|
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-16-008-063-001/10
(Torla)
|
3316008000NRG23040620220214933
|
07/06/2022
|
mohini
|
3316008WL0004176
|
mohini
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
2486899497
|
|
MOHANI SAHU W/O KRISHNA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-063-001/105-A
(Torla)
|
3316008000NRG23040620220214939
|
07/06/2022
|
uttra
|
3316008WL0004176
|
uttra
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899609
|
|
UTTARA BAI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-063-001/105-A
(Torla)
|
3316008000NRG23040620220214938
|
07/06/2022
|
uttra
|
3316008WL0004176
|
uttra
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899608
|
|
UTTARA BAI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-063-001/108
(Torla)
|
3316008000NRG23040620220214942
|
07/06/2022
|
rukhmani
|
3316008WL0004176
|
rukhmani
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899596
|
|
RUKMANI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-063-001/115
(Torla)
|
3316008000NRG23040620220214944
|
07/06/2022
|
shakun
|
3316008WL0004176
|
shakun
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899706
|
|
SAKUN BAI
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-063-001/115
(Torla)
|
3316008000NRG23040620220214943
|
07/06/2022
|
shakun
|
3316008WL0004176
|
shakun
|
00045
|
BARB0DBTORL
|
990
|
990
|
Processed
|
25/06/2022
|
|
2486899705
|
|
SAKUN BAI
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-063-001/116
(Torla)
|
3316008000NRG23040620220214946
|
07/06/2022
|
devnarayan
|
3316008WL0004176
|
devnarayan
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899566
|
|
DEVNARAYAN SAHU S/O HAREE RAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-063-001/117
(Torla)
|
3316008000NRG23040620220214949
|
07/06/2022
|
urmila
|
3316008WL0004176
|
urmila
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486899593
|
|
URMILA BAI PURANIK RAM
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-063-001/117
(Torla)
|
3316008000NRG23040620220214948
|
07/06/2022
|
urmila
|
3316008WL0004176
|
urmila
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899592
|
|
URMILA BAI PURANIK RAM
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-063-001/117-A
(Torla)
|
3316008000NRG23040620220214951
|
07/06/2022
|
Vantat
|
3316008WL0004176
|
Vantat
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899450
|
|
BAYANKAT RAM
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-063-001/117-A
(Torla)
|
3316008000NRG23040620220214950
|
07/06/2022
|
Vantat
|
3316008WL0004176
|
Vantat
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899449
|
|
BAYANKAT RAM
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-063-001/120
(Torla)
|
3316008000NRG23040620220214956
|
07/06/2022
|
dashri
|
3316008WL0004176
|
dashri
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486899689
|
|
DASRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-063-001/122
(Torla)
|
3316008000NRG23040620220214958
|
07/06/2022
|
arunbai
|
3316008WL0004176
|
arunbai
|
00045
|
BARB0DBTORL
|
330
|
330
|
Processed
|
25/06/2022
|
|
2486899678
|
|
ARUN BAI SAHU W/O PALTU RAM SAHU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-063-001/122
(Torla)
|
3316008000NRG23040620220214960
|
07/06/2022
|
premin
|
3316008WL0004176
|
premin
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
2486899482
|
|
PREMIN BAI W/O BHARAT RAM SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-063-001/123
(Torla)
|
3316008000NRG23040620220214962
|
07/06/2022
|
ashabai
|
3316008WL0004176
|
ashabai
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899531
|
|
ASHA PATEL W/O AVADH RAM PATEL
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-063-001/123
(Torla)
|
3316008000NRG23040620220214961
|
07/06/2022
|
ashabai
|
3316008WL0004176
|
ashabai
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899530
|
|
ASHA PATEL W/O AVADH RAM PATEL
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-063-001/124-A
(Torla)
|
3316008000NRG23040620220214967
|
07/06/2022
|
pramila
|
3316008WL0004176
|
pramila
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899637
|
|
PRAMILA BAI SAHU
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-063-001/124-A
(Torla)
|
3316008000NRG23040620220214968
|
07/06/2022
|
ramgulal
|
3316008WL0004176
|
ramgulal
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899681
|
|
RAMGULAL SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-063-001/124-D
(Torla)
|
3316008000NRG23040620220214973
|
07/06/2022
|
yasoda
|
3316008WL0004176
|
yasoda
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899567
|
|
YASHODA SAHU W/O HEMLAL SAHU
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-063-001/126
(Torla)
|
3316008000NRG23040620220214977
|
07/06/2022
|
malti
|
3316008WL0004176
|
malti
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899686
|
|
MALTI BAI SAHU W/O MILTU RAM SAHU
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-063-001/127
(Torla)
|
3316008000NRG23040620220214978
|
07/06/2022
|
khelan
|
3316008WL0004176
|
khelan
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899636
|
|
KHELAN RAM TARAK
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-063-001/127
(Torla)
|
3316008000NRG23040620220214979
|
07/06/2022
|
Santoshi
|
3316008WL0004176
|
Santoshi
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899543
|
|
SANTOSHI BAI TARAK
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-063-001/128
(Torla)
|
3316008000NRG23040620220214984
|
07/06/2022
|
kausilya
|
3316008WL0004176
|
kausilya
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899524
|
|
KAOSHILYA BAI SAHU W/O GHONDUL SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-063-001/128
(Torla)
|
3316008000NRG23040620220214985
|
07/06/2022
|
santoshi
|
3316008WL0004176
|
santoshi
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899671
|
|
SANTOSHI BAI SAHU W/O JAGDISH RAM SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-063-001/129-A
(Torla)
|
3316008000NRG23040620220214989
|
07/06/2022
|
keshar
|
3316008WL0004176
|
keshar
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899611
|
|
KESHAR BAI YADAV
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-063-001/129-A
(Torla)
|
3316008000NRG23040620220214987
|
07/06/2022
|
keshar
|
3316008WL0004176
|
keshar
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899610
|
|
KESHAR BAI YADAV
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-063-001/136
(Torla)
|
3316008000NRG23040620220214995
|
07/06/2022
|
shivbati
|
3316008WL0004176
|
shivbati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899553
|
|
SHIV BATI BAI
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-063-001/137
(Torla)
|
3316008000NRG23040620220214997
|
07/06/2022
|
janakkumari
|
3316008WL0004176
|
janakkumari
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899455
|
|
JANAK KUMARI SATNAMI
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-063-001/137
(Torla)
|
3316008000NRG23040620220214996
|
07/06/2022
|
janakkumari
|
3316008WL0004176
|
janakkumari
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899454
|
|
JANAK KUMARI SATNAMI
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-063-001/144-A
(Torla)
|
3316008000NRG23040620220215016
|
07/06/2022
|
omkumari
|
3316008WL0004176
|
omkumari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899695
|
|
OM KUMARI SAHU W/O CHANDRIKA SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-063-001/146
(Torla)
|
3316008000NRG23040620220215019
|
07/06/2022
|
saraswati
|
3316008WL0004176
|
saraswati
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899626
|
|
SARASWATI BAI SAHU W/O KHELAN SAHU
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-063-001/147-A
(Torla)
|
3316008000NRG23040620220215026
|
07/06/2022
|
Gajni
|
3316008WL0004176
|
Gajni
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899668
|
|
GAJNI BAI PATEL W/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-063-001/147-A
(Torla)
|
3316008000NRG23040620220215024
|
07/06/2022
|
Gajni
|
3316008WL0004176
|
Gajni
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899667
|
|
GAJNI BAI PATEL W/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-063-001/149-A
(Torla)
|
3316008000NRG23040620220215027
|
07/06/2022
|
devanand
|
3316008WL0004176
|
devanand
|
00045
|
BARB0DBTORL
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
2486899560
|
|
DEVANAND TARAK S/O MANGLU TARAK
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-063-001/149-A
(Torla)
|
3316008000NRG23040620220215028
|
07/06/2022
|
khileshwari
|
3316008WL0004176
|
khileshwari
|
00045
|
BARB0DBTORL
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
2486899554
|
|
KHILESWARI BAI TARAK W/O DEWANAND TARAK
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-063-001/153
(Torla)
|
3316008000NRG23040620220215031
|
07/06/2022
|
parwati
|
3316008WL0004176
|
parwati
|
00045
|
BARB0DBTORL
|
550
|
550
|
Processed
|
25/06/2022
|
|
2486899597
|
|
PARBATI BAI TARAK W/O REWA RAM TARAK
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-063-001/153-A
(Torla)
|
3316008000NRG23040620220215033
|
07/06/2022
|
sohdra
|
3316008WL0004176
|
sohdra
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899687
|
|
