Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280323APB_FTO_559408
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 BAHMINDIH CH-14-002-012-001/10
(KUMHARIKALA) 		3314002000NRG23280320231062580 28/03/2023 Gariba 3314002WL020470 Gariba 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099926 GARIBA RAO BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-012-001/10
(KUMHARIKALA) 		3314002000NRG23280320231062581 28/03/2023 RADHAN RAO 3314002WL020470 RADHAN RAO 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099931 RADHAN RAO BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-012-001/10
(KUMHARIKALA) 		3314002000NRG23280320231062582 28/03/2023 RAMAYAN RAO 3314002WL020470 RAMAYAN RAO 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099834 RAMAYAN RAV BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-012-001/101
(KUMHARIKALA) 		3314002000NRG23280320231062584 28/03/2023 Amrika bai 3314002WL020470 Amrika bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100033 AMRIKA BAI BARETH BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-012-001/107
(KUMHARIKALA) 		3314002000NRG23280320231062589 28/03/2023 MEENA BAI BARETH 3314002WL020470 MEENA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099941 MEENA BAI BARETH BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-012-001/108
(KUMHARIKALA) 		3314002000NRG23280320231062592 28/03/2023 BHURI BAI BARETH 3314002WL020470 BHURI BAI BARETH 00045 BARB0CHAJAN 612 612 Rejected 30/03/2023 0315099827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BAHMINDIH CH-14-002-012-001/108
(KUMHARIKALA) 		3314002000NRG23280320231062591 28/03/2023 Dilharan 3314002WL020470 Dilharan 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100025 Mr. DIL HARAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BAHMINDIH CH-14-002-012-001/109
(KUMHARIKALA) 		3314002000NRG23280320231062593 28/03/2023 Manaharan 3314002WL020470 Manaharan 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099912 MANHARAN LAL BARETH SO ITAWARI BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-012-001/111
(KUMHARIKALA) 		3314002000NRG23280320231062594 28/03/2023 Ganga ram 3314002WL020470 Ganga ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099811 GANGA RAM GABEL SO PHIRTU RAM BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-012-001/111
(KUMHARIKALA) 		3314002000NRG23280320231062595 28/03/2023 Laxamin 3314002WL020470 Laxamin 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099750 LAKSHMIN BAI GABEL BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-012-001/113
(KUMHARIKALA) 		3314002000NRG23280320231062597 28/03/2023 ROHINI BAI 3314002WL020470 ROHINI BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099823 ROHINI BAI WO MAHESHRAM BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-012-001/120
(KUMHARIKALA) 		3314002000NRG23280320231062601 28/03/2023 Chat ram 3314002WL020470 Chat ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099977 CHHATRAM BARETH BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-012-001/120
(KUMHARIKALA) 		3314002000NRG23280320231062602 28/03/2023 KAUSHILYA BAI 3314002WL020470 KAUSHILYA BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099784 KAUSHILYABAI BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-012-001/121
(KUMHARIKALA) 		3314002000NRG23280320231062603 28/03/2023 Dipak kumar 3314002WL020470 Dipak kumar 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315099899 Mr. DEEPAK KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-012-001/121
(KUMHARIKALA) 		3314002000NRG23280320231062605 28/03/2023 DURAPTI BAI BARETH 3314002WL020470 DURAPTI BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099801 DURAPTI BAI BARETH WO SHIV KUMAR BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-012-001/121
(KUMHARIKALA) 		3314002000NRG23280320231062604 28/03/2023 RADHA BAI BARETH 3314002WL020470 RADHA BAI BARETH 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315099771 RADHA BAI BARETH BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-012-001/122
(KUMHARIKALA) 		3314002000NRG23280320231062606 28/03/2023 LALITA BAI BARETH 3314002WL020470 LALITA BAI BARETH 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099810 LALITA BAI WO DILESWAR BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-012-001/123
(KUMHARIKALA) 		3314002000NRG23280320231062607 28/03/2023 mangli bai 3314002WL020470 mangli bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099747 MANGALI BAI BARETH BANK OF BARODA(606985)
19 BAHMINDIH CH-14-002-012-001/128
(KUMHARIKALA) 		3314002000NRG23280320231062611 28/03/2023 CHHOTELAL BARETH 3314002WL020470 CHHOTELAL BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100006 Mr. CHOTELAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BAHMINDIH CH-14-002-012-001/128
(KUMHARIKALA) 		3314002000NRG23280320231062612 28/03/2023 RAM BAI BARETH 3314002WL020470 RAM BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099808 RAM BAI BARETH WO CHHOTE LAL BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG23280320231062613 28/03/2023 Fatte ram 3314002WL020470 Fatte ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100028 PHATE LAL BARETH BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG23280320231062614 28/03/2023 itwara bai 3314002WL020470 itwara bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100039 ITVARA BAI BARETH BANK OF BARODA(606985)
23 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG23280320231062615 28/03/2023 Janki bai 3314002WL020470 Janki bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099966 JANKI BAI BARETH DO PHATE LAL BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-012-001/13
(KUMHARIKALA) 		3314002000NRG23280320231062616 28/03/2023 Gauri bai 3314002WL020470 Gauri bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100030 GAURI BAI CHAUHAN W/O MANBODH RAM BANK OF BARODA(606985)
25 BAHMINDIH CH-14-002-012-001/13
(KUMHARIKALA) 		3314002000NRG23280320231062618 28/03/2023 SAVITA BAI 3314002WL020470 SAVITA BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099970 SAVITA BAI WO NARESH BANK OF BARODA(606985)
26 BAHMINDIH CH-14-002-012-001/134
(KUMHARIKALA) 		3314002000NRG23280320231062623 28/03/2023 Bhan mati 3314002WL020470 Bhan mati 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099795 BHANMATI GABEL WO HARIRAM GABEL BANK OF BARODA(606985)
27 BAHMINDIH CH-14-002-012-001/134
(KUMHARIKALA) 		3314002000NRG23280320231062624 28/03/2023 VIRENDRA KUMAR GABEL 3314002WL020470 VIRENDRA KUMAR GABEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099786 MR VIRENDRA KUMAR GABEL STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-012-001/138
(KUMHARIKALA) 		3314002000NRG23280320231062626 28/03/2023 RAJESHWARI GABEL 3314002WL020470 RAJESHWARI GABEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099999 MRS RAJESHWARI GAVEL STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-012-001/138
(KUMHARIKALA) 		3314002000NRG23280320231062625 28/03/2023 SAMPAT LAL GABEL 3314002WL020470 SAMPAT LAL GABEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099937 SAMPAT LAL GABEL BANK OF BARODA(606985)
30 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG23280320231062630 28/03/2023 JYOTI BARETH 3314002WL020470 JYOTI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099828 JYOTI BARETH BANK OF BARODA(606985)
31 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG23280320231062627 28/03/2023 Mohan 3314002WL020470 Mohan 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099783 Mr. MOHAN LAL BARETH CENTRAL BANK OF INDIA(607115)
32 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG23280320231062629 28/03/2023 Seema baret 3314002WL020470 Seema baret 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099976 SIMA BARETH BANK OF BARODA(606985)
33 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG23280320231062628 28/03/2023 Vishnu 3314002WL020470 Vishnu 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099952 VISHNO PRASAD BARETH BANK OF BARODA(606985)
34 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG23280320231062634 28/03/2023 Rampyari 3314002WL020470 Rampyari 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099939 RAMPYARI BARETH BANK OF BARODA(606985)
35 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG23280320231062632 28/03/2023 Ramvilas 3314002WL020470 Ramvilas 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099916 RAMBILAS BANK OF BARODA(606985)
36 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG23280320231062633 28/03/2023 Savitri 3314002WL020470 Savitri 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100009 SAVITRI BAI BARETH BANK OF BARODA(606985)
37 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG23280320231062635 28/03/2023 RAMDHAN BARETH 3314002WL020470 RAMDHAN BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099933 RAMDHAN BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAHMINDIH CH-14-002-012-001/147
(KUMHARIKALA) 		3314002000NRG23280320231062639 28/03/2023 SUMINTRA BAI BARETH 3314002WL020470 SUMINTRA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099940 SUMINTRA BAI BARETH BANK OF BARODA(606985)
39 BAHMINDIH CH-14-002-012-001/147
(KUMHARIKALA) 		3314002000NRG23280320231062638 28/03/2023 TIRITH RAM BARETH 3314002WL020470 TIRITH RAM BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099917 TIRITH RAM BARETH S/O NANDLAL BARETH BANK OF BARODA(606985)
40 BAHMINDIH CH-14-002-012-001/148
(KUMHARIKALA) 		3314002000NRG23280320231062641 28/03/2023 Laxmin bai 3314002WL020470 Laxmin bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099741 LAXMIN BAI BARETH BANK OF BARODA(606985)
41 BAHMINDIH CH-14-002-012-001/148
