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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16805
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) 		3314002000NRG22080420221448866 08/04/2022 Gariba 3314002WL0027951 Gariba 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666794 GARIBA RAO BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-012-001/10
(KUMHARIKALA) 		3314002000NRG22080420221448864 08/04/2022 Gariba 3314002WL0027951 Gariba 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666793 GARIBA RAO BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-012-001/100
(KUMHARIKALA) 		3314002000NRG22080420221448870 08/04/2022 Saukhi lal 3314002WL0027951 Saukhi lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667013 Mr. SAUKHI LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-012-001/100
(KUMHARIKALA) 		3314002000NRG22080420221448868 08/04/2022 Saukhi lal 3314002WL0027951 Saukhi lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667012 Mr. SAUKHI LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-012-001/101
(KUMHARIKALA) 		3314002000NRG22080420221448874 08/04/2022 Amrika bai 3314002WL0027951 Amrika bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667015 AMRIKA BAI BARETH BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-012-001/101
(KUMHARIKALA) 		3314002000NRG22080420221448872 08/04/2022 Amrika bai 3314002WL0027951 Amrika bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667014 AMRIKA BAI BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-012-001/105
(KUMHARIKALA) 		3314002000NRG22080420221448884 08/04/2022 Nanhe ram 3314002WL0027951 Nanhe ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666798 NANHERAM BARETH BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-012-001/105
(KUMHARIKALA) 		3314002000NRG22080420221448881 08/04/2022 Nanhe ram 3314002WL0027951 Nanhe ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666797 NANHERAM BARETH BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-012-001/106
(KUMHARIKALA) 		3314002000NRG22080420221448887 08/04/2022 Saheb lal 3314002WL0027951 Saheb lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666691 SAHEB LAL BARETH BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-012-001/106
(KUMHARIKALA) 		3314002000NRG22080420221448889 08/04/2022 Saheb lal 3314002WL0027951 Saheb lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666692 SAHEB LAL BARETH BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-012-001/106
(KUMHARIKALA) 		3314002000NRG22080420221448888 08/04/2022 Teras bai 3314002WL0027951 Teras bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667102 TERAS BAI BARETH WO MANI RAM BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-012-001/106
(KUMHARIKALA) 		3314002000NRG22080420221448890 08/04/2022 Teras bai 3314002WL0027951 Teras bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667101 TERAS BAI BARETH WO MANI RAM BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-012-001/107
(KUMHARIKALA) 		3314002000NRG22080420221448891 08/04/2022 CHAMARU RAM BARETH 3314002WL0027951 CHAMARU RAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666779 Mr. CHAMRU RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-012-001/107
(KUMHARIKALA) 		3314002000NRG22080420221448894 08/04/2022 CHAMARU RAM BARETH 3314002WL0027951 CHAMARU RAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666778 Mr. CHAMRU RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-012-001/107
(KUMHARIKALA) 		3314002000NRG22080420221448895 08/04/2022 MEENA BAI BARETH 3314002WL0027951 MEENA BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667042 MEENA BAI BARETH BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-012-001/107
(KUMHARIKALA) 		3314002000NRG22080420221448892 08/04/2022 MEENA BAI BARETH 3314002WL0027951 MEENA BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667041 MEENA BAI BARETH BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-012-001/107
(KUMHARIKALA) 		3314002000NRG22080420221448893 08/04/2022 SUKHSAGAR BARETH 3314002WL0027951 SUKHSAGAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667001 MR SUKHSAGAR BARETH STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-012-001/107
(KUMHARIKALA) 		3314002000NRG22080420221448896 08/04/2022 SUKHSAGAR BARETH 3314002WL0027951 SUKHSAGAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667002 MR SUKHSAGAR BARETH STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-012-001/108
(KUMHARIKALA) 		3314002000NRG22080420221448900 08/04/2022 BHURI BAI BARETH 3314002WL0027951 BHURI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666870 Mr. MAHETRIN BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BAHMINDIH CH-14-002-012-001/108
(KUMHARIKALA) 		3314002000NRG22080420221448898 08/04/2022 BHURI BAI BARETH 3314002WL0027951 BHURI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666871 Mr. MAHETRIN BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 BAHMINDIH CH-14-002-012-001/108
(KUMHARIKALA) 		3314002000NRG22080420221448899 08/04/2022 Dilharan 3314002WL0027951 Dilharan 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666961 Mr. DIL HARAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 BAHMINDIH CH-14-002-012-001/108
(KUMHARIKALA) 		3314002000NRG22080420221448897 08/04/2022 Dilharan 3314002WL0027951 Dilharan 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666960 Mr. DIL HARAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-012-001/108
(KUMHARIKALA) 		3314002000NRG22080420221448901 08/04/2022 Jamuna bai 3314002WL0027951 Jamuna bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666915 JAMUNA BAI BARETH DO DILHARAN BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-012-001/109
(KUMHARIKALA) 		3314002000NRG22080420221448902 08/04/2022 Manaharan 3314002WL0027951 Manaharan 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916667056 MANHARAN LAL BARETH SO ITAWARI BANK OF BARODA(606985)
25 BAHMINDIH CH-14-002-012-001/109
(KUMHARIKALA) 		3314002000NRG22080420221448905 08/04/2022 Manaharan 3314002WL0027951 Manaharan 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667057 MANHARAN LAL BARETH SO ITAWARI BANK OF BARODA(606985)
26 BAHMINDIH CH-14-002-012-001/109
(KUMHARIKALA) 		3314002000NRG22080420221448904 08/04/2022 Ramswarup 3314002WL0027951 Ramswarup 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666658 MR RAMSHVARUP BARETH STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-012-001/109
(KUMHARIKALA) 		3314002000NRG22080420221448906 08/04/2022 Ramswarup 3314002WL0027951 Ramswarup 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916666659 MR RAMSHVARUP BARETH STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-012-001/109
(KUMHARIKALA) 		3314002000NRG22080420221448903 08/04/2022 savitri 3314002WL0027951 savitri 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916667029 SAVITRI BAI BARETH SO MANHARAN LAL BANK OF BARODA(606985)
29 BAHMINDIH CH-14-002-012-001/111
(KUMHARIKALA) 		3314002000NRG22080420221448911 08/04/2022 Ganga ram 3314002WL0027951 Ganga ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666704 GANGA RAM GABEL SO PHIRTU RAM BANK OF BARODA(606985)
30 BAHMINDIH CH-14-002-012-001/111
(KUMHARIKALA) 		3314002000NRG22080420221448913 08/04/2022 Ganga ram 3314002WL0027951 Ganga ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666705 GANGA RAM GABEL SO PHIRTU RAM BANK OF BARODA(606985)
31 BAHMINDIH CH-14-002-012-001/111
(KUMHARIKALA) 		3314002000NRG22080420221448912 08/04/2022 Laxamin 3314002WL0027951 Laxamin 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667135 LAKSHMIN BAI GABEL BANK OF BARODA(606985)
32 BAHMINDIH CH-14-002-012-001/111
(KUMHARIKALA) 		3314002000NRG22080420221448914 08/04/2022 Laxamin 3314002WL0027951 Laxamin 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667136 LAKSHMIN BAI GABEL BANK OF BARODA(606985)
33 BAHMINDIH CH-14-002-012-001/113
(KUMHARIKALA) 		3314002000NRG22080420221448916 08/04/2022 Chaitin bai 3314002WL0027951 Chaitin bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666901 CHAITIN BAI PATEL BANK OF BARODA(606985)
34 BAHMINDIH CH-14-002-012-001/113
(KUMHARIKALA) 		3314002000NRG22080420221448920 08/04/2022 Chaitin bai 3314002WL0027951 Chaitin bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666902 CHAITIN BAI PATEL BANK OF BARODA(606985)
35 BAHMINDIH CH-14-002-012-001/120
(KUMHARIKALA) 		3314002000NRG22080420221448932 08/04/2022 Chat ram 3314002WL0027951 Chat ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666592 CHHATRAM BARETH BANK OF BARODA(606985)
36 BAHMINDIH CH-14-002-012-001/120
(KUMHARIKALA) 		3314002000NRG22080420221448928 08/04/2022 Chat ram 3314002WL0027951 Chat ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666593 CHHATRAM BARETH BANK OF BARODA(606985)
37 BAHMINDIH CH-14-002-012-001/120
(KUMHARIKALA) 		3314002000NRG22080420221448929 08/04/2022 KAUSHILYA BAI 3314002WL0027951 KAUSHILYA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666698 KAUSHILYABAI BANK OF BARODA(606985)
38 BAHMINDIH CH-14-002-012-001/120
(KUMHARIKALA) 		3314002000NRG22080420221448933 08/04/2022 KAUSHILYA BAI 3314002WL0027951 KAUSHILYA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666697 KAUSHILYABAI BANK OF BARODA(606985)
39 BAHMINDIH CH-14-002-012-001/123
(KUMHARIKALA) 		3314002000NRG22080420221448940 08/04/2022 mangli bai 3314002WL0027951 mangli bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667066 MANGALI BAI BARETH BANK OF BARODA(606985)
40 BAHMINDIH CH-14-002-012-001/123
(KUMHARIKALA) 		3314002000NRG22080420221448941 08/04/2022 mangli bai 3314002WL0027951 mangli bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667067 MANGALI BAI BARETH BANK OF BARODA(606985)
41 BAHMINDIH CH-14-002-012-001/126
(KUMHARIKALA) 		3314002000NRG22080420221448948 08/04/2022 Abhimannu 3314002WL0027951 Abhimannu 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666633 ABHIMANYU BARETH BANK OF BARODA(606985)
42 BAHMINDIH CH-14-002-012-001/126
(KUMHARIKALA) 		3314002000NRG22080420221448949 08/04/2022 Abhimannu 3314002WL0027951 Abhimannu 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916666634 ABHIMANYU BARETH BANK OF BARODA(606985)
43 BAHMINDIH CH-14-002-012-001/128
(KUMHARIKALA) 		3314002000NRG22080420221448952 08/04/2022 CHHOTELAL BARETH 3314002WL0027951 CHHOTELAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666892 Mr. CHOTELAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 BAHMINDIH CH-14-002-012-001/128
(KUMHARIKALA) 		3314002000NRG22080420221448950 08/04/2022 CHHOTELAL BARETH 3314002WL0027951 CHHOTELAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666891 Mr. CHOTELAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 BAHMINDIH CH-14-002-012-001/128
(KUMHARIKALA) 		3314002000NRG22080420221448953 08/04/2022 RAM BAI BARETH 3314002WL0027951 RAM BAI BARETH 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916667133 RAM BAI BARETH WO CHHOTE LAL BANK OF BARODA(606985)
46 BAHMINDIH CH-14-002-012-001/128
(KUMHARIKALA) 		3314002000NRG22080420221448951 08/04/2022 RAM BAI BARETH 3314002WL0027951 RAM BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667134 RAM BAI BARETH WO CHHOTE LAL BANK OF BARODA(606985)
47 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG22080420221448957 08/04/2022 Fatte ram 3314002WL0027951 Fatte ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667003 PHATE LAL BARETH BANK OF BARODA(606985)
48 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG22080420221448954 08/04/2022 Fatte ram 3314002WL0027951 Fatte ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666962 PHATE LAL BARETH BANK OF BARODA(606985)
49 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG22080420221448955 08/04/2022 itwara bai 3314002WL0027951 itwara bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667027 ITVARA BAI BARETH BANK OF BARODA(606985)
50 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG22080420221448958 08/04/2022 itwara bai 3314002WL0027951 itwara bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667026 ITVARA BAI BARETH BANK OF BARODA(606985)
51 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG22080420221448956 08/04/2022 Janki bai 3314002WL0027951 Janki bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667090 JANKI BAI BARETH DO PHATE LAL BANK OF BARODA(606985)
52 BAHMINDIH CH-14-002-012-001/129
(KUMHARIKALA) 		3314002000NRG22080420221448959 08/04/2022 Janki bai 3314002WL0027951 Janki bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667091 JANKI BAI BARETH DO PHATE LAL BANK OF BARODA(606985)