SOHADRA BAI YADAV
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-063-001/154-A
(Torla)
|
3316008000NRG23040620220215037
|
07/06/2022
|
kamin
|
3316008WL0004176
|
kamin
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899529
|
|
KAMIN BAI W/O GAINLAL SAHU
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-063-001/164
(Torla)
|
3316008000NRG23040620220215051
|
07/06/2022
|
ramsingh
|
3316008WL0004176
|
ramsingh
|
00045
|
BARB0DBTORL
|
1098
|
1098
|
Processed
|
25/06/2022
|
|
2486899515
|
|
NIMICHAND TARAK S/O BODHI RAM TARAK
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-063-001/164
(Torla)
|
3316008000NRG23040620220215049
|
07/06/2022
|
ramsingh
|
3316008WL0004176
|
ramsingh
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899514
|
|
NIMICHAND TARAK S/O BODHI RAM TARAK
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-063-001/169
(Torla)
|
3316008000NRG23040620220215057
|
07/06/2022
|
dularibai
|
3316008WL0004176
|
dularibai
|
00045
|
BARB0DBTORL
|
1074
|
1074
|
Processed
|
25/06/2022
|
|
2486899703
|
|
DULARI SAHU
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-063-001/169
(Torla)
|
3316008000NRG23040620220215056
|
07/06/2022
|
dularibai
|
3316008WL0004176
|
dularibai
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899702
|
|
DULARI SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-063-001/170-C
(Torla)
|
3316008000NRG23040620220215063
|
07/06/2022
|
gomti
|
3316008WL0004176
|
gomti
|
00045
|
BARB0DBTORL
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
2486899601
|
|
GOMTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-063-001/170-C
(Torla)
|
3316008000NRG23040620220215062
|
07/06/2022
|
pokhraj
|
3316008WL0004176
|
pokhraj
|
00045
|
BARB0DBTORL
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
2486899624
|
|
POKHRAJ SAHU
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-063-001/177
(Torla)
|
3316008000NRG23040620220215074
|
07/06/2022
|
revabai
|
3316008WL0004176
|
revabai
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899700
|
|
REKHA BAI SAHU W/O KISUN SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-063-001/177-A
(Torla)
|
3316008000NRG23040620220215075
|
07/06/2022
|
ramhin
|
3316008WL0004176
|
ramhin
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899584
|
|
RAMHIN BAI W/O MURHA
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-063-001/180
(Torla)
|
3316008000NRG23040620220215076
|
07/06/2022
|
bisahin
|
3316008WL0004176
|
bisahin
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899630
|
|
BISHAIN BAI SAHU MOTI RAM
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-063-001/180-a
(Torla)
|
3316008000NRG23040620220215077
|
07/06/2022
|
pyari
|
3316008WL0004176
|
pyari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899485
|
|
PYARI BAI SAHU W/O PAWAN SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-063-001/185-A
(Torla)
|
3316008000NRG23040620220215085
|
07/06/2022
|
santrin
|
3316008WL0004176
|
santrin
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899564
|
|
SANTRIN BAI ABADHRAM
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-063-001/185-A
(Torla)
|
3316008000NRG23040620220215088
|
07/06/2022
|
santrin
|
3316008WL0004176
|
santrin
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899563
|
|
SANTRIN BAI ABADHRAM
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-063-001/185-A
(Torla)
|
3316008000NRG23040620220215089
|
07/06/2022
|
shekhar
|
3316008WL0004176
|
shekhar
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899538
|
|
SEKHER RAM GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-063-001/185-A
(Torla)
|
3316008000NRG23040620220215086
|
07/06/2022
|
shekhar
|
3316008WL0004176
|
shekhar
|
00045
|
BARB0DBTORL
|
925
|
925
|
Processed
|
25/06/2022
|
|
2486899539
|
|
SEKHER RAM GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-063-001/194
(Torla)
|
3316008000NRG23040620220215097
|
07/06/2022
|
radhika
|
3316008WL0004176
|
radhika
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899692
|
|
RADHIKA SAHU
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-063-001/194-A
(Torla)
|
3316008000NRG23040620220215098
|
07/06/2022
|
hemin
|
3316008WL0004176
|
hemin
|
00045
|
BARB0DBTORL
|
330
|
330
|
Processed
|
25/06/2022
|
|
2486899520
|
|
HEMIN BAI SAHU W/O BASANT SAHU
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-063-001/194-B
(Torla)
|
3316008000NRG23040620220215099
|
07/06/2022
|
laxmi
|
3316008WL0004176
|
laxmi
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899581
|
|
LAXMI SAHU W/O MELAP RAM SAHU
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-063-001/194-C
(Torla)
|
3316008000NRG23040620220215100
|
07/06/2022
|
divya
|
3316008WL0004176
|
divya
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899509
|
|
DIVYA SAHU W/O PARMANAND SANU
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-063-001/196
(Torla)
|
3316008000NRG23040620220215101
|
07/06/2022
|
parwati
|
3316008WL0004176
|
parwati
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
25/06/2022
|
|
2486899594
|
|
PARBATI TARAK DURODHAN
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-063-001/206-A
(Torla)
|
3316008000NRG23040620220215105
|
07/06/2022
|
gangabai
|
3316008WL0004176
|
gangabai
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899569
|
|
GANGA BAI SAHU
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-063-001/208
(Torla)
|
3316008000NRG23040620220215114
|
07/06/2022
|
rupnarayan
|
3316008WL0004176
|
rupnarayan
|
00045
|
BARB0DBTORL
|
528
|
528
|
Processed
|
25/06/2022
|
|
2486899583
|
|
RUPNARAYAN BANDE S/O BESAHU RAM BANDE
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-063-001/208
(Torla)
|
3316008000NRG23040620220215112
|
07/06/2022
|
rupnarayan
|
3316008WL0004176
|
rupnarayan
|
00045
|
BARB0DBTORL
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486899582
|
|
RUPNARAYAN BANDE S/O BESAHU RAM BANDE
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-063-001/208-C
(Torla)
|
3316008000NRG23040620220215117
|
07/06/2022
|
triloki
|
3316008WL0004176
|
triloki
|
00045
|
BARB0DBTORL
|
875
|
875
|
Processed
|
25/06/2022
|
|
2486899459
|
|
TRILOKI RAM BANDE S/O BISAHU RAM
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-063-001/208-C
(Torla)
|
3316008000NRG23040620220215115
|
07/06/2022
|
triloki
|
3316008WL0004176
|
triloki
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899458
|
|
TRILOKI RAM BANDE S/O BISAHU RAM
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-063-001/211
(Torla)
|
3316008000NRG23040620220215128
|
07/06/2022
|
bena
|
3316008WL0004176
|
bena
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899645
|
|
BENA BAI W/O REWA RAM TARAK
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-063-001/211
(Torla)
|
3316008000NRG23040620220215127
|
07/06/2022
|
bena
|
3316008WL0004176
|
bena
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2486899644
|
|
BENA BAI W/O REWA RAM TARAK
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-063-001/213-B
(Torla)
|
3316008000NRG23040620220215132
|
07/06/2022
|
pinki
|
3316008WL0004176
|
pinki
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899498
|
|
PINKI SAHU W/O KUNJBIHARI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-063-001/216
(Torla)
|
3316008000NRG23040620220215136
|
07/06/2022
|
umabai
|
3316008WL0004176
|
umabai
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899704
|
|
UMA BAI SAHU W/O LOKU RAM SAHU
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-063-001/219
(Torla)
|
3316008000NRG23040620220215139
|
07/06/2022
|
sumitra
|
3316008WL0004176
|
sumitra
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899685
|
|
SUMITRA SAHU
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-063-001/22
(Torla)
|
3316008000NRG23040620220215140
|
07/06/2022
|
surekha
|
3316008WL0004176
|
surekha
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899617
|
|
SUREKHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-063-001/222-A
(Torla)
|
3316008000NRG23040620220215149
|
07/06/2022
|
lalita
|
3316008WL0004176
|
lalita
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899528
|
|
LALITA SAHU D/O THAKUR RAM SAHU
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-063-001/223
(Torla)
|
3316008000NRG23040620220215151
|
07/06/2022
|
bhulin
|
3316008WL0004176
|
bhulin
|
00045
|
BARB0DBTORL
|
390
|
390
|
Processed
|
25/06/2022
|
|
2486899467
|
|
BHULIN BAI SAHU W/O DEVENDRA KU. SAHU
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-063-001/223
(Torla)
|
3316008000NRG23040620220215150
|
07/06/2022
|
bhulin
|
3316008WL0004176
|
bhulin
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899466
|
|
BHULIN BAI SAHU W/O DEVENDRA KU. SAHU
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-063-001/228
(Torla)
|
3316008000NRG23040620220215163
|
07/06/2022
|
rukhmani
|
3316008WL0004176
|
rukhmani
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899694
|
|
RUKMANI BAI SAHU BUDHAU RAM
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-063-001/234
(Torla)
|
3316008000NRG23040620220215170
|
07/06/2022
|
purain
|
3316008WL0004176
|
purain
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899640
|
|
PURAIN SAHU
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-063-001/234-A
(Torla)