(KUMHARIKALA) 		3314002000NRG23280320231062640 28/03/2023 Ram kumar 3314002WL020470 Ram kumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099733 Mr. RAM KUMAR BARETHA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG23280320231062643 28/03/2023 Khikh bai 3314002WL020470 Khikh bai 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099764 KHIKBAI BARETH BANK OF BARODA(606985)
43 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG23280320231062642 28/03/2023 Raja ram 3314002WL020470 Raja ram 00045 BARB0CHAJAN 612 612 Processed 31/03/2023 0315099774 RAJARAM BRETH UNION BANK OF INDIA(508500)
44 BAHMINDIH CH-14-002-012-001/151
(KUMHARIKALA) 		3314002000NRG23280320231062645 28/03/2023 Chameli bai 3314002WL020470 Chameli bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099781 CHMELI BAI BARETH BANK OF BARODA(606985)
45 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG23280320231062649 28/03/2023 DHANESWAR 3314002WL020470 DHANESWAR 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099790 DHANESHWAR SO GOVIND BANK OF BARODA(606985)
46 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG23280320231062646 28/03/2023 Govind 3314002WL020470 Govind 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100024 Mr. GOVIND RAM GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG23280320231062647 28/03/2023 Sushila 3314002WL020470 Sushila 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099732 Mrs. SUSHILA BAI GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG23280320231062648 28/03/2023 Teras bai 3314002WL020470 Teras bai 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099727 Miss. TERSH BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BAHMINDIH CH-14-002-012-001/157
(KUMHARIKALA) 		3314002000NRG23280320231062650 28/03/2023 SHARDA BAI GABEL 3314002WL020470 SHARDA BAI GABEL 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099767 SHARDA BAI GABEL BANK OF BARODA(606985)
50 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23280320231062651 28/03/2023 GHANSHYAM BARETH 3314002WL020470 GHANSHYAM BARETH 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099728 GHANSHYAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
51 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23280320231062652 28/03/2023 SHANTI BAI BARETH 3314002WL020470 SHANTI BAI BARETH 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099949 SHANTI BAI BARETH BANK OF BARODA(606985)
52 BAHMINDIH CH-14-002-012-001/161
(KUMHARIKALA) 		3314002000NRG23280320231062653 28/03/2023 Firtin bai 3314002WL020470 Firtin bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100005 PHIRTIN BAI BARETH BANK OF BARODA(606985)
53 BAHMINDIH CH-14-002-012-001/162
(KUMHARIKALA) 		3314002000NRG23280320231062655 28/03/2023 ARTI BAI BARETH 3314002WL020470 ARTI BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099930 ARTI BAI BARETH BANK OF BARODA(606985)
54 BAHMINDIH CH-14-002-012-001/162
(KUMHARIKALA) 		3314002000NRG23280320231062654 28/03/2023 HEMLAL BARETH 3314002WL020470 HEMLAL BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099922 HEMLAL BARETH BANK OF BARODA(606985)
55 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG23280320231062658 28/03/2023 Kumari Bai 3314002WL020470 Kumari Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099980 KUMARI KENVAT BANK OF BARODA(606985)
56 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG23280320231062657 28/03/2023 Nandkumar 3314002WL020470 Nandkumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099814 NAND KUMAR KENWAT SO SAMUND RAM BANK OF BARODA(606985)
57 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG23280320231062656 28/03/2023 Samund ram 3314002WL020470 Samund ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099947 SAMUNDRAM KENVAT BANK OF BARODA(606985)
58 BAHMINDIH CH-14-002-012-001/167
(KUMHARIKALA) 		3314002000NRG23280320231062660 28/03/2023 Bihari lal 3314002WL020470 Bihari lal 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099886 BIHARI LAL YADAV SO MANGAL BANK OF BARODA(606985)
59 BAHMINDIH CH-14-002-012-001/167
(KUMHARIKALA) 		3314002000NRG23280320231062659 28/03/2023 Gurwari bai 3314002WL020470 Gurwari bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099757 GURBARI BAI BANK OF BARODA(606985)
60 BAHMINDIH CH-14-002-012-001/168
(KUMHARIKALA) 		3314002000NRG23280320231062661 28/03/2023 PARMESHWAR BARETH 3314002WL020470 PARMESHWAR BARETH 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099950 PARMESHWAR BARETH BANK OF BARODA(606985)
61 BAHMINDIH CH-14-002-012-001/168
(KUMHARIKALA) 		3314002000NRG23280320231062662 28/03/2023 Parwati 3314002WL020470 Parwati 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099948 PARVATIBAI BARETH BANK OF BARODA(606985)
62 BAHMINDIH CH-14-002-012-001/170
(KUMHARIKALA) 		3314002000NRG23280320231062665 28/03/2023 SURAJ KUMAR BARETH 3314002WL020470 SURAJ KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099826 SURAJ KUMAR BARETH BANK OF BARODA(606985)
63 BAHMINDIH CH-14-002-012-001/174
(KUMHARIKALA) 		3314002000NRG23280320231062668 28/03/2023 PARMILA BAI BARETH 3314002WL020470 PARMILA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100034 PARMILA BAI BARETH BANK OF BARODA(606985)
64 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG23280320231062671 28/03/2023 AMRIKA BAI 3314002WL020470 AMRIKA BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099911 AMRIKA BAI BARETH WO BADKU RAM BANK OF BARODA(606985)
65 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG23280320231062670 28/03/2023 Badku ram 3314002WL020470 Badku ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100029 BADKOORAM BARETH BANK OF BARODA(606985)
66 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG23280320231062673 28/03/2023 DHANESH KUMAR BARETH 3314002WL020470 DHANESH KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099798 DHANESH KUMAR BARETH SO BADAKU RAM BANK OF BARODA(606985)
67 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG23280320231062672 28/03/2023 TERAS BAI BARETH 3314002WL020470 TERAS BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099973 TERAS BAI BARETH WO RAJESHWAR BANK OF BARODA(606985)
68 BAHMINDIH CH-14-002-012-001/177
(KUMHARIKALA) 		3314002000NRG23280320231062675 28/03/2023 LAXMIN BAI KEWAT 3314002WL020470 LAXMIN BAI KEWAT 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099818 LAXMIN BAI KENWAT WO SAMAY LAL BANK OF BARODA(606985)
69 BAHMINDIH CH-14-002-012-001/177
(KUMHARIKALA) 		3314002000NRG23280320231062674 28/03/2023 Samme lal 3314002WL020470 Samme lal 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099769 SAMAYLAL KENVAT BANK OF BARODA(606985)
70 BAHMINDIH CH-14-002-012-001/179
(KUMHARIKALA) 		3314002000NRG23280320231062676 28/03/2023 Sumitra 3314002WL020470 Sumitra 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100017 SUMITRA BAI BANK OF BARODA(606985)
71 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG23280320231062677 28/03/2023 KUNTI BAI RAJ 3314002WL020470 KUNTI BAI RAJ 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315100000 KUNTI BAI RAJ BANK OF BARODA(606985)
72 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG23280320231062680 28/03/2023 Rajani Bai 3314002WL020470 Rajani Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099965 RAJNI GABEL WO DEVRAJ GABEL BANK OF BARODA(606985)
73 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG23280320231062679 28/03/2023 Sahodri bai 3314002WL020470 Sahodri bai 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315100040 SAHODRA BAI BANK OF BARODA(606985)
74 BAHMINDIH CH-14-002-012-001/181
(KUMHARIKALA) 		3314002000NRG23280320231062681 28/03/2023 Prakip kumar 3314002WL020470 Prakip kumar 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315100014 Mr. PRADEEP KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 BAHMINDIH CH-14-002-012-001/181
(KUMHARIKALA) 		3314002000NRG23280320231062682 28/03/2023 Rath bai 3314002WL020470 Rath bai 00045 BARB0CHAJAN 816 816 Processed 30/03/2023 0315099725 RATH BAI BARETH BANK OF BARODA(606985)
76 BAHMINDIH CH-14-002-012-001/182
(KUMHARIKALA) 		3314002000NRG23280320231062684 28/03/2023 Govinda 3314002WL020470 Govinda 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099780 GOVINDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
77 BAHMINDIH CH-14-002-012-001/182
(KUMHARIKALA) 		3314002000NRG23280320231062683 28/03/2023 Vimla bai 3314002WL020470 Vimla bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099779 VIMLA BAI BARETH BANK OF BARODA(606985)
78 BAHMINDIH CH-14-002-012-001/184
(KUMHARIKALA) 		3314002000NRG23280320231062687 28/03/2023 ANUSUIYA BAI 3314002WL020470 ANUSUIYA BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099990 ANUSUIYA BAI BARETH BANK OF BARODA(606985)
79 BAHMINDIH CH-14-002-012-001/184
(KUMHARIKALA) 		3314002000NRG23280320231062686 28/03/2023 HIRA LAL BARETH 3314002WL020470 HIRA LAL BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100013 HIRA LAL BARETH BANK OF BARODA(606985)
80 BAHMINDIH CH-14-002-012-001/186
(KUMHARIKALA) 		3314002000NRG23280320231062688 28/03/2023 Chunni lal 3314002WL020470 Chunni lal 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099988 CHUNI LAL BARETH BANK OF BARODA(606985)
81 BAHMINDIH CH-14-002-012-001/19
(KUMHARIKALA) 		3314002000NRG23280320231062689 28/03/2023 KALYANBAI 3314002WL020470 KALYANBAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099761 KALYANBAI BARETH BANK OF BARODA(606985)
82 BAHMINDIH CH-14-002-012-001/19
(KUMHARIKALA) 		3314002000NRG23280320231062691 28/03/2023 RAMKUMARI 3314002WL020470 RAMKUMARI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099807 RAM KUMARI BARETH BANK OF BARODA(606985)
83 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG23280320231062692 28/03/2023 Kanhaya 3314002WL020470 Kanhaya 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099898 Mr. KANHAIYA KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG23280320231062695 28/03/2023 Rameshwari 3314002WL020470 Rameshwari 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099962 RAMESHVARI BAI KENVAT WO KANHAIYA LAL BANK OF BARODA(606985)