53 BAHMINDIH CH-14-002-012-001/13
(KUMHARIKALA) 		3314002000NRG22080420221448960 08/04/2022 Gauri bai 3314002WL0027951 Gauri bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667006 GAURI BAI CHAUHAN W/O MANBODH RAM BANK OF BARODA(606985)
54 BAHMINDIH CH-14-002-012-001/13
(KUMHARIKALA) 		3314002000NRG22080420221448962 08/04/2022 Gauri bai 3314002WL0027951 Gauri bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667007 GAURI BAI CHAUHAN W/O MANBODH RAM BANK OF BARODA(606985)
55 BAHMINDIH CH-14-002-012-001/133
(KUMHARIKALA) 		3314002000NRG22080420221448972 08/04/2022 GOMATI BAI BARETH 3314002WL0027951 GOMATI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666917 GOMATI BAI BARETH WO BHODHI RAM BANK OF BARODA(606985)
56 BAHMINDIH CH-14-002-012-001/133
(KUMHARIKALA) 		3314002000NRG22080420221448968 08/04/2022 GOMATI BAI BARETH 3314002WL0027951 GOMATI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666916 GOMATI BAI BARETH WO BHODHI RAM BANK OF BARODA(606985)
57 BAHMINDIH CH-14-002-012-001/133
(KUMHARIKALA) 		3314002000NRG22080420221448970 08/04/2022 Laleeta 3314002WL0027951 Laleeta 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666772 LALITA BAI BARETH WO RAMESH KUMAR BANK OF BARODA(606985)
58 BAHMINDIH CH-14-002-012-001/133
(KUMHARIKALA) 		3314002000NRG22080420221448974 08/04/2022 Laleeta 3314002WL0027951 Laleeta 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666771 LALITA BAI BARETH WO RAMESH KUMAR BANK OF BARODA(606985)
59 BAHMINDIH CH-14-002-012-001/134
(KUMHARIKALA) 		3314002000NRG22080420221448979 08/04/2022 Bhan mati 3314002WL0027951 Bhan mati 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667126 BHANMATI GABEL WO HARIRAM GABEL BANK OF BARODA(606985)
60 BAHMINDIH CH-14-002-012-001/134
(KUMHARIKALA) 		3314002000NRG22080420221448976 08/04/2022 Bhan mati 3314002WL0027951 Bhan mati 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667127 BHANMATI GABEL WO HARIRAM GABEL BANK OF BARODA(606985)
61 BAHMINDIH CH-14-002-012-001/134
(KUMHARIKALA) 		3314002000NRG22080420221448975 08/04/2022 Hari ram 3314002WL0027951 Hari ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666646 HARIRAM GABEL BANK OF BARODA(606985)
62 BAHMINDIH CH-14-002-012-001/134
(KUMHARIKALA) 		3314002000NRG22080420221448978 08/04/2022 Hari ram 3314002WL0027951 Hari ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666647 HARIRAM GABEL BANK OF BARODA(606985)
63 BAHMINDIH CH-14-002-012-001/134
(KUMHARIKALA) 		3314002000NRG22080420221448980 08/04/2022 Narmada prasad 3314002WL0027951 Narmada prasad 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916666792 NARMADA PRASAD GABEL BANK OF BARODA(606985)
64 BAHMINDIH CH-14-002-012-001/139
(KUMHARIKALA) 		3314002000NRG22080420221448987 08/04/2022 Ram bai 3314002WL0027951 Ram bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666618 RAM BAI BARETH IDBI BANK(607095)
65 BAHMINDIH CH-14-002-012-001/139
(KUMHARIKALA) 		3314002000NRG22080420221448986 08/04/2022 Ram bai 3314002WL0027951 Ram bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666617 RAM BAI BARETH IDBI BANK(607095)
66 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG22080420221448991 08/04/2022 Mohan 3314002WL0027951 Mohan 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666912 Mr. MOHAN LAL BARETH CENTRAL BANK OF INDIA(607115)
67 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG22080420221448995 08/04/2022 Mohan 3314002WL0027951 Mohan 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666911 Mr. MOHAN LAL BARETH CENTRAL BANK OF INDIA(607115)
68 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG22080420221448993 08/04/2022 Seema baret 3314002WL0027951 Seema baret 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666591 SIMA BARETH BANK OF BARODA(606985)
69 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG22080420221448997 08/04/2022 Seema baret 3314002WL0027951 Seema baret 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666590 SIMA BARETH BANK OF BARODA(606985)
70 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG22080420221448996 08/04/2022 Vishnu 3314002WL0027951 Vishnu 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667000 VISHNO KUMAR BARETH BANK OF BARODA(606985)
71 BAHMINDIH CH-14-002-012-001/141
(KUMHARIKALA) 		3314002000NRG22080420221448992 08/04/2022 Vishnu 3314002WL0027951 Vishnu 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666999 VISHNO KUMAR BARETH BANK OF BARODA(606985)
72 BAHMINDIH CH-14-002-012-001/143
(KUMHARIKALA) 		3314002000NRG22080420221449001 08/04/2022 DILIP KUMAR 3314002WL0027951 DILIP KUMAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666950 DILIP KUMAR BANK OF BARODA(606985)
73 BAHMINDIH CH-14-002-012-001/143
(KUMHARIKALA) 		3314002000NRG22080420221448998 08/04/2022 DILIP KUMAR 3314002WL0027951 DILIP KUMAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666951 DILIP KUMAR BANK OF BARODA(606985)
74 BAHMINDIH CH-14-002-012-001/143
(KUMHARIKALA) 		3314002000NRG22080420221449002 08/04/2022 SHANTI BAI GABEL 3314002WL0027951 SHANTI BAI GABEL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666810 SHANTI BAI GABEL BANK OF BARODA(606985)
75 BAHMINDIH CH-14-002-012-001/143
(KUMHARIKALA) 		3314002000NRG22080420221448999 08/04/2022 SHANTI BAI GABEL 3314002WL0027951 SHANTI BAI GABEL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666809 SHANTI BAI GABEL BANK OF BARODA(606985)
76 BAHMINDIH CH-14-002-012-001/144
(KUMHARIKALA) 		3314002000NRG22080420221449007 08/04/2022 Sumeda bai 3314002WL0027951 Sumeda bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666596 SUMENDA NBAI KENWAT BANK OF BARODA(606985)
77 BAHMINDIH CH-14-002-012-001/144
(KUMHARIKALA) 		3314002000NRG22080420221449005 08/04/2022 Sumeda bai 3314002WL0027951 Sumeda bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666597 SUMENDA NBAI KENWAT BANK OF BARODA(606985)
78 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG22080420221449010 08/04/2022 Ramnath 3314002WL0027951 Ramnath 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666845 RAMNATH BARETH BANK OF BARODA(606985)
79 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG22080420221449011 08/04/2022 Rampyari 3314002WL0027951 Rampyari 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666842 RAMPYARI BARETH BANK OF BARODA(606985)
80 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG22080420221449014 08/04/2022 Rampyari 3314002WL0027951 Rampyari 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666841 RAMPYARI BARETH BANK OF BARODA(606985)
81 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG22080420221449008 08/04/2022 Ramvilas 3314002WL0027951 Ramvilas 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666776 RAMBILAS BANK OF BARODA(606985)
82 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG22080420221449012 08/04/2022 Ramvilas 3314002WL0027951 Ramvilas 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666777 RAMBILAS BANK OF BARODA(606985)
83 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG22080420221449013 08/04/2022 Savitri 3314002WL0027951 Savitri 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666900 SAVITRI BAI BARETH BANK OF BARODA(606985)
84 BAHMINDIH CH-14-002-012-001/145
(KUMHARIKALA) 		3314002000NRG22080420221449009 08/04/2022 Savitri 3314002WL0027951 Savitri 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666899 SAVITRI BAI BARETH BANK OF BARODA(606985)
85 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG22080420221449015 08/04/2022 RAMDHAN BARETH 3314002WL0027951 RAMDHAN BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666831 RAMDHAN BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG22080420221449018 08/04/2022 RAMDHAN BARETH 3314002WL0027951 RAMDHAN BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666832 RAMDHAN BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
87 BAHMINDIH CH-14-002-012-001/147
(KUMHARIKALA) 		3314002000NRG22080420221449024 08/04/2022 TIRITH RAM BARETH 3314002WL0027951 TIRITH RAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667045 TIRITH RAM BARETH S/O NANDLAL BARETH BANK OF BARODA(606985)
88 BAHMINDIH CH-14-002-012-001/147
(KUMHARIKALA) 		3314002000NRG22080420221449021 08/04/2022 TIRITH RAM BARETH 3314002WL0027951 TIRITH RAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667046 TIRITH RAM BARETH S/O NANDLAL BARETH BANK OF BARODA(606985)
89 BAHMINDIH CH-14-002-012-001/148
(KUMHARIKALA) 		3314002000NRG22080420221449028 08/04/2022 Laxmin bai 3314002WL0027951 Laxmin bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666706 LAXMIN BAI BARETH BANK OF BARODA(606985)
90 BAHMINDIH CH-14-002-012-001/148
(KUMHARIKALA) 		3314002000NRG22080420221449031 08/04/2022 Laxmin bai 3314002WL0027951 Laxmin bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666707 LAXMIN BAI BARETH BANK OF BARODA(606985)
91 BAHMINDIH CH-14-002-012-001/148
(KUMHARIKALA) 		3314002000NRG22080420221449030 08/04/2022 Ram kumar 3314002WL0027951 Ram kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666695 Mr. RAM KUMAR BARETHA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 BAHMINDIH CH-14-002-012-001/148
(KUMHARIKALA) 		3314002000NRG22080420221449027 08/04/2022 Ram kumar 3314002WL0027951 Ram kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666696 Mr. RAM KUMAR BARETHA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 BAHMINDIH CH-14-002-012-001/149
(KUMHARIKALA) 		3314002000NRG22080420221449033 08/04/2022 LALITA BAI KENVAT 3314002WL0027951 LALITA BAI KENVAT 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666613 LALITA BAI KENWAT BANK OF BARODA(606985)
94 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG22080420221449035 08/04/2022 Khikh bai 3314002WL0027951 Khikh bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666813 KHIKBAI BARETH BANK OF BARODA(606985)
95 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG22080420221449038 08/04/2022 Khikh bai 3314002WL0027951 Khikh bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666814 KHIKBAI BARETH BANK OF BARODA(606985)
96 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG22080420221449034 08/04/2022 Raja ram 3314002WL0027951 Raja ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666818 RAJARAM BRETH UNION BANK OF INDIA(508500)
97 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG22080420221449037 08/04/2022 Raja ram 3314002WL0027951 Raja ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666817 RAJARAM BRETH UNION BANK OF INDIA(508500)
98 BAHMINDIH CH-14-002-012-001/151
(KUMHARIKALA) 		3314002000NRG22080420221449043 08/04/2022 Chameli bai 3314002WL0027951 Chameli bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666710 CHMELI BAI BARETH BANK OF BARODA(606985)
99 BAHMINDIH CH-14-002-012-001/151
(KUMHARIKALA) 		3314002000NRG22080420221449041 08/04/2022 Chameli bai 3314002WL0027951 Chameli bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666711 CHMELI BAI BARETH BANK OF BARODA(606985)
100 BAHMINDIH CH-14-002-012-001/154
(KUMHARIKALA) 		3314002000NRG22080420221449044 08/04/2022 Nishad ram 3314002WL0027951 Nishad ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666738 NIKHD RAM KENVAT S/O FIRAN KENVAT BANK OF BARODA(606985)
101 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG22080420221449049 08/04/2022 Govind 3314002WL0027951 Govind 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666958 Mr. GOVIND RAM GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG22080420221449045 08/04/2022 Govind 3314002WL0027951 Govind 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666959 Mr. GOVIND RAM GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
103 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG22080420221449046 08/04/2022 Sushila 3314002WL0027951 Sushila 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667110 Mrs. SUSHILA BAI GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
104 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG22080420221449050 08/04/2022 Sushila 3314002WL0027951 Sushila 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667082 Mrs. SUSHILA BAI GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG22080420221449051 08/04/2022 Teras bai 3314002WL0027951 Teras bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666649 Miss. TERSH BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 BAHMINDIH CH-14-002-012-001/156
