI TARAK W O M
|
BANK OF BARODA(606985)
|
|
204
|
ABHANPUR
|
CH-16-008-057-001/268
(Ugetara)
|
3316008000NRG24060220242877762
|
06/02/2024
|
neeru bai
|
3316008WL111593
|
neeru bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092091
|
|
NIRU SAHU W OMUKESH
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-057-001/268
(Ugetara)
|
3316008000NRG24060220242877761
|
06/02/2024
|
prahalad
|
3316008WL111593
|
prahalad
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092101
|
|
PRAHLAD SAHU S O PAN
|
BANK OF BARODA(606985)
|
|
206
|
ABHANPUR
|
CH-16-008-057-001/272
(Ugetara)
|
3316008000NRG24060220242877765
|
06/02/2024
|
PREMIN
|
3316008WL111593
|
PREMIN
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092117
|
|
PREMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
207
|
ABHANPUR
|
CH-16-008-057-001/272
(Ugetara)
|
3316008000NRG24060220242877766
|
06/02/2024
|
Santu Ram
|
3316008WL111593
|
Santu Ram
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091878
|
|
SANT RAM SAHU S O MA
|
BANK OF BARODA(606985)
|
|
208
|
ABHANPUR
|
CH-16-008-057-001/272-A
(Ugetara)
|
3316008000NRG24060220242877767
|
06/02/2024
|
hira bai
|
3316008WL111593
|
hira bai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091964
|
|
HIRA BAI SAHU W O HE
|
BANK OF BARODA(606985)
|
|
209
|
ABHANPUR
|
CH-16-008-057-001/287-A
(Ugetara)
|
3316008000NRG24060220242877768
|
06/02/2024
|
kanti
|
3316008WL111593
|
kanti
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092067
|
|
KANTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-057-001/289
(Ugetara)
|
3316008000NRG24060220242877769
|
06/02/2024
|
ashwani
|
3316008WL111593
|
ashwani
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091906
|
|
ASHWANI SAHUW O PARA
|
BANK OF BARODA(606985)
|
|
211
|
ABHANPUR
|
CH-16-008-057-001/290
(Ugetara)
|
3316008000NRG24060220242877770
|
06/02/2024
|
nandani
|
3316008WL111593
|
nandani
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092122
|
|
NANDANI DHRUW W O BH
|
BANK OF BARODA(606985)
|
|
212
|
ABHANPUR
|
CH-16-008-057-001/291
(Ugetara)
|
3316008000NRG24060220242877771
|
06/02/2024
|
dileshwari
|
3316008WL111593
|
dileshwari
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092075
|
|
DILESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
213
|
ABHANPUR
|
CH-16-008-057-001/308
(Ugetara)
|
3316008000NRG24060220242877774
|
06/02/2024
|
dropati
|
3316008WL111593
|
dropati
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356091926
|
|
DROPATI DHRUW W O IS
|
BANK OF BARODA(606985)
|
|
214
|
ABHANPUR
|
CH-16-008-057-001/317
(Ugetara)
|
3316008000NRG24060220242877775
|
06/02/2024
|
ganesh
|
3316008WL111593
|
ganesh
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092094
|
|
GANESH VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
215
|
ABHANPUR
|
CH-16-008-057-001/317
(Ugetara)
|
3316008000NRG24060220242877776
|
06/02/2024
|
Gunja
|
3316008WL111593
|
Gunja
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091987
|
|
GUNJA BAI VISHWAKARM
|
BANK OF BARODA(606985)
|
|
216
|
ABHANPUR
|
CH-16-008-057-001/319
(Ugetara)
|
3316008000NRG24060220242877780
|
06/02/2024
|
revatibai
|
3316008WL111593
|
revatibai
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092121
|
|
REVTI DHRUW W O LALA
|
BANK OF BARODA(606985)
|
|
217
|
ABHANPUR
|
CH-16-008-057-001/319-B
(Ugetara)
|
3316008000NRG24060220242877781
|
06/02/2024
|
digesh
|
