|
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-16-008-060-001/112
(Tamaseoni)
|
3316008000NRG23130520220025690
|
18/05/2022
|
ghondul
|
3316008WL0000777
|
ghondul
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561100
|
|
GHONDUL RAM SAHU S/O NAROTAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-060-001/112-B
(Tamaseoni)
|
3316008000NRG23130520220025692
|
18/05/2022
|
Rameshwari
|
3316008WL0000777
|
Rameshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561232
|
|
RAMESHWARI SAHU W/O PREMCHAND SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-060-001/113
(Tamaseoni)
|
3316008000NRG23130520220025694
|
18/05/2022
|
chameli bai
|
3316008WL0000777
|
chameli bai
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561183
|
|
CHAMELI BAI
|
HDFC BANK LTD(607152)
|
|
4
|
ABHANPUR
|
CH-16-008-060-001/113
(Tamaseoni)
|
3316008000NRG23130520220025695
|
18/05/2022
|
manoj
|
3316008WL0000777
|
manoj
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561218
|
|
MANOJ KUMAR SEN S O HORI LAL SEN
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-060-001/129
(Tamaseoni)
|
3316008000NRG23130520220025697
|
18/05/2022
|
ramu
|
3316008WL0000777
|
ramu
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1505561155
|
|
RAMU RAM YADAV S/O-LATE DUKHU RAM YADAV
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-060-001/129
(Tamaseoni)
|
3316008000NRG23130520220025698
|
18/05/2022
|
Sangita
|
3316008WL0000777
|
Sangita
|
00045
|
BARB0DBTORL
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1505561113
|
|
SANGEETA BAI YADAV W/O-RAMURAM YADAV
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-060-001/134
(Tamaseoni)
|
3316008000NRG23130520220025701
|
18/05/2022
|
aaktu
|
3316008WL0000777
|
aaktu
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561111
|
|
AKTU RAM YADAV S/O LT. MANBODHI
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-060-001/134
(Tamaseoni)
|
3316008000NRG23130520220025702
|
18/05/2022
|
mina
|
3316008WL0000777
|
mina
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561196
|
|
MINA BAI YADAV AKTURAM YADAV
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-060-001/134-A
(Tamaseoni)
|
3316008000NRG23130520220025704
|
18/05/2022
|
kumar
|
3316008WL0000777
|
kumar
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561197
|
|
KUMAR RAM YADU LATE MANBODHI YADU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-060-001/134-A
(Tamaseoni)
|
3316008000NRG23130520220025705
|
18/05/2022
|
purnima
|
3316008WL0000777
|
purnima
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561194
|
|
PURNIMA YADAV KUMAR RAM YADAV
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-060-001/159
(Tamaseoni)
|
3316008000NRG23130520220025707
|
18/05/2022
|
Fulbai
|
3316008WL0000777
|
Fulbai
|
00045
|
BARB0DBTORL
|
760
|
760
|
Processed
|
25/05/2022
|
|
1505561219
|
|
FULUBAI SAHU W O MANIKRAM SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-060-001/160
(Tamaseoni)
|
3316008000NRG23130520220025708
|
18/05/2022
|
Ramesh
|
3316008WL0000777
|
Ramesh
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561145
|
|
RAMESH KUMAR YADAV S/O KRIPA RAM YADAV
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-060-001/162
(Tamaseoni)
|
3316008000NRG23130520220025710
|
18/05/2022
|
tara
|
3316008WL0000777
|
tara
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561184
|
|
TARA BAI SEN W O LATE ROMNATH SEN
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-060-001/166
(Tamaseoni)
|
3316008000NRG23130520220025711
|
18/05/2022
|
chain sing
|
3316008WL0000777
|
chain sing
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561120
|
|
CHAINSINGH S/O GANGA PRASAD PATEL
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-060-001/166
(Tamaseoni)
|
3316008000NRG23130520220025712
|
18/05/2022
|
Sohdri
|
3316008WL0000777
|
Sohdri
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561121
|
|
SOHADRI BAI PATEL W/O- CHAIN SINH PATEL
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-060-001/187
(Tamaseoni)
|
3316008000NRG23130520220025713
|
18/05/2022
|
usha
|
3316008WL0000777
|
usha
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1505561147
|
|
USHA BAI SAHU W/O VISHNU PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-060-001/191
(Tamaseoni)
|
3316008000NRG23130520220025715
|
18/05/2022
|
rajim
|
3316008WL0000777
|
rajim
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561156
|
|