(KUMHARIKALA) 		3314002000NRG22080420221449047 08/04/2022 Teras bai 3314002WL0027951 Teras bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666648 Miss. TERSH BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
107 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG22080420221449053 08/04/2022 GHANSHYAM BARETH 3314002WL0027951 GHANSHYAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667075 GHANSHYAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
108 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG22080420221449055 08/04/2022 GHANSHYAM BARETH 3314002WL0027951 GHANSHYAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667076 GHANSHYAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
109 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG22080420221449054 08/04/2022 SHANTI BAI BARETH 3314002WL0027951 SHANTI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666994 SHANTI BAI BARETH BANK OF BARODA(606985)
110 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG22080420221449056 08/04/2022 SHANTI BAI BARETH 3314002WL0027951 SHANTI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666995 SHANTI BAI BARETH BANK OF BARODA(606985)
111 BAHMINDIH CH-14-002-012-001/159
(KUMHARIKALA) 		3314002000NRG22080420221449058 08/04/2022 DEV PRASAD GABEL 3314002WL0027951 DEV PRASAD GABEL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666977 DEV PRASAD GABEL SO NANKI GABEL BANK OF BARODA(606985)
112 BAHMINDIH CH-14-002-012-001/159
(KUMHARIKALA) 		3314002000NRG22080420221449057 08/04/2022 DEV PRASAD GABEL 3314002WL0027951 DEV PRASAD GABEL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666976 DEV PRASAD GABEL SO NANKI GABEL BANK OF BARODA(606985)
113 BAHMINDIH CH-14-002-012-001/159
(KUMHARIKALA) 		3314002000NRG22080420221449059 08/04/2022 RAKHI RAM GABEL 3314002WL0027951 RAKHI RAM GABEL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666860 RAKHI RAM GABEL BANK OF BARODA(606985)
114 BAHMINDIH CH-14-002-012-001/161
(KUMHARIKALA) 		3314002000NRG22080420221449061 08/04/2022 Firtin bai 3314002WL0027951 Firtin bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666888 PHIRTIN BAI BARETH BANK OF BARODA(606985)
115 BAHMINDIH CH-14-002-012-001/161
(KUMHARIKALA) 		3314002000NRG22080420221449060 08/04/2022 Firtin bai 3314002WL0027951 Firtin bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666887 PHIRTIN BAI BARETH BANK OF BARODA(606985)
116 BAHMINDIH CH-14-002-012-001/162
(KUMHARIKALA) 		3314002000NRG22080420221449065 08/04/2022 ARTI BAI BARETH 3314002WL0027951 ARTI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667043 ARTI BAI BARETH BANK OF BARODA(606985)
117 BAHMINDIH CH-14-002-012-001/162
(KUMHARIKALA) 		3314002000NRG22080420221449063 08/04/2022 ARTI BAI BARETH 3314002WL0027951 ARTI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667044 ARTI BAI BARETH BANK OF BARODA(606985)
118 BAHMINDIH CH-14-002-012-001/162
(KUMHARIKALA) 		3314002000NRG22080420221449062 08/04/2022 HEMLAL BARETH 3314002WL0027951 HEMLAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666789 HEMLAL BARETH BANK OF BARODA(606985)
119 BAHMINDIH CH-14-002-012-001/162
(KUMHARIKALA) 		3314002000NRG22080420221449064 08/04/2022 HEMLAL BARETH 3314002WL0027951 HEMLAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666788 HEMLAL BARETH BANK OF BARODA(606985)
120 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG22080420221449071 08/04/2022 Jhul bai 3314002WL0027951 Jhul bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667078 PHUL BAI KENWAT BANK OF BARODA(606985)
121 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG22080420221449067 08/04/2022 Jhul bai 3314002WL0027951 Jhul bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667077 PHUL BAI KENWAT BANK OF BARODA(606985)
122 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG22080420221449069 08/04/2022 Kumari Bai 3314002WL0027951 Kumari Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666598 KUMARI KENVAT BANK OF BARODA(606985)
123 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG22080420221449073 08/04/2022 Kumari Bai 3314002WL0027951 Kumari Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666599 KUMARI KENVAT BANK OF BARODA(606985)
124 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG22080420221449072 08/04/2022 Nandkumar 3314002WL0027951 Nandkumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666811 NAND KUMAR KENWAT SO SAMUND RAM BANK OF BARODA(606985)
125 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG22080420221449068 08/04/2022 Nandkumar 3314002WL0027951 Nandkumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666812 NAND KUMAR KENWAT SO SAMUND RAM BANK OF BARODA(606985)
126 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG22080420221449070 08/04/2022 Samund ram 3314002WL0027951 Samund ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666853 SAMUNDRAM KENVAT BANK OF BARODA(606985)
127 BAHMINDIH CH-14-002-012-001/163
(KUMHARIKALA) 		3314002000NRG22080420221449066 08/04/2022 Samund ram 3314002WL0027951 Samund ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666993 SAMUNDRAM KENVAT BANK OF BARODA(606985)
128 BAHMINDIH CH-14-002-012-001/165
(KUMHARIKALA) 		3314002000NRG22080420221449076 08/04/2022 Girish kumar 3314002WL0027951 Girish kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666834 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
129 BAHMINDIH CH-14-002-012-001/165
(KUMHARIKALA) 		3314002000NRG22080420221449074 08/04/2022 Girish kumar 3314002WL0027951 Girish kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666833 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
130 BAHMINDIH CH-14-002-012-001/165
(KUMHARIKALA) 		3314002000NRG22080420221449075 08/04/2022 Meera bai 3314002WL0027951 Meera bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666623 MEERA BAI BARETH BANK OF BARODA(606985)
131 BAHMINDIH CH-14-002-012-001/165
(KUMHARIKALA) 		3314002000NRG22080420221449077 08/04/2022 Meera bai 3314002WL0027951 Meera bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666624 MEERA BAI BARETH BANK OF BARODA(606985)
132 BAHMINDIH CH-14-002-012-001/167
(KUMHARIKALA) 		3314002000NRG22080420221449082 08/04/2022 Bihari lal 3314002WL0027951 Bihari lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666688 BIHARI LAL YADAV SO MANGAL BANK OF BARODA(606985)
133 BAHMINDIH CH-14-002-012-001/167
(KUMHARIKALA) 		3314002000NRG22080420221449079 08/04/2022 Bihari lal 3314002WL0027951 Bihari lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666687 BIHARI LAL YADAV SO MANGAL BANK OF BARODA(606985)
134 BAHMINDIH CH-14-002-012-001/167
(KUMHARIKALA) 		3314002000NRG22080420221449078 08/04/2022 Gurwari bai 3314002WL0027951 Gurwari bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667119 GURBARI BAI BANK OF BARODA(606985)
135 BAHMINDIH CH-14-002-012-001/167
(KUMHARIKALA) 		3314002000NRG22080420221449081 08/04/2022 Gurwari bai 3314002WL0027951 Gurwari bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667120 GURBARI BAI BANK OF BARODA(606985)
136 BAHMINDIH CH-14-002-012-001/17
(KUMHARIKALA) 		3314002000NRG22080420221449086 08/04/2022 Rajkumari 3314002WL0027951 Rajkumari 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666894 MRS RAJ KUMARI CHOWHAN STATE BANK OF INDIA(508548)
137 BAHMINDIH CH-14-002-012-001/17
(KUMHARIKALA) 		3314002000NRG22080420221449084 08/04/2022 Rajkumari 3314002WL0027951 Rajkumari 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666893 MRS RAJ KUMARI CHOWHAN STATE BANK OF INDIA(508548)
138 BAHMINDIH CH-14-002-012-001/17
(KUMHARIKALA) 		3314002000NRG22080420221449083 08/04/2022 Ramphal 3314002WL0027951 Ramphal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666896 RAMPHAL CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
139 BAHMINDIH CH-14-002-012-001/17
(KUMHARIKALA) 		3314002000NRG22080420221449085 08/04/2022 Ramphal 3314002WL0027951 Ramphal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666895 RAMPHAL CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
140 BAHMINDIH CH-14-002-012-001/170
(KUMHARIKALA) 		3314002000NRG22080420221449090 08/04/2022 Jagdish 3314002WL0027951 Jagdish 00045 BARB0CHAJAN 965 965 Rejected 07/05/2022 0916666641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BAHMINDIH CH-14-002-012-001/170
(KUMHARIKALA) 		3314002000NRG22080420221449088 08/04/2022 Jagdish 3314002WL0027951 Jagdish 00045 BARB0CHAJAN 965 965 Rejected 07/05/2022 0916666640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG22080420221449094 08/04/2022 Rath ram 3314002WL0027951 Rath ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666843 RATHRAM GABEL BANK OF BARODA(606985)
143 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG22080420221449092 08/04/2022 Rath ram 3314002WL0027951 Rath ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666844 RATHRAM GABEL BANK OF BARODA(606985)
144 BAHMINDIH CH-14-002-012-001/174
(KUMHARIKALA) 		3314002000NRG22080420221449104 08/04/2022 PARMILA BAI BARETH 3314002WL0027951 PARMILA BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667017 PARMILA BAI BARETH BANK OF BARODA(606985)
145 BAHMINDIH CH-14-002-012-001/174
(KUMHARIKALA) 		3314002000NRG22080420221449102 08/04/2022 PARMILA BAI BARETH 3314002WL0027951 PARMILA BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667016 PARMILA BAI BARETH BANK OF BARODA(606985)
146 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG22080420221449112 08/04/2022 AMRIKA BAI 3314002WL0027951 AMRIKA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666714 AMRIKA BAI BARETH WO BADKU RAM BANK OF BARODA(606985)
147 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG22080420221449107 08/04/2022 AMRIKA BAI 3314002WL0027951 AMRIKA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666715 AMRIKA BAI BARETH WO BADKU RAM BANK OF BARODA(606985)
148 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG22080420221449106 08/04/2022 Badku ram 3314002WL0027951 Badku ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667005 BADKOORAM BARETH BANK OF BARODA(606985)
149 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG22080420221449111 08/04/2022 Badku ram 3314002WL0027951 Badku ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667004 BADKOORAM BARETH BANK OF BARODA(606985)
150 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG22080420221449108 08/04/2022 RAJESHWAR BARETH 3314002WL0027951 RAJESHWAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666653 RAJESHWAR BARETH SO BADKU BANK OF BARODA(606985)
151 BAHMINDIH CH-14-002-012-001/175
(KUMHARIKALA) 		3314002000NRG22080420221449113 08/04/2022 RAJESHWAR BARETH 3314002WL0027951 RAJESHWAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666652 RAJESHWAR BARETH SO BADKU BANK OF BARODA(606985)
152 BAHMINDIH CH-14-002-012-001/177
(KUMHARIKALA) 		3314002000NRG22080420221449118 08/04/2022 LAXMIN BAI KEWAT 3314002WL0027951 LAXMIN BAI KEWAT 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666819 LAXMIN BAI KENWAT WO SAMAY LAL BANK OF BARODA(606985)
153 BAHMINDIH CH-14-002-012-001/177
(KUMHARIKALA) 		3314002000NRG22080420221449116 08/04/2022 LAXMIN BAI KEWAT 3314002WL0027951 LAXMIN BAI KEWAT 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666820 LAXMIN BAI KENWAT WO SAMAY LAL BANK OF BARODA(606985)
154 BAHMINDIH CH-14-002-012-001/177
(KUMHARIKALA) 		3314002000NRG22080420221449115 08/04/2022 Samme lal 3314002WL0027951 Samme lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666815 SAMAYLAL KENVAT BANK OF BARODA(606985)
155 BAHMINDIH CH-14-002-012-001/177
(KUMHARIKALA) 		3314002000NRG22080420221449117 08/04/2022 Samme lal 3314002WL0027951 Samme lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666816 SAMAYLAL KENVAT BANK OF BARODA(606985)
156 BAHMINDIH CH-14-002-012-001/179
(KUMHARIKALA) 		3314002000NRG22080420221449119 08/04/2022 Babu lal 3314002WL0027951 Babu lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666975 Mr. BABULAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
157 BAHMINDIH CH-14-002-012-001/179
(KUMHARIKALA) 		3314002000NRG22080420221449121 08/04/2022 Sumitra 3314002WL0027951 Sumitra 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666941 SUMITRA BAI BANK OF BARODA(606985)
158 BAHMINDIH CH-14-002-012-001/179
(KUMHARIKALA) 		3314002000NRG22080420221449120 08/04/2022 Sumitra 3314002WL0027951 Sumitra 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666940 SUMITRA BAI BANK OF BARODA(606985)
159 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG22080420221449122 08/04/2022 JHAM SINGH RAJ 3314002WL0027951 JHAM SINGH RAJ 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666785 JHAM SINGH RAJ BANK OF BARODA(606985)