85 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG23280320231062693 28/03/2023 SHIVCHARAN KENVAT 3314002WL020470 SHIVCHARAN KENVAT 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099910 Mr. SHIV CHARAN KENVAT CENTRAL BANK OF INDIA(607115)
86 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG23280320231062696 28/03/2023 urmila kenwat 3314002WL020470 urmila kenwat 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099824 urmila kenwat wo shivcharan BANK OF BARODA(606985)
87 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG23280320231062697 28/03/2023 Ganesh ram 3314002WL020470 Ganesh ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099759 GANESHRAM KENVAT BANK OF BARODA(606985)
88 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG23280320231062699 28/03/2023 Jag bai 3314002WL020470 Jag bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099754 JAGBAI KENVAT BANK OF BARODA(606985)
89 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG23280320231062698 28/03/2023 MAHESH RAM KEVAT 3314002WL020470 MAHESH RAM KEVAT 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100041 MAHESH RAM KEVAT BANK OF BARODA(606985)
90 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG23280320231062701 28/03/2023 PRITI KENWAT 3314002WL020470 PRITI KENWAT 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099805 PRITEE KUMARI KEWAT DO GANESH RAM BANK OF BARODA(606985)
91 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG23280320231062700 28/03/2023 Usha Bai 3314002WL020470 Usha Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099755 USHABAI KENVAT BANK OF BARODA(606985)
92 BAHMINDIH CH-14-002-012-001/195
(KUMHARIKALA) 		3314002000NRG23280320231062703 28/03/2023 Ram kumari 3314002WL020470 Ram kumari 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099789 RAM KUMARI BARETH WO ROHIT KUMAR BANK OF BARODA(606985)
93 BAHMINDIH CH-14-002-012-001/195
(KUMHARIKALA) 		3314002000NRG23280320231062702 28/03/2023 Rohit kumar 3314002WL020470 Rohit kumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099959 ROHIT KUMAR BARETH BANK OF BARODA(606985)
94 BAHMINDIH CH-14-002-012-001/200
(KUMHARIKALA) 		3314002000NRG23280320231062705 28/03/2023 RATH KUMAR BARETH 3314002WL020470 RATH KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100002 RATH KUMAR BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
95 BAHMINDIH CH-14-002-012-001/201
(KUMHARIKALA) 		3314002000NRG23280320231062706 28/03/2023 Sarojani 3314002WL020470 Sarojani 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099974 SAROJANI BAI BARETH WO SHIVNATH BARET BANK OF BARODA(606985)
96 BAHMINDIH CH-14-002-012-001/203
(KUMHARIKALA) 		3314002000NRG23280320231062709 28/03/2023 Phool bai 3314002WL020470 Phool bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099744 FOOLBAI KENVAT BANK OF BARODA(606985)
97 BAHMINDIH CH-14-002-012-001/203
(KUMHARIKALA) 		3314002000NRG23280320231062708 28/03/2023 Pyare lal 3314002WL020470 Pyare lal 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099738 MR PAYARE LAL KENWAT STATE BANK OF INDIA(508548)
98 BAHMINDIH CH-14-002-012-001/203
(KUMHARIKALA) 		3314002000NRG23280320231062710 28/03/2023 TIKA RAM KENWAT 3314002WL020470 TIKA RAM KENWAT 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099888 TIKA RAM KENWAT BANK OF BARODA(606985)
99 BAHMINDIH CH-14-002-012-001/204
(KUMHARIKALA) 		3314002000NRG23280320231062711 28/03/2023 Mathura bai 3314002WL020470 Mathura bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099991 MATHURABAI KENVAT BANK OF BARODA(606985)
100 BAHMINDIH CH-14-002-012-001/205
(KUMHARIKALA) 		3314002000NRG23280320231062713 28/03/2023 Ram wati 3314002WL020470 Ram wati 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099985 RAMVATI BANK OF BARODA(606985)
101 BAHMINDIH CH-14-002-012-001/205
(KUMHARIKALA) 		3314002000NRG23280320231062714 28/03/2023 REENA BARETH 3314002WL020470 REENA BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099822 REENA BARETH WO JYOTI KUMAR BANK OF BARODA(606985)
102 BAHMINDIH CH-14-002-012-001/206
(KUMHARIKALA) 		3314002000NRG23280320231062715 28/03/2023 PURAN KUMAR SAHU 3314002WL020470 PURAN KUMAR SAHU 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099735 PURAN KUMAR SAHU S/O FIRAT RAM BANK OF BARODA(606985)
103 BAHMINDIH CH-14-002-012-001/209
(KUMHARIKALA) 		3314002000NRG23280320231062716 28/03/2023 DIPK KUMAR SAHU 3314002WL020470 DIPK KUMAR SAHU 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099934 DIPK KUMAR SAHU BANK OF BARODA(606985)
104 BAHMINDIH CH-14-002-012-001/209
(KUMHARIKALA) 		3314002000NRG23280320231062717 28/03/2023 Laxminb Bai 3314002WL020470 Laxminb Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099893 LAKSHMIN BAI SAHOO BANK OF BARODA(606985)
105 BAHMINDIH CH-14-002-012-001/209
(KUMHARIKALA) 		3314002000NRG23280320231062718 28/03/2023 SUNITA SAHU 3314002WL020470 SUNITA SAHU 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099998 SUNITA SAHOO BANK OF BARODA(606985)
106 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG23280320231062721 28/03/2023 Maltibai 3314002WL020470 Maltibai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099936 MALTI BAI CHAUHAN BANK OF BARODA(606985)
107 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG23280320231062719 28/03/2023 Radhe shyam 3314002WL020470 Radhe shyam 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099932 RADHESHYAM CHAUHAN BANK OF BARODA(606985)
108 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG23280320231062720 28/03/2023 Teras bai 3314002WL020470 Teras bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099766 TERS BAI CHAUHAN BANK OF BARODA(606985)
109 BAHMINDIH CH-14-002-012-001/214
(KUMHARIKALA) 		3314002000NRG23280320231062722 28/03/2023 GITA BAI 3314002WL020470 GITA BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099891 GEETA BAI GABEL BANK OF BARODA(606985)
110 BAHMINDIH CH-14-002-012-001/214
(KUMHARIKALA) 		3314002000NRG23280320231062723 28/03/2023 Rajkumar 3314002WL020470 Rajkumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099794 RAJ KUMAR GABEL SO RAMPRASAD BANK OF BARODA(606985)
111 BAHMINDIH CH-14-002-012-001/215
(KUMHARIKALA) 		3314002000NRG23280320231062725 28/03/2023 BADARABAI SAHOO 3314002WL020470 BADARABAI SAHOO 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100020 BADRABAI SAHOO BANK OF BARODA(606985)
112 BAHMINDIH CH-14-002-012-001/215
(KUMHARIKALA) 		3314002000NRG23280320231062724 28/03/2023 Shiv kumar 3314002WL020470 Shiv kumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099775 Mr. SHIV KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 BAHMINDIH CH-14-002-012-001/217
(KUMHARIKALA) 		3314002000NRG23280320231062727 28/03/2023 Sarojni 3314002WL020470 Sarojni 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099729 SAROJANI DEVI KENVAT BANK OF BARODA(606985)
114 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG23280320231062730 28/03/2023 AMAR NATH SAHU 3314002WL020470 AMAR NATH SAHU 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099778 AMAR NATH SAHU BANK OF BARODA(606985)
115 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG23280320231062729 28/03/2023 GAYATRIBAI SAHOO 3314002WL020470 GAYATRIBAI SAHOO 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099753 GAYATRIBAI SAHOO BANK OF BARODA(606985)
116 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG23280320231062731 28/03/2023 MINA BAI SAHU 3314002WL020470 MINA BAI SAHU 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099736 MINA BAI SAHU BANK OF BARODA(606985)
117 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG23280320231062728 28/03/2023 SANTOSHKUMAR SAHOO 3314002WL020470 SANTOSHKUMAR SAHOO 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099740 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 BAHMINDIH CH-14-002-012-001/222
(KUMHARIKALA) 		3314002000NRG23280320231062732 28/03/2023 PITAR BAI BARETH 3314002WL020470 PITAR BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099958 PITAR BAI BARETH BANK OF BARODA(606985)
119 BAHMINDIH CH-14-002-012-001/222
(KUMHARIKALA) 		3314002000NRG23280320231062734 28/03/2023 ritu kumari bareth 3314002WL020470 ritu kumari bareth 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099812 ritu kumari bareth do ram gopal BANK OF BARODA(606985)
120 BAHMINDIH CH-14-002-012-001/225
(KUMHARIKALA) 		3314002000NRG23280320231062735 28/03/2023 SONSAY SAHU 3314002WL020470 SONSAY SAHU 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099831 MR SONSAY SAHU STATE BANK OF INDIA(508548)
121 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG23280320231062737 28/03/2023 Anjana 3314002WL020470 Anjana 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099793 ANJANA BARETH WO RAMNARAYAN BANK OF BARODA(606985)
122 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG23280320231062738 28/03/2023 MAHENDRA BARETH 3314002WL020470 MAHENDRA BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100035 MR MAHENDRA KUMAR BARETH STATE BANK OF INDIA(508548)
123 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG23280320231062736 28/03/2023 Ramnarayan 3314002WL020470 Ramnarayan 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100021 RAM NARAYAN BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
124 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23280320231062739 28/03/2023 Rath ram 3314002WL020470 Rath ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099925 RATHRAM KENVAT S/O TIJRAM KEVAT BANK OF BARODA(606985)