|
3316008000NRG23040620220215172
|
07/06/2022
|
bijeyram
|
3316008WL0004176
|
bijeyram
|
00045
|
BARB0DBTORL
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
2486899660
|
|
VIJAJ KUMAR SAHU S/O BALDEV SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-063-001/241
(Torla)
|
3316008000NRG23040620220215183
|
07/06/2022
|
Indubai
|
3316008WL0004176
|
Indubai
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899468
|
|
INDU BAI SAHU W/O SURESH SAHU
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-063-001/241
(Torla)
|
3316008000NRG23040620220215185
|
07/06/2022
|
Indubai
|
3316008WL0004176
|
Indubai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899469
|
|
INDU BAI SAHU W/O SURESH SAHU
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-063-001/241
(Torla)
|
3316008000NRG23040620220215184
|
07/06/2022
|
suresh
|
3316008WL0004176
|
suresh
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899500
|
|
SURESH SAHU S/O DEVNATH SAHU
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-063-001/241
(Torla)
|
3316008000NRG23040620220215182
|
07/06/2022
|
suresh
|
3316008WL0004176
|
suresh
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899501
|
|
SURESH SAHU S/O DEVNATH SAHU
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-063-001/241-B
(Torla)
|
3316008000NRG23040620220215187
|
07/06/2022
|
tamin
|
3316008WL0004176
|
tamin
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899470
|
|
TAMIN BAI SAHU W/O VINOD SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-063-001/241-B
(Torla)
|
3316008000NRG23040620220215189
|
07/06/2022
|
tamin
|
3316008WL0004176
|
tamin
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899471
|
|
TAMIN BAI SAHU W/O VINOD SAHU
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-063-001/241-B
(Torla)
|
3316008000NRG23040620220215188
|
07/06/2022
|
Vinod
|
3316008WL0004176
|
Vinod
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899665
|
|
VINOD KUMAR SAHU S/O SURESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-063-001/241-B
(Torla)
|
3316008000NRG23040620220215186
|
07/06/2022
|
Vinod
|
3316008WL0004176
|
Vinod
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899666
|
|
VINOD KUMAR SAHU S/O SURESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-063-001/242
(Torla)
|
3316008000NRG23040620220215190
|
07/06/2022
|
Dikeshwar
|
3316008WL0004176
|
Dikeshwar
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899696
|
|
DILESHWER S/O RATAN SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-063-001/242
(Torla)
|
3316008000NRG23040620220215191
|
07/06/2022
|
rambai
|
3316008WL0004176
|
rambai
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899595
|
|
RAM BAI SAHU
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-063-001/243
(Torla)
|
3316008000NRG23040620220215198
|
07/06/2022
|
dayabati
|
3316008WL0004176
|
dayabati
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899547
|
|
DAYABATI SAHU
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-063-001/243
(Torla)
|
3316008000NRG23040620220215196
|
07/06/2022
|
dayabati
|
3316008WL0004176
|
dayabati
|
00045
|
BARB0DBTORL
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486899546
|
|
DAYABATI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-063-001/244
(Torla)
|
3316008000NRG23040620220215201
|
07/06/2022
|
champi
|
3316008WL0004176
|
champi
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2486899572
|
|
CHAMPI BAI BHODHAK RAM
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-063-001/244
(Torla)
|
3316008000NRG23040620220215200
|
07/06/2022
|
champi
|
3316008WL0004176
|
champi
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899571
|
|
CHAMPI BAI BHODHAK RAM
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-063-001/247
(Torla)
|
3316008000NRG23040620220215204
|
07/06/2022
|
punaram
|
3316008WL0004176
|
punaram
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899683
|
|
PUNA RAM
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-063-001/247
(Torla)
|
3316008000NRG23040620220215202
|
07/06/2022
|
punaram
|
3316008WL0004176
|
punaram
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899682
|
|
PUNA RAM
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-063-001/250-A
(Torla)
|
3316008000NRG23040620220215206
|
07/06/2022
|
Kamleshwari
|
3316008WL0004176
|
Kamleshwari
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899656
|
|
KAMLESH WARI BAI W/O TEJ RAM
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-063-001/252
(Torla)
|
3316008000NRG23040620220215210
|
07/06/2022
|
dhaneshwari
|
3316008WL0004176
|
dhaneshwari
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899670
|
|
DHANESHWARI BAI TARA W/O KHEM LAL TARAK
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-063-001/252
(Torla)
|
3316008000NRG23040620220215208
|
07/06/2022
|
dhaneshwari
|
3316008WL0004176
|
dhaneshwari
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899669
|
|
DHANESHWARI BAI TARA W/O KHEM LAL TARAK
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-063-001/252-A
(Torla)
|
3316008000NRG23040620220215216
|
07/06/2022
|
kalindri
|
3316008WL0004176
|
kalindri
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899533
|
|
KALENDRI TARAK
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-063-001/252-A
(Torla)
|
3316008000NRG23040620220215212
|
07/06/2022
|
kalindri
|
3316008WL0004176
|
kalindri
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899532
|
|
KALENDRI TARAK
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-063-001/252-A
(Torla)
|
3316008000NRG23040620220215211
|
07/06/2022
|
mohan lal
|
3316008WL0004176
|
mohan lal
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899491
|
|
MOHAN LAL TARAK S/O PUNIT RAM TARAK
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-063-001/252-A
(Torla)
|
3316008000NRG23040620220215215
|
07/06/2022
|
mohan lal
|
3316008WL0004176
|
mohan lal
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899490
|
|
MOHAN LAL TARAK S/O PUNIT RAM TARAK
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-063-001/266
(Torla)
|
3316008000NRG23040620220215231
|
07/06/2022
|
ritu
|
3316008WL0004176
|
ritu
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899488
|
|
RITU PAGWARE D/O BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-063-001/266
(Torla)
|
3316008000NRG23040620220215228
|
07/06/2022
|
ritu
|
3316008WL0004176
|
ritu
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899489
|
|
RITU PAGWARE D/O BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-063-001/266
(Torla)
|
3316008000NRG23040620220215227
|
07/06/2022
|
urmila
|
3316008WL0004176
|
urmila
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899585
|
|
URMILA PAGWARE W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-063-001/266
(Torla)
|
3316008000NRG23040620220215230
|
07/06/2022
|
urmila
|
3316008WL0004176
|
urmila
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899586
|
|
URMILA PAGWARE W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-063-001/268-B
(Torla)
|
3316008000NRG23040620220215234
|
07/06/2022
|
santoshi
|
3316008WL0004176
|
santoshi
|
00045
|
BARB0DBTORL
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486899476
|
|
SANTOSHI BAI W/O CHETAN BHARDUWAJ
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-063-001/268-B
(Torla)
|
3316008000NRG23040620220215233
|
07/06/2022
|
santoshi
|
3316008WL0004176
|
santoshi
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899475
|
|
SANTOSHI BAI W/O CHETAN BHARDUWAJ
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-063-001/270
(Torla)
|
3316008000NRG23040620220215240
|
07/06/2022
|
kekti
|
3316008WL0004176
|
kekti
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899643
|
|
KEKTI BAI W/O TIHARU RAM DHRUV
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-063-001/270
(Torla)
|
3316008000NRG23040620220215239
|
07/06/2022
|
kekti
|
3316008WL0004176
|
kekti
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899642
|
|
KEKTI BAI W/O TIHARU RAM DHRUV
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-063-001/273
(Torla)
|
3316008000NRG23040620220215248
|
07/06/2022
|
radha
|
3316008WL0004176
|
radha
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899646
|
|
RADHA BAI DD W/O MANGTU RAM DD
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-063-001/275-A
(Torla)
|
3316008000NRG23040620220215250
|
07/06/2022
|
Chanda
|
3316008WL0004176
|
Chanda
|
00045
|
BARB0DBTORL
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486899652
|
|
CHANDA BAI SAHU W/O KOMAL RAM SAHU
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-063-001/275-A
(Torla)
|
3316008000NRG23040620220215249
|
07/06/2022
|
komal
|
3316008WL0004176
|
komal
|
00045
|
BARB0DBTORL
|
680
|
680
|
Processed
|
25/06/2022
|
|
2486899457
|
|
Mr. KOMAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
ABHANPUR
|
CH-16-008-063-001/279-A
(Torla)
|
3316008000NRG23040620220215252
|
07/06/2022
|
roshni
|
3316008WL0004176
|
roshni
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899492
|
|
ROSHNI NIRMALKAR W/O SANTOSH NIRMALKAR
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-063-001/284-B
(Torla)
|
3316008000NRG23040620220215257
|
07/06/2022
|
bhagwat
|
3316008WL0004176
|
bhagwat