RAJIM BAI SATNAMI W/O-RAM SAY SATNAMI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-060-001/191
(Tamaseoni)
|
3316008000NRG23130520220025714
|
18/05/2022
|
ramsay
|
3316008WL0000777
|
ramsay
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561118
|
|
RAMSAY SATNAMI S/O-PHERURAM SATNAMI
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-060-001/192
(Tamaseoni)
|
3316008000NRG23130520220025718
|
18/05/2022
|
fekan
|
3316008WL0000777
|
fekan
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
1505561142
|
|
FEKAN BAI SAHU W/O ARJUN SAHU
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-060-001/215
(Tamaseoni)
|
3316008000NRG23130520220025719
|
18/05/2022
|
sahadev
|
3316008WL0000777
|
sahadev
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561129
|
|
Mr. SAHDEV RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
ABHANPUR
|
CH-16-008-060-001/215-A
(Tamaseoni)
|
3316008000NRG23130520220025720
|
18/05/2022
|
tarkeshwar
|
3316008WL0000777
|
tarkeshwar
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561106
|
|
TARKESHWAR SAHU S/O SAHDEV SAHU
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-060-001/215-B
(Tamaseoni)
|
3316008000NRG23130520220025721
|
18/05/2022
|
nomeshwar
|
3316008WL0000777
|
nomeshwar
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561105
|
|
NOMESHWAR SAHU S/O SAHDEV SAHU
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-060-001/215-B
(Tamaseoni)
|
3316008000NRG23130520220025722
|
18/05/2022
|
omeshwari
|
3316008WL0000777
|
omeshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561215
|
|
OMESHVRI SAHU NOMESHVAR SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-060-001/22
(Tamaseoni)
|
3316008000NRG23130520220025723
|
18/05/2022
|
ghana
|
3316008WL0000777
|
ghana
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505561152
|
|
DHANARAM SAHU S/O ITWARIRAM
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-060-001/22
(Tamaseoni)
|
3316008000NRG23130520220025725
|
18/05/2022
|
shakuntalla
|
3316008WL0000777
|
shakuntalla
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505561191
|
|
SAKUNTALA SAHU
|
HDFC BANK LTD(607152)
|
|
26
|
ABHANPUR
|
CH-16-008-060-001/22
(Tamaseoni)
|
3316008000NRG23130520220025724
|
18/05/2022
|
Shyam Bai
|
3316008WL0000777
|
Shyam Bai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505561140
|
|
SHYAMABAI SAHU W/O-DHANARAM SAHU
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-060-001/229
(Tamaseoni)
|
3316008000NRG23130520220025726
|
18/05/2022
|
udho ram
|
3316008WL0000777
|
udho ram
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561117
|
|
UDHO RAM TARAK S/O-DASHRU RAM TARAK
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-060-001/23
(Tamaseoni)
|
3316008000NRG23130520220025728
|
18/05/2022
|
mangtin
|
3316008WL0000777
|
mangtin
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561153
|
|
MANGTIN BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-060-001/233
(Tamaseoni)
|
3316008000NRG23130520220025729
|
18/05/2022
|
dageshwari
|
3316008WL0000777
|
dageshwari
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1505561139
|
|
MRS DAGESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-060-001/245-A
(Tamaseoni)
|
3316008000NRG23130520220025730
|
18/05/2022
|
kishanlal
|
3316008WL0000777
|
kishanlal
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561175
|
|
KISHAN LAL YADAV S/O ITWARI YADAV
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-060-001/252
(Tamaseoni)
|
3316008000NRG23130520220025734
|
18/05/2022
|
sumitra
|
3316008WL0000777
|
sumitra
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505561228
|
|
SUMITRA BAI SAHU W/O CHANDRIKA PRASAD SA
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-060-001/268
(Tamaseoni)
|
3316008000NRG23130520220025736
|
18/05/2022
|
durpatiú
|
3316008WL0000777
|
durpatiú
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1505561160
|
|
DURPATI BAI SEN W/O-NARAYAN SEN
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-060-001/268-A
(Tamaseoni)
|
3316008000NRG23130520220025737
|
18/05/2022
|
Keshar
|
3316008WL0000777
|
Keshar
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561190
|
|
KESHAR SEN W/O AJAY SEN
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-060-001/269
(Tamaseoni)
|
3316008000NRG23130520220025738
|
18/05/2022
|
Triloki
|
3316008WL0000777
|
Triloki
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561189
|
|