160 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG22080420221449125 08/04/2022 JHAM SINGH RAJ 3314002WL0027951 JHAM SINGH RAJ 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666784 JHAM SINGH RAJ BANK OF BARODA(606985)
161 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG22080420221449126 08/04/2022 KUNTI BAI RAJ 3314002WL0027951 KUNTI BAI RAJ 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666626 KUNTI BAI RAJ BANK OF BARODA(606985)
162 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG22080420221449123 08/04/2022 KUNTI BAI RAJ 3314002WL0027951 KUNTI BAI RAJ 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666625 KUNTI BAI RAJ BANK OF BARODA(606985)
163 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG22080420221449135 08/04/2022 Dev Raj 3314002WL0027951 Dev Raj 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667097 MR DEVRAJ KUMAR GABEL STATE BANK OF INDIA(508548)
164 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG22080420221449130 08/04/2022 Dev Raj 3314002WL0027951 Dev Raj 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667096 MR DEVRAJ KUMAR GABEL STATE BANK OF INDIA(508548)
165 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG22080420221449131 08/04/2022 Rajani Bai 3314002WL0027951 Rajani Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667039 RAJNI GABEL WO DEVRAJ GABEL BANK OF BARODA(606985)
166 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG22080420221449136 08/04/2022 Rajani Bai 3314002WL0027951 Rajani Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667040 RAJNI GABEL WO DEVRAJ GABEL BANK OF BARODA(606985)
167 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG22080420221449133 08/04/2022 Sahodri bai 3314002WL0027951 Sahodri bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667028 SAHODRA BAI BANK OF BARODA(606985)
168 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG22080420221449128 08/04/2022 Sahodri bai 3314002WL0027951 Sahodri bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667074 SAHODRA BAI BANK OF BARODA(606985)
169 BAHMINDIH CH-14-002-012-001/181
(KUMHARIKALA) 		3314002000NRG22080420221449138 08/04/2022 Prakip kumar 3314002WL0027951 Prakip kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666938 Mr. PRADEEP KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
170 BAHMINDIH CH-14-002-012-001/181
(KUMHARIKALA) 		3314002000NRG22080420221449141 08/04/2022 Prakip kumar 3314002WL0027951 Prakip kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666939 Mr. PRADEEP KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
171 BAHMINDIH CH-14-002-012-001/181
(KUMHARIKALA) 		3314002000NRG22080420221449139 08/04/2022 Rath bai 3314002WL0027951 Rath bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666927 RATH BAI BARETH BANK OF BARODA(606985)
172 BAHMINDIH CH-14-002-012-001/181
(KUMHARIKALA) 		3314002000NRG22080420221449142 08/04/2022 Rath bai 3314002WL0027951 Rath bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666926 RATH BAI BARETH BANK OF BARODA(606985)
173 BAHMINDIH CH-14-002-012-001/182
(KUMHARIKALA) 		3314002000NRG22080420221449145 08/04/2022 Govinda 3314002WL0027951 Govinda 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666712 GOVINDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
174 BAHMINDIH CH-14-002-012-001/182
(KUMHARIKALA) 		3314002000NRG22080420221449148 08/04/2022 Govinda 3314002WL0027951 Govinda 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666713 GOVINDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
175 BAHMINDIH CH-14-002-012-001/182
(KUMHARIKALA) 		3314002000NRG22080420221449147 08/04/2022 Vimla bai 3314002WL0027951 Vimla bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666664 VIMLA BAI BARETH BANK OF BARODA(606985)
176 BAHMINDIH CH-14-002-012-001/182
(KUMHARIKALA) 		3314002000NRG22080420221449144 08/04/2022 Vimla bai 3314002WL0027951 Vimla bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666665 VIMLA BAI BARETH BANK OF BARODA(606985)
177 BAHMINDIH CH-14-002-012-001/186
(KUMHARIKALA) 		3314002000NRG22080420221449152 08/04/2022 kamala bai 3314002WL0027951 kamala bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666589 KAMLABAI BARETH BANK OF BARODA(606985)
178 BAHMINDIH CH-14-002-012-001/187
(KUMHARIKALA) 		3314002000NRG22080420221449155 08/04/2022 dhaja mati 3314002WL0027951 dhaja mati 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666660 DHAJAMATI BARETH BANK OF BARODA(606985)
179 BAHMINDIH CH-14-002-012-001/187
(KUMHARIKALA) 		3314002000NRG22080420221449153 08/04/2022 dhaja mati 3314002WL0027951 dhaja mati 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666661 DHAJAMATI BARETH BANK OF BARODA(606985)
180 BAHMINDIH CH-14-002-012-001/187
(KUMHARIKALA) 		3314002000NRG22080420221449154 08/04/2022 SANTOSHI BAI BARETH 3314002WL0027951 SANTOSHI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667020 SANTOSHI BAI BARETH BANK OF BARODA(606985)
181 BAHMINDIH CH-14-002-012-001/187
(KUMHARIKALA) 		3314002000NRG22080420221449156 08/04/2022 SANTOSHI BAI BARETH 3314002WL0027951 SANTOSHI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667021 SANTOSHI BAI BARETH BANK OF BARODA(606985)
182 BAHMINDIH CH-14-002-012-001/19
(KUMHARIKALA) 		3314002000NRG22080420221449157 08/04/2022 KALYANBAI 3314002WL0027951 KALYANBAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666716 KALYANBAI BARETH BANK OF BARODA(606985)
183 BAHMINDIH CH-14-002-012-001/19
(KUMHARIKALA) 		3314002000NRG22080420221449159 08/04/2022 KALYANBAI 3314002WL0027951 KALYANBAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666717 KALYANBAI BARETH BANK OF BARODA(606985)
184 BAHMINDIH CH-14-002-012-001/19
(KUMHARIKALA) 		3314002000NRG22080420221449158 08/04/2022 RAMKUMARI 3314002WL0027951 RAMKUMARI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667132 RAM KUMARI BARETH BANK OF BARODA(606985)
185 BAHMINDIH CH-14-002-012-001/19
(KUMHARIKALA) 		3314002000NRG22080420221449161 08/04/2022 RAMKUMARI 3314002WL0027951 RAMKUMARI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667131 RAM KUMARI BARETH BANK OF BARODA(606985)
186 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG22080420221449163 08/04/2022 Bhuvaneshwar 3314002WL0027951 Bhuvaneshwar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666998 BHUVNESHVAR PRASAD KEVAT S/O NETRAM KEWA BANK OF BARODA(606985)
187 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG22080420221449162 08/04/2022 Kanhaya 3314002WL0027951 Kanhaya 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666734 Mr. KANHAIYA KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
188 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG22080420221449165 08/04/2022 Rameshwari 3314002WL0027951 Rameshwari 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667036 RAMESHVARI BAI KENVAT WO KANHAIYA LAL BANK OF BARODA(606985)
189 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG22080420221449167 08/04/2022 Ganesh ram 3314002WL0027951 Ganesh ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666869 GANESHRAM KENVAT BANK OF BARODA(606985)
190 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG22080420221449171 08/04/2022 Ganesh ram 3314002WL0027951 Ganesh ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666868 GANESHRAM KENVAT BANK OF BARODA(606985)
191 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG22080420221449173 08/04/2022 Jag bai 3314002WL0027951 Jag bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667073 JAGBAI KENVAT BANK OF BARODA(606985)
192 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG22080420221449169 08/04/2022 Jag bai 3314002WL0027951 Jag bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667072 JAGBAI KENVAT BANK OF BARODA(606985)
193 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG22080420221449174 08/04/2022 Usha Bai 3314002WL0027951 Usha Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666760 USHABAI KENVAT BANK OF BARODA(606985)
194 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG22080420221449170 08/04/2022 Usha Bai 3314002WL0027951 Usha Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666761 USHABAI KENVAT BANK OF BARODA(606985)
195 BAHMINDIH CH-14-002-012-001/195
(KUMHARIKALA) 		3314002000NRG22080420221449180 08/04/2022 CHANDRASHEKHAR BARETH 3314002WL0027951 CHANDRASHEKHAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666920 CHANDRASHEKHAR BARETH BANK OF BARODA(606985)
196 BAHMINDIH CH-14-002-012-001/195
(KUMHARIKALA) 		3314002000NRG22080420221449177 08/04/2022 CHANDRASHEKHAR BARETH 3314002WL0027951 CHANDRASHEKHAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666921 CHANDRASHEKHAR BARETH BANK OF BARODA(606985)
197 BAHMINDIH CH-14-002-012-001/195
(KUMHARIKALA) 		3314002000NRG22080420221449175 08/04/2022 Rohit kumar 3314002WL0027951 Rohit kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667034 ROHIT KUMAR BARETH BANK OF BARODA(606985)
198 BAHMINDIH CH-14-002-012-001/195
(KUMHARIKALA) 		3314002000NRG22080420221449178 08/04/2022 Rohit kumar 3314002WL0027951 Rohit kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667035 ROHIT KUMAR BARETH BANK OF BARODA(606985)
199 BAHMINDIH CH-14-002-012-001/196
(KUMHARIKALA) 		3314002000NRG22080420221449184 08/04/2022 CHHEDI LAL BARETH 3314002WL0027951 CHHEDI LAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666972 Mr. CHEDI LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 BAHMINDIH CH-14-002-012-001/196
(KUMHARIKALA) 		3314002000NRG22080420221449181 08/04/2022 CHHEDI LAL BARETH 3314002WL0027951 CHHEDI LAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666971 Mr. CHEDI LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
201 BAHMINDIH CH-14-002-012-001/196
(KUMHARIKALA) 		3314002000NRG22080420221449185 08/04/2022 SARSWATI BARETH 3314002WL0027951 SARSWATI BARETH 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666744 SARSWATI BARETH BANK OF BARODA(606985)
202 BAHMINDIH CH-14-002-012-001/196
(KUMHARIKALA) 		3314002000NRG22080420221449183 08/04/2022 SARSWATI BARETH 3314002WL0027951 SARSWATI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666743 SARSWATI BARETH BANK OF BARODA(606985)
203 BAHMINDIH CH-14-002-012-001/200
(KUMHARIKALA) 		3314002000NRG22080420221449192 08/04/2022 RATH KUMAR BARETH 3314002WL0027951 RATH KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666882 RATH KUMAR BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
204 BAHMINDIH CH-14-002-012-001/200
(KUMHARIKALA) 		3314002000NRG22080420221449190 08/04/2022 RATH KUMAR BARETH 3314002WL0027951 RATH KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666854 RATH KUMAR BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
205 BAHMINDIH CH-14-002-012-001/201
(KUMHARIKALA) 		3314002000NRG22080420221449195 08/04/2022 Sarojani 3314002WL0027951 Sarojani 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666586 SAROJANI BAI BARETH WO SHIVNATH BARET BANK OF BARODA(606985)
206 BAHMINDIH CH-14-002-012-001/201
(KUMHARIKALA) 		3314002000NRG22080420221449194 08/04/2022 Sarojani 3314002WL0027951 Sarojani 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667109 SAROJANI BAI BARETH WO SHIVNATH BARET BANK OF BARODA(606985)
207 BAHMINDIH CH-14-002-012-001/203
(KUMHARIKALA) 		3314002000NRG22080420221449201 08/04/2022 Phool bai 3314002WL0027951 Phool bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666910 FOOLBAI KENVAT BANK OF BARODA(606985)
208 BAHMINDIH CH-14-002-012-001/203
(KUMHARIKALA) 		3314002000NRG22080420221449197 08/04/2022 Phool bai 3314002WL0027951 Phool bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666909 FOOLBAI KENVAT BANK OF BARODA(606985)
209 BAHMINDIH CH-14-002-012-001/203
(KUMHARIKALA) 		3314002000NRG22080420221449196 08/04/2022 Pyare lal 3314002WL0027951 Pyare lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666877 MR PAYARE LAL KENWAT STATE BANK OF INDIA(508548)
210 BAHMINDIH CH-14-002-012-001/203
(KUMHARIKALA) 		3314002000NRG22080420221449200 08/04/2022 Pyare lal 3314002WL0027951 Pyare lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666876 MR PAYARE LAL KENWAT STATE BANK OF INDIA(508548)
211 BAHMINDIH CH-14-002-012-001/205
(KUMHARIKALA) 		3314002000NRG22080420221449208 08/04/2022 Jyotis kumar 3314002WL0027951 Jyotis kumar 00045 BARB0CHAJAN 775 775 Processed 06/05/2022 0916666997 JYOTI BANK OF BARODA(606985)
212 BAHMINDIH CH-14-002-012-001/205
(KUMHARIKALA) 		3314002000NRG22080420221449206 08/04/2022 Jyotis kumar 3314002WL0027951 Jyotis kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666996 JYOTI BANK OF BARODA(606985)