125 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23280320231062740 28/03/2023 Vimala 3314002WL020470 Vimala 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099915 VIMLA BAI KEVAT BANK OF BARODA(606985)
126 BAHMINDIH CH-14-002-012-001/229
(KUMHARIKALA) 		3314002000NRG23280320231062742 28/03/2023 MANKUNVAR BARETH 3314002WL020470 MANKUNVAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100003 MANKUNVAR BARETH BANK OF BARODA(606985)
127 BAHMINDIH CH-14-002-012-001/229
(KUMHARIKALA) 		3314002000NRG23280320231062741 28/03/2023 SANTOSH KUMAR BARETH 3314002WL020470 SANTOSH KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100011 Mr. SANTOSH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 BAHMINDIH CH-14-002-012-001/230
(KUMHARIKALA) 		3314002000NRG23280320231062744 28/03/2023 JAMUNA BAI PATEL 3314002WL020470 JAMUNA BAI PATEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099900 JAMUNA BAI PATEL BANK OF BARODA(606985)
129 BAHMINDIH CH-14-002-012-001/230
(KUMHARIKALA) 		3314002000NRG23280320231062745 28/03/2023 UTTAM KUMAR PATEL 3314002WL020470 UTTAM KUMAR PATEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099969 UTTAM KUMAR PATEL SO DILIP KUMAR BANK OF BARODA(606985)
130 BAHMINDIH CH-14-002-012-001/234
(KUMHARIKALA) 		3314002000NRG23280320231062747 28/03/2023 USHA BAI BARETH 3314002WL020470 USHA BAI BARETH 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315100031 USHA BAI BARETH BANK OF BARODA(606985)
131 BAHMINDIH CH-14-002-012-001/234
(KUMHARIKALA) 		3314002000NRG23280320231062746 28/03/2023 VIJAY KUMAR BARETH 3314002WL020470 VIJAY KUMAR BARETH 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099734 VIJAY KUMAR BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
132 BAHMINDIH CH-14-002-012-001/237
(KUMHARIKALA) 		3314002000NRG23280320231062749 28/03/2023 LATA BAI 3314002WL020470 LATA BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099892 KAMLESHWARI BAI BARETH BANK OF BARODA(606985)
133 BAHMINDIH CH-14-002-012-001/237
(KUMHARIKALA) 		3314002000NRG23280320231062748 28/03/2023 Ujeet 3314002WL020470 Ujeet 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100012 UJIT RAM BARETH BANK OF BARODA(606985)
134 BAHMINDIH CH-14-002-012-001/241
(KUMHARIKALA) 		3314002000NRG23280320231062755 28/03/2023 HIMA KUMARI 3314002WL020470 HIMA KUMARI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099803 HIMA KUMARI DO RAJENDRA BANK OF BARODA(606985)
135 BAHMINDIH CH-14-002-012-001/241
(KUMHARIKALA) 		3314002000NRG23280320231062753 28/03/2023 Rajendra kurma 3314002WL020470 Rajendra kurma 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099986 Mr. RAJENDRA KUMAR GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
136 BAHMINDIH CH-14-002-012-001/241
(KUMHARIKALA) 		3314002000NRG23280320231062754 28/03/2023 Sawitri Bai 3314002WL020470 Sawitri Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099895 SAVITRI BAI BANK OF BARODA(606985)
137 BAHMINDIH CH-14-002-012-001/244
(KUMHARIKALA) 		3314002000NRG23280320231062757 28/03/2023 Chhat Ram 3314002WL020470 Chhat Ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099889 Mr. CHAT RAM KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
138 BAHMINDIH CH-14-002-012-001/248
(KUMHARIKALA) 		3314002000NRG23280320231062758 28/03/2023 DIVYA BAI YADAV 3314002WL020470 DIVYA BAI YADAV 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099813 DIVYA BAI YADAV WO HEERALAL BANK OF BARODA(606985)
139 BAHMINDIH CH-14-002-012-001/249
(KUMHARIKALA) 		3314002000NRG23280320231062759 28/03/2023 SANTOSH KUMAR 3314002WL020470 SANTOSH KUMAR 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099730 SANTOSH KUMAR BARETH BANK OF BARODA(606985)
140 BAHMINDIH CH-14-002-012-001/250
(KUMHARIKALA) 		3314002000NRG23280320231062764 28/03/2023 CHTREKHA 3314002WL020470 CHTREKHA 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099993 CHTREKHA BANK OF BARODA(606985)
141 BAHMINDIH CH-14-002-012-001/250
(KUMHARIKALA) 		3314002000NRG23280320231062761 28/03/2023 PAVAN KUMAR KENVAT 3314002WL020470 PAVAN KUMAR KENVAT 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100007 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
142 BAHMINDIH CH-14-002-012-001/250
(KUMHARIKALA) 		3314002000NRG23280320231062762 28/03/2023 Reeshikumar 3314002WL020470 Reeshikumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099782 RISHI KUMAR BANK OF BARODA(606985)
143 BAHMINDIH CH-14-002-012-001/250
(KUMHARIKALA) 		3314002000NRG23280320231062763 28/03/2023 shyama bai 3314002WL020470 shyama bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099951 SHYAMA BAI BANK OF BARODA(606985)
144 BAHMINDIH CH-14-002-012-001/252
(KUMHARIKALA) 		3314002000NRG23280320231062765 28/03/2023 HERA BAI 3314002WL020470 HERA BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099953 HERA BAI BANK OF BARODA(606985)
145 BAHMINDIH CH-14-002-012-001/252
(KUMHARIKALA) 		3314002000NRG23280320231062766 28/03/2023 RESHAM LAL 3314002WL020470 RESHAM LAL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099955 RESHAM LAL BANK OF BARODA(606985)
146 BAHMINDIH CH-14-002-012-001/254
(KUMHARIKALA) 		3314002000NRG23280320231062768 28/03/2023 PARWATI BARETH 3314002WL020470 PARWATI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099788 PARVATI BARETH WO NARESH KUMAR BANK OF BARODA(606985)
147 BAHMINDIH CH-14-002-012-001/254
(KUMHARIKALA) 		3314002000NRG23280320231062769 28/03/2023 SARSWATI BAI 3314002WL020470 SARSWATI BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099829 SARSWATI BAI BANK OF BARODA(606985)
148 BAHMINDIH CH-14-002-012-001/256
(KUMHARIKALA) 		3314002000NRG23280320231062771 28/03/2023 SATYABHAMA BARETH 3314002WL020470 SATYABHAMA BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099804 SATYABHAMA BARETH WO SAMENT BARETH BANK OF BARODA(606985)
149 BAHMINDIH CH-14-002-012-001/256
(KUMHARIKALA) 		3314002000NRG23280320231062770 28/03/2023 SEMANT KUMAR BARETH 3314002WL020470 SEMANT KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099960 MR SEMANT KUMAR BARETH STATE BANK OF INDIA(508548)
150 BAHMINDIH CH-14-002-012-001/264
(KUMHARIKALA) 		3314002000NRG23280320231062773 28/03/2023 amsheela 3314002WL020470 amsheela 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099800 RAMSHILA BAI BARETH WO SIPAK KUMAR BANK OF BARODA(606985)
151 BAHMINDIH CH-14-002-012-001/264
(KUMHARIKALA) 		3314002000NRG23280320231062772 28/03/2023 Seepak Kumar 3314002WL020470 Seepak Kumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099942 SIPAK KUMAR BARETH BANK OF BARODA(606985)
152 BAHMINDIH CH-14-002-012-001/269
(KUMHARIKALA) 		3314002000NRG23280320231062776 28/03/2023 Gayatri Bai 3314002WL020470 Gayatri Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100018 GAYATRI DEVI BARETH BANK OF BARODA(606985)
153 BAHMINDIH CH-14-002-012-001/270
(KUMHARIKALA) 		3314002000NRG23280320231062778 28/03/2023 DIL BAI KENVAT 3314002WL020470 DIL BAI KENVAT 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099762 DIL BAI KENVAT BANK OF BARODA(606985)
154 BAHMINDIH CH-14-002-012-001/270
(KUMHARIKALA) 		3314002000NRG23280320231062777 28/03/2023 Shatruhan 3314002WL020470 Shatruhan 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099972 SHATRUHAN LAL KENVAT SO NATHU RAM BANK OF BARODA(606985)
155 BAHMINDIH CH-14-002-012-001/272
(KUMHARIKALA) 		3314002000NRG23280320231062779 28/03/2023 Narmada Bai 3314002WL020470 Narmada Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099923 NARMDA BAI BARETH BANK OF BARODA(606985)
156 BAHMINDIH CH-14-002-012-001/279
(KUMHARIKALA) 		3314002000NRG23280320231062781 28/03/2023 Laxmin Bai 3314002WL020470 Laxmin Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100004 LAKSHMINBAI YADV BANK OF BARODA(606985)
157 BAHMINDIH CH-14-002-012-001/279
(KUMHARIKALA) 		3314002000NRG23280320231062780 28/03/2023 Phenku Ram 3314002WL020470 Phenku Ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099989 Mr. FEKURAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
158 BAHMINDIH CH-14-002-012-001/283
(KUMHARIKALA) 		3314002000NRG23280320231062782 28/03/2023 RAJESH KUMAR 3314002WL020470 RAJESH KUMAR 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099830 RAJESH KUMAR BANK OF BARODA(606985)
159 BAHMINDIH CH-14-002-012-001/284
(KUMHARIKALA) 		3314002000NRG23280320231062784 28/03/2023 DILIP KUMAR BARETH 3314002WL020470 DILIP KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099763 MR DILLIP KUMAR STATE BANK OF INDIA(508548)
160 BAHMINDIH CH-14-002-012-001/285
(KUMHARIKALA) 		3314002000NRG23280320231062787 28/03/2023 Meena Bai 3314002WL020470 Meena Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099943 MEENA GABEL BANK OF BARODA(606985)
161 BAHMINDIH CH-14-002-012-001/289
(KUMHARIKALA) 		3314002000NRG23280320231062788 28/03/2023 SANJIV KUMAR GABEL 3314002WL020470 SANJIV KUMAR GABEL 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315100023 SANJIV KUMAR GABEL BANK OF BARODA(606985)
162 BAHMINDIH CH-14-002-012-001/289
(KUMHARIKALA) 		3314002000NRG23280320231062789 28/03/2023 SANTOSHI GABEL 3314002WL020470 SANTOSHI GABEL 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315099913 SANTOSHI GABEL BANK OF BARODA(606985)
163 BAHMINDIH CH-14-002-012-001/290
(KUMHARIKALA) 		3314002000NRG23280320231062790 28/03/2023 LAKHAN LAL SOORYAVANSHI 3314002WL020470 LAKHAN LAL SOORYAVANSHI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099961 LAKHAN LAL SOORYAVANSHI SO NARAHAR BANK OF BARODA(606985)
164 BAHMINDIH CH-14-002-012-001/291
(KUMHARIKALA) 		3314002000NRG23280320231062792 28/03/2023 Rupabai 3314002WL020470 Rupabai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099996 RUPA BAI BARETH BANK OF BARODA(606985)
165 BAHMINDIH CH-14-002-012-001/291
(KUMHARIKALA) 		3314002000NRG23280320231062791 28/03/2023 SANTOSHKUMAR BARETH 3314002WL020470 SANTOSHKUMAR BARETH 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099938 SANTOSH KUMAR BANK OF BARODA(606985)