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899562
|
|
BHAGABAT RAM SAHU S/O SHUKHI RAM
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-063-001/284-B
(Torla)
|
3316008000NRG23040620220215258
|
07/06/2022
|
sevati
|
3316008WL0004176
|
sevati
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899565
|
|
SEVTI BAI SAHU W/O BHAGVAT SAHU
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-063-001/284-C
(Torla)
|
3316008000NRG23040620220215259
|
07/06/2022
|
kalindri
|
3316008WL0004176
|
kalindri
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899641
|
|
KALINDRI BAI SAHU W/O KHELAWAN RAM SAH
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-063-001/286
(Torla)
|
3316008000NRG23040620220215260
|
07/06/2022
|
satrupa
|
3316008WL0004176
|
satrupa
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899477
|
|
SHATRUPA BAI SAHU W/O DANI RAM
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-063-001/286-A
(Torla)
|
3316008000NRG23040620220215262
|
07/06/2022
|
hariprasad
|
3316008WL0004176
|
hariprasad
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899513
|
|
HARIPRASAD SAHU S/O DHANI RAM SAHU
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-063-001/287
(Torla)
|
3316008000NRG23040620220215264
|
07/06/2022
|
hirabai
|
3316008WL0004176
|
hirabai
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899708
|
|
HIRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-063-001/287
(Torla)
|
3316008000NRG23040620220215263
|
07/06/2022
|
urmila
|
3316008WL0004176
|
urmila
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899707
|
|
URMILA BAI SAHU KHORBAHARA RAM
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-063-001/289
(Torla)
|
3316008000NRG23040620220215266
|
07/06/2022
|
gomti
|
3316008WL0004176
|
gomti
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899511
|
|
GOMATI SAHU W/O HORILAL SAHU
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-063-001/289
(Torla)
|
3316008000NRG23040620220215265
|
07/06/2022
|
hori lal
|
3316008WL0004176
|
hori lal
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899508
|
|
HORILAL SAHU S/O JAGAT PAL SAHU
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-063-001/292
(Torla)
|
3316008000NRG23040620220215270
|
07/06/2022
|
manharan
|
3316008WL0004176
|
manharan
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899625
|
|
MANHARAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-063-001/293
(Torla)
|
3316008000NRG23040620220215272
|
07/06/2022
|
nirabai
|
3316008WL0004176
|
nirabai
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899573
|
|
NIRA BAI SAHU S/O DEVNATH SAHU
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-063-001/297-A
(Torla)
|
3316008000NRG23040620220215275
|
07/06/2022
|
gaytribai
|
3316008WL0004176
|
gaytribai
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899654
|
|
GAYTRI BAI SAHOO W/O SHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-063-001/297-A
(Torla)
|
3316008000NRG23040620220215274
|
07/06/2022
|
shyamkumar
|
3316008WL0004176
|
shyamkumar
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899659
|
|
SYAMKUMAR SAHU S/O SEWA RAM
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-063-001/297-B
(Torla)
|
3316008000NRG23040620220215277
|
07/06/2022
|
kumari
|
3316008WL0004176
|
kumari
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899502
|
|
KUMARI SAHU W/O TUKESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-063-001/297-B
(Torla)
|
3316008000NRG23040620220215276
|
07/06/2022
|
tukeshwar
|
3316008WL0004176
|
tukeshwar
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899479
|
|
TUKESHWAR KUMAR SAHU S/O SYAMKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-063-001/298
(Torla)
|
3316008000NRG23040620220215279
|
07/06/2022
|
chitrarekha
|
3316008WL0004176
|
chitrarekha
|
00045
|
BARB0DBTORL
|
850
|
850
|
Processed
|
25/06/2022
|
|
2486899577
|
|
CHITRA REKHA BAI W/O S KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-063-001/298
(Torla)
|
3316008000NRG23040620220215278
|
07/06/2022
|
chitrarekha
|
3316008WL0004176
|
chitrarekha
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899576
|
|
CHITRA REKHA BAI W/O S KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-063-001/300
(Torla)
|
3316008000NRG23040620220215284
|
07/06/2022
|
ghanshyam
|
3316008WL0004176
|
ghanshyam
|
00045
|
BARB0DBTORL
|
925
|
925
|
Processed
|
25/06/2022
|
|
2486899623
|
|
GHANSYAM SAHU S/O HAREE RAM SAHU
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-063-001/300
(Torla)
|
3316008000NRG23040620220215282
|
07/06/2022
|
ghanshyam
|
3316008WL0004176
|
ghanshyam
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899622
|
|
GHANSYAM SAHU S/O HAREE RAM SAHU
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-063-001/300
(Torla)
|
3316008000NRG23040620220215283
|
07/06/2022
|
kusum
|
3316008WL0004176
|
kusum
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899715
|
|
KUSUM BAI SAHU W/O GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-063-001/300
(Torla)
|
3316008000NRG23040620220215285
|
07/06/2022
|
kusum
|
3316008WL0004176
|
kusum
|
00045
|
BARB0DBTORL
|
925
|
925
|
Processed
|
25/06/2022
|
|
2486899714
|
|
KUSUM BAI SAHU W/O GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-063-001/304
(Torla)
|
3316008000NRG23040620220215291
|
07/06/2022
|
rajbai
|
3316008WL0004176
|
rajbai
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899556
|
|
RAJBAI MANHARE
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-063-001/304
(Torla)
|
3316008000NRG23040620220215290
|
07/06/2022
|
rajbai
|
3316008WL0004176
|
rajbai
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899555
|
|
RAJBAI MANHARE
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-063-001/31-A
(Torla)
|
3316008000NRG23040620220215296
|
07/06/2022
|
rupa
|
3316008WL0004176
|
rupa
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899603
|
|
RUPA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-063-001/31-A
(Torla)
|
3316008000NRG23040620220215293
|
07/06/2022
|
rupa
|
3316008WL0004176
|
rupa
|
00045
|
BARB0DBTORL
|
688
|
688
|
Processed
|
25/06/2022
|
|
2486899602
|
|
RUPA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-063-001/315
(Torla)
|
3316008000NRG23040620220215303
|
07/06/2022
|
priti
|
3316008WL0004176
|
priti
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899619
|
|
PRITI DHURU W/O POKHAN LAL DHURU
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-063-001/315
(Torla)
|
3316008000NRG23040620220215302
|
07/06/2022
|
priti
|
3316008WL0004176
|
priti
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899618
|
|
PRITI DHURU W/O POKHAN LAL DHURU
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-063-001/317
(Torla)
|
3316008000NRG23040620220215304
|
07/06/2022
|
kamla
|
3316008WL0004176
|
kamla
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899557
|
|
KAMLA BAI PAGVARE W/O HEMLAL
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-063-001/317-A
(Torla)
|
3316008000NRG23040620220215306
|
07/06/2022
|
pushpmani
|
3316008WL0004176
|
pushpmani
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899632
|
|
PUSHMANI BAI PAGWARE
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-063-001/317-A
(Torla)
|
3316008000NRG23040620220215305
|
07/06/2022
|
pushpmani
|
3316008WL0004176
|
pushpmani
|
00045
|
BARB0DBTORL
|
825
|
825
|
Processed
|
25/06/2022
|
|
2486899631
|
|
PUSHMANI BAI PAGWARE
|
BANK OF BARODA(606985)
|
|
140
|
ABHANPUR
|
CH-16-008-063-001/317-B
(Torla)
|
3316008000NRG23040620220215308
|
07/06/2022
|
bena
|
3316008WL0004176
|
bena
|
00045
|
BARB0DBTORL
|
990
|
990
|
Processed
|
25/06/2022
|
|
2486899634
|
|
BENA BAI PAGWARE
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-063-001/317-B
(Torla)
|
3316008000NRG23040620220215307
|
07/06/2022
|
bena
|
3316008WL0004176
|
bena
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899633
|
|
BENA BAI PAGWARE
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-063-001/318-A
(Torla)
|
3316008000NRG23040620220215312
|
07/06/2022
|
bisauha
|
3316008WL0004176
|
bisauha
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899657
|
|
BISAUHA RAM BANDE S/O BULLU RAM
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-063-001/318-C
(Torla)
|
3316008000NRG23040620220215314
|
07/06/2022
|
lalaram
|
3316008WL0004176
|
lalaram
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899552
|
|
LALA RAM BENDE
|
BANK OF BARODA(606985)
|
|
144
|
ABHANPUR
|
CH-16-008-063-001/318-C
(Torla)
|
3316008000NRG23040620220215313
|
07/06/2022
|
lalaram
|
3316008WL0004176
|
lalaram
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899551
|
|
LALA RAM BENDE
|
BANK OF BARODA(606985)
|
|
145
|
ABHANPUR
|
CH-16-008-063-001/319-A
(Torla)
|
3316008000NRG23040620220215321
|
07/06/2022
|
dhannuram
|
3316008WL0004176
|
dhannuram
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486899544
|
|
DHANNU LAL BANJARE S/O KHUNU RAM BANJARE
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-063-001/319-A
(Torla)
|
3316008000NRG23040620220215323
|
07/06/2022
|
dhannuram
|
3316008WL0004176
|
dhannuram
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486899545
|
|
DHANNU LAL BANJARE S/O KHUNU RAM BANJARE
|
BANK OF BARODA(606985)
|
|
147
|
ABHANPUR
|
CH-16-008-063-001/319-A
(Torla)
|