213 BAHMINDIH CH-14-002-012-001/205
(KUMHARIKALA) 		3314002000NRG22080420221449205 08/04/2022 Ram wati 3314002WL0027951 Ram wati 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666604 RAMVATI BANK OF BARODA(606985)
214 BAHMINDIH CH-14-002-012-001/209
(KUMHARIKALA) 		3314002000NRG22080420221449215 08/04/2022 Laxminb Bai 3314002WL0027951 Laxminb Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666727 LAKSHMIN BAI SAHOO BANK OF BARODA(606985)
215 BAHMINDIH CH-14-002-012-001/209
(KUMHARIKALA) 		3314002000NRG22080420221449212 08/04/2022 Laxminb Bai 3314002WL0027951 Laxminb Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666726 LAKSHMIN BAI SAHOO BANK OF BARODA(606985)
216 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG22080420221449219 08/04/2022 Maltibai 3314002WL0027951 Maltibai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666838 MALTI BAI CHAUHAN BANK OF BARODA(606985)
217 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG22080420221449222 08/04/2022 Maltibai 3314002WL0027951 Maltibai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666837 MALTI BAI CHAUHAN BANK OF BARODA(606985)
218 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG22080420221449220 08/04/2022 Radhe shyam 3314002WL0027951 Radhe shyam 00045 BARB0CHAJAN 760 760 Processed 06/05/2022 0916666830 RADHESHYAM CHAUHAN BANK OF BARODA(606985)
219 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG22080420221449217 08/04/2022 Radhe shyam 3314002WL0027951 Radhe shyam 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666829 RADHESHYAM CHAUHAN BANK OF BARODA(606985)
220 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG22080420221449221 08/04/2022 Teras bai 3314002WL0027951 Teras bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666709 TERS BAI CHAUHAN BANK OF BARODA(606985)
221 BAHMINDIH CH-14-002-012-001/21
(KUMHARIKALA) 		3314002000NRG22080420221449218 08/04/2022 Teras bai 3314002WL0027951 Teras bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666708 TERS BAI CHAUHAN BANK OF BARODA(606985)
222 BAHMINDIH CH-14-002-012-001/214
(KUMHARIKALA) 		3314002000NRG22080420221449223 08/04/2022 GITA BAI 3314002WL0027951 GITA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666722 GEETA BAI GABEL BANK OF BARODA(606985)
223 BAHMINDIH CH-14-002-012-001/214
(KUMHARIKALA) 		3314002000NRG22080420221449225 08/04/2022 GITA BAI 3314002WL0027951 GITA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666723 GEETA BAI GABEL BANK OF BARODA(606985)
224 BAHMINDIH CH-14-002-012-001/214
(KUMHARIKALA) 		3314002000NRG22080420221449224 08/04/2022 Rajkumar 3314002WL0027951 Rajkumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666756 RAJ KUMAR GABEL SO RAMPRASAD BANK OF BARODA(606985)
225 BAHMINDIH CH-14-002-012-001/214
(KUMHARIKALA) 		3314002000NRG22080420221449226 08/04/2022 Rajkumar 3314002WL0027951 Rajkumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666755 RAJ KUMAR GABEL SO RAMPRASAD BANK OF BARODA(606985)
226 BAHMINDIH CH-14-002-012-001/215
(KUMHARIKALA) 		3314002000NRG22080420221449228 08/04/2022 Shiv kumar 3314002WL0027951 Shiv kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666875 Mr. SHIV KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
227 BAHMINDIH CH-14-002-012-001/215
(KUMHARIKALA) 		3314002000NRG22080420221449227 08/04/2022 Shiv kumar 3314002WL0027951 Shiv kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666874 Mr. SHIV KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
228 BAHMINDIH CH-14-002-012-001/217
(KUMHARIKALA) 		3314002000NRG22080420221449232 08/04/2022 Sarojni 3314002WL0027951 Sarojni 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667080 SAROJANI DEVI KENVAT BANK OF BARODA(606985)
229 BAHMINDIH CH-14-002-012-001/217
(KUMHARIKALA) 		3314002000NRG22080420221449231 08/04/2022 Sarojni 3314002WL0027951 Sarojni 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667079 SAROJANI DEVI KENVAT BANK OF BARODA(606985)
230 BAHMINDIH CH-14-002-012-001/218
(KUMHARIKALA) 		3314002000NRG22080420221449236 08/04/2022 Sarita 3314002WL0027951 Sarita 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666757 MRS SAVITA BAI GABEL STATE BANK OF INDIA(508548)
231 BAHMINDIH CH-14-002-012-001/218
(KUMHARIKALA) 		3314002000NRG22080420221449234 08/04/2022 Sarita 3314002WL0027951 Sarita 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666758 MRS SAVITA BAI GABEL STATE BANK OF INDIA(508548)
232 BAHMINDIH CH-14-002-012-001/219
(KUMHARIKALA) 		3314002000NRG22080420221449237 08/04/2022 Savitri 3314002WL0027951 Savitri 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666764 SAVITRI BAI BARETH WO LAXMINARAYAN BANK OF BARODA(606985)
233 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG22080420221449244 08/04/2022 AMAR NATH SAHU 3314002WL0027951 AMAR NATH SAHU 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666934 AMAR NATH SAHU BANK OF BARODA(606985)
234 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG22080420221449240 08/04/2022 AMAR NATH SAHU 3314002WL0027951 AMAR NATH SAHU 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666933 AMAR NATH SAHU BANK OF BARODA(606985)
235 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG22080420221449239 08/04/2022 GAYATRIBAI SAHOO 3314002WL0027951 GAYATRIBAI SAHOO 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667071 GAYATRIBAI SAHOO BANK OF BARODA(606985)
236 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG22080420221449243 08/04/2022 GAYATRIBAI SAHOO 3314002WL0027951 GAYATRIBAI SAHOO 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667070 GAYATRIBAI SAHOO BANK OF BARODA(606985)
237 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG22080420221449242 08/04/2022 SANTOSHKUMAR SAHOO 3314002WL0027951 SANTOSHKUMAR SAHOO 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667112 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
238 BAHMINDIH CH-14-002-012-001/220
(KUMHARIKALA) 		3314002000NRG22080420221449238 08/04/2022 SANTOSHKUMAR SAHOO 3314002WL0027951 SANTOSHKUMAR SAHOO 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667111 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
239 BAHMINDIH CH-14-002-012-001/222
(KUMHARIKALA) 		3314002000NRG22080420221449248 08/04/2022 PITAR BAI BARETH 3314002WL0027951 PITAR BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667033 PITAR BAI BARETH BANK OF BARODA(606985)
240 BAHMINDIH CH-14-002-012-001/222
(KUMHARIKALA) 		3314002000NRG22080420221449246 08/04/2022 PITAR BAI BARETH 3314002WL0027951 PITAR BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667032 PITAR BAI BARETH BANK OF BARODA(606985)
241 BAHMINDIH CH-14-002-012-001/224
(KUMHARIKALA) 		3314002000NRG22080420221449251 08/04/2022 Tara chandra 3314002WL0027951 Tara chandra 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666881 Mr. KARTIK RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
242 BAHMINDIH CH-14-002-012-001/224
(KUMHARIKALA) 		3314002000NRG22080420221449250 08/04/2022 Tara chandra 3314002WL0027951 Tara chandra 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666880 Mr. KARTIK RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
243 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG22080420221449257 08/04/2022 Anjana 3314002WL0027951 Anjana 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666699 ANJANA BARETH WO RAMNARAYAN BANK OF BARODA(606985)
244 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG22080420221449254 08/04/2022 Anjana 3314002WL0027951 Anjana 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666700 ANJANA BARETH WO RAMNARAYAN BANK OF BARODA(606985)
245 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG22080420221449253 08/04/2022 Ramnarayan 3314002WL0027951 Ramnarayan 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666948 RAM NARAYAN BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
246 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG22080420221449256 08/04/2022 Ramnarayan 3314002WL0027951 Ramnarayan 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666949 RAM NARAYAN BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
247 BAHMINDIH CH-14-002-012-001/229
(KUMHARIKALA) 		3314002000NRG22080420221449262 08/04/2022 MANKUNVAR BARETH 3314002WL0027951 MANKUNVAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666884 MANKUNVAR BARETH BANK OF BARODA(606985)
248 BAHMINDIH CH-14-002-012-001/229
(KUMHARIKALA) 		3314002000NRG22080420221449259 08/04/2022 MANKUNVAR BARETH 3314002WL0027951 MANKUNVAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666883 MANKUNVAR BARETH BANK OF BARODA(606985)
249 BAHMINDIH CH-14-002-012-001/229
(KUMHARIKALA) 		3314002000NRG22080420221449258 08/04/2022 SANTOSH KUMAR BARETH 3314002WL0027951 SANTOSH KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666907 Mr. SANTOSH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
250 BAHMINDIH CH-14-002-012-001/229
(KUMHARIKALA) 		3314002000NRG22080420221449261 08/04/2022 SANTOSH KUMAR BARETH 3314002WL0027951 SANTOSH KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666908 Mr. SANTOSH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
251 BAHMINDIH CH-14-002-012-001/230
(KUMHARIKALA) 		3314002000NRG22080420221449265 08/04/2022 JAMUNA BAI PATEL 3314002WL0027951 JAMUNA BAI PATEL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666735 JAMUNA BAI PATEL BANK OF BARODA(606985)
252 BAHMINDIH CH-14-002-012-001/231
(KUMHARIKALA) 		3314002000NRG22080420221449267 08/04/2022 RAMESH KUMAR BARETH 3314002WL0027951 RAMESH KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666930 Mr. RAMESH KUMAR BARETH CENTRAL BANK OF INDIA(607115)
253 BAHMINDIH CH-14-002-012-001/236
(KUMHARIKALA) 		3314002000NRG22080420221449270 08/04/2022 JUGARIBAI 3314002WL0027951 JUGARIBAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666751 JUGARI BAI BARETH BANK OF BARODA(606985)
254 BAHMINDIH CH-14-002-012-001/236
(KUMHARIKALA) 		3314002000NRG22080420221449273 08/04/2022 JUGARIBAI 3314002WL0027951 JUGARIBAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666752 JUGARI BAI BARETH BANK OF BARODA(606985)
255 BAHMINDIH CH-14-002-012-001/236
(KUMHARIKALA) 		3314002000NRG22080420221449272 08/04/2022 NANDLAL 3314002WL0027951 NANDLAL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666630 Mr. NAND LAL BARETH CENTRAL BANK OF INDIA(607115)
256 BAHMINDIH CH-14-002-012-001/236
(KUMHARIKALA) 		3314002000NRG22080420221449269 08/04/2022 NANDLAL 3314002WL0027951 NANDLAL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666629 Mr. NAND LAL BARETH CENTRAL BANK OF INDIA(607115)
257 BAHMINDIH CH-14-002-012-001/237
(KUMHARIKALA) 		3314002000NRG22080420221449276 08/04/2022 LATA BAI 3314002WL0027951 LATA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666725 KAMLESHWARI BAI BARETH BANK OF BARODA(606985)
258 BAHMINDIH CH-14-002-012-001/237
(KUMHARIKALA) 		3314002000NRG22080420221449278 08/04/2022 LATA BAI 3314002WL0027951 LATA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666724 KAMLESHWARI BAI BARETH BANK OF BARODA(606985)
259 BAHMINDIH CH-14-002-012-001/237
(KUMHARIKALA) 		3314002000NRG22080420221449277 08/04/2022 Ujeet 3314002WL0027951 Ujeet 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666936 UJIT RAM BARETH BANK OF BARODA(606985)
260 BAHMINDIH CH-14-002-012-001/237
(KUMHARIKALA) 		3314002000NRG22080420221449275 08/04/2022 Ujeet 3314002WL0027951 Ujeet 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666937 UJIT RAM BARETH BANK OF BARODA(606985)
261 BAHMINDIH CH-14-002-012-001/241
(KUMHARIKALA) 		3314002000NRG22080420221449288 08/04/2022 Rajendra kurma 3314002WL0027951 Rajendra kurma 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666608 Mr. RAJENDRA KUMAR GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
262 BAHMINDIH CH-14-002-012-001/241
(KUMHARIKALA) 		3314002000NRG22080420221449285 08/04/2022 Rajendra kurma 3314002WL0027951 Rajendra kurma 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666607 Mr. RAJENDRA KUMAR GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
263 BAHMINDIH CH-14-002-012-001/241
(KUMHARIKALA) 		3314002000NRG22080420221449286 08/04/2022 Sawitri Bai 3314002WL0027951 Sawitri Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666730 SAVITRI BAI BANK OF BARODA(606985)
264 BAHMINDIH CH-14-002-012-001/241
(KUMHARIKALA) 		3314002000NRG22080420221449289 08/04/2022 Sawitri Bai 3314002WL0027951 Sawitri Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666731 SAVITRI BAI BANK OF BARODA(606985)