3316008WL111593
|
digesh
|
00045
|
BARB0DBTORL
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356091965
|
|
DIGESH KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-057-001/320
(Ugetara)
|
3316008000NRG24060220242877782
|
06/02/2024
|
dhanesh
|
3316008WL111593
|
dhanesh
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092064
|
|
DHANESH KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
219
|
ABHANPUR
|
CH-16-008-057-001/321
(Ugetara)
|
3316008000NRG24060220242877783
|
06/02/2024
|
klayani
|
3316008WL111593
|
klayani
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091925
|
|
KALYANI DHRUW W O DU
|
BANK OF BARODA(606985)
|
|
220
|
ABHANPUR
|
CH-16-008-057-001/322
(Ugetara)
|
3316008000NRG24060220242877784
|
06/02/2024
|
hemin
|
3316008WL111593
|
hemin
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092077
|
|
HEMIN BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
221
|
ABHANPUR
|
CH-16-008-057-001/325
(Ugetara)
|
3316008000NRG24060220242877785
|
06/02/2024
|
bhawsing
|
3316008WL111593
|
bhawsing
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091870
|
|
BHAWSINGH DHRUW S O
|
BANK OF BARODA(606985)
|
|
222
|
ABHANPUR
|
CH-16-008-057-001/325
(Ugetara)
|
3316008000NRG24060220242877786
|
06/02/2024
|
usha
|
3316008WL111593
|
usha
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092119
|
|
USHA BAI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
223
|
ABHANPUR
|
CH-16-008-057-001/326
(Ugetara)
|
3316008000NRG24060220242877787
|
06/02/2024
|
bhagwati
|
3316008WL111593
|
bhagwati
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091894
|
|
BHAGWATI SAHU W O TO
|
BANK OF BARODA(606985)
|
|
224
|
ABHANPUR
|
CH-16-008-057-001/328
(Ugetara)
|
3316008000NRG24060220242877790
|
06/02/2024
|
bimlabai
|
3316008WL111593
|
bimlabai
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092113
|
|
BIMLA SAHU W O BALRA
|
BANK OF BARODA(606985)
|
|
225
|
ABHANPUR
|
CH-16-008-057-001/328
(Ugetara)
|
3316008000NRG24060220242877791
|
06/02/2024
|
Gaind Lal Sahu
|
3316008WL111593
|
Gaind Lal Sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091961
|
|
GAINDLAL SAHU BALRAM
|
BANK OF BARODA(606985)
|
|
226
|
ABHANPUR
|
CH-16-008-057-001/329
(Ugetara)
|
3316008000NRG24060220242877792
|
06/02/2024
|
jageshwari
|
3316008WL111593
|
jageshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091936
|
|
JAGESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
227
|
ABHANPUR
|
CH-16-008-057-001/329
(Ugetara)
|
3316008000NRG24060220242877793
|
06/02/2024
|
khomeshwari
|
3316008WL111593
|
khomeshwari
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091857
|
|
KHOMESHWARI DHRUW D
|
BANK OF BARODA(606985)
|
|
228
|
ABHANPUR
|
CH-16-008-057-001/330
(Ugetara)
|
3316008000NRG24060220242877794
|
06/02/2024
|
tarani
|
3316008WL111593
|
tarani
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091929
|
|
TARNI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
229
|
ABHANPUR
|
CH-16-008-057-001/376
(Ugetara)
|
3316008000NRG24060220242877795
|
06/02/2024
|
SHYAM BAI
|
3316008WL111593
|
SHYAM BAI
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091915
|
|
SHYAMA BAI BELDAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206000
|
206000
|
|
|
|
|
|
|
|
|
230
|
ABHANPUR
|
CH-16-008-008-001/264-A
(Khatti)
|
3316008000NRG24060220242877456
|
06/02/2024
|
BASANTA BAI SAHU
|
3316008WL111591
|
BASANTA BAI SAHU
|
00048