3316008000NRG23040620220215322
|
07/06/2022
|
mamta
|
3316008WL0004176
|
mamta
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486899558
|
|
MAMTA BANJARE
|
BANK OF BARODA(606985)
|
|
148
|
ABHANPUR
|
CH-16-008-063-001/319-A
(Torla)
|
3316008000NRG23040620220215324
|
07/06/2022
|
mamta
|
3316008WL0004176
|
mamta
|
00045
|
BARB0DBTORL
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
2486899559
|
|
MAMTA BANJARE
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-063-001/320
(Torla)
|
3316008000NRG23040620220215328
|
07/06/2022
|
Sewaram
|
3316008WL0004176
|
Sewaram
|
00045
|
BARB0DBTORL
|
560
|
560
|
Processed
|
25/06/2022
|
|
2486899673
|
|
SEWA RAM MAHILANG S/O UDERAM MAHILANG
|
BANK OF BARODA(606985)
|
|
150
|
ABHANPUR
|
CH-16-008-063-001/320
(Torla)
|
3316008000NRG23040620220215327
|
07/06/2022
|
Sewaram
|
3316008WL0004176
|
Sewaram
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
25/06/2022
|
|
2486899672
|
|
SEWA RAM MAHILANG S/O UDERAM MAHILANG
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-063-001/33
(Torla)
|
3316008000NRG23040620220215334
|
07/06/2022
|
amrika
|
3316008WL0004176
|
amrika
|
00045
|
BARB0DBTORL
|
990
|
990
|
Processed
|
25/06/2022
|
|
2486899710
|
|
AMRIKA BAI BENDE TEMAN RAM
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-063-001/33
(Torla)
|
3316008000NRG23040620220215333
|
07/06/2022
|
amrika
|
3316008WL0004176
|
amrika
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899709
|
|
AMRIKA BAI BENDE TEMAN RAM
|
BANK OF BARODA(606985)
|
|
153
|
ABHANPUR
|
CH-16-008-063-001/331-B
(Torla)
|
3316008000NRG23040620220215336
|
07/06/2022
|
saroj
|
3316008WL0004176
|
saroj
|
00045
|
BARB0DBTORL
|
910
|
910
|
Processed
|
25/06/2022
|
|
2486899452
|
|
SAROJ BAI TARAK
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-063-001/332
(Torla)
|
3316008000NRG23040620220215340
|
07/06/2022
|
narmada
|
3316008WL0004176
|
narmada
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899629
|
|
NARMADA BAI SAHU W/O NARSING SAHU
|
BANK OF BARODA(606985)
|
|
155
|
ABHANPUR
|
CH-16-008-063-001/332
(Torla)
|
3316008000NRG23040620220215339
|
07/06/2022
|
narsing
|
3316008WL0004176
|
narsing
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899570
|
|
NARSING RAM SAHU
|
BANK OF BARODA(606985)
|
|
156
|
ABHANPUR
|
CH-16-008-063-001/335-A
(Torla)
|
3316008000NRG23040620220215342
|
07/06/2022
|
mukeshwari
|
3316008WL0004176
|
mukeshwari
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899456
|
|
MUKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
157
|
ABHANPUR
|
CH-16-008-063-001/340
(Torla)
|
3316008000NRG23040620220215347
|
07/06/2022
|
gauri
|
3316008WL0004176
|
gauri
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2486899474
|
|
GAORI BAI BANDE D/O BHAURAM BANDE
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-063-001/340
(Torla)
|
3316008000NRG23040620220215346
|
07/06/2022
|
gauri
|
3316008WL0004176
|
gauri
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899473
|
|
GAORI BAI BANDE D/O BHAURAM BANDE
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-063-001/342
(Torla)
|
3316008000NRG23040620220215352
|
07/06/2022
|
gomti
|
3316008WL0004176
|
gomti
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899588
|
|
GOMATI SAHU
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-063-001/342
(Torla)
|
3316008000NRG23040620220215350
|
07/06/2022
|
gomti
|
3316008WL0004176
|
gomti
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899587
|
|
GOMATI SAHU
|
BANK OF BARODA(606985)
|
|
161
|
ABHANPUR
|
CH-16-008-063-001/342
(Torla)
|
3316008000NRG23040620220215351
|
07/06/2022
|
yadavkrishna
|
3316008WL0004176
|
yadavkrishna
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899495
|
|
YADAV KRISHNA SAHU S/O LATE PUNU RAM SAH
|
BANK OF BARODA(606985)
|
|
162
|
ABHANPUR
|
CH-16-008-063-001/344
(Torla)
|
3316008000NRG23040620220215356
|
07/06/2022
|
chandrika
|
3316008WL0004176
|
chandrika
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899651
|
|
CHANDRIKA BAI W/O BALDAU RAM SAHU
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-063-001/344
(Torla)
|
3316008000NRG23040620220215354
|
07/06/2022
|
chandrika
|
3316008WL0004176
|
chandrika
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899650
|
|
CHANDRIKA BAI W/O BALDAU RAM SAHU
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-063-001/346-A
(Torla)
|
3316008000NRG23040620220215361
|
07/06/2022
|
kamin
|
3316008WL0004176
|
kamin
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899517
|
|
TOMIN TARAK W/O ROMESH TARAK
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-063-001/346-A
(Torla)
|
3316008000NRG23040620220215360
|
07/06/2022
|
kamin
|
3316008WL0004176
|
kamin
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899516
|
|
TOMIN TARAK W/O ROMESH TARAK
|
BANK OF BARODA(606985)
|
|
166
|
ABHANPUR
|
CH-16-008-063-001/346-A
(Torla)
|
3316008000NRG23040620220215359
|
07/06/2022
|
ramesh
|
3316008WL0004176
|
ramesh
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899590
|
|
ROMESH TARAK S/O BHODHI RAM TARAK
|
BANK OF BARODA(606985)
|
|
167
|
ABHANPUR
|
CH-16-008-063-001/346-A
(Torla)
|
3316008000NRG23040620220215362
|
07/06/2022
|
ramesh
|
3316008WL0004176
|
ramesh
|
00045
|
BARB0DBTORL
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2486899589
|
|
ROMESH TARAK S/O BHODHI RAM TARAK
|
BANK OF BARODA(606985)
|
|
168
|
ABHANPUR
|
CH-16-008-063-001/350-B
(Torla)
|
3316008000NRG23040620220215368
|
07/06/2022
|
yadvi
|
3316008WL0004176
|
yadvi
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899664
|
|
YADVI BAI SAHU W/O GUNENDRA KR SAHU
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-063-001/350-B
(Torla)
|
3316008000NRG23040620220215367
|
07/06/2022
|
yadvi
|
3316008WL0004176
|
yadvi
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899663
|
|
YADVI BAI SAHU W/O GUNENDRA KR SAHU
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-063-001/354
(Torla)
|
3316008000NRG23040620220215369
|
07/06/2022
|
pilibai
|
3316008WL0004176
|
pilibai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899675
|
|
PILI BAI SAHU
|
BANK OF BARODA(606985)
|
|
171
|
ABHANPUR
|
CH-16-008-063-001/354
(Torla)
|
3316008000NRG23040620220215370
|
07/06/2022
|
shakun bai
|
3316008WL0004176
|
shakun bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899674
|
|
SHAKUN BAI SAHU W/O JAGDISH SAHU
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-063-001/357-B
(Torla)
|
3316008000NRG23040620220215372
|
07/06/2022
|
mamta
|
3316008WL0004176
|
mamta
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486899487
|
|
MAMTA BAI W/O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
173
|
ABHANPUR
|
CH-16-008-063-001/357-B
(Torla)
|
3316008000NRG23040620220215371
|
07/06/2022
|
mamta
|
3316008WL0004176
|
mamta
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899486
|
|
MAMTA BAI W/O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-063-001/357-C
(Torla)
|
3316008000NRG23040620220215373
|
07/06/2022
|
manju
|
3316008WL0004176
|
manju
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899655
|
|
MANJU BAI W/O RUPESH
|
BANK OF BARODA(606985)
|
|
175
|
ABHANPUR
|
CH-16-008-063-001/358
(Torla)
|
3316008000NRG23040620220215377
|
07/06/2022
|
gauri
|
3316008WL0004176
|
gauri
|
00045
|
BARB0DBTORL
|
740
|
740
|
Processed
|
25/06/2022
|
|
2486899549
|
|
GOURI BAI
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-063-001/358
(Torla)
|
3316008000NRG23040620220215375
|
07/06/2022
|
gauri
|
3316008WL0004176
|
gauri
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899548
|
|
GOURI BAI
|
BANK OF BARODA(606985)
|
|
177
|
ABHANPUR
|
CH-16-008-063-001/360
(Torla)
|
3316008000NRG23040620220215379
|
07/06/2022
|
khelanbai
|
3316008WL0004176
|
khelanbai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899451
|
|
KHELAN BAI
|
BANK OF BARODA(606985)
|
|
178
|
ABHANPUR
|
CH-16-008-063-001/360-A
(Torla)
|
3316008000NRG23040620220215380
|
07/06/2022
|
ranjit
|
3316008WL0004176
|
ranjit
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899691
|
|
RANJIT BANDE S/O MAHADEV
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-063-001/363-B
(Torla)
|
3316008000NRG23040620220215384
|
07/06/2022
|
bheshwati
|
3316008WL0004176
|
bheshwati
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899676
|
|
BHESHWATI SAHU W/O KAUSHIK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-063-001/371
(Torla)
|
3316008000NRG23040620220215388
|
07/06/2022
|
chandrabati
|
3316008WL0004176
|
chandrabati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899698
|
|
CHANDRA BATI NIRMAL KAR
|
BANK OF BARODA(606985)
|
|
181
|
ABHANPUR
|
CH-16-008-063-001/371
(Torla)
|
3316008000NRG23040620220215389
|
07/06/2022
|
giriraj
|
3316008WL0004176
|
giriraj
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899512
|
|
GIRIRAJ NIRMALKAR S/O JOHAT RAM NIRMALKA
|
BANK OF BARODA(606985)
|
|
182
|
ABHANPUR
|
CH-16-008-063-001/371-A
(Torla)
|
3316008000NRG23040620220215392
|
07/06/2022
|
dhaneshwari
|
3316008WL0004176
|
dhaneshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486899699
|
|
DHANESWARI BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
183
|
ABHANPUR
|
CH-16-008-063-001/377
(Torla)
|
3316008000NRG23040620220215406
|