TILOKI YADAV
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-060-001/270
(Tamaseoni)
|
3316008000NRG23130520220025740
|
18/05/2022
|
mina
|
3316008WL0000777
|
mina
|
00045
|
BARB0DBTORL
|
850
|
850
|
Processed
|
25/05/2022
|
|
1505561137
|
|
MEENA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-060-001/271
(Tamaseoni)
|
3316008000NRG23130520220025742
|
18/05/2022
|
fagni
|
3316008WL0000777
|
fagni
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561199
|
|
PHAGNI MIRI JUGARU MIRI
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-060-001/274
(Tamaseoni)
|
3316008000NRG23130520220025743
|
18/05/2022
|
janki
|
3316008WL0000777
|
janki
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561130
|
|
JANKI BAI PATEL W/O JANPAD PATEL
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-060-001/290-A
(Tamaseoni)
|
3316008000NRG23130520220025748
|
18/05/2022
|
aasha ram
|
3316008WL0000777
|
aasha ram
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561107
|
|
ASHARAM BANJARE S/O MANJNOO BANJARE
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-060-001/290-A
(Tamaseoni)
|
3316008000NRG23130520220025749
|
18/05/2022
|
hemin
|
3316008WL0000777
|
hemin
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561213
|
|
HEMEEN BANJARE W O ASHA RAM BANJARE
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-060-001/292
(Tamaseoni)
|
3316008000NRG23130520220025752
|
18/05/2022
|
nirabai
|
3316008WL0000777
|
nirabai
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561169
|
|
NIRA BAI SAHU W/O JOGI RAM SAHU
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-060-001/306
(Tamaseoni)
|
3316008000NRG23130520220025753
|
18/05/2022
|
bisnath
|
3316008WL0000777
|
bisnath
|
00045
|
BARB0DBTORL
|
850
|
850
|
Processed
|
25/05/2022
|
|
1505561116
|
|
BISWANATH RAM SINHA
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-060-001/311
(Tamaseoni)
|
3316008000NRG23130520220025757
|
18/05/2022
|
MAYARAM
|
3316008WL0000777
|
MAYARAM
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561135
|
|
MAYARAM SAHU S/O LATE SAMARU RAM SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-060-001/311
(Tamaseoni)
|
3316008000NRG23130520220025758
|
18/05/2022
|
SHYAMABAI
|
3316008WL0000777
|
SHYAMABAI
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561157
|
|
SHYAMABAI SAHU W/O MAYARAM SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-060-001/313
(Tamaseoni)
|
3316008000NRG23130520220025760
|
18/05/2022
|
basanti
|
3316008WL0000777
|
basanti
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561162
|
|
BASANTI BAI SAHU W/O DAYA LAL SAHU
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-060-001/313
(Tamaseoni)
|
3316008000NRG23130520220025759
|
18/05/2022
|
dya lal
|
3316008WL0000777
|
dya lal
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561144
|
|
DAYALAL LAL SAHU S/O TULSHI RAM SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-060-001/314
(Tamaseoni)
|
3316008000NRG23130520220025762
|
18/05/2022
|
syamkumari
|
3316008WL0000777
|
syamkumari
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
25/05/2022
|
|
1505561164
|
|
SYAMKUMARI NARANG W/O JAGMOHAN NARANG
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-060-001/316
(Tamaseoni)
|
3316008000NRG23130520220025763
|
18/05/2022
|
pawan
|
3316008WL0000777
|
pawan
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561109
|
|
PAWAN KUMAR SAHU S/O CHRNELAL
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-060-001/32
(Tamaseoni)
|
3316008000NRG23130520220025765
|
18/05/2022
|
gita
|
3316008WL0000777
|
gita
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505561180
|
|
GITABAI SAHU W O LATE PACHKAUDH RAM SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-060-001/336-A
(Tamaseoni)
|
3316008000NRG23130520220025766
|
18/05/2022
|
kevra bai
|
3316008WL0000777
|
kevra bai
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1505561150
|
|
KEVRA BAI VAISHNAV W/O LATE MAHESHWAR DA
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-060-001/337
(Tamaseoni)
|
3316008000NRG23130520220025767
|
18/05/2022
|
sumitra
|
3316008WL0000777
|
sumitra
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561205
|
|
SUMITRA TARAK W/O RAMADHAR TARAK
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-060-001/342
(Tamaseoni)
|
3316008000NRG23130520220025769
|
18/05/2022
|
kumaribai
|
3316008WL0000777
|
kumaribai
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561123