|
BKID0009362
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356091989
|
|
Basanta Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
ABHANPUR
|
CH-16-008-008-001/301-A
(Khatti)
|
3316008000NRG24060220242877465
|
06/02/2024
|
MANTORA DHRUW
|
3316008WL111591
|
MANTORA DHRUW
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091990
|
|
MANTORA DHRUW
|
BANK OF INDIA(508505)
|
|
232
|
ABHANPUR
|
CH-16-008-008-001/44-B
(Khatti)
|
3316008000NRG24060220242877468
|
06/02/2024
|
tekhuram
|
3316008WL111591
|
tekhuram
|
00048
|
BKID0009362
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356091991
|
|
TEKU YADAV
|
BANK OF INDIA(508505)
|
|
233
|
ABHANPUR
|
CH-16-008-008-001/87-C
(Khatti)
|
3316008000NRG24060220242877474
|
06/02/2024
|
eshawari
|
3316008WL111591
|
eshawari
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091988
|
|
Mrs. ISHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
234
|
ABHANPUR
|
CH-16-008-008-001/10
(Khatti)
|
3316008000NRG24060220242877434
|
06/02/2024
|
dhan bai
|
3316008WL111591
|
dhan bai
|
00165
|
IBKL0001150
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356091995
|
|
DHANBAI NISHAD
|
BANK OF INDIA(508505)
|
|
235
|
ABHANPUR
|
CH-16-008-008-001/146-A
(Khatti)
|
3316008000NRG24060220242877442
|
06/02/2024
|
GOMTI
|
3316008WL111591
|
GOMTI
|
00165
|
IBKL0001150
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092032
|
|
GOMTIBAI SAHU W O BI
|
BANK OF BARODA(606985)
|
|
236
|
ABHANPUR
|
CH-16-008-008-001/151
(Khatti)
|
3316008000NRG24060220242877443
|
06/02/2024
|
savitri
|
3316008WL111591
|
savitri
|
00165
|
IBKL0001150
|
880
|
880
|
Rejected
|
30/03/2024
|
|
2356092002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
ABHANPUR
|
CH-16-008-008-001/179
(Khatti)
|
3316008000NRG24060220242877446
|
06/02/2024
|
milu
|
3316008WL111591
|
milu
|
00165
|
IBKL0001150
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356091998
|
|
MILU RAM SAHU
|
IDBI BANK(607095)
|
|
238
|
ABHANPUR
|
CH-16-008-008-001/209
(Khatti)
|
3316008000NRG24060220242877449
|
06/02/2024
|
nandani
|
3316008WL111591
|
nandani
|
00165
|
IBKL0001150
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092003
|
|
NANDANI NISHAD
|
BANK OF INDIA(508505)
|
|
239
|
ABHANPUR
|
CH-16-008-008-001/23-A
(Khatti)
|
3316008000NRG24060220242877451
|
06/02/2024
|
rukhmani
|
3316008WL111591
|
rukhmani
|
00165
|
IBKL0001150
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356092005
|
|
RUKHMANI SAHU
|
BANK OF INDIA(508505)
|
|
240
|
ABHANPUR
|
CH-16-008-008-001/236
(Khatti)
|
3316008000NRG24060220242877452
|
06/02/2024
|
dulari
|
3316008WL111591
|
dulari
|
00165
|
IBKL0001150
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356091996
|
|
DULARI BAI SAHU
|
IDBI BANK(607095)
|
|
241
|
ABHANPUR
|
CH-16-008-008-001/244
(Khatti)
|
3316008000NRG24060220242877453
|
06/02/2024
|
Parvti
|
3316008WL111591
|
Parvti
|
00165
|
IBKL0001150
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092004
|
|
PARVATI NISHAD W O N
|
BANK OF BARODA(606985)
|
|
242
|
ABHANPUR
|
CH-16-008-008-001/251
(Khatti)
|
3316008000NRG24060220242877454
|
06/02/2024
|
Budhantin
|
3316008WL111591
|
Budhantin
|
00165
|
IBKL0001150
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356092006
|
|
BUDHANTIN NISHAD
|
BANK OF INDIA(508505)
|
|
243
|
ABHANPUR
|
CH-16-008-008-001/282
(Khatti)
|
3316008000NRG24060220242877460
|
06/02/2024
|
JANKI BAI
|