166 BAHMINDIH CH-14-002-012-001/293
(KUMHARIKALA) 		3314002000NRG23280320231062795 28/03/2023 MAHENDRA KUMAR GABHEL 3314002WL020470 MAHENDRA KUMAR GABHEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099832 Mahendra Kumar Gabel IDFC BANK LIMITED(608117)
167 BAHMINDIH CH-14-002-012-001/293
(KUMHARIKALA) 		3314002000NRG23280320231062793 28/03/2023 Samarinbai 3314002WL020470 Samarinbai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099751 SAMARIN BAI GABEL BANK OF BARODA(606985)
168 BAHMINDIH CH-14-002-012-001/293
(KUMHARIKALA) 		3314002000NRG23280320231062794 28/03/2023 SHIV KUMAR GABEL 3314002WL020470 SHIV KUMAR GABEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099817 Mr. SHIV KUMAR GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
169 BAHMINDIH CH-14-002-012-001/295
(KUMHARIKALA) 		3314002000NRG23280320231062796 28/03/2023 JAGDISH PRASAD BARETH 3314002WL020470 JAGDISH PRASAD BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099776 JAGDISHAPRASAD BARETH S/O PUNI RAM BARET BANK OF BARODA(606985)
170 BAHMINDIH CH-14-002-012-001/295
(KUMHARIKALA) 		3314002000NRG23280320231062797 28/03/2023 Sheetalbai 3314002WL020470 Sheetalbai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099777 SHITAL BAI BARETH BANK OF BARODA(606985)
171 BAHMINDIH CH-14-002-012-001/296
(KUMHARIKALA) 		3314002000NRG23280320231062799 28/03/2023 MANOJ KUMAR 3314002WL020470 MANOJ KUMAR 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099975 MANOJ KUMAR SO TULSAY GABEL BANK OF BARODA(606985)
172 BAHMINDIH CH-14-002-012-001/296
(KUMHARIKALA) 		3314002000NRG23280320231062800 28/03/2023 Rathbai 3314002WL020470 Rathbai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099981 RATHBAI GABEL BANK OF BARODA(606985)
173 BAHMINDIH CH-14-002-012-001/297
(KUMHARIKALA) 		3314002000NRG23280320231062801 28/03/2023 Aktibai 3314002WL020470 Aktibai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099772 AKTI BAI BANK OF BARODA(606985)
174 BAHMINDIH CH-14-002-012-001/298
(KUMHARIKALA) 		3314002000NRG23280320231062802 28/03/2023 Chandrikaprasad 3314002WL020470 Chandrikaprasad 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099723 CHANDRIKA PRASAD BARETH BANK OF BARODA(606985)
175 BAHMINDIH CH-14-002-012-001/298
(KUMHARIKALA) 		3314002000NRG23280320231062803 28/03/2023 SAVITRIBAI BARETH 3314002WL020470 SAVITRIBAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099739 SAVITRIBAI BARETH BANK OF BARODA(606985)
176 BAHMINDIH CH-14-002-012-001/3
(KUMHARIKALA) 		3314002000NRG23280320231062804 28/03/2023 SHIVADHAR BARETH 3314002WL020470 SHIVADHAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099743 SHIVADHAR BARETH BANK OF BARODA(606985)
177 BAHMINDIH CH-14-002-012-001/301
(KUMHARIKALA) 		3314002000NRG23280320231062807 28/03/2023 Paharuram 3314002WL020470 Paharuram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099724 PAHARURAM BARETH BANK OF BARODA(606985)
178 BAHMINDIH CH-14-002-012-001/301
(KUMHARIKALA) 		3314002000NRG23280320231062808 28/03/2023 SANTOSHI BAI 3314002WL020470 SANTOSHI BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099742 SANTOSHIBAI BARETH BANK OF BARODA(606985)
179 BAHMINDIH CH-14-002-012-001/319
(KUMHARIKALA) 		3314002000NRG23280320231062811 28/03/2023 HEMANTKUMAR 3314002WL020470 HEMANTKUMAR 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100037 HEMANT KUMAR BARETH BANK OF BARODA(606985)
180 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG23280320231062812 28/03/2023 RAJA RAM 3314002WL020470 RAJA RAM 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099885 RAJA RAM BANK OF BARODA(606985)
181 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG23280320231062813 28/03/2023 Teras bai 3314002WL020470 Teras bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099995 TERAS BAI BANK OF BARODA(606985)
182 BAHMINDIH CH-14-002-012-001/323
(KUMHARIKALA) 		3314002000NRG23280320231062814 28/03/2023 RAGHUNATH 3314002WL020470 RAGHUNATH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099984 RAGHUNATH BARETH BANK OF BARODA(606985)
183 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG23280320231062816 28/03/2023 RAMLAL BARETH 3314002WL020470 RAMLAL BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099921 Mr. RAMLAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
184 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG23280320231062815 28/03/2023 SEM BAI 3314002WL020470 SEM BAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099914 SEM BAI BANK OF BARODA(606985)
185 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG23280320231062817 28/03/2023 TANKESHWARI 3314002WL020470 TANKESHWARI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099819 TANKESHWARI BARETH WO DEEPAK KUMAR BANK OF BARODA(606985)
186 BAHMINDIH CH-14-002-012-001/345
(KUMHARIKALA) 		3314002000NRG23280320231062819 28/03/2023 LAXMI YADAW 3314002WL020470 LAXMI YADAW 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099821 LAXMI YADAV WO SHANKAR LAL BANK OF BARODA(606985)
187 BAHMINDIH CH-14-002-012-001/347
(KUMHARIKALA) 		3314002000NRG23280320231062825 28/03/2023 amit kumar 3314002WL020470 amit kumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099809 amit kumar so saju lal BANK OF BARODA(606985)
188 BAHMINDIH CH-14-002-012-001/347
(KUMHARIKALA) 		3314002000NRG23280320231062822 28/03/2023 RUDRESHWARI 3314002WL020470 RUDRESHWARI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100027 RUDRESHWARI BAI BANK OF BARODA(606985)
189 BAHMINDIH CH-14-002-012-001/347
(KUMHARIKALA) 		3314002000NRG23280320231062823 28/03/2023 SAJULAL 3314002WL020470 SAJULAL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099946 SAJU LAL BANK OF BARODA(606985)
190 BAHMINDIH CH-14-002-012-001/347
(KUMHARIKALA) 		3314002000NRG23280320231062824 28/03/2023 SHYAMBAI RAV 3314002WL020470 SHYAMBAI RAV 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100026 SHYAMBAI RAV BANK OF BARODA(606985)
191 BAHMINDIH CH-14-002-012-001/350
(KUMHARIKALA) 		3314002000NRG23280320231062826 28/03/2023 RAJKUMARI YADAV 3314002WL020470 RAJKUMARI YADAV 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099820 RAJKUMARI YADAV WO SHATRUHAN LAL BANK OF BARODA(606985)
192 BAHMINDIH CH-14-002-012-001/350
(KUMHARIKALA) 		3314002000NRG23280320231062827 28/03/2023 SHATRUHAN LAL YADAV 3314002WL020470 SHATRUHAN LAL YADAV 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099968 SHATRUHAN LAL YADAV SO BUDEL RAM BANK OF BARODA(606985)
193 BAHMINDIH CH-14-002-012-001/355
(KUMHARIKALA) 		3314002000NRG23280320231062828 28/03/2023 MADHU BARETH 3314002WL020470 MADHU BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099887 MADHU BARETH WO BUDHRAM BARETH BANK OF BARODA(606985)
194 BAHMINDIH CH-14-002-012-001/36
(KUMHARIKALA) 		3314002000NRG23280320231062829 28/03/2023 Sukh bai 3314002WL020470 Sukh bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099944 SUKH BAI BARETH BANK OF BARODA(606985)
195 BAHMINDIH CH-14-002-012-001/360
(KUMHARIKALA) 		3314002000NRG23280320231062830 28/03/2023 KARTIK RAM 3314002WL020470 KARTIK RAM 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099722 KATIKRAM BARETH BANK OF BARODA(606985)
196 BAHMINDIH CH-14-002-012-001/362
(KUMHARIKALA) 		3314002000NRG23280320231062831 28/03/2023 SUSHILA BAI SAHU 3314002WL020470 SUSHILA BAI SAHU 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099787 SUSHILA BAI SAHU BANK OF BARODA(606985)
197 BAHMINDIH CH-14-002-012-001/364
(KUMHARIKALA) 		3314002000NRG23280320231062832 28/03/2023 Rohini Kenwat 3314002WL020470 Rohini Kenwat 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099835 MRS ROHNI BAI KENWAT STATE BANK OF INDIA(508548)
198 BAHMINDIH CH-14-002-012-001/373
(KUMHARIKALA) 		3314002000NRG23280320231062834 28/03/2023 FENKU RAM BARETH 3314002WL020470 FENKU RAM BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099833 Mr. FEKURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 BAHMINDIH CH-14-002-012-001/39
(KUMHARIKALA) 		3314002000NRG23280320231062835 28/03/2023 Budel 3314002WL020470 Budel 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100038 BUDEL YADV BANK OF BARODA(606985)
200 BAHMINDIH CH-14-002-012-001/39
(KUMHARIKALA) 		3314002000NRG23280320231062836 28/03/2023 Nanki Noni 3314002WL020470 Nanki Noni 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099796 MANKIBAI YADAV WO BUDELI YADAV BANK OF BARODA(606985)
201 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG23280320231062839 28/03/2023 Ajay 3314002WL020470 Ajay 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099791 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
202 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG23280320231062838 28/03/2023 Jamuna bai 3314002WL020470 Jamuna bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099918 JAMUNA BAI BANK OF BARODA(606985)
203 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG23280320231062837 28/03/2023 Ratan lal 3314002WL020470 Ratan lal 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099987 Mr. RATN LAL YADAU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
204 BAHMINDIH CH-14-002-012-001/43
(KUMHARIKALA) 		3314002000NRG23280320231062841 28/03/2023 Manmohen 3314002WL020470 Manmohen 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099978 MANMOHAN LAL BANK OF BARODA(606985)
205 BAHMINDIH CH-14-002-012-001/43
(KUMHARIKALA) 		3314002000NRG23280320231062840 28/03/2023 Panch kunwar 3314002WL020470 Panch kunwar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099773 PANCH KUNVAR BANK OF BARODA(606985)
206 BAHMINDIH CH-14-002-012-001/43
(KUMHARIKALA) 		3314002000NRG23280320231062842 28/03/2023 USHA PATEL 3314002WL020470 USHA PATEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099785 USHA PATEL BANK OF BARODA(606985)
207 BAHMINDIH CH-14-002-012-001/45