|
|
SMT. KUMARI SAHU W/O BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-060-001/343
(Tamaseoni)
|
3316008000NRG23130520220025771
|
18/05/2022
|
taran
|
3316008WL0000777
|
taran
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561229
|
|
TARAN BAI BANJARE W O VIDYABHUSHAN BANJA
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-060-001/343
(Tamaseoni)
|
3316008000NRG23130520220025770
|
18/05/2022
|
vidyabhushan
|
3316008WL0000777
|
vidyabhushan
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561233
|
|
VIDYABHUSHAN BANJARE
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-060-001/344
(Tamaseoni)
|
3316008000NRG23130520220025773
|
18/05/2022
|
gita
|
3316008WL0000777
|
gita
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561131
|
|
GEETABAI YADAV W/O RAMU YADAV
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-060-001/347
(Tamaseoni)
|
3316008000NRG23130520220025775
|
18/05/2022
|
kushwant
|
3316008WL0000777
|
kushwant
|
00045
|
BARB0DBTORL
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505561161
|
|
KUSHWANT SAHU S/O KHEMU RAM SAHU
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-060-001/347
(Tamaseoni)
|
3316008000NRG23130520220025774
|
18/05/2022
|
nira
|
3316008WL0000777
|
nira
|
00045
|
BARB0DBTORL
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505561159
|
|
NEERA BAI SAHU W/O-KHEMURAM SAHU
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-060-001/347
(Tamaseoni)
|
3316008000NRG23130520220025776
|
18/05/2022
|
omeshwari
|
3316008WL0000777
|
omeshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561187
|
|
OMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-060-001/35
(Tamaseoni)
|
3316008000NRG23130520220025778
|
18/05/2022
|
revaram
|
3316008WL0000777
|
revaram
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505561125
|
|
REWARAM SAHU S/O BUTURAM SAHU
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-060-001/35
(Tamaseoni)
|
3316008000NRG23130520220025779
|
18/05/2022
|
sukaro
|
3316008WL0000777
|
sukaro
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505561231
|
|
SUKAWARO BAI SAHU W O REWA RAM SAHU
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-060-001/359-A
(Tamaseoni)
|
3316008000NRG23130520220025780
|
18/05/2022
|
kameshawar
|
3316008WL0000777
|
kameshawar
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561143
|
|
KAMESHVAR PATEL S/O RAMSING PATEL
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-060-001/361
(Tamaseoni)
|
3316008000NRG23130520220025782
|
18/05/2022
|
ramji
|
3316008WL0000777
|
ramji
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561176
|
|
RAMJI YADAV S/O DUKHU RAM YADAV
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-060-001/363-A
(Tamaseoni)
|
3316008000NRG23130520220025785
|
18/05/2022
|
chetan lal
|
3316008WL0000777
|
chetan lal
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561124
|
|
CHETAN LAL SAHU S/O GULAB CHAND SAHU
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-060-001/367
(Tamaseoni)
|
3316008000NRG23130520220025786
|
18/05/2022
|
lakeshwar
|
3316008WL0000777
|
lakeshwar
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561148
|
|
LAKESHWER TARAK S/O SONAU TARAK
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-060-001/367
(Tamaseoni)
|
3316008000NRG23130520220025787
|
18/05/2022
|
malti
|
3316008WL0000777
|
malti
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561119
|
|
MALTI BAI TARAK W/O-TIKESHWAR TARAK
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-060-001/369
(Tamaseoni)
|
3316008000NRG23130520220025788
|
18/05/2022
|
agarbai
|
3316008WL0000777
|
agarbai
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561138
|
|
AGAR BAI DAHARIYA
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-060-001/380
(Tamaseoni)
|
3316008000NRG23130520220025793
|
18/05/2022
|
POMESHWARI
|
3316008WL0000777
|
POMESHWARI
|
00045
|
BARB0DBTORL
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505561223
|
|
POMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-060-001/380
(Tamaseoni)
|
3316008000NRG23130520220025792
|
18/05/2022
|
Shyam
|
3316008WL0000777
|
Shyam
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505561204
|
|
MR SHYAM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-060-001/384
(Tamaseoni)
|
3316008000NRG23130520220025796
|
18/05/2022
|
bhuri bai
|
3316008WL0000777
|
bhuri bai
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561167