07/06/2022
|
bodhni
|
3316008WL0004176
|
bodhni
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899478
|
|
BODHANI BAI SAHU W/O JEEWAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
184
|
ABHANPUR
|
CH-16-008-063-001/384
(Torla)
|
3316008000NRG23040620220215416
|
07/06/2022
|
gajra
|
3316008WL0004176
|
gajra
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899510
|
|
GAJRA BAI SAHU W/O CHOTU RAM SAHU
|
BANK OF BARODA(606985)
|
|
185
|
ABHANPUR
|
CH-16-008-063-001/388
(Torla)
|
3316008000NRG23040620220215419
|
07/06/2022
|
ammabai
|
3316008WL0004176
|
ammabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899527
|
|
SMT AMBA BAI W/O LATESHYAM LAL
|
BANK OF BARODA(606985)
|
|
186
|
ABHANPUR
|
CH-16-008-063-001/388
(Torla)
|
3316008000NRG23040620220215418
|
07/06/2022
|
ammabai
|
3316008WL0004176
|
ammabai
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2486899526
|
|
SMT AMBA BAI W/O LATESHYAM LAL
|
BANK OF BARODA(606985)
|
|
187
|
ABHANPUR
|
CH-16-008-063-001/392
(Torla)
|
3316008000NRG23040620220215420
|
07/06/2022
|
KUMARI
|
3316008WL0004176
|
KUMARI
|
00045
|
BARB0DBTORL
|
975
|
975
|
Processed
|
25/06/2022
|
|
2486899472
|
|
KUMARI BAI SAHU W/O PITAMBAR
|
BANK OF BARODA(606985)
|
|
188
|
ABHANPUR
|
CH-16-008-063-001/396
(Torla)
|
3316008000NRG23040620220215422
|
07/06/2022
|
santoshi
|
3316008WL0004176
|
santoshi
|
00045
|
BARB0DBTORL
|
1098
|
1098
|
Processed
|
25/06/2022
|
|
2486899621
|
|
SANTOSHI BAI SAHU W/ MAHAVIR SAHU
|
BANK OF BARODA(606985)
|
|
189
|
ABHANPUR
|
CH-16-008-063-001/396
(Torla)
|
3316008000NRG23040620220215421
|
07/06/2022
|
santoshi
|
3316008WL0004176
|
santoshi
|
00045
|
BARB0DBTORL
|
672
|
672
|
Processed
|
25/06/2022
|
|
2486899620
|
|
SANTOSHI BAI SAHU W/ MAHAVIR SAHU
|
BANK OF BARODA(606985)
|
|
190
|
ABHANPUR
|
CH-16-008-063-001/402-A
(Torla)
|
3316008000NRG23040620220215425
|
07/06/2022
|
punapa
|
3316008WL0004176
|
punapa
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899613
|
|
PUNAPA SAHU
|
BANK OF BARODA(606985)
|
|
191
|
ABHANPUR
|
CH-16-008-063-001/405
(Torla)
|
3316008000NRG23040620220215429
|
07/06/2022
|
sewti
|
3316008WL0004176
|
sewti
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899580
|
|
SEVATI SAHU W/O PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
192
|
ABHANPUR
|
CH-16-008-063-001/413
(Torla)
|
3316008000NRG23040620220215440
|
07/06/2022
|
sohadra
|
3316008WL0004176
|
sohadra
|
00045
|
BARB0DBTORL
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486899649
|
|
SOHADRA BAI W/O SHOBHIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
193
|
ABHANPUR
|
CH-16-008-063-001/414
(Torla)
|
3316008000NRG23040620220215441
|
07/06/2022
|
pramila
|
3316008WL0004176
|
pramila
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899598
|
|
PRAMILA BAI SAHU CHINTA RAM
|
BANK OF BARODA(606985)
|
|
194
|
ABHANPUR
|
CH-16-008-063-001/421-A
(Torla)
|
3316008000NRG23040620220215448
|
07/06/2022
|
ramkhilawan
|
3316008WL0004176
|
ramkhilawan
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
2486899574
|
|
RAMKHELAWAN TARAK S/O TULA RAM TARAK
|
BANK OF BARODA(606985)
|
|
195
|
ABHANPUR
|
CH-16-008-063-001/423
(Torla)
|
3316008000NRG23040620220215456
|
07/06/2022
|
gopal
|
3316008WL0004176
|
gopal
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899499
|
|
GOPAL PRASAD SAHU S/O RADHE LAL SAHU
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-063-001/423
(Torla)
|
3316008000NRG23040620220215455
|
07/06/2022
|
kiran
|
3316008WL0004176
|
kiran
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899506
|
|
KIRAN SAHU W/O VASUDEV SAHU
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-063-001/423
(Torla)
|
3316008000NRG23040620220215458
|
07/06/2022
|
kiran
|
3316008WL0004176
|
kiran
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899505
|
|
KIRAN SAHU W/O VASUDEV SAHU
|
BANK OF BARODA(606985)
|
|
198
|
ABHANPUR
|
CH-16-008-063-001/426
(Torla)
|
3316008000NRG23040620220215460
|
07/06/2022
|
maya
|
3316008WL0004176
|
maya
|
00045
|
BARB0DBTORL
|
825
|
825
|
Processed
|
25/06/2022
|
|
2486899507
|
|
MAYA SAHU W/O ROSHAN SAHU
|
BANK OF BARODA(606985)
|
|
199
|
ABHANPUR
|
CH-16-008-063-001/426
(Torla)
|
3316008000NRG23040620220215459
|
07/06/2022
|
purain
|
3316008WL0004176
|
purain
|
00045
|
BARB0DBTORL
|
825
|
825
|
Processed
|
25/06/2022
|
|
2486899658
|
|
PURAIN BAI W/O DAGEN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
200
|
ABHANPUR
|
CH-16-008-063-001/427-A
(Torla)
|
3316008000NRG23040620220215461
|
07/06/2022
|
himeshwari
|
3316008WL0004176
|
himeshwari
|
00045
|
BARB0DBTORL
|
1098
|
1098
|
Processed
|
25/06/2022
|
|
2486899465
|
|
HIMESWARI BAI SAHU W/O YASWANT SAHU
|
BANK OF BARODA(606985)
|
|
201
|
ABHANPUR
|
CH-16-008-063-001/429
(Torla)
|
3316008000NRG23040620220215469
|
07/06/2022
|
devki
|
3316008WL0004176
|
devki
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899607
|
|
DEVKI BAI PATEL
|
BANK OF BARODA(606985)
|
|
202
|
ABHANPUR
|
CH-16-008-063-001/429
(Torla)
|
3316008000NRG23040620220215467
|
07/06/2022
|
devki
|
3316008WL0004176
|
devki
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486899606
|
|
DEVKI BAI PATEL
|
BANK OF BARODA(606985)
|
|
203
|
ABHANPUR
|
CH-16-008-063-001/429-A
(Torla)
|
3316008000NRG23040620220215473
|
07/06/2022
|
parwati
|
3316008WL0004176
|
parwati
|
00045
|
BARB0DBTORL
|
650
|
650
|
Processed
|
25/06/2022
|
|
2486899605
|
|
PARBATI PATEL W/O PREMLAL PATEL
|
BANK OF BARODA(606985)
|
|
204
|
ABHANPUR
|
CH-16-008-063-001/429-A
(Torla)
|
3316008000NRG23040620220215471
|
07/06/2022
|
parwati
|
3316008WL0004176
|
parwati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899604
|
|
PARBATI PATEL W/O PREMLAL PATEL
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-063-001/43
(Torla)
|
3316008000NRG23040620220215474
|
07/06/2022
|
pramila
|
3316008WL0004176
|
pramila
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
26/06/2022
|
|
2486899612
|
|
PRMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ABHANPUR
|
CH-16-008-063-001/430
(Torla)
|
3316008000NRG23040620220215475
|
07/06/2022
|
bhanmati
|
3316008WL0004176
|
bhanmati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899461
|
|
BHANMATI BAI SAHU W/O RAVISHANKAR
|
BANK OF BARODA(606985)
|
|
207
|
ABHANPUR
|
CH-16-008-063-001/430
(Torla)
|
3316008000NRG23040620220215477
|
07/06/2022
|
bhanmati
|
3316008WL0004176
|
bhanmati
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2486899462
|
|
BHANMATI BAI SAHU W/O RAVISHANKAR
|
BANK OF BARODA(606985)
|
|
208
|
ABHANPUR
|
CH-16-008-063-001/430
(Torla)
|
3316008000NRG23040620220215476
|
07/06/2022
|
dasoda
|
3316008WL0004176
|
dasoda
|
00045
|
BARB0DBTORL
|
880
|
880
|
Processed
|
25/06/2022
|
|
2486899464
|
|
DASHODA SAHU
|
BANK OF BARODA(606985)
|
|
209
|
ABHANPUR
|
CH-16-008-063-001/430
(Torla)
|
3316008000NRG23040620220215478
|
07/06/2022
|
dasoda
|
3316008WL0004176
|
dasoda
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899463
|
|
DASHODA SAHU
|
BANK OF BARODA(606985)
|
|
210
|
ABHANPUR
|
CH-16-008-063-001/430-A
(Torla)
|
3316008000NRG23040620220215480
|
07/06/2022
|
Shushila
|
3316008WL0004176
|
Shushila
|
00045
|
BARB0DBTORL
|
450
|
450
|
Processed
|
25/06/2022
|
|
2486899448
|
|
SUSILA TARAK
|
BANK OF BARODA(606985)
|
|
211
|
ABHANPUR
|
CH-16-008-063-001/430-A
(Torla)
|
3316008000NRG23040620220215479
|
07/06/2022
|
Shushila
|
3316008WL0004176
|
Shushila
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486899447
|
|
SUSILA TARAK
|
BANK OF BARODA(606985)
|
|
212
|
ABHANPUR
|
CH-16-008-063-001/432
(Torla)
|
3316008000NRG23040620220215482
|
07/06/2022
|
durga
|
3316008WL0004176
|
durga
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
2486899523
|
|
DURGA BAI SAHU S/O JAGESWAR SAHU
|
BANK OF BARODA(606985)
|
|
213
|
ABHANPUR
|
CH-16-008-063-001/434
(Torla)
|
3316008000NRG23040620220215488
|
07/06/2022
|
jamuna
|
3316008WL0004176
|
jamuna
|
00045
|
BARB0DBTORL
|
740
|
740
|
Processed
|
25/06/2022
|
|
2486899712
|
|
JAMUNA BAI BENDE
|
BANK OF BARODA(606985)
|
|
214
|
ABHANPUR
|
CH-16-008-063-001/434
(Torla)
|
3316008000NRG23040620220215485
|
07/06/2022
|
jamuna
|
3316008WL0004176
|
jamuna
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899711
|
|
JAMUNA BAI BENDE
|
BANK OF BARODA(606985)
|
|
215
|
ABHANPUR
|
CH-16-008-063-001/442
(Torla)
|
3316008000NRG23040620220215492
|
07/06/2022
|
gangabai
|
3316008WL0004176
|
gangabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899697
|
|
GANGA BAI SAHU
|
BANK OF BARODA(606985)
|
|
216
|
ABHANPUR
|
CH-16-008-063-001/444-A
(Torla)
|
3316008000NRG23040620220215496
|
07/06/2022
|
basan
|
3316008WL0004176
|
basan
|
00045
|
BARB0DBTORL
|
528
|
528
|
Processed
|
25/06/2022
|
|
2486899635
|
|
BASAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
217
|
ABHANPUR
|
CH-16-008-063-001/444-A
(Torla)
|
3316008000NRG23040620220215495
|
07/06/2022
|
horilal
|
3316008WL0004176
|
horilal
|
00045
|
BARB0DBTORL
|
528
|
528
|
Processed
|
25/06/2022
|
|
2486899701
|
|
HORI LAL SAHU
|
BANK OF BARODA(606985)
|
|
218
|
ABHANPUR
|
CH-16-008-063-001/445
(Torla)
|
3316008000NRG23040620220215500
|
07/06/2022
|
durpat
|
3316008WL0004176
|
durpat
|
00045
|
BARB0DBTORL
|
528
|
528
|
Processed
|
25/06/2022
|
|
2486899653
|
|
DRUPAT .