265 BAHMINDIH CH-14-002-012-001/243
(KUMHARIKALA) 		3314002000NRG22080420221449291 08/04/2022 MAHESWARI 3314002WL0027951 MAHESWARI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667121 MAHESHVARI BAI BARET BANK OF BARODA(606985)
266 BAHMINDIH CH-14-002-012-001/244
(KUMHARIKALA) 		3314002000NRG22080420221449294 08/04/2022 Chhat Ram 3314002WL0027951 Chhat Ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666690 Mr. CHAT RAM KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
267 BAHMINDIH CH-14-002-012-001/244
(KUMHARIKALA) 		3314002000NRG22080420221449296 08/04/2022 Chhat Ram 3314002WL0027951 Chhat Ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666689 Mr. CHAT RAM KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
268 BAHMINDIH CH-14-002-012-001/248
(KUMHARIKALA) 		3314002000NRG22080420221449298 08/04/2022 Heera Bai 3314002WL0027951 Heera Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666804 HIRA KUMARI YADAV DO ACHHERAM BANK OF BARODA(606985)
269 BAHMINDIH CH-14-002-012-001/248
(KUMHARIKALA) 		3314002000NRG22080420221449301 08/04/2022 Heera Bai 3314002WL0027951 Heera Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666803 HIRA KUMARI YADAV DO ACHHERAM BANK OF BARODA(606985)
270 BAHMINDIH CH-14-002-012-001/249
(KUMHARIKALA) 		3314002000NRG22080420221449304 08/04/2022 FIRTIN BAI 3314002WL0027951 FIRTIN BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667130 PHIRTIN BAI BARETH W/O SANTOSH KUMAR BAR BANK OF BARODA(606985)
271 BAHMINDIH CH-14-002-012-001/249
(KUMHARIKALA) 		3314002000NRG22080420221449303 08/04/2022 SANTOSH KUMAR 3314002WL0027951 SANTOSH KUMAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667081 SANTOSH KUMAR BARETH BANK OF BARODA(606985)
272 BAHMINDIH CH-14-002-012-001/250
(KUMHARIKALA) 		3314002000NRG22080420221449308 08/04/2022 Reeshikumar 3314002WL0027951 Reeshikumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666966 RISHI KUMAR BANK OF BARODA(606985)
273 BAHMINDIH CH-14-002-012-001/250
(KUMHARIKALA) 		3314002000NRG22080420221449307 08/04/2022 Reeshikumar 3314002WL0027951 Reeshikumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666965 RISHI KUMAR BANK OF BARODA(606985)
274 BAHMINDIH CH-14-002-012-001/252
(KUMHARIKALA) 		3314002000NRG22080420221449309 08/04/2022 PANCH KUWAR 3314002WL0027951 PANCH KUWAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666929 PANCH KUNWAR UNION BANK OF INDIA(508500)
275 BAHMINDIH CH-14-002-012-001/252
(KUMHARIKALA) 		3314002000NRG22080420221449314 08/04/2022 SAROJ KUMAR 3314002WL0027951 SAROJ KUMAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666919 SAROJ KUMAR UNION BANK OF INDIA(508500)
276 BAHMINDIH CH-14-002-012-001/252
(KUMHARIKALA) 		3314002000NRG22080420221449310 08/04/2022 SAROJ KUMAR 3314002WL0027951 SAROJ KUMAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666918 SAROJ KUMAR UNION BANK OF INDIA(508500)
277 BAHMINDIH CH-14-002-012-001/256
(KUMHARIKALA) 		3314002000NRG22080420221449327 08/04/2022 Sadhuram 3314002WL0027951 Sadhuram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666781 Mr. SADHURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
278 BAHMINDIH CH-14-002-012-001/256
(KUMHARIKALA) 		3314002000NRG22080420221449324 08/04/2022 Sadhuram 3314002WL0027951 Sadhuram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666780 Mr. SADHURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
279 BAHMINDIH CH-14-002-012-001/258
(KUMHARIKALA) 		3314002000NRG22080420221449330 08/04/2022 Sanjay kumar 3314002WL0027951 Sanjay kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666928 Mr. SANJAY KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
280 BAHMINDIH CH-14-002-012-001/258
(KUMHARIKALA) 		3314002000NRG22080420221449331 08/04/2022 UTTRAKUMARI 3314002WL0027951 UTTRAKUMARI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666759 UTTRAKUMARI BARETH BANK OF BARODA(606985)
281 BAHMINDIH CH-14-002-012-001/269
(KUMHARIKALA) 		3314002000NRG22080420221449333 08/04/2022 Gayatri Bai 3314002WL0027951 Gayatri Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666945 GAYATRI DEVI BARETH BANK OF BARODA(606985)
282 BAHMINDIH CH-14-002-012-001/269
(KUMHARIKALA) 		3314002000NRG22080420221449332 08/04/2022 Gayatri Bai 3314002WL0027951 Gayatri Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666944 GAYATRI DEVI BARETH BANK OF BARODA(606985)
283 BAHMINDIH CH-14-002-012-001/270
(KUMHARIKALA) 		3314002000NRG22080420221449336 08/04/2022 Shatruhan 3314002WL0027951 Shatruhan 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667106 SHATRUHAN LAL KENVAT SO NATHU RAM BANK OF BARODA(606985)
284 BAHMINDIH CH-14-002-012-001/270
(KUMHARIKALA) 		3314002000NRG22080420221449334 08/04/2022 Shatruhan 3314002WL0027951 Shatruhan 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667105 SHATRUHAN LAL KENVAT SO NATHU RAM BANK OF BARODA(606985)
285 BAHMINDIH CH-14-002-012-001/272
(KUMHARIKALA) 		3314002000NRG22080420221449341 08/04/2022 Narmada Bai 3314002WL0027951 Narmada Bai 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916666791 NARMDA BAI BARETH BANK OF BARODA(606985)
286 BAHMINDIH CH-14-002-012-001/272
(KUMHARIKALA) 		3314002000NRG22080420221449338 08/04/2022 Narmada Bai 3314002WL0027951 Narmada Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666790 NARMDA BAI BARETH BANK OF BARODA(606985)
287 BAHMINDIH CH-14-002-012-001/276
(KUMHARIKALA) 		3314002000NRG22080420221449346 08/04/2022 Krishna Kumar 3314002WL0027951 Krishna Kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667104 KRISHNA KUMAR BARETH BANK OF BARODA(606985)
288 BAHMINDIH CH-14-002-012-001/276
(KUMHARIKALA) 		3314002000NRG22080420221449344 08/04/2022 Krishna Kumar 3314002WL0027951 Krishna Kumar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667103 KRISHNA KUMAR BARETH BANK OF BARODA(606985)
289 BAHMINDIH CH-14-002-012-001/276
(KUMHARIKALA) 		3314002000NRG22080420221449345 08/04/2022 Radhika 3314002WL0027951 Radhika 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666754 RADHIKA BAI BARETH BANK OF BARODA(606985)
290 BAHMINDIH CH-14-002-012-001/276
(KUMHARIKALA) 		3314002000NRG22080420221449347 08/04/2022 Radhika 3314002WL0027951 Radhika 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666753 RADHIKA BAI BARETH BANK OF BARODA(606985)
291 BAHMINDIH CH-14-002-012-001/279
(KUMHARIKALA) 		3314002000NRG22080420221449352 08/04/2022 Laxmin Bai 3314002WL0027951 Laxmin Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666885 LAKSHMINBAI YADV BANK OF BARODA(606985)
292 BAHMINDIH CH-14-002-012-001/279
(KUMHARIKALA) 		3314002000NRG22080420221449349 08/04/2022 Laxmin Bai 3314002WL0027951 Laxmin Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666886 LAKSHMINBAI YADV BANK OF BARODA(606985)
293 BAHMINDIH CH-14-002-012-001/279
(KUMHARIKALA) 		3314002000NRG22080420221449348 08/04/2022 Phenku Ram 3314002WL0027951 Phenku Ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666611 Mr. FEKURAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
294 BAHMINDIH CH-14-002-012-001/279
(KUMHARIKALA) 		3314002000NRG22080420221449351 08/04/2022 Phenku Ram 3314002WL0027951 Phenku Ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666612 Mr. FEKURAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
295 BAHMINDIH CH-14-002-012-001/279
(KUMHARIKALA) 		3314002000NRG22080420221449350 08/04/2022 Somprasad 3314002WL0027951 Somprasad 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666913 SOM PRASAD YADAV SO FEKURAM BANK OF BARODA(606985)
296 BAHMINDIH CH-14-002-012-001/279
(KUMHARIKALA) 		3314002000NRG22080420221449353 08/04/2022 Somprasad 3314002WL0027951 Somprasad 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666914 SOM PRASAD YADAV SO FEKURAM BANK OF BARODA(606985)
297 BAHMINDIH CH-14-002-012-001/284
(KUMHARIKALA) 		3314002000NRG22080420221449360 08/04/2022 DILIP KUMAR BARETH 3314002WL0027951 DILIP KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666805 MR DILLIP KUMAR STATE BANK OF INDIA(508548)
298 BAHMINDIH CH-14-002-012-001/284
(KUMHARIKALA) 		3314002000NRG22080420221449358 08/04/2022 DILIP KUMAR BARETH 3314002WL0027951 DILIP KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666806 MR DILLIP KUMAR STATE BANK OF INDIA(508548)
299 BAHMINDIH CH-14-002-012-001/285
(KUMHARIKALA) 		3314002000NRG22080420221449365 08/04/2022 Meena Bai 3314002WL0027951 Meena Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666849 MEENA GABEL BANK OF BARODA(606985)
300 BAHMINDIH CH-14-002-012-001/285
(KUMHARIKALA) 		3314002000NRG22080420221449363 08/04/2022 Meena Bai 3314002WL0027951 Meena Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666850 MEENA GABEL BANK OF BARODA(606985)
301 BAHMINDIH CH-14-002-012-001/289
(KUMHARIKALA) 		3314002000NRG22080420221449368 08/04/2022 SANJIV KUMAR GABEL 3314002WL0027951 SANJIV KUMAR GABEL 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666956 SANJIV KUMAR GABEL BANK OF BARODA(606985)
302 BAHMINDIH CH-14-002-012-001/289
(KUMHARIKALA) 		3314002000NRG22080420221449366 08/04/2022 SANJIV KUMAR GABEL 3314002WL0027951 SANJIV KUMAR GABEL 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666957 SANJIV KUMAR GABEL BANK OF BARODA(606985)
303 BAHMINDIH CH-14-002-012-001/289
(KUMHARIKALA) 		3314002000NRG22080420221449369 08/04/2022 SANTOSHI GABEL 3314002WL0027951 SANTOSHI GABEL 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666746 SANTOSHI GABEL BANK OF BARODA(606985)
304 BAHMINDIH CH-14-002-012-001/289
(KUMHARIKALA) 		3314002000NRG22080420221449367 08/04/2022 SANTOSHI GABEL 3314002WL0027951 SANTOSHI GABEL 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666745 SANTOSHI GABEL BANK OF BARODA(606985)
305 BAHMINDIH CH-14-002-012-001/29
(KUMHARIKALA) 		3314002000NRG22080420221449373 08/04/2022 MANGALIBAI 3314002WL0027951 MANGALIBAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666924 MANGLIBAI BARETH BANK OF BARODA(606985)
306 BAHMINDIH CH-14-002-012-001/29
(KUMHARIKALA) 		3314002000NRG22080420221449371 08/04/2022 MANGALIBAI 3314002WL0027951 MANGALIBAI 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916666925 MANGLIBAI BARETH BANK OF BARODA(606985)
307 BAHMINDIH CH-14-002-012-001/29
(KUMHARIKALA) 		3314002000NRG22080420221449370 08/04/2022 Rang nath 3314002WL0027951 Rang nath 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916666935 RANGNATH BARETH BANK OF BARODA(606985)
308 BAHMINDIH CH-14-002-012-001/29
(KUMHARIKALA) 		3314002000NRG22080420221449372 08/04/2022 Rang nath 3314002WL0027951 Rang nath 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666963 RANGNATH BARETH BANK OF BARODA(606985)
309 BAHMINDIH CH-14-002-012-001/291
(KUMHARIKALA) 		3314002000NRG22080420221449378 08/04/2022 Rupabai 3314002WL0027951 Rupabai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666622 RUPA BAI BARETH BANK OF BARODA(606985)
310 BAHMINDIH CH-14-002-012-001/291
(KUMHARIKALA) 		3314002000NRG22080420221449375 08/04/2022 Rupabai 3314002WL0027951 Rupabai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666621 RUPA BAI BARETH BANK OF BARODA(606985)
311 BAHMINDIH CH-14-002-012-001/292
(KUMHARIKALA) 		3314002000NRG22080420221449381 08/04/2022 RAMCHARAN BARETH 3314002WL0027951 RAMCHARAN BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666863 RAMCHARAN BARETH SO SUNAU RAM BANK OF BARODA(606985)
312 BAHMINDIH CH-14-002-012-001/293
(KUMHARIKALA) 		3314002000NRG22080420221449386 08/04/2022 Samarinbai 3314002WL0027951 Samarinbai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666694 SAMARIN BAI GABEL BANK OF BARODA(606985)
313 BAHMINDIH CH-14-002-012-001/293
(KUMHARIKALA) 		3314002000NRG22080420221449383 08/04/2022 Samarinbai 3314002WL0027951 Samarinbai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666666 SAMARIN BAI GABEL BANK OF BARODA(606985)
314 BAHMINDIH CH-14-002-012-001/295
(KUMHARIKALA) 		3314002000NRG22080420221449391 08/04/2022 JAGDISH PRASAD BARETH 3314002WL0027951 JAGDISH PRASAD BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666807 JAGDISHAPRASAD BARETH S/O PUNI RAM BARET BANK OF BARODA(606985)
315 BAHMINDIH CH-14-002-012-001/295
(KUMHARIKALA) 		3314002000NRG22080420221449389 08/04/2022 JAGDISH PRASAD BARETH 3314002WL0027951 JAGDISH PRASAD BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666808 JAGDISHAPRASAD BARETH S/O PUNI RAM BARET BANK OF BARODA(606985)
316 BAHMINDIH CH-14-002-012-001/295
(KUMHARIKALA) 		3314002000NRG22080420221449390 08/04/2022 Sheetalbai 3314002WL0027951 Sheetalbai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666767 SHITAL BAI BARETH BANK OF BARODA(606985)