|
|
BHURI BAI SATNAMI W/O YASHWANT SATNAMI
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-060-001/39
(Tamaseoni)
|
3316008000NRG23130520220025797
|
18/05/2022
|
ghasiya
|
3316008WL0000777
|
ghasiya
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561099
|
|
GHASIA RAM SAHU
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-060-001/39
(Tamaseoni)
|
3316008000NRG23130520220025800
|
18/05/2022
|
lalita
|
3316008WL0000777
|
lalita
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561185
|
|
LALITA SAHU W/O LALKRISHN SAHU
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-060-001/39
(Tamaseoni)
|
3316008000NRG23130520220025799
|
18/05/2022
|
lalkrishana
|
3316008WL0000777
|
lalkrishana
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561141
|
|
LAL KRISHNA SAHU S/O GHASIA RAM SAHU
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-060-001/39
(Tamaseoni)
|
3316008000NRG23130520220025798
|
18/05/2022
|
rewati
|
3316008WL0000777
|
rewati
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561151
|
|
REWATI BAI SAHU W/O GHANSIYA
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-060-001/393
(Tamaseoni)
|
3316008000NRG23130520220025802
|
18/05/2022
|
girija bai
|
3316008WL0000777
|
girija bai
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561209
|
|
GIRJA BAI NIRMALKAR W O ANUJRAM NIRMALAK
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-060-001/395-A
(Tamaseoni)
|
3316008000NRG23130520220025803
|
18/05/2022
|
devkumari
|
3316008WL0000777
|
devkumari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561216
|
|
DEVKUMARI SAHU W O DHANESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-060-001/396
(Tamaseoni)
|
3316008000NRG23130520220025805
|
18/05/2022
|
pancho
|
3316008WL0000777
|
pancho
|
00045
|
BARB0DBTORL
|
540
|
540
|
Processed
|
25/05/2022
|
|
1505561210
|
|
PANCHO BAI PATEL W O ONKAR PATEL
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-060-001/400
(Tamaseoni)
|
3316008000NRG23130520220025806
|
18/05/2022
|
Champa devi
|
3316008WL0000777
|
Champa devi
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561158
|
|
CHAMPA DEVI YADAV W/O-KAMAL NARAYAN YADA
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-060-001/402
(Tamaseoni)
|
3316008000NRG23130520220025807
|
18/05/2022
|
piyush
|
3316008WL0000777
|
piyush
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561128
|
|
MR PIYUSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-060-001/402
(Tamaseoni)
|
3316008000NRG23130520220025808
|
18/05/2022
|
purnima
|
3316008WL0000777
|
purnima
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561178
|
|
PURNIMA SAHU W O PIYUSH SAHU
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-060-001/402
(Tamaseoni)
|
3316008000NRG23130520220025809
|
18/05/2022
|
umeshwari
|
3316008WL0000777
|
umeshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561179
|
|
UMESHWARI SAHU W O UMESH SAHU
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-060-001/418
(Tamaseoni)
|
3316008000NRG23130520220025813
|
18/05/2022
|
OMPRAKASH
|
3316008WL0000777
|
OMPRAKASH
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561101
|
|
OMPRAKASH SAHU AND SITABAI W/O CHARANRA
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-060-001/428
(Tamaseoni)
|
3316008000NRG23130520220025815
|
18/05/2022
|
ramanand
|
3316008WL0000777
|
ramanand
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561195
|
|
RAMANAND SAHU PARSURAM SAHU
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-060-001/43
(Tamaseoni)
|
3316008000NRG23130520220025819
|
18/05/2022
|
omprakash
|
3316008WL0000777
|
omprakash
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561226
|
|
OMPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-060-001/43
(Tamaseoni)
|
3316008000NRG23130520220025818
|
18/05/2022
|
rekha
|
3316008WL0000777
|
rekha
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561136
|
|
REKHA BAI SAHU W/O BUDHARU RAM SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-060-001/430
(Tamaseoni)
|
3316008000NRG23130520220025821
|
18/05/2022
|
pushpa
|
3316008WL0000777
|
pushpa
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561188
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-060-001/430
(Tamaseoni)
|
3316008000NRG23130520220025820
|
18/05/2022
|
yamlesh
|
3316008WL0000777
|
yamlesh
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561225
|
|
YAMLESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-060-001/432
(Tamaseoni)
|
3316008000NRG23130520220025822
|
18/05/2022
|
CHITESHWAR
|
3316008WL0000777
|
CHITESHWAR
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561201
|
|
CHITESHVAR SAHU S/O BHENU RAM
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-060-001/432
(Tamaseoni)
|
3316008000NRG23130520220025823
|
18/05/2022
|
MANBAI
|
3316008WL0000777
|
MANBAI
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561182
|
|
MANBAI SAHU W OBHENU RAM SAHU
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-060-001/432
(Tamaseoni)
|
3316008000NRG23130520220025824
|
18/05/2022
|
SADHNA
|
3316008WL0000777
|
SADHNA
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561202
|
|
SADHNA SAHU W/O CHITESHVAR SAHU
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-060-001/439
(Tamaseoni)
|
3316008000NRG23130520220025826
|
18/05/2022
|
dilip
|
3316008WL0000777
|
dilip
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561173
|
|
DILIP KUMAR SAHU S/O HIRDAYA RAM SAHU
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-060-001/44
(Tamaseoni)
|
3316008000NRG23130520220025828
|
18/05/2022
|
radha
|
3316008WL0000777
|
radha
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561203
|
|
RADHA BAI SEN W/O REWA RAM SEN
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-060-001/454
(Tamaseoni)
|
3316008000NRG23130520220025830
|
18/05/2022
|
KHUBCHAND
|
3316008WL0000777
|
KHUBCHAND
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561127
|
|
KHUBCHHAND S/O MANOHAR SAHU
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-060-001/454
(Tamaseoni)
|
3316008000NRG23130520220025831
|
18/05/2022
|
lalkrishan
|
3316008WL0000777
|
lalkrishan
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561224
|
|
LAL KRISHNA SAHU
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-060-001/468
(Tamaseoni)
|
3316008000NRG23130520220025835
|
18/05/2022
|
khorbahrin
|
3316008WL0000777
|
khorbahrin
|
00045
|
BARB0DBTORL
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
1505561174
|
|
KHORBAHRIN SAHU BHUKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-060-001/468
(Tamaseoni)
|
3316008000NRG23130520220025836
|
18/05/2022
|
nrendra
|
3316008WL0000777
|
nrendra
|
00045
|
BARB0DBTORL
|
380
|
380
|
Processed
|
25/05/2022
|
|
1505561122
|
|
NARENDRA KUMAR SAHU S/O BHUKHAN LAL
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-060-001/468
(Tamaseoni)
|
3316008000NRG23130520220025837
|
18/05/2022
|
yamni
|
3316008WL0000777
|
yamni
|
00045
|
BARB0DBTORL
|
570
|
570
|
Processed
|
25/05/2022
|
|
1505561163
|
|
YAMINI SAHU W/O NARENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-060-001/473
(Tamaseoni)
|
3316008000NRG23130520220025840
|
18/05/2022
|
devprakash
|
3316008WL0000777
|
devprakash
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561165
|
|
DEVPRASASH SINHA S/O THAKUR RAM SINHA
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-060-001/473
(Tamaseoni)
|
3316008000NRG23130520220025839
|
18/05/2022
|
LEKHANI BAI
|
3316008WL0000777
|
LEKHANI BAI
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561227
|
|
LEKHANI BAI SINHA
|
HDFC BANK LTD(607152)
|
|
98
|
ABHANPUR
|
CH-16-008-060-001/506
(Tamaseoni)
|
3316008000NRG23130520220025847
|
18/05/2022
|
ishwar
|
3316008WL0000777
|
ishwar
|
00045
|
BARB0DBTORL
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
1505561166
|
|
ISHWAR LAL SAHU S/O KUNTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-060-001/506
(Tamaseoni)
|
3316008000NRG23130520220025848
|
18/05/2022
|
revtee
|
3316008WL0000777
|
revtee
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1505561198
|
|
REVATI SAHU HEMLAL SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-060-001/51
(Tamaseoni)
|
3316008000NRG23130520220025850
|
18/05/2022
|
kusum bai
|
3316008WL0000777
|
kusum bai
|
00045
|
BARB0DBTORL
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1505561112
|
|
KUSUM BAI SAHU W/O-PITAMBAR SAHU
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-060-001/51
(Tamaseoni)
|
3316008000NRG23130520220025849
|
18/05/2022
|
pitambar
|
3316008WL0000777
|
pitambar
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561104
|
|
MANHARAN LAL SAHU S/O MANIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-060-001/514
(Tamaseoni)
|
3316008000NRG23130520220025851
|
18/05/2022
|
Khemin
|
3316008WL0000777
|
Khemin
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561207