(KUMHARIKALA) 		3314002000NRG23280320231062843 28/03/2023 BUDHVARI RAM BARETH 3314002WL020470 BUDHVARI RAM BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099721 BUDHVARI RAM BARETH BANK OF BARODA(606985)
208 BAHMINDIH CH-14-002-012-001/45
(KUMHARIKALA) 		3314002000NRG23280320231062844 28/03/2023 KACHARA BAI BARETH 3314002WL020470 KACHARA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099745 KACHRABAI BARETH BANK OF BARODA(606985)
209 BAHMINDIH CH-14-002-012-001/45
(KUMHARIKALA) 		3314002000NRG23280320231062845 28/03/2023 KALAWATI BARETH 3314002WL020470 KALAWATI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099945 KALAVATI BARETH BANK OF BARODA(606985)
210 BAHMINDIH CH-14-002-012-001/46
(KUMHARIKALA) 		3314002000NRG23280320231062846 28/03/2023 RUPA GABEL 3314002WL020470 RUPA GABEL 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099816 RUPA GABEL WO RAM DULARE BANK OF BARODA(606985)
211 BAHMINDIH CH-14-002-012-001/47
(KUMHARIKALA) 		3314002000NRG23280320231062847 28/03/2023 Nirmala 3314002WL020470 Nirmala 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099894 NIRMALA BAI KENWAT BANK OF BARODA(606985)
212 BAHMINDIH CH-14-002-012-001/48
(KUMHARIKALA) 		3314002000NRG23280320231062848 28/03/2023 Melan bai 3314002WL020470 Melan bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099903 MELNBAI KENVAT BANK OF BARODA(606985)
213 BAHMINDIH CH-14-002-012-001/51
(KUMHARIKALA) 		3314002000NRG23280320231062849 28/03/2023 Mani ram 3314002WL020470 Mani ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099928 Mr. MANI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 BAHMINDIH CH-14-002-012-001/53
(KUMHARIKALA) 		3314002000NRG23280320231062850 28/03/2023 Ram lal 3314002WL020470 Ram lal 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100022 RAMLAL BANK OF BARODA(606985)
215 BAHMINDIH CH-14-002-012-001/54
(KUMHARIKALA) 		3314002000NRG23280320231062852 28/03/2023 CHOTENONI 3314002WL020470 CHOTENONI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099919 CHHOTENONI BARETH BANK OF BARODA(606985)
216 BAHMINDIH CH-14-002-012-001/54
(KUMHARIKALA) 		3314002000NRG23280320231062851 28/03/2023 Ramadhar 3314002WL020470 Ramadhar 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315100001 Mr. RAMADHAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
217 BAHMINDIH CH-14-002-012-001/57
(KUMHARIKALA) 		3314002000NRG23280320231062853 28/03/2023 BEDRAM BARETH 3314002WL020470 BEDRAM BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099806 BEDRAM BARETH SO JETHU RAM BANK OF BARODA(606985)
218 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG23280320231062854 28/03/2023 Dharam lal 3314002WL020470 Dharam lal 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099927 Mr. DHARAM LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
219 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG23280320231062855 28/03/2023 Radhika 3314002WL020470 Radhika 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099935 RADHIKABAI YADV W/O DHARAM LAL BANK OF BARODA(606985)
220 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG23280320231062856 28/03/2023 Shivkumar 3314002WL020470 Shivkumar 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315099967 Mr. SHIV KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
221 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG23280320231062857 28/03/2023 Dau ram 3314002WL020470 Dau ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099731 DAOO RAM BARETH BANK OF BARODA(606985)
222 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG23280320231062858 28/03/2023 Pitar bai 3314002WL020470 Pitar bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099760 PITAR BAI BARETH BANK OF BARODA(606985)
223 BAHMINDIH CH-14-002-012-001/61
(KUMHARIKALA) 		3314002000NRG23280320231062861 28/03/2023 Abhishek kumar 3314002WL020470 Abhishek kumar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099971 ABHISHEK KENWAT SO CHHATRAM BANK OF BARODA(606985)
224 BAHMINDIH CH-14-002-012-001/61
(KUMHARIKALA) 		3314002000NRG23280320231062859 28/03/2023 Chhat ram 3314002WL020470 Chhat ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099929 CHHATRAM KEVAT BANK OF BARODA(606985)
225 BAHMINDIH CH-14-002-012-001/61
(KUMHARIKALA) 		3314002000NRG23280320231062860 28/03/2023 Subhadra 3314002WL020470 Subhadra 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099770 SUBHADRA BANK OF BARODA(606985)
226 BAHMINDIH CH-14-002-012-001/62
(KUMHARIKALA) 		3314002000NRG23280320231062862 28/03/2023 Vedu ram 3314002WL020470 Vedu ram 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099902 BEDU RAM YADAV BANK OF BARODA(606985)
227 BAHMINDIH CH-14-002-012-001/63
(KUMHARIKALA) 		3314002000NRG23280320231062863 28/03/2023 PREM BAI YADAV 3314002WL020470 PREM BAI YADAV 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315099799 PREM BAI YADAV WO MANGAL YADAV BANK OF BARODA(606985)
228 BAHMINDIH CH-14-002-012-001/65
(KUMHARIKALA) 		3314002000NRG23280320231062864 28/03/2023 Chameli bai 3314002WL020470 Chameli bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100010 CHAMELI BAI BARETH BANK OF BARODA(606985)
229 BAHMINDIH CH-14-002-012-001/65
(KUMHARIKALA) 		3314002000NRG23280320231062865 28/03/2023 LALIT KUMAR BARETH 3314002WL020470 LALIT KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099896 Mr. LALIT KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
230 BAHMINDIH CH-14-002-012-001/66
(KUMHARIKALA) 		3314002000NRG23280320231062867 28/03/2023 Gayatri 3314002WL020470 Gayatri 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315100015 MR RAM KUMAR BARETH STATE BANK OF INDIA(508548)
231 BAHMINDIH CH-14-002-012-001/66
(KUMHARIKALA) 		3314002000NRG23280320231062868 28/03/2023 Kushkumar 3314002WL020470 Kushkumar 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315099954 MR KUSH KUMAR BARETH STATE BANK OF INDIA(508548)
232 BAHMINDIH CH-14-002-012-001/66
(KUMHARIKALA) 		3314002000NRG23280320231062866 28/03/2023 Ram kumar 3314002WL020470 Ram kumar 00045 BARB0CHAJAN 408 408 Processed 30/03/2023 0315100016 MR RAM KUMAR BARETH STATE BANK OF INDIA(508548)
233 BAHMINDIH CH-14-002-012-001/67
(KUMHARIKALA) 		3314002000NRG23280320231062871 28/03/2023 MANKUNVAR BARETH 3314002WL020470 MANKUNVAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099997 MANKUNVAR BARETH BANK OF BARODA(606985)
234 BAHMINDIH CH-14-002-012-001/67
(KUMHARIKALA) 		3314002000NRG23280320231062870 28/03/2023 RamGopal 3314002WL020470 RamGopal 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099920 RAMGOPAL BARETH BANK OF BARODA(606985)
235 BAHMINDIH CH-14-002-012-001/67
(KUMHARIKALA) 		3314002000NRG23280320231062869 28/03/2023 SOORYAVATIBAI 3314002WL020470 SOORYAVATIBAI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099994 SOORRYVATIBAI BARETH BANK OF BARODA(606985)
236 BAHMINDIH CH-14-002-012-001/70
(KUMHARIKALA) 		3314002000NRG23280320231062872 28/03/2023 Photo bai 3314002WL020470 Photo bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099752 PHOTO BAI KENWAT BANK OF BARODA(606985)
237 BAHMINDIH CH-14-002-012-001/72
(KUMHARIKALA) 		3314002000NRG23280320231062873 28/03/2023 Duleshwari Bai Yadav 3314002WL020470 Duleshwari Bai Yadav 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099758 DULESHWARI BAI YADAV BANK OF BARODA(606985)
238 BAHMINDIH CH-14-002-012-001/74
(KUMHARIKALA) 		3314002000NRG23280320231062875 28/03/2023 ANIL KUMAR BARETH 3314002WL020470 ANIL KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099983 ANIL KUMAR BARETH BANK OF BARODA(606985)
239 BAHMINDIH CH-14-002-012-001/74
(KUMHARIKALA) 		3314002000NRG23280320231062874 28/03/2023 FAGOORAM BARETH 3314002WL020470 FAGOORAM BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099897 FAGOORAM BARETH BANK OF BARODA(606985)
240 BAHMINDIH CH-14-002-012-001/74
(KUMHARIKALA) 		3314002000NRG23280320231062877 28/03/2023 URMILA BAI BARETH 3314002WL020470 URMILA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099957 URMILA BAI BARETH BANK OF BARODA(606985)
241 BAHMINDIH CH-14-002-012-001/74
(KUMHARIKALA) 		3314002000NRG23280320231062876 28/03/2023 URMILA BARETH 3314002WL020470 URMILA BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099982 URMILA BARETH BANK OF BARODA(606985)
242 BAHMINDIH CH-14-002-012-001/75
(KUMHARIKALA) 		3314002000NRG23280320231062878 28/03/2023 Tee Kunwar 3314002WL020470 Tee Kunwar 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100008 TIJ BAI YADAV BANK OF BARODA(606985)
243 BAHMINDIH CH-14-002-012-001/76
(KUMHARIKALA) 		3314002000NRG23280320231062879 28/03/2023 Amarit lal 3314002WL020470 Amarit lal 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099768 Mr. AMRIT LAL KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
244 BAHMINDIH CH-14-002-012-001/76
(KUMHARIKALA) 		3314002000NRG23280320231062880 28/03/2023 Rath Bai 3314002WL020470 Rath Bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099749 RATH BAI KENVAT BANK OF BARODA(606985)
245 BAHMINDIH CH-14-002-012-001/77
(KUMHARIKALA) 		3314002000NRG23280320231062881 28/03/2023 Bhuri bai 3314002WL020470 Bhuri bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099979 BHURIBAI KENVAT BANK OF BARODA(606985)
246 BAHMINDIH CH-14-002-012-001/78
(KUMHARIKALA) 		3314002000NRG23280320231062883 28/03/2023 MANGALI BAI KENVAT 3314002WL020470 MANGALI BAI KENVAT 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100032 MANGALI BAI KENVAT BANK OF BARODA(606985)
247 BAHMINDIH CH-14-002-012-001/79
(KUMHARIKALA) 		3314002000NRG23280320231062884 28/03/2023 Amola bai 3314002WL020470 Amola bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099956 AMOLA BAI KENWAT BANK OF BARODA(606985)
248 BAHMINDIH CH-14-002-012-001/8
(KUMHARIKALA) 		3314002000NRG23280320231062885 28/03/2023 Chaura ram 3314002WL020470 Chaura ram 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315100036 Mr. CHHAHURA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