317 BAHMINDIH CH-14-002-012-001/295
(KUMHARIKALA) 		3314002000NRG22080420221449392 08/04/2022 Sheetalbai 3314002WL0027951 Sheetalbai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666768 SHITAL BAI BARETH BANK OF BARODA(606985)
318 BAHMINDIH CH-14-002-012-001/296
(KUMHARIKALA) 		3314002000NRG22080420221449396 08/04/2022 Rathbai 3314002WL0027951 Rathbai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666601 RATHBAI GABEL BANK OF BARODA(606985)
319 BAHMINDIH CH-14-002-012-001/296
(KUMHARIKALA) 		3314002000NRG22080420221449394 08/04/2022 Rathbai 3314002WL0027951 Rathbai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666600 RATHBAI GABEL BANK OF BARODA(606985)
320 BAHMINDIH CH-14-002-012-001/297
(KUMHARIKALA) 		3314002000NRG22080420221449399 08/04/2022 Aktibai 3314002WL0027951 Aktibai 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666663 AKTI BAI BANK OF BARODA(606985)
321 BAHMINDIH CH-14-002-012-001/297
(KUMHARIKALA) 		3314002000NRG22080420221449398 08/04/2022 Aktibai 3314002WL0027951 Aktibai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666662 AKTI BAI BANK OF BARODA(606985)
322 BAHMINDIH CH-14-002-012-001/297
(KUMHARIKALA) 		3314002000NRG22080420221449397 08/04/2022 Rajaram 3314002WL0027951 Rajaram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666964 RAJA RAM BANK OF BARODA(606985)
323 BAHMINDIH CH-14-002-012-001/301
(KUMHARIKALA) 		3314002000NRG22080420221449405 08/04/2022 Paharuram 3314002WL0027951 Paharuram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666824 PAHARURAM BARETH BANK OF BARODA(606985)
324 BAHMINDIH CH-14-002-012-001/301
(KUMHARIKALA) 		3314002000NRG22080420221449401 08/04/2022 Paharuram 3314002WL0027951 Paharuram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666823 PAHARURAM BARETH BANK OF BARODA(606985)
325 BAHMINDIH CH-14-002-012-001/310
(KUMHARIKALA) 		3314002000NRG22080420221449417 08/04/2022 LAKHESHWAR 3314002WL0027951 LAKHESHWAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666840 LAKHESHWAR PRASAD GABEL S/O SEETA RAM GA BANK OF BARODA(606985)
326 BAHMINDIH CH-14-002-012-001/310
(KUMHARIKALA) 		3314002000NRG22080420221449415 08/04/2022 LAKHESHWAR 3314002WL0027951 LAKHESHWAR 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916666839 LAKHESHWAR PRASAD GABEL S/O SEETA RAM GA BANK OF BARODA(606985)
327 BAHMINDIH CH-14-002-012-001/319
(KUMHARIKALA) 		3314002000NRG22080420221449420 08/04/2022 HEMANTKUMAR 3314002WL0027951 HEMANTKUMAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667019 HEMANT KUMAR BARETH BANK OF BARODA(606985)
328 BAHMINDIH CH-14-002-012-001/319
(KUMHARIKALA) 		3314002000NRG22080420221449419 08/04/2022 HEMANTKUMAR 3314002WL0027951 HEMANTKUMAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667018 HEMANT KUMAR BARETH BANK OF BARODA(606985)
329 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG22080420221449425 08/04/2022 Dhan kunwar 3314002WL0027951 Dhan kunwar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666701 DHAN KUNVAR BARETH W O BHUVNESHWAR UNION BANK OF INDIA(508500)
330 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG22080420221449423 08/04/2022 Raja ram 3314002WL0027951 Raja ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667049 RAJA RAM BANK OF BARODA(606985)
331 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG22080420221449421 08/04/2022 Raja ram 3314002WL0027951 Raja ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667050 RAJA RAM BANK OF BARODA(606985)
332 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG22080420221449422 08/04/2022 Teras bai 3314002WL0027951 Teras bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666620 TERAS BAI BANK OF BARODA(606985)
333 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG22080420221449424 08/04/2022 Teras bai 3314002WL0027951 Teras bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666619 TERAS BAI BANK OF BARODA(606985)
334 BAHMINDIH CH-14-002-012-001/323
(KUMHARIKALA) 		3314002000NRG22080420221449427 08/04/2022 RAGHUNATH 3314002WL0027951 RAGHUNATH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666603 RAGHUNATH BARETH BANK OF BARODA(606985)
335 BAHMINDIH CH-14-002-012-001/323
(KUMHARIKALA) 		3314002000NRG22080420221449426 08/04/2022 RAGHUNATH 3314002WL0027951 RAGHUNATH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666602 RAGHUNATH BARETH BANK OF BARODA(606985)
336 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG22080420221449431 08/04/2022 DIPAK KUMAR BARETH 3314002WL0027951 DIPAK KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666765 DEEPAK KUMAR BARETH BANK OF BARODA(606985)
337 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG22080420221449435 08/04/2022 DIPAK KUMAR BARETH 3314002WL0027951 DIPAK KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666766 DEEPAK KUMAR BARETH BANK OF BARODA(606985)
338 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG22080420221449433 08/04/2022 RAMLAL BARETH 3314002WL0027951 RAMLAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666787 Mr. RAMLAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
339 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG22080420221449437 08/04/2022 RAMLAL BARETH 3314002WL0027951 RAMLAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666786 Mr. RAMLAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
340 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG22080420221449436 08/04/2022 SEM BAI 3314002WL0027951 SEM BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666775 SEM BAI BANK OF BARODA(606985)
341 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG22080420221449432 08/04/2022 SEM BAI 3314002WL0027951 SEM BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666747 SEM BAI BANK OF BARODA(606985)
342 BAHMINDIH CH-14-002-012-001/36
(KUMHARIKALA) 		3314002000NRG22080420221449478 08/04/2022 Sukh bai 3314002WL0027951 Sukh bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666851 SUKH BAI BARETH BANK OF BARODA(606985)
343 BAHMINDIH CH-14-002-012-001/36
(KUMHARIKALA) 		3314002000NRG22080420221449475 08/04/2022 Sukh bai 3314002WL0027951 Sukh bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666852 SUKH BAI BARETH BANK OF BARODA(606985)
344 BAHMINDIH CH-14-002-012-001/36
(KUMHARIKALA) 		3314002000NRG22080420221449477 08/04/2022 Teej ram 3314002WL0027951 Teej ram 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916666848 Mr. TIJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
345 BAHMINDIH CH-14-002-012-001/39
(KUMHARIKALA) 		3314002000NRG22080420221449497 08/04/2022 Budel 3314002WL0027951 Budel 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667025 BUDEL YADV BANK OF BARODA(606985)
346 BAHMINDIH CH-14-002-012-001/39
(KUMHARIKALA) 		3314002000NRG22080420221449499 08/04/2022 Budel 3314002WL0027951 Budel 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667024 BUDEL YADV BANK OF BARODA(606985)
347 BAHMINDIH CH-14-002-012-001/39
(KUMHARIKALA) 		3314002000NRG22080420221449498 08/04/2022 Nanki Noni 3314002WL0027951 Nanki Noni 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666858 MANKIBAI YADAV WO BUDELI YADAV BANK OF BARODA(606985)
348 BAHMINDIH CH-14-002-012-001/39
(KUMHARIKALA) 		3314002000NRG22080420221449500 08/04/2022 Nanki Noni 3314002WL0027951 Nanki Noni 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666859 MANKIBAI YADAV WO BUDELI YADAV BANK OF BARODA(606985)
349 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG22080420221449503 08/04/2022 Ajay 3314002WL0027951 Ajay 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666651 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
350 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG22080420221449506 08/04/2022 Ajay 3314002WL0027951 Ajay 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666650 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
351 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG22080420221449502 08/04/2022 Jamuna bai 3314002WL0027951 Jamuna bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666782 JAMUNA BAI BANK OF BARODA(606985)
352 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG22080420221449505 08/04/2022 Jamuna bai 3314002WL0027951 Jamuna bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666783 JAMUNA BAI BANK OF BARODA(606985)
353 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG22080420221449504 08/04/2022 Ratan lal 3314002WL0027951 Ratan lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666609 Mr. RATN LAL YADAU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
354 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG22080420221449501 08/04/2022 Ratan lal 3314002WL0027951 Ratan lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666610 Mr. RATN LAL YADAU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
355 BAHMINDIH CH-14-002-012-001/43
(KUMHARIKALA) 		3314002000NRG22080420221449511 08/04/2022 Manmohen 3314002WL0027951 Manmohen 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666594 MANMOHAN LAL BANK OF BARODA(606985)
356 BAHMINDIH CH-14-002-012-001/43
(KUMHARIKALA) 		3314002000NRG22080420221449508 08/04/2022 Manmohen 3314002WL0027951 Manmohen 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666595 MANMOHAN LAL BANK OF BARODA(606985)
357 BAHMINDIH CH-14-002-012-001/43
(KUMHARIKALA) 		3314002000NRG22080420221449510 08/04/2022 Panch kunwar 3314002WL0027951 Panch kunwar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666873 PANCH KUNVAR BANK OF BARODA(606985)
358 BAHMINDIH CH-14-002-012-001/43
(KUMHARIKALA) 		3314002000NRG22080420221449507 08/04/2022 Panch kunwar 3314002WL0027951 Panch kunwar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666872 PANCH KUNVAR BANK OF BARODA(606985)
359 BAHMINDIH CH-14-002-012-001/47
(KUMHARIKALA) 		3314002000NRG22080420221449516 08/04/2022 Noni bai 3314002WL0027951 Noni bai 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666728 Mrs. NONI BAI KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
360 BAHMINDIH CH-14-002-012-001/47
(KUMHARIKALA) 		3314002000NRG22080420221449518 08/04/2022 Noni bai 3314002WL0027951 Noni bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666729 Mrs. NONI BAI KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
361 BAHMINDIH CH-14-002-012-001/48
(KUMHARIKALA) 		3314002000NRG22080420221449520 08/04/2022 Kanhiya 3314002WL0027951 Kanhiya 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667023 KANHAIYA LAL KENWAT BANK OF BARODA(606985)
362 BAHMINDIH CH-14-002-012-001/48
(KUMHARIKALA) 		3314002000NRG22080420221449522 08/04/2022 Kanhiya 3314002WL0027951 Kanhiya 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667022 KANHAIYA LAL KENWAT BANK OF BARODA(606985)
363 BAHMINDIH CH-14-002-012-001/48
(KUMHARIKALA) 		3314002000NRG22080420221449523 08/04/2022 Melan bai 3314002WL0027951 Melan bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666742 MELNBAI KENVAT BANK OF BARODA(606985)
364 BAHMINDIH CH-14-002-012-001/48
(KUMHARIKALA) 		3314002000NRG22080420221449521 08/04/2022 Melan bai 3314002WL0027951 Melan bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666741 MELNBAI KENVAT BANK OF BARODA(606985)
365 BAHMINDIH CH-14-002-012-001/50
(KUMHARIKALA) 		3314002000NRG22080420221449526 08/04/2022 Triveni bai 3314002WL0027951 Triveni bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666889 TRIVENI BAI KENWAT BANK OF BARODA(606985)
366 BAHMINDIH CH-14-002-012-001/50
(KUMHARIKALA) 		3314002000NRG22080420221449528 08/04/2022 Triveni bai 3314002WL0027951 Triveni bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666890 TRIVENI BAI KENWAT BANK OF BARODA(606985)
367 BAHMINDIH CH-14-002-012-001/51
(KUMHARIKALA) 		3314002000NRG22080420221449531 08/04/2022 Bhuri bai 3314002WL0027951 Bhuri bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666614 BHURI BAI SAHU BANK OF BARODA(606985)
368 BAHMINDIH CH-14-002-012-001/51
(KUMHARIKALA) 		3314002000NRG22080420221449532 08/04/2022 Mani ram 3314002WL0027951 Mani ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666800 Mr. MANI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
369 BAHMINDIH CH-14-002-012-001/51
(KUMHARIKALA) 		3314002000NRG22080420221449530 08/04/2022 Mani ram 3314002WL0027951 Mani ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666799 Mr. MANI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
370 BAHMINDIH CH-14-002-012-001/53