|
|
HEMIN BAI SAHU W O VEDRAM SAHY
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-060-001/522
(Tamaseoni)
|
3316008000NRG23130520220025854
|
18/05/2022
|
narottam
|
3316008WL0000777
|
narottam
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561108
|
|
NAROTTAM SAHU S/O BHAGWAT
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-060-001/524
(Tamaseoni)
|
3316008000NRG23130520220025855
|
18/05/2022
|
dhanesh
|
3316008WL0000777
|
dhanesh
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561154
|
|
DHANESH SAHU S/O BISHOHA SAHU
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-060-001/524
(Tamaseoni)
|
3316008000NRG23130520220025856
|
18/05/2022
|
hira bai
|
3316008WL0000777
|
hira bai
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561193
|
|
HIRA BAI SAHU W O DHANESH SAHU
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-060-001/531
(Tamaseoni)
|
3316008000NRG23130520220025857
|
18/05/2022
|
Satrupa
|
3316008WL0000777
|
Satrupa
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505561186
|
|
SATRUPA BAI GILAHARE
|
BANK OF BARODA(606985)
|
|
107
|
ABHANPUR
|
CH-16-008-060-001/535
(Tamaseoni)
|
3316008000NRG23130520220025861
|
18/05/2022
|
Tameshwari
|
3316008WL0000777
|
Tameshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561211
|
|
TAMESHVRI SAHU W O YOGESH SAHU
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-060-001/535
(Tamaseoni)
|
3316008000NRG23130520220025860
|
18/05/2022
|
Yogesh Kumar
|
3316008WL0000777
|
Yogesh Kumar
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561102
|
|
YOGESH KUMAR SAHU S/O GOPALRAM SAHU
|
BANK OF BARODA(606985)
|
|
109
|
ABHANPUR
|
CH-16-008-060-001/542
(Tamaseoni)
|
3316008000NRG23130520220025863
|
18/05/2022
|
janki
|
3316008WL0000777
|
janki
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561171
|
|
JANKI BAI SEN W/O JAINARAYAN SEN
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-060-001/545
(Tamaseoni)
|
3316008000NRG23130520220025865
|
18/05/2022
|
hira bai
|
3316008WL0000777
|
hira bai
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561214
|
|
HEERA BAI SAHU W O RAJENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
111
|
ABHANPUR
|
CH-16-008-060-001/545-A
(Tamaseoni)
|
3316008000NRG23130520220025867
|
18/05/2022
|
Rajeshwari
|
3316008WL0000777
|
Rajeshwari
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561177
|
|
RAJESHVRI SAHU W O SATYVAN SAHU
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-060-001/545-A
(Tamaseoni)
|
3316008000NRG23130520220025866
|
18/05/2022
|
satyavaan
|
3316008WL0000777
|
satyavaan
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561170
|
|
SATYAVAN SAHU S/O RAJENDRA SAHU
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-060-001/55
(Tamaseoni)
|
3316008000NRG23130520220025869
|
18/05/2022
|
Devkumari
|
3316008WL0000777
|
Devkumari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561220
|
|
DEVKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-060-001/556
(Tamaseoni)
|
3316008000NRG23130520220025871
|
18/05/2022
|
mina
|
3316008WL0000777
|
mina
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561114
|
|
MINA BAI BANJARE W/O BEGRAM BANJARE
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-060-001/563
(Tamaseoni)
|
3316008000NRG23130520220025872
|
18/05/2022
|
gaytari
|
3316008WL0000777
|
gaytari
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561110
|
|
GAYATRI BAI W/O JAGJIVAN
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-060-001/567
(Tamaseoni)
|
3316008000NRG23130520220025874
|
18/05/2022
|
nirmala
|
3316008WL0000777
|
nirmala
|
00045
|
BARB0DBTORL
|
925
|
925
|
Processed
|
25/05/2022
|
|
1505561172
|
|
NIRMLABAI SAHU W/O JAGDISH SAHU
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-060-001/585
(Tamaseoni)
|
3316008000NRG23130520220025876
|
18/05/2022
|
chova ram
|
3316008WL0000777
|
chova ram
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561132
|
|
CHOWARAM SAHU S/O TAHALURAM
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-060-001/585
(Tamaseoni)
|
3316008000NRG23130520220025877
|
18/05/2022
|
momin
|
3316008WL0000777
|
momin
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561133
|
|
NEMIN BAI SAHU W/O CHOWARAM SAHU
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-060-001/594
(Tamaseoni)
|
3316008000NRG23130520220025879
|
18/05/2022
|
INDRANI
|
3316008WL0000777
|
INDRANI
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561217