3316008WL111591
|
JANKI BAI
|
00165
|
IBKL0001150
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092001
|
|
JANKI SAHU
|
BANK OF INDIA(508505)
|
|
244
|
ABHANPUR
|
CH-16-008-008-001/295
(Khatti)
|
3316008000NRG24060220242877463
|
06/02/2024
|
Sangeeta
|
3316008WL111591
|
Sangeeta
|
00165
|
IBKL0001150
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356091997
|
|
SANGITA BAI SAHU
|
IDBI BANK(607095)
|
|
245
|
ABHANPUR
|
CH-16-008-008-001/86
(Khatti)
|
3316008000NRG24060220242877473
|
06/02/2024
|
kunjbihari
|
3316008WL111591
|
kunjbihari
|
00165
|
IBKL0001150
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356092033
|
|
KUNJ BIHARI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
246
|
ABHANPUR
|
CH-16-008-008-001/130
(Khatti)
|
3316008000NRG24060220242877439
|
06/02/2024
|
Radhe
|
3316008WL111591
|
Radhe
|
00165
|
IBKL0001188
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356092011
|
|
RADHELAL
|
IDBI BANK(607095)
|
|
247
|
ABHANPUR
|
CH-16-008-008-001/139
(Khatti)
|
3316008000NRG24060220242877440
|
06/02/2024
|
Tikeshwari Sahu
|
3316008WL111591
|
Tikeshwari Sahu
|
00165
|
IBKL0001188
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092013
|
|
TIKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-008-001/173-B
(Khatti)
|
3316008000NRG24060220242877444
|
06/02/2024
|
uttam
|
3316008WL111591
|
uttam
|
00165
|
IBKL0001188
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356092007
|
|
UTTAM SAHU
|
BANK OF INDIA(508505)
|
|
249
|
ABHANPUR
|
CH-16-008-008-001/192
(Khatti)
|
3316008000NRG24060220242877447
|
06/02/2024
|
duju ram
|
3316008WL111591
|
duju ram
|
00165
|
IBKL0001188
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356092010
|
|
DWIJ RAM SAHU
|
IDBI BANK(607095)
|
|
250
|
ABHANPUR
|
CH-16-008-008-001/195-A
(Khatti)
|
3316008000NRG24060220242877448
|
06/02/2024
|
dhaleshwari
|
3316008WL111591
|
dhaleshwari
|
00165
|
IBKL0001188
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092014
|
|
DALESHWARI SAHU
|
IDBI BANK(607095)
|
|
251
|
ABHANPUR
|
CH-16-008-008-001/255-A
(Khatti)
|
3316008000NRG24060220242877455
|
06/02/2024
|
bhanumati
|
3316008WL111591
|
bhanumati
|
00165
|
IBKL0001188
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092008
|
|
BHANBATI NISHAD
|
IDBI BANK(607095)
|
|
252
|
ABHANPUR
|
CH-16-008-008-001/279
(Khatti)
|
3316008000NRG24060220242877459
|
06/02/2024
|
GOPAL
|
3316008WL111591
|
GOPAL
|
00165
|
IBKL0001188
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356092015
|
|
GOPAL RAM SAHU
|
IDBI BANK(607095)
|
|
253
|
ABHANPUR
|
CH-16-008-008-001/285
(Khatti)
|
3316008000NRG24060220242877461
|
06/02/2024
|
sevati
|
3316008WL111591
|
sevati
|
00165
|
IBKL0001188
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092000
|
|
SEVTI BAI
|
IDBI BANK(607095)
|
|
254
|
ABHANPUR
|
CH-16-008-008-001/44-A
(Khatti)
|
3316008000NRG24060220242877467
|
06/02/2024
|
LILA RAM
|
3316008WL111591
|
LILA RAM
|
00165
|
IBKL0001188
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092009
|
|
LEELARAM YADAV
|
BANK OF INDIA(508505)
|
|
255
|
ABHANPUR
|
CH-16-008-008-001/69
(Khatti)
|
3316008000NRG24060220242877471
|
06/02/2024
|
jayalal
|
3316008WL111591
|
jayalal
|
00165
|
IBKL0001188
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092012
|
|
JAYLAL NISHAD
|
BANK OF INDIA(508505)
|
|
256
|
ABHANPUR
|
CH-16-008-008-001/73
(Khatti)
|
3316008000NRG24060220242877472
|
06/02/2024