|
BANK OF BARODA(606985)
|
|
219
|
ABHANPUR
|
CH-16-008-063-001/445-B
(Torla)
|
3316008000NRG23040620220215503
|
07/06/2022
|
kirti
|
3316008WL0004176
|
kirti
|
00045
|
BARB0DBTORL
|
704
|
704
|
Processed
|
25/06/2022
|
|
2486899648
|
|
KIRTI BAI NIRALA W/O KULCHEMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
220
|
ABHANPUR
|
CH-16-008-063-001/445-B
(Torla)
|
3316008000NRG23040620220215501
|
07/06/2022
|
kirti
|
3316008WL0004176
|
kirti
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899647
|
|
KIRTI BAI NIRALA W/O KULCHEMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
221
|
ABHANPUR
|
CH-16-008-063-001/445-C
(Torla)
|
3316008000NRG23040620220215505
|
07/06/2022
|
piliyabai
|
3316008WL0004176
|
piliyabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899568
|
|
BALDRAM BUDHU RAM
|
BANK OF BARODA(606985)
|
|
222
|
ABHANPUR
|
CH-16-008-063-001/454-B
(Torla)
|
3316008000NRG23040620220215515
|
07/06/2022
|
gita
|
3316008WL0004176
|
gita
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899579
|
|
GITA BAI SAHU W/O VINOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
223
|
ABHANPUR
|
CH-16-008-063-001/454-B
(Torla)
|
3316008000NRG23040620220215513
|
07/06/2022
|
gita
|
3316008WL0004176
|
gita
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899578
|
|
GITA BAI SAHU W/O VINOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
224
|
ABHANPUR
|
CH-16-008-063-001/454-B
(Torla)
|
3316008000NRG23040620220215512
|
07/06/2022
|
vinod
|
3316008WL0004176
|
vinod
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486899680
|
|
VINOD KR SAHU S/O GHANARAM SAHU
|
BANK OF BARODA(606985)
|
|
225
|
ABHANPUR
|
CH-16-008-063-001/454-B
(Torla)
|
3316008000NRG23040620220215514
|
07/06/2022
|
vinod
|
3316008WL0004176
|
vinod
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486899679
|
|
VINOD KR SAHU S/O GHANARAM SAHU
|
BANK OF BARODA(606985)
|
|
226
|
ABHANPUR
|
CH-16-008-063-001/467
(Torla)
|
3316008000NRG23040620220215523
|
07/06/2022
|
usha
|
3316008WL0004176
|
usha
|
00045
|
BARB0DBTORL
|
860
|
860
|
Processed
|
25/06/2022
|
|
2486899662
|
|
USHA BAI SAHU W/O MEGHAN PD
|
BANK OF BARODA(606985)
|
|
227
|
ABHANPUR
|
CH-16-008-063-001/469-A
(Torla)
|
3316008000NRG23040620220215527
|
07/06/2022
|
malti
|
3316008WL0004176
|
malti
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
25/06/2022
|
|
2486899661
|
|
MALTI BAI SAHU W/O ONKAR SAHU
|
BANK OF BARODA(606985)
|
|
228
|
ABHANPUR
|
CH-16-008-063-001/469-A
(Torla)
|
3316008000NRG23040620220215526
|
07/06/2022
|
omkar
|
3316008WL0004176
|
omkar
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899677
|
|
ONKAR PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
229
|
ABHANPUR
|
CH-16-008-063-001/473
(Torla)
|
3316008000NRG23040620220215538
|
07/06/2022
|
munni bai
|
3316008WL0004176
|
munni bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899496
|
|
MUNNI BAI TAAK W/O RUPENDRA KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
230
|
ABHANPUR
|
CH-16-008-063-001/473
(Torla)
|
3316008000NRG23040620220215539
|
07/06/2022
|
pratap
|
3316008WL0004176
|
pratap
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
2486899575
|
|
PRATAP TARAK S/O RUPENDRA TARAK
|
BANK OF BARODA(606985)
|
|
231
|
ABHANPUR
|
CH-16-008-063-001/54
(Torla)
|
3316008000NRG23040620220215577
|
07/06/2022
|
bhagabai
|
3316008WL0004176
|
bhagabai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899519
|
|
SMT BHAGA BAI W/O FIRTU RAM
|
BANK OF BARODA(606985)
|
|
232
|
ABHANPUR
|
CH-16-008-063-001/54
(Torla)
|
3316008000NRG23040620220215578
|
07/06/2022
|
rohit
|
3316008WL0004176
|
rohit
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899591
|
|
ROHIT RAM YADAV
|
BANK OF BARODA(606985)
|
|
233
|
ABHANPUR
|
CH-16-008-063-001/55
(Torla)
|
3316008000NRG23040620220215597
|
07/06/2022
|
rikhiram
|
3316008WL0004176
|
rikhiram
|
00045
|
BARB0DBTORL
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
2486899550
|
|
RIKHKI RAM TARAK S/O LATE MAHESH RAM TAR
|
BANK OF BARODA(606985)
|
|
234
|
ABHANPUR
|
CH-16-008-063-001/55
(Torla)
|
3316008000NRG23040620220215598
|
07/06/2022
|
usha
|
3316008WL0004176
|
usha
|
00045
|
BARB0DBTORL
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
2486899688
|
|
USHA BAI TARAK RIKHI RAM
|
BANK OF BARODA(606985)
|
|
235
|
ABHANPUR
|
CH-16-008-063-001/61
(Torla)
|
3316008000NRG23040620220215653
|
07/06/2022
|
Rekhraj
|
3316008WL0004176
|
Rekhraj
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486899494
|
|
REKHRAM DANDAN S/O CHAMAN
|
BANK OF BARODA(606985)
|
|
236
|
ABHANPUR
|
CH-16-008-063-001/61
(Torla)
|
3316008000NRG23040620220215651
|
07/06/2022
|
Rekhraj
|
3316008WL0004176
|
Rekhraj
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899493
|
|
REKHRAM DANDAN S/O CHAMAN
|
BANK OF BARODA(606985)
|
|
237
|
ABHANPUR
|
CH-16-008-063-001/63-C
(Torla)
|
3316008000NRG23040620220215656
|
07/06/2022
|
chitranjan
|
3316008WL0004176
|
chitranjan
|
00045
|
BARB0DBTORL
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486899713
|
|
CHHITRANJAN SAHU S/O KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
238
|
ABHANPUR
|
CH-16-008-063-001/63-C
(Torla)
|
3316008000NRG23040620220215657
|
07/06/2022
|
sohaga
|
3316008WL0004176
|
sohaga
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899690
|
|
SOHAGA BAI SAHU W/O CHITRANJAN
|
BANK OF BARODA(606985)
|
|
239
|
ABHANPUR
|
CH-16-008-063-001/64
(Torla)
|
3316008000NRG23040620220215663
|
07/06/2022
|
Lakchmi
|
3316008WL0004176
|
Lakchmi
|
00045
|
BARB0DBTORL
|
1098
|
1098
|
Processed
|
25/06/2022
|
|
2486899639
|
|
LAXMI BAI YADAV
|
BANK OF BARODA(606985)
|
|
240
|
ABHANPUR
|
CH-16-008-063-001/64
(Torla)
|
3316008000NRG23040620220215660
|
07/06/2022
|
Lakchmi
|
3316008WL0004176
|
Lakchmi
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899638
|
|
LAXMI BAI YADAV
|
BANK OF BARODA(606985)
|
|
241
|
ABHANPUR
|
CH-16-008-063-001/64
(Torla)
|
3316008000NRG23040620220215659
|
07/06/2022
|
Narayan
|
3316008WL0004176
|
Narayan
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899614
|
|
NARAYAN RAM YADAV
|
BANK OF BARODA(606985)
|
|
242
|
ABHANPUR
|
CH-16-008-063-001/64
(Torla)
|
3316008000NRG23040620220215661
|
07/06/2022
|
Panchbati
|
3316008WL0004176
|
Panchbati
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
25/06/2022
|
|
2486899504
|
|
PANCHBATI YADAV W/O GOVERDHAN YADAV
|
BANK OF BARODA(606985)
|
|
243
|
ABHANPUR
|
CH-16-008-063-001/64
(Torla)
|
3316008000NRG23040620220215664
|
07/06/2022
|
Panchbati
|
3316008WL0004176
|
Panchbati
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2486899503
|
|
PANCHBATI YADAV W/O GOVERDHAN YADAV
|
BANK OF BARODA(606985)
|
|
244
|
ABHANPUR
|
CH-16-008-063-001/64-A
(Torla)
|
3316008000NRG23040620220215666