249 BAHMINDIH CH-14-002-012-001/8
(KUMHARIKALA) 		3314002000NRG23280320231062886 28/03/2023 Kumari bai 3314002WL020470 Kumari bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099924 KUMARIBAI YADV BANK OF BARODA(606985)
250 BAHMINDIH CH-14-002-012-001/8
(KUMHARIKALA) 		3314002000NRG23280320231062887 28/03/2023 NANDANI KUMARI 3314002WL020470 NANDANI KUMARI 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099802 NANDANI KUMARI DO CHHAURA RAM BANK OF BARODA(606985)
251 BAHMINDIH CH-14-002-012-001/84
(KUMHARIKALA) 		3314002000NRG23280320231062891 28/03/2023 CHANDRESH KUMAR BARETH 3314002WL020470 CHANDRESH KUMAR BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099797 CHANDRESH KUMAR BARETH SO PRAHALAD BANK OF BARODA(606985)
252 BAHMINDIH CH-14-002-012-001/84
(KUMHARIKALA) 		3314002000NRG23280320231062890 28/03/2023 SANGITA BARETH 3314002WL020470 SANGITA BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099890 SANGITA BARETH BANK OF BARODA(606985)
253 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG23280320231062892 28/03/2023 Manoj 3314002WL020470 Manoj 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099756 MANOJ KUMAR BANK OF BARODA(606985)
254 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG23280320231062893 28/03/2023 Sarswatibai 3314002WL020470 Sarswatibai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099792 SARASWATI BAI BARETH WO MANOJ BANK OF BARODA(606985)
255 BAHMINDIH CH-14-002-012-001/88
(KUMHARIKALA) 		3314002000NRG23280320231062895 28/03/2023 RAJIN BAI YADAV 3314002WL020470 RAJIN BAI YADAV 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099815 RAJIN BAI YADAV WO SHYAM KUMAR BANK OF BARODA(606985)
256 BAHMINDIH CH-14-002-012-001/88
(KUMHARIKALA) 		3314002000NRG23280320231062894 28/03/2023 RAMBAI YADV 3314002WL020470 RAMBAI YADV 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099765 MR RAM AWATAR YADAW STATE BANK OF INDIA(508548)
257 BAHMINDIH CH-14-002-012-001/89
(KUMHARIKALA) 		3314002000NRG23280320231062896 28/03/2023 Dwasha bai 3314002WL020470 Dwasha bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315100019 DVASABAI BARETH BANK OF BARODA(606985)
258 BAHMINDIH CH-14-002-012-001/90
(KUMHARIKALA) 		3314002000NRG23280320231062898 28/03/2023 Ratan bai 3314002WL020470 Ratan bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099992 RATAN BAI KENWAT BANK OF BARODA(606985)
259 BAHMINDIH CH-14-002-012-001/90
(KUMHARIKALA) 		3314002000NRG23280320231062899 28/03/2023 UMA KUMARI KENWAT 3314002WL020470 UMA KUMARI KENWAT 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099825 MISS UMA KUMARI KENVAT STATE BANK OF INDIA(508548)
260 BAHMINDIH CH-14-002-012-001/91
(KUMHARIKALA) 		3314002000NRG23280320231062901 28/03/2023 MANKI BAI BARETH 3314002WL020470 MANKI BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099904 MANKI BAI BARETH BANK OF BARODA(606985)
261 BAHMINDIH CH-14-002-012-001/91
(KUMHARIKALA) 		3314002000NRG23280320231062900 28/03/2023 RADHE LAL BARETH 3314002WL020470 RADHE LAL BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099901 Mr. RADHE LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
262 BAHMINDIH CH-14-002-012-001/92
(KUMHARIKALA) 		3314002000NRG23280320231062903 28/03/2023 Budhawara bai 3314002WL020470 Budhawara bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099737 BUDHVARABAI BARETH BANK OF BARODA(606985)
263 BAHMINDIH CH-14-002-012-001/92
(KUMHARIKALA) 		3314002000NRG23280320231062902 28/03/2023 GANAPAT BARETH 3314002WL020470 GANAPAT BARETH 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099726 GANAPAT BARETH BANK OF BARODA(606985)
264 BAHMINDIH CH-14-002-012-001/97
(KUMHARIKALA) 		3314002000NRG23280320231062905 28/03/2023 Itawara bai 3314002WL020470 Itawara bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099748 ITVARA BAI BARETH BANK OF BARODA(606985)
265 BAHMINDIH CH-14-002-012-001/97
(KUMHARIKALA) 		3314002000NRG23280320231062904 28/03/2023 Pheku ram 3314002WL020470 Pheku ram 00045 BARB0CHAJAN 204 204 Processed 30/03/2023 0315099746 Mr. FEKU RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
266 BAHMINDIH CH-14-002-012-001/98
(KUMHARIKALA) 		3314002000NRG23280320231062906 28/03/2023 Amrika bai 3314002WL020470 Amrika bai 00045 BARB0CHAJAN 612 612 Processed 30/03/2023 0315099964 AMRIKA BAI WO SUDEL RAM BANK OF BARODA(606985)
267 BAHMINDIH CH-14-002-012-001/98
(KUMHARIKALA) 		3314002000NRG23280320231062907 28/03/2023 SUDEL KUMAR 3314002WL020470 SUDEL KUMAR 00045 BARB0CHAJAN 612 612 Processed 31/03/2023 0315099963 SUDEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159528 159528
268 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG23280320231062585 28/03/2023 Duj ram 3314002WL020470 Duj ram 00048 BKID0009465 612 612 Processed 30/03/2023 0315099853 Mr. DUJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
269 BAHMINDIH CH-14-002-012-001/13
(KUMHARIKALA) 		3314002000NRG23280320231062617 28/03/2023 NARESH KUMAR CHAUHAN 3314002WL020470 NARESH KUMAR CHAUHAN 00089 CBIN0280796 612 612 Processed 30/03/2023 0315099883 NARESH KUMAR CHAUHAN SO DILE RAM BANK OF BARODA(606985)
270 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG23280320231062694 28/03/2023 KRISHNA BAI KEWAT 3314002WL020470 KRISHNA BAI KEWAT 00089 CBIN0280796 612 612 Processed 30/03/2023 0315099884 KRISHNA BAI KENWAT BANK OF BARODA(606985)
271 BAHMINDIH CH-14-002-012-001/20
(KUMHARIKALA) 		3314002000NRG23280320231062704 28/03/2023 Ambika bai 3314002WL020470 Ambika bai 00089 CBIN0280796 612 612 Processed 30/03/2023 0315099858 Mrs. AMRIKA BAI BARETH CENTRAL BANK OF INDIA(607115)
272 BAHMINDIH CH-14-002-012-001/205
(KUMHARIKALA) 		3314002000NRG23280320231062712 28/03/2023 GANGA RAM BARETH 3314002WL020470 GANGA RAM BARETH 00089 CBIN0280796 612 612 Processed 30/03/2023 0315099906 Mr. GANGA RAM BARETH CENTRAL BANK OF INDIA(607115)
273 BAHMINDIH CH-14-002-012-001/295
(KUMHARIKALA) 		3314002000NRG23280320231062798 28/03/2023 MUKESH BARETH 3314002WL020470 MUKESH BARETH 00089 CBIN0280796 612 612 Processed 30/03/2023 0315099881 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
274 BAHMINDIH CH-14-002-012-001/84
(KUMHARIKALA) 		3314002000NRG23280320231062889 28/03/2023 PRAHALAD PRASAD BARETH 3314002WL020470 PRAHALAD PRASAD BARETH 00089 CBIN0280796 612 612 Processed 30/03/2023 0315099877 Mr. PRAHALAD PRASAD BARETH CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
275 BAHMINDIH CH-14-002-012-001/13
(KUMHARIKALA) 		3314002000NRG23280320231062619 28/03/2023 RAJESH KUMAR CHAUHAN 3314002WL020470 RAJESH KUMAR CHAUHAN 00093 CRGB0000705 612 612 Processed 30/03/2023 0315099848 RAJESH KUMAR CHAUHAN IDBI BANK(607095)
276 BAHMINDIH CH-14-002-012-001/170
(KUMHARIKALA) 		3314002000NRG23280320231062664 28/03/2023 Latte Ram 3314002WL020470 Latte Ram 00093 CRGB0000705 612 612 Processed 30/03/2023 0315099846 LATERAM BARETH BANK OF BARODA(606985)
277 BAHMINDIH CH-14-002-012-001/172
(KUMHARIKALA) 		3314002000NRG23280320231062667 28/03/2023 Jodhi ram 3314002WL020470 Jodhi ram 00093 CRGB0000705 612 612 Processed 30/03/2023 0315099909 JODHIRAM BARETH S/O SHUDDHU RAM BARETH BANK OF BARODA(606985)
278 BAHMINDIH CH-14-002-012-001/202
(KUMHARIKALA) 		3314002000NRG23280320231062707 28/03/2023 Bhojprakash 3314002WL020470 Bhojprakash 00093 CRGB0000705 612 612 Processed 30/03/2023 0315099908 BHOJ PRAKASH BARETH S/O SANTOSH KUMAR BA BANK OF BARODA(606985)
279 BAHMINDIH CH-14-002-012-001/283
(KUMHARIKALA) 		3314002000NRG23280320231062783 28/03/2023 RAMESH KUMAR GABEL 3314002WL020470 RAMESH KUMAR GABEL 00093 CRGB0000705 408 408 Processed 30/03/2023 0315099844 Ramesh Kumar IDFC BANK LIMITED(608117)
SubTotal 2856 2856
280 BAHMINDIH CH-14-002-012-001/100
(KUMHARIKALA) 		3314002000NRG23280320231062583 28/03/2023 KACHARA BAI 3314002WL020470 KACHARA BAI 00093 SBIN0RRCHGB 612 612 Processed 31/03/2023 0315099847 Mrs. KACHARA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
281 BAHMINDIH CH-14-002-012-001/107
(KUMHARIKALA) 		3314002000NRG23280320231062590 28/03/2023 RAMBABU 3314002WL020470 RAMBABU 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0315099843 RAM BABU BARETH PAYTM PAYMENTS BANK LTD(608032)
282 BAHMINDIH CH-14-002-012-001/113
(KUMHARIKALA) 		3314002000NRG23280320231062596 28/03/2023 PALATAN PATEL 3314002WL020470 PALATAN PATEL 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0315099850 PALATAN PATEL BANK OF BARODA(606985)
283 BAHMINDIH CH-14-002-012-001/238
(KUMHARIKALA) 		3314002000NRG23280320231062752 28/03/2023 RAMESHWAR PRASAD BARETH 3314002WL020470 RAMESHWAR PRASAD BARETH 00093 SBIN0RRCHGB 408 408 Processed 30/03/2023 0315099849 RAMESHWAR PRASAD BARETH SO SHYAM KUMA BANK OF BARODA(606985)
284 BAHMINDIH CH-14-002-012-001/238
(KUMHARIKALA) 		3314002000NRG23280320231062751 28/03/2023 SARASWATI 3314002WL020470 SARASWATI 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0315099851 SARSWATI BAI BARETH BANK OF BARODA(606985)
285 BAHMINDIH CH-14-002-012-001/369
(KUMHARIKALA) 		3314002000NRG23280320231062833 28/03/2023 USHA BAI KARSH 3314002WL020470 USHA BAI KARSH 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0315099845 USHA BAI KARSH INDUSIND BANK(607189)
286 BAHMINDIH CH-14-002-012-001/77
(KUMHARIKALA) 		3314002000NRG23280320231062882 28/03/2023 NAND LAL KENWAT 3314002WL020470 NAND LAL KENWAT 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0315099852 NAND LAL KENVAT BANK OF BARODA(606985)
SubTotal 4080 4080
287 BAHMINDIH CH-14-002-012-001/30
(KUMHARIKALA) 		3314002000NRG23280320231062805 28/03/2023 SUKHEN PRASAD BARETH 3314002WL020470 SUKHEN PRASAD BARETH 00165 IBKL0001212 612 612 Processed 30/03/2023 0315099854 Mr. SUKHEN PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