|
Nirmala
|
3316008WL111591
|
Nirmala
|
00165
|
IBKL0001188
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356091999
|
|
NIRMLA DHRUW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
257
|
ABHANPUR
|
CH-16-008-057-001/210-B
(Ugetara)
|
3316008000NRG24060220242877676
|
06/02/2024
|
anita
|
3316008WL111593
|
anita
|
00354
|
PUNB0097210
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356091994
|
|
ANITA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
258
|
ABHANPUR
|
CH-16-008-057-001/267-A
(Ugetara)
|
3316008000NRG24060220242877760
|
06/02/2024
|
seeta
|
3316008WL111593
|
seeta
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092043
|
|
SITA TARAK W O DOMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
259
|
ABHANPUR
|
CH-16-008-057-001/180-C
(Ugetara)
|
3316008000NRG24060220242877604
|
06/02/2024
|
mamta
|
3316008WL111593
|
mamta
|
00415
|
SBIN0005194
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092017
|
|
MAMTA SAHU W O CHAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
260
|
ABHANPUR
|
CH-16-008-057-001/164-A
(Ugetara)
|
3316008000NRG24060220242877578
|
06/02/2024
|
Durga
|
3316008WL111593
|
Durga
|
00415
|
SBIN0010828
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092024
|
|
DURGA SAHU W O LUKES
|
BANK OF BARODA(606985)
|
|
261
|
ABHANPUR
|
CH-16-008-057-001/164-A
(Ugetara)
|
3316008000NRG24060220242877577
|
06/02/2024
|
Lukesh
|
3316008WL111593
|
Lukesh
|
00415
|
SBIN0010828
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092025
|
|
LUKESH SAHU
|
BANK OF BARODA(606985)
|
|
262
|
ABHANPUR
|
CH-16-008-057-001/190-B
(Ugetara)
|
3316008000NRG24060220242877629
|
06/02/2024
|
prembati
|
3316008WL111593
|
prembati
|
00415
|
SBIN0010828
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092028
|
|
PREMBATI SAHU W O DA
|
BANK OF BARODA(606985)
|
|
263
|
ABHANPUR
|
CH-16-008-057-001/201-A
(Ugetara)
|
3316008000NRG24060220242877651
|
06/02/2024
|
Rajbai
|
3316008WL111593
|
Rajbai
|
00415
|
SBIN0010828
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092023
|
|
RAJBAI DHRUW W O LAT
|
BANK OF BARODA(606985)
|
|
264
|
ABHANPUR
|
CH-16-008-057-001/203-A
(Ugetara)
|
3316008000NRG24060220242877653
|
06/02/2024
|
kewra
|
3316008WL111593
|
kewra
|
00415
|
SBIN0010828
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356092026
|
|
MRS KEWARA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
265
|
ABHANPUR
|
CH-16-008-057-001/222-B
(Ugetara)
|
3316008000NRG24060220242877700
|
06/02/2024
|
neetu
|
3316008WL111593
|
neetu
|
00415
|
SBIN0010828
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092027
|
|
NITU BAI SAHU W O TA
|
BANK OF BARODA(606985)
|
|
266
|
ABHANPUR
|
CH-16-008-057-001/243-B
(Ugetara)
|
3316008000NRG24060220242877739
|
06/02/2024
|
Chanchal Dhruv
|
3316008WL111593
|
Chanchal Dhruv
|
00415
|
SBIN0010828
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092029
|
|
MRS CHANCHAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
267
|
ABHANPUR
|
CH-16-008-057-001/390
(Ugetara)
|
3316008000NRG24060220242877796
|
06/02/2024
|
tikeshwari
|
3316008WL111593
|
tikeshwari
|
00415
|
SBIN0010831
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092019
|
|
MRS TIKESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
268
|
ABHANPUR
|
CH-16-008-008-001/177-A
(Khatti)
|
3316008000NRG24060220242877445
|
06/02/2024
|
KHILESHWARI SAHU
|
3316008WL111591
|
KHILESHWARI SAHU