|
07/06/2022
|
sunita
|
3316008WL0004176
|
sunita
|
00045
|
BARB0DBTORL
|
1122
|
1122
|
Processed
|
25/06/2022
|
|
2486899537
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
245
|
ABHANPUR
|
CH-16-008-063-001/64-A
(Torla)
|
3316008000NRG23040620220215665
|
07/06/2022
|
sunita
|
3316008WL0004176
|
sunita
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899536
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
246
|
ABHANPUR
|
CH-16-008-063-001/67-c
(Torla)
|
3316008000NRG23040620220215669
|
07/06/2022
|
sankumar
|
3316008WL0004176
|
sankumar
|
00045
|
BARB0DBTORL
|
950
|
950
|
Processed
|
26/06/2022
|
|
2486899460
|
|
SANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ABHANPUR
|
CH-16-008-063-001/74
(Torla)
|
3316008000NRG23040620220215675
|
07/06/2022
|
keshri
|
3316008WL0004176
|
keshri
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899453
|
|
KESHRI BAI YADAV
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-063-001/75
(Torla)
|
3316008000NRG23040620220215678
|
07/06/2022
|
nilkanth
|
3316008WL0004176
|
nilkanth
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899541
|
|
NILKANTH MAHILANGE
|
BANK OF BARODA(606985)
|
|
249
|
ABHANPUR
|
CH-16-008-063-001/75
(Torla)
|
3316008000NRG23040620220215676
|
07/06/2022
|
nilkanth
|
3316008WL0004176
|
nilkanth
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899540
|
|
NILKANTH MAHILANGE
|
BANK OF BARODA(606985)
|
|
250
|
ABHANPUR
|
CH-16-008-063-001/75
(Torla)
|
3316008000NRG23040620220215679
|
07/06/2022
|
sunita
|
3316008WL0004176
|
sunita
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899615
|
|
SUNITA BAI MAHILANGE
|
BANK OF BARODA(606985)
|
|
251
|
ABHANPUR
|
CH-16-008-063-001/75
(Torla)
|
3316008000NRG23040620220215677
|
07/06/2022
|
sunita
|
3316008WL0004176
|
sunita
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899616
|
|
SUNITA BAI MAHILANGE
|
BANK OF BARODA(606985)
|
|
252
|
ABHANPUR
|
CH-16-008-063-001/76
(Torla)
|
3316008000NRG23040620220215681
|
07/06/2022
|
gomati
|
3316008WL0004176
|
gomati
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899484
|
|
GOMATI BAI BANDE D/O GAURAM BANDE
|
BANK OF BARODA(606985)
|
|
253
|
ABHANPUR
|
CH-16-008-063-001/76
(Torla)
|
3316008000NRG23040620220215680
|
07/06/2022
|
gomati
|
3316008WL0004176
|
gomati
|
00045
|
BARB0DBTORL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2486899483
|
|
GOMATI BAI BANDE D/O GAURAM BANDE
|
BANK OF BARODA(606985)
|
|
254
|
ABHANPUR
|
CH-16-008-063-001/78-A
(Torla)
|
3316008000NRG23040620220215689
|
07/06/2022
|
dulasiya
|
3316008WL0004176
|
dulasiya
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899628
|
|
DULASHIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
255
|
ABHANPUR
|
CH-16-008-063-001/78-A
(Torla)
|
3316008000NRG23040620220215687
|
07/06/2022
|
dulasiya
|
3316008WL0004176
|
dulasiya
|
00045
|
BARB0DBTORL
|
688
|
688
|
Processed
|
25/06/2022
|
|
2486899627
|
|
DULASHIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
256
|
ABHANPUR
|
CH-16-008-063-001/80
(Torla)
|
3316008000NRG23040620220215695
|
07/06/2022
|
ghanshyam
|
3316008WL0004176
|
ghanshyam
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899684
|
|
GHANSHYAN YUADAV
|
BANK OF BARODA(606985)
|
|
257
|
ABHANPUR
|
CH-16-008-063-001/81
(Torla)
|
3316008000NRG23040620220215698
|
07/06/2022
|
rohni
|
3316008WL0004176
|
rohni
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899693
|
|
ROHINI BAI
|
BANK OF BARODA(606985)
|
|
258
|
ABHANPUR
|
CH-16-008-063-001/82
(Torla)
|
3316008000NRG23040620220215699
|
07/06/2022
|
tumanbai
|
3316008WL0004176
|
tumanbai
|
00045
|
BARB0DBTORL
|
660
|
660
|
Processed
|
25/06/2022
|
|
2486899518
|
|
TUMAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
259
|
ABHANPUR
|
CH-16-008-063-001/83-A
(Torla)
|
3316008000NRG23040620220215701
|
07/06/2022
|
pramila
|
3316008WL0004176
|
pramila
|
00045
|
BARB0DBTORL
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486899522
|
|
PRAMILA BAI W/O SHANKER YADU
|
BANK OF BARODA(606985)
|
|
260
|
ABHANPUR
|
CH-16-008-063-001/83-A
(Torla)
|
3316008000NRG23040620220215700
|
07/06/2022
|
pramila
|
3316008WL0004176
|
pramila
|
00045
|
BARB0DBTORL
|
990
|
990
|
Processed
|
25/06/2022
|
|
2486899521
|
|
PRAMILA BAI W/O SHANKER YADU
|
BANK OF BARODA(606985)
|
|
261
|
ABHANPUR
|
CH-16-008-063-001/86
(Torla)
|
3316008000NRG23040620220215705
|
07/06/2022
|
bhuneshwar
|
3316008WL0004176
|
bhuneshwar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486899561
|
|
BHANESWAR YADAV
|
BANK OF BARODA(606985)
|
|
262
|
ABHANPUR
|
CH-16-008-063-001/86
(Torla)
|
3316008000NRG23040620220215707
|
07/06/2022
|
kishni
|
3316008WL0004176
|
kishni
|
00045
|
BARB0DBTORL
|
440
|
440
|
Processed
|
25/06/2022
|
|
2486899525
|
|
KRISHNI BAI YADAV
|
BANK OF BARODA(606985)
|
|
263
|
ABHANPUR
|
CH-16-008-063-001/86
(Torla)
|
3316008000NRG23040620220215706
|
07/06/2022
|
SILOCHANA
|
3316008WL0004176
|
SILOCHANA
|
00045
|
BARB0DBTORL
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2486899542
|
|
MRS SULOCHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
ABHANPUR
|
CH-16-008-063-001/9-A
(Torla)
|
3316008000NRG23040620220215714
|
07/06/2022
|
kusum
|
3316008WL0004176
|
kusum
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899600
|
|
KUSHUM YADAV
|
BANK OF BARODA(606985)
|
|
265
|
ABHANPUR
|
CH-16-008-063-001/9-A
(Torla)
|
3316008000NRG23040620220215713
|
07/06/2022
|
kusum
|
3316008WL0004176
|
kusum
|
00045
|
BARB0DBTORL
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2486899599
|
|
KUSHUM YADAV
|
BANK OF BARODA(606985)
|
|
266
|
ABHANPUR
|
CH-16-008-063-001/91
(Torla)
|
3316008000NRG23040620220215717
|
07/06/2022
|
jirabai
|
3316008WL0004176
|
jirabai
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
25/06/2022
|
|
2486899481
|
|
JEERA BAI SATNAMI W/O PHERHA RAM
|
BANK OF BARODA(606985)
|
|
267
|
ABHANPUR
|
CH-16-008-063-001/91
(Torla)
|
3316008000NRG23040620220215715
|
07/06/2022
|
jirabai
|
3316008WL0004176
|
jirabai
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899480
|
|
JEERA BAI SATNAMI W/O PHERHA RAM
|
BANK OF BARODA(606985)
|
|
268
|
ABHANPUR
|
CH-16-008-063-001/96
(Torla)
|
3316008000NRG23040620220215726
|
07/06/2022
|
gita
|
3316008WL0004176
|
gita
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
25/06/2022
|
|
2486899535
|
|
GITA BAI PATEL
|
BANK OF BARODA(606985)
|
|
269
|
ABHANPUR
|
CH-16-008-063-001/96
(Torla)
|
3316008000NRG23040620220215725
|
07/06/2022
|
gita
|
3316008WL0004176
|
gita
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/06/2022
|
|
2486899534
|
|
GITA BAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260246
|
260246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260246
|
260246
|
|
|
|
|
|
|
|