288 BAHMINDIH CH-14-002-012-001/117
(KUMHARIKALA) 		3314002000NRG23280320231062598 28/03/2023 GIRJA KUMAR 3314002WL020470 GIRJA KUMAR 00354 PUNB0317400 612 612 Processed 30/03/2023 0315099859 GIRJA KUMAR S/O RAMARAM PUNJAB NATIONAL BANK(508568)
289 BAHMINDIH CH-14-002-012-001/238
(KUMHARIKALA) 		3314002000NRG23280320231062750 28/03/2023 SHYAM KUMAR 3314002WL020470 SHYAM KUMAR 00354 PUNB0317400 612 612 Processed 30/03/2023 0315099860 SHYAM KUMAR BARETH BANK OF BARODA(606985)
SubTotal 1224 1224
290 BAHMINDIH CH-14-002-012-001/265
(KUMHARIKALA) 		3314002000NRG23280320231062775 28/03/2023 SAVITRI BAI YADAV 3314002WL020470 SAVITRI BAI YADAV 00415 SBIN0000571 816 816 Processed 30/03/2023 0315099869 MR SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 816 816
291 BAHMINDIH CH-14-002-012-001/125
(KUMHARIKALA) 		3314002000NRG23280320231062609 28/03/2023 Laxmi bai 3314002WL020470 Laxmi bai 00415 SBIN0004572 612 612 Processed 31/03/2023 0315099863 PHOOL PRASAD BARETH S/O SHRI MANGAL RAM UNION BANK OF INDIA(508500)
292 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG23280320231062666 28/03/2023 Anita 3314002WL020470 Anita 00415 SBIN0004572 204 204 Processed 30/03/2023 0315099865 ANITABAI GABEL BANK OF BARODA(606985)
293 BAHMINDIH CH-14-002-012-001/344
(KUMHARIKALA) 		3314002000NRG23280320231062818 28/03/2023 JAYPRAKASH GAVEL 3314002WL020470 JAYPRAKASH GAVEL 00415 SBIN0004572 612 612 Processed 30/03/2023 0315099882 MR JAYPRAKASH GAVEL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
294 BAHMINDIH CH-14-002-012-001/132
(KUMHARIKALA) 		3314002000NRG23280320231062620 28/03/2023 Ramayan bai 3314002WL020470 Ramayan bai 00415 SBIN0006270 612 612 Processed 30/03/2023 0315099862 MRS RAMAYAN BAI BARETH STATE BANK OF INDIA(508548)
295 BAHMINDIH CH-14-002-012-001/183
(KUMHARIKALA) 		3314002000NRG23280320231062685 28/03/2023 RAMESHWARI BAI 3314002WL020470 RAMESHWARI BAI 00415 SBIN0006270 612 612 Processed 30/03/2023 0315099907 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
296 BAHMINDIH CH-14-002-012-001/216
(KUMHARIKALA) 		3314002000NRG23280320231062726 28/03/2023 RAMESHWAR BARETH 3314002WL020470 RAMESHWAR BARETH 00415 SBIN0006270 612 612 Processed 30/03/2023 0315099870 MR RAMESHWAR BARETH STATE BANK OF INDIA(508548)
SubTotal 1836 1836
297 BAHMINDIH CH-14-002-012-001/105
(KUMHARIKALA) 		3314002000NRG23280320231062588 28/03/2023 SIMA KUMARI BARETH 3314002WL020470 SIMA KUMARI BARETH 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099876 MISS SIMA KUMARI BARETH STATE BANK OF INDIA(508548)
298 BAHMINDIH CH-14-002-012-001/125
(KUMHARIKALA) 		3314002000NRG23280320231062610 28/03/2023 SHALINI BARETH 3314002WL020470 SHALINI BARETH 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099878 MISS SHALINI BARETH STATE BANK OF INDIA(508548)
299 BAHMINDIH CH-14-002-012-001/144
(KUMHARIKALA) 		3314002000NRG23280320231062631 28/03/2023 BHARAT LAL KENVAT 3314002WL020470 BHARAT LAL KENVAT 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099873 BHARAT LAL KENWAT AIRTEL PAYMENTS BANK LIMITED(990288)
300 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG23280320231062637 28/03/2023 AMAN KUMAR 3314002WL020470 AMAN KUMAR 00415 SBIN0012134 612 612 Processed 31/03/2023 0315099874 Mr. AMAN KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
301 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG23280320231062636 28/03/2023 Rajni bai 3314002WL020470 Rajni bai 00415 SBIN0012134 612 612 Processed 31/03/2023 0315099880 RAJNI BAI BARETH UNION BANK OF INDIA(508500)
302 BAHMINDIH CH-14-002-012-001/151
(KUMHARIKALA) 		3314002000NRG23280320231062644 28/03/2023 BHAGAT RAM BARETH 3314002WL020470 BHAGAT RAM BARETH 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099866 BHGAT RAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
303 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG23280320231062678 28/03/2023 Sita 3314002WL020470 Sita 00415 SBIN0012134 816 816 Processed 30/03/2023 0315099868 SITA BAI RAJ BANK OF BARODA(606985)
304 BAHMINDIH CH-14-002-012-001/19
(KUMHARIKALA) 		3314002000NRG23280320231062690 28/03/2023 KISHNO KUMAR 3314002WL020470 KISHNO KUMAR 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099871 MR KISHAN LAL BARETH STATE BANK OF INDIA(508548)
305 BAHMINDIH CH-14-002-012-001/222
(KUMHARIKALA) 		3314002000NRG23280320231062733 28/03/2023 RAM GOPAL BARETH 3314002WL020470 RAM GOPAL BARETH 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099861 MR RAM GOPAL BARETH STATE BANK OF INDIA(508548)
306 BAHMINDIH CH-14-002-012-001/23
(KUMHARIKALA) 		3314002000NRG23280320231062743 28/03/2023 Dhana ram 3314002WL020470 Dhana ram 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099867 MR DHANARAM CHAUHAN STATE BANK OF INDIA(508548)
307 BAHMINDIH CH-14-002-012-001/249
(KUMHARIKALA) 		3314002000NRG23280320231062760 28/03/2023 KANTI KUMARI BARETH 3314002WL020470 KANTI KUMARI BARETH 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099875 MISS KANTI KUMARI BARETH STATE BANK OF INDIA(508548)
308 BAHMINDIH CH-14-002-012-001/265
(KUMHARIKALA) 		3314002000NRG23280320231062774 28/03/2023 Gore Lal 3314002WL020470 Gore Lal 00415 SBIN0012134 816 816 Processed 30/03/2023 0315099879 MR GANGARAM YADAV STATE BANK OF INDIA(508548)
309 BAHMINDIH CH-14-002-012-001/284
(KUMHARIKALA) 		3314002000NRG23280320231062785 28/03/2023 Malati Bai 3314002WL020470 Malati Bai 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099872 MRS MALATI BAI BARETH STATE BANK OF INDIA(508548)
310 BAHMINDIH CH-14-002-012-001/285
(KUMHARIKALA) 		3314002000NRG23280320231062786 28/03/2023 Santosh Kumar 3314002WL020470 Santosh Kumar 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099856 MR SANTOSH GABEL STATE BANK OF INDIA(508548)
311 BAHMINDIH CH-14-002-012-001/300
(KUMHARIKALA) 		3314002000NRG23280320231062806 28/03/2023 RAMKISHORE BARETH 3314002WL020470 RAMKISHORE BARETH 00415 SBIN0012134 408 408 Processed 30/03/2023 0315099855 GAURISHANKAR BARETH BANK OF BARODA(606985)
312 BAHMINDIH CH-14-002-012-001/83
(KUMHARIKALA) 		3314002000NRG23280320231062888 28/03/2023 Ramnarayan 3314002WL020470 Ramnarayan 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099864 MR RAMNARAYAN BARETH STATE BANK OF INDIA(508548)
313 BAHMINDIH CH-14-002-012-001/90
(KUMHARIKALA) 		3314002000NRG23280320231062897 28/03/2023 Lakheshwar 3314002WL020470 Lakheshwar 00415 SBIN0012134 612 612 Processed 30/03/2023 0315099857 MR LAKHESHWAR PRASAD KEWAT STATE BANK OF INDIA(508548)
SubTotal 10608 10608
314 BAHMINDIH CH-14-002-012-001/174
(KUMHARIKALA) 		3314002000NRG23280320231062669 28/03/2023 SANJAY BARETH 3314002WL020470 SANJAY BARETH 00415 SBIN0030420 612 612 Processed 30/03/2023 0315099905 MR SANJAY BARETH STATE BANK OF INDIA(508548)
SubTotal 612 612
315 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG23280320231062586 28/03/2023 KAMALA BAI 3314002WL020470 KAMALA BAI 00468 UBIN0555479 612 612 Processed 31/03/2023 0315099842 KAMLA BAI BARETH WO DUJRAM BARETH UNION BANK OF INDIA(508500)
316 BAHMINDIH CH-14-002-012-001/119
(KUMHARIKALA) 		3314002000NRG23280320231062599 28/03/2023 MOHAN KUMAR KENWAT 3314002WL020470 MOHAN KUMAR KENWAT 00468 UBIN0555479 612 612 Processed 30/03/2023 0315099839 Mr. MOHAN KUMAR KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
317 BAHMINDIH CH-14-002-012-001/119
(KUMHARIKALA) 		3314002000NRG23280320231062600 28/03/2023 RAJANI BAI 3314002WL020470 RAJANI BAI 00468 UBIN0555479 612 612 Processed 31/03/2023 0315099841 RAJNI BAI W O MOHAN KUMAR KENWAT UNION BANK OF INDIA(508500)
318 BAHMINDIH CH-14-002-012-001/125
(KUMHARIKALA) 		3314002000NRG23280320231062608 28/03/2023 Phul prasad 3314002WL020470 Phul prasad 00468 UBIN0555479 612 612 Processed 31/03/2023 0315099836 PHOOL PRASAD BARETH S/O SHRI MANGAL RAM UNION BANK OF INDIA(508500)
319 BAHMINDIH CH-14-002-012-001/244
(KUMHARIKALA) 		3314002000NRG23280320231062756 28/03/2023 Laxmibai 3314002WL020470 Laxmibai 00468 UBIN0555479 612 612 Processed 31/03/2023 0315099838 LAKSHMIN BAI KENVAT UNION BANK OF INDIA(508500)
320 BAHMINDIH CH-14-002-012-001/31
(KUMHARIKALA) 		3314002000NRG23280320231062810 28/03/2023 Mina bai 3314002WL020470 Mina bai 00468 UBIN0555479 612 612 Processed 31/03/2023 0315099840 MINA BAI RAO W O RADHVA RAM UNION BANK OF INDIA(508500)
321 BAHMINDIH CH-14-002-012-001/31
(KUMHARIKALA) 		3314002000NRG23280320231062809 28/03/2023 Radhwa ram 3314002WL020470 Radhwa ram 00468 UBIN0555479 612 612 Processed 31/03/2023 0315099837 RADHAVA RAO SO CHINTA RAM UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 192168 192168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_280323APB_FTO_559408 Bank of Baroda BARB0CHAJAN Champa 159528
2 BAHMINDIH CH3314002_280323APB_FTO_559408 Bank of India BKID0009465 CHAMPA 612
3 BAHMINDIH CH3314002_280323APB_FTO_559408 Central Bank Of India CBIN0280796 BARADUAR 3672
4 BAHMINDIH CH3314002_280323APB_FTO_559408 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 2856
5 BAHMINDIH CH3314002_280323APB_FTO_559408 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 4080
6 BAHMINDIH CH3314002_280323APB_FTO_559408 I.D.B.I.BANK IBKL0001212 Champa 612
7 BAHMINDIH CH3314002_280323APB_FTO_559408 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
8 BAHMINDIH CH3314002_280323APB_FTO_559408 State Bank of India SBIN0000571 SAKTI 816
9 BAHMINDIH CH3314002_280323APB_FTO_559408 State Bank of India SBIN0004572 CHAMPA 1428
10 BAHMINDIH CH3314002_280323APB_FTO_559408 State Bank of India SBIN0006270 SARAGAON 1836
11 BAHMINDIH CH3314002_280323APB_FTO_559408 State Bank of India SBIN0012134 BARADWAR 10608
12 BAHMINDIH CH3314002_280323APB_FTO_559408 State Bank of India SBIN0030420 MP NAGAR ,KORBA 612
13 BAHMINDIH CH3314002_280323APB_FTO_559408 Union Bank of India UBIN0555479 CHAMPA 4284

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