|
|
INDRANI PATEL W O VISHALNARAYAN PATEL
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-060-001/599
(Tamaseoni)
|
3316008000NRG23130520220025880
|
18/05/2022
|
ahilya
|
3316008WL0000777
|
ahilya
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561149
|
|
AHILYA BAI SAHU W/O PAWAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
121
|
ABHANPUR
|
CH-16-008-060-001/604
(Tamaseoni)
|
3316008000NRG23130520220025883
|
18/05/2022
|
mohani
|
3316008WL0000777
|
mohani
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505561208
|
|
MOHNI DEVI NIRMALAKAR W O TOSHAN NIRMALA
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-060-001/604
(Tamaseoni)
|
3316008000NRG23130520220025882
|
18/05/2022
|
toshan
|
3316008WL0000777
|
toshan
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505561134
|
|
TOSHAN KUMAR NIRMALKAR S/O ARUN RAM NIRM
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-060-001/614
(Tamaseoni)
|
3316008000NRG23130520220025886
|
18/05/2022
|
shri ram
|
3316008WL0000777
|
shri ram
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561200
|
|
SHIRIRAM YADAV S/O MANBODHI YADAV
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-060-001/620
(Tamaseoni)
|
3316008000NRG23130520220025888
|
18/05/2022
|
Kumari Bai
|
3316008WL0000777
|
Kumari Bai
|
00045
|
BARB0DBTORL
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505561230
|
|
KUMARI TARAK
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-060-001/621
(Tamaseoni)
|
3316008000NRG23130520220025889
|
18/05/2022
|
ombai
|
3316008WL0000777
|
ombai
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561181
|
|
OMBAI SAHU W O PURNLAL SAHU
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-060-001/629
(Tamaseoni)
|
3316008000NRG23130520220025892
|
18/05/2022
|
sunita
|
3316008WL0000777
|
sunita
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561221
|
|
SUNITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-060-001/630
(Tamaseoni)
|
3316008000NRG23130520220025893
|
18/05/2022
|
purnima
|
3316008WL0000777
|
purnima
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561168
|
|
PURNIMA YADAV W/O CHABE LAL
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-060-001/64
(Tamaseoni)
|
3316008000NRG23130520220025895
|
18/05/2022
|
kuntibai
|
3316008WL0000777
|
kuntibai
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561103
|
|
KUNTIBAI SAHU W/O SEWARAM SAHU
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-060-001/64
(Tamaseoni)
|
3316008000NRG23130520220025896
|
18/05/2022
|
lekhram
|
3316008WL0000777
|
lekhram
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561126
|
|
LEKHURAM S/O SEWARAM SAHU
|
BANK OF BARODA(606985)
|
|
130
|
ABHANPUR
|
CH-16-008-060-001/646
(Tamaseoni)
|
3316008000NRG23130520220025897
|
18/05/2022
|
dropati bai
|
3316008WL0000777
|
dropati bai
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561212
|
|
DROPADI BAI KHANDELWAL S O AMARDAS KHAND
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-060-001/68
(Tamaseoni)
|
3316008000NRG23130520220025909
|
18/05/2022
|
etvari
|
3316008WL0000777
|
etvari
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561222
|
|
ETWARI RAM SINHA
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-060-001/69
(Tamaseoni)
|
3316008000NRG23130520220025915
|
18/05/2022
|
khileswari
|
3316008WL0000777
|
khileswari
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561115
|
|
KHILESHWARI BAI SAHU W/O-DEVICHAND SAHU
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-060-001/70
(Tamaseoni)
|
3316008000NRG23130520220025920
|
18/05/2022
|
fulkunwar
|
3316008WL0000777
|
fulkunwar
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505561206
|
|
FOOLKUNVAR SAHU BHENOORAM SAHU
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-060-001/86
(Tamaseoni)
|
3316008000NRG23130520220025950
|
18/05/2022
|
dashoda
|
3316008WL0000777
|
dashoda
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505561146
|
|
YASHODA BAI NIRMALKAR W/O DHALU RAM NIRM
|
BANK OF BARODA(606985)
|
|
135
|
ABHANPUR
|
CH-16-008-060-001/96
(Tamaseoni)
|
3316008000NRG23130520220025953
|
18/05/2022
|
dewaki
|
3316008WL0000777
|
dewaki
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505561192
|
|
DEVAKI MAHILANG W/O DAULAL MAHILANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144639
|
144639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144639
|
144639
|
|
|
|
|
|
|
|