(KUMHARIKALA) 		3314002000NRG22080420221449536 08/04/2022 Lachan bai 3314002WL0027951 Lachan bai 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666952 LACHAN BAI BANK OF BARODA(606985)
371 BAHMINDIH CH-14-002-012-001/53
(KUMHARIKALA) 		3314002000NRG22080420221449534 08/04/2022 Lachan bai 3314002WL0027951 Lachan bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666953 LACHAN BAI BANK OF BARODA(606985)
372 BAHMINDIH CH-14-002-012-001/53
(KUMHARIKALA) 		3314002000NRG22080420221449535 08/04/2022 Ram lal 3314002WL0027951 Ram lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666954 RAMLAL BANK OF BARODA(606985)
373 BAHMINDIH CH-14-002-012-001/53
(KUMHARIKALA) 		3314002000NRG22080420221449533 08/04/2022 Ram lal 3314002WL0027951 Ram lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666955 RAMLAL BANK OF BARODA(606985)
374 BAHMINDIH CH-14-002-012-001/54
(KUMHARIKALA) 		3314002000NRG22080420221449537 08/04/2022 Ramadhar 3314002WL0027951 Ramadhar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666631 Mr. RAMADHAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
375 BAHMINDIH CH-14-002-012-001/54
(KUMHARIKALA) 		3314002000NRG22080420221449540 08/04/2022 Ramadhar 3314002WL0027951 Ramadhar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666632 Mr. RAMADHAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
376 BAHMINDIH CH-14-002-012-001/57
(KUMHARIKALA) 		3314002000NRG22080420221449542 08/04/2022 BEDRAM BARETH 3314002WL0027951 BEDRAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667129 BEDRAM BARETH SO JETHU RAM BANK OF BARODA(606985)
377 BAHMINDIH CH-14-002-012-001/57
(KUMHARIKALA) 		3314002000NRG22080420221449544 08/04/2022 BEDRAM BARETH 3314002WL0027951 BEDRAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667128 BEDRAM BARETH SO JETHU RAM BANK OF BARODA(606985)
378 BAHMINDIH CH-14-002-012-001/57
(KUMHARIKALA) 		3314002000NRG22080420221449545 08/04/2022 Satiya bai 3314002WL0027951 Satiya bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666906 SATIYABAI BANK OF BARODA(606985)
379 BAHMINDIH CH-14-002-012-001/57
(KUMHARIKALA) 		3314002000NRG22080420221449543 08/04/2022 Satiya bai 3314002WL0027951 Satiya bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666905 SATIYABAI BANK OF BARODA(606985)
380 BAHMINDIH CH-14-002-012-001/58
(KUMHARIKALA) 		3314002000NRG22080420221449549 08/04/2022 KALESH RAM YADAV 3314002WL0027951 KALESH RAM YADAV 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666628 MR KALESH RAM YADAV STATE BANK OF INDIA(508548)
381 BAHMINDIH CH-14-002-012-001/58
(KUMHARIKALA) 		3314002000NRG22080420221449547 08/04/2022 KALESH RAM YADAV 3314002WL0027951 KALESH RAM YADAV 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666627 MR KALESH RAM YADAV STATE BANK OF INDIA(508548)
382 BAHMINDIH CH-14-002-012-001/58
(KUMHARIKALA) 		3314002000NRG22080420221449548 08/04/2022 NANKI BAI 3314002WL0027951 NANKI BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667059 NANKI BAI YADAV BANK OF BARODA(606985)
383 BAHMINDIH CH-14-002-012-001/58
(KUMHARIKALA) 		3314002000NRG22080420221449546 08/04/2022 NANKI BAI 3314002WL0027951 NANKI BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667058 NANKI BAI YADAV BANK OF BARODA(606985)
384 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG22080420221449550 08/04/2022 Dharam lal 3314002WL0027951 Dharam lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666796 Mr. DHARAM LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
385 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG22080420221449553 08/04/2022 Dharam lal 3314002WL0027951 Dharam lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666795 Mr. DHARAM LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
386 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG22080420221449554 08/04/2022 Radhika 3314002WL0027951 Radhika 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666835 RADHIKABAI YADV W/O DHARAM LAL BANK OF BARODA(606985)
387 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG22080420221449551 08/04/2022 Radhika 3314002WL0027951 Radhika 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666836 RADHIKABAI YADV W/O DHARAM LAL BANK OF BARODA(606985)
388 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG22080420221449552 08/04/2022 Shivkumar 3314002WL0027951 Shivkumar 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916667099 Mr. SHIV KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
389 BAHMINDIH CH-14-002-012-001/59
(KUMHARIKALA) 		3314002000NRG22080420221449555 08/04/2022 Shivkumar 3314002WL0027951 Shivkumar 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916667100 Mr. SHIV KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
390 BAHMINDIH CH-14-002-012-001/61
(KUMHARIKALA) 		3314002000NRG22080420221449562 08/04/2022 Chhat ram 3314002WL0027951 Chhat ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666801 CHHATRAM KEVAT BANK OF BARODA(606985)
391 BAHMINDIH CH-14-002-012-001/61
(KUMHARIKALA) 		3314002000NRG22080420221449565 08/04/2022 Chhat ram 3314002WL0027951 Chhat ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666828 CHHATRAM KEVAT BANK OF BARODA(606985)
392 BAHMINDIH CH-14-002-012-001/61
(KUMHARIKALA) 		3314002000NRG22080420221449566 08/04/2022 Subhadra 3314002WL0027951 Subhadra 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667062 SUBHADRA BANK OF BARODA(606985)
393 BAHMINDIH CH-14-002-012-001/61
(KUMHARIKALA) 		3314002000NRG22080420221449563 08/04/2022 Subhadra 3314002WL0027951 Subhadra 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667063 SUBHADRA BANK OF BARODA(606985)
394 BAHMINDIH CH-14-002-012-001/62
(KUMHARIKALA) 		3314002000NRG22080420221449568 08/04/2022 Vedu ram 3314002WL0027951 Vedu ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666739 BEDU RAM YADAV BANK OF BARODA(606985)
395 BAHMINDIH CH-14-002-012-001/62
(KUMHARIKALA) 		3314002000NRG22080420221449569 08/04/2022 Vedu ram 3314002WL0027951 Vedu ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666740 BEDU RAM YADAV BANK OF BARODA(606985)
396 BAHMINDIH CH-14-002-012-001/63
(KUMHARIKALA) 		3314002000NRG22080420221449570 08/04/2022 PREM BAI YADAV 3314002WL0027951 PREM BAI YADAV 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666749 PREM BAI YADAV WO MANGAL YADAV BANK OF BARODA(606985)
397 BAHMINDIH CH-14-002-012-001/63
(KUMHARIKALA) 		3314002000NRG22080420221449571 08/04/2022 PREM BAI YADAV 3314002WL0027951 PREM BAI YADAV 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666750 PREM BAI YADAV WO MANGAL YADAV BANK OF BARODA(606985)
398 BAHMINDIH CH-14-002-012-001/65
(KUMHARIKALA) 		3314002000NRG22080420221449572 08/04/2022 Chameli bai 3314002WL0027951 Chameli bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666903 CHAMELI BAI BARETH BANK OF BARODA(606985)
399 BAHMINDIH CH-14-002-012-001/65
(KUMHARIKALA) 		3314002000NRG22080420221449574 08/04/2022 Chameli bai 3314002WL0027951 Chameli bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666904 CHAMELI BAI BARETH BANK OF BARODA(606985)
400 BAHMINDIH CH-14-002-012-001/68
(KUMHARIKALA) 		3314002000NRG22080420221449583 08/04/2022 Phul chand 3314002WL0027951 Phul chand 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666802 FULCHAND BARETH SO NATIK RAM BANK OF BARODA(606985)
401 BAHMINDIH CH-14-002-012-001/70
(KUMHARIKALA) 		3314002000NRG22080420221449586 08/04/2022 Photo bai 3314002WL0027951 Photo bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667113 PHOTO BAI KENWAT BANK OF BARODA(606985)
402 BAHMINDIH CH-14-002-012-001/70
(KUMHARIKALA) 		3314002000NRG22080420221449589 08/04/2022 Photo bai 3314002WL0027951 Photo bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667114 PHOTO BAI KENWAT BANK OF BARODA(606985)
403 BAHMINDIH CH-14-002-012-001/74
(KUMHARIKALA) 		3314002000NRG22080420221449594 08/04/2022 FAGOORAM BARETH 3314002WL0027951 FAGOORAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666732 FAGOORAM BARETH BANK OF BARODA(606985)
404 BAHMINDIH CH-14-002-012-001/74
(KUMHARIKALA) 		3314002000NRG22080420221449597 08/04/2022 FAGOORAM BARETH 3314002WL0027951 FAGOORAM BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666733 FAGOORAM BARETH BANK OF BARODA(606985)
405 BAHMINDIH CH-14-002-012-001/74
(KUMHARIKALA) 		3314002000NRG22080420221449598 08/04/2022 PARMESHWARI BAI BARETH 3314002WL0027951 PARMESHWARI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667061 PARMESHWARI BAI BARETH WO FAGU RM BANK OF BARODA(606985)
406 BAHMINDIH CH-14-002-012-001/74
(KUMHARIKALA) 		3314002000NRG22080420221449595 08/04/2022 PARMESHWARI BAI BARETH 3314002WL0027951 PARMESHWARI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667060 PARMESHWARI BAI BARETH WO FAGU RM BANK OF BARODA(606985)
407 BAHMINDIH CH-14-002-012-001/75
(KUMHARIKALA) 		3314002000NRG22080420221449600 08/04/2022 Shyam lal 3314002WL0027951 Shyam lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666605 SHYAM LAL YADAV BANK OF BARODA(606985)
408 BAHMINDIH CH-14-002-012-001/75
(KUMHARIKALA) 		3314002000NRG22080420221449603 08/04/2022 Shyam lal 3314002WL0027951 Shyam lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666606 SHYAM LAL YADAV BANK OF BARODA(606985)
409 BAHMINDIH CH-14-002-012-001/75
(KUMHARIKALA) 		3314002000NRG22080420221449604 08/04/2022 Tee Kunwar 3314002WL0027951 Tee Kunwar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666897 TIJ BAI YADAV BANK OF BARODA(606985)
410 BAHMINDIH CH-14-002-012-001/75
(KUMHARIKALA) 		3314002000NRG22080420221449601 08/04/2022 Tee Kunwar 3314002WL0027951 Tee Kunwar 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666898 TIJ BAI YADAV BANK OF BARODA(606985)
411 BAHMINDIH CH-14-002-012-001/76
(KUMHARIKALA) 		3314002000NRG22080420221449606 08/04/2022 Amarit lal 3314002WL0027951 Amarit lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666861 Mr. AMRIT LAL KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
412 BAHMINDIH CH-14-002-012-001/76
(KUMHARIKALA) 		3314002000NRG22080420221449608 08/04/2022 Amarit lal 3314002WL0027951 Amarit lal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666862 Mr. AMRIT LAL KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
413 BAHMINDIH CH-14-002-012-001/76
(KUMHARIKALA) 		3314002000NRG22080420221449609 08/04/2022 Rath Bai 3314002WL0027951 Rath Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667068 RATH BAI KENVAT BANK OF BARODA(606985)
414 BAHMINDIH CH-14-002-012-001/76
(KUMHARIKALA) 		3314002000NRG22080420221449607 08/04/2022 Rath Bai 3314002WL0027951 Rath Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667069 RATH BAI KENVAT BANK OF BARODA(606985)
415 BAHMINDIH CH-14-002-012-001/78
(KUMHARIKALA) 		3314002000NRG22080420221449610 08/04/2022 Ganapat 3314002WL0027951 Ganapat 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666587 GANAPAT RAM KENVAT BANK OF BARODA(606985)
416 BAHMINDIH CH-14-002-012-001/78
(KUMHARIKALA) 		3314002000NRG22080420221449613 08/04/2022 Ganapat 3314002WL0027951 Ganapat 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666588 GANAPAT RAM KENVAT BANK OF BARODA(606985)
417 BAHMINDIH CH-14-002-012-001/78
(KUMHARIKALA) 		3314002000NRG22080420221449614 08/04/2022 Mangali bai 3314002WL0027951 Mangali bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666686 MANGALI BAI KENVAT BANK OF BARODA(606985)
418 BAHMINDIH CH-14-002-012-001/78
(KUMHARIKALA) 		3314002000NRG22080420221449611 08/04/2022 Mangali bai 3314002WL0027951 Mangali bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666685 MANGALI BAI KENVAT BANK OF BARODA(606985)
419 BAHMINDIH CH-14-002-012-001/79
(KUMHARIKALA) 		3314002000NRG22080420221449616 08/04/2022 Amola bai 3314002WL0027951 Amola bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667030 AMOLA BAI KENWAT BANK OF BARODA(606985)
420 BAHMINDIH CH-14-002-012-001/79
(KUMHARIKALA) 		3314002000NRG22080420221449619 08/04/2022 Amola bai 3314002WL0027951 Amola bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667031 AMOLA BAI KENWAT BANK OF BARODA(606985)
421 BAHMINDIH CH-14-002-012-001/79
(KUMHARIKALA) 		3314002000NRG22080420221449621 08/04/2022 GAURI BAI 3314002WL0027951 GAURI BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666857 GAURIBAI KEVT BANK OF BARODA(606985)
422 BAHMINDIH CH-14-002-012-001/79
(KUMHARIKALA) 		3314002000NRG22080420221449618 08/04/2022 GAURI BAI 3314002WL0027951 GAURI BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666856 GAURIBAI KEVT BANK OF BARODA(606985)
423 BAHMINDIH CH-14-002-012-001/80
(KUMHARIKALA) 		3314002000NRG22080420221449623 08/04/2022 Jhhul bai 3314002WL0027951 Jhhul