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092020
|
|
MRS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
ABHANPUR
|
CH-16-008-008-001/229-A
(Khatti)
|
3316008000NRG24060220242877450
|
06/02/2024
|
hemlata nishad
|
3316008WL111591
|
hemlata nishad
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092021
|
|
MRS HEMLATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
ABHANPUR
|
CH-16-008-008-001/305
(Khatti)
|
3316008000NRG24060220242877466
|
06/02/2024
|
REKHA
|
3316008WL111591
|
REKHA
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092016
|
|
MRS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
ABHANPUR
|
CH-16-008-008-001/94
(Khatti)
|
3316008000NRG24060220242877475
|
06/02/2024
|
JAGESHWARI
|
3316008WL111591
|
JAGESHWARI
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092018
|
|
MRS JAGESHWARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
272
|
ABHANPUR
|
CH-16-008-057-001/209-A
(Ugetara)
|
3316008000NRG24060220242877668
|
06/02/2024
|
DHANESHWARI
|
3316008WL111593
|
DHANESHWARI
|
00415
|
SBIN0030313
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092041
|
|
MISS DHANESHWARI TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
273
|
ABHANPUR
|
CH-16-008-057-001/149-A
(Ugetara)
|
3316008000NRG24060220242877557
|
06/02/2024
|
pramila
|
3316008WL111593
|
pramila
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092038
|
|
PRAMILA YADAV W O RO
|
BANK OF BARODA(606985)
|
|
274
|
ABHANPUR
|
CH-16-008-057-001/191-B
(Ugetara)
|
3316008000NRG24060220242877631
|
06/02/2024
|
dhaneshwari
|
3316008WL111593
|
dhaneshwari
|
00468
|
UBIN0562831
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356092031
|
|
THANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
275
|
ABHANPUR
|
CH-16-008-057-001/213-A
(Ugetara)
|
3316008000NRG24060220242877681
|
06/02/2024
|
lokeshwari
|
3316008WL111593
|
lokeshwari
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092036
|
|
LAKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
276
|
ABHANPUR
|
CH-16-008-057-001/213-A
(Ugetara)
|
3316008000NRG24060220242877680
|
06/02/2024
|
omprakash
|
3316008WL111593
|
omprakash
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092037
|
|
OMPRAKESH SAHU S O S
|
BANK OF BARODA(606985)
|
|
277
|
ABHANPUR
|
CH-16-008-057-001/222-A
(Ugetara)
|
3316008000NRG24060220242877699
|
06/02/2024
|
Rameshwari
|
3316008WL111593
|
Rameshwari
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092039
|
|
RAMSEHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
278
|
ABHANPUR
|
CH-16-008-057-001/236-A
(Ugetara)
|
3316008000NRG24060220242877724
|
06/02/2024
|
indrkumar
|
3316008WL111593
|
indrkumar
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092040
|
|
NDRA KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
279
|
ABHANPUR
|
CH-16-008-057-001/236-A
(Ugetara)
|
3316008000NRG24060220242877725
|
06/02/2024
|
ishawari
|
3316008WL111593
|
ishawari
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356092035
|
|
ISHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
280
|
ABHANPUR
|
CH-16-008-008-001/44-C
(Khatti)
|
3316008000NRG24060220242877469
|
06/02/2024
|
OMPRAKADH YADAV
|
3316008WL111591
|
OMPRAKADH YADAV
|
00468
|
UBIN0565270
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356092042
|
|
OM PRAKASH YADAV SO CHOTU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257900
|
257900
|
|
|
|
|
|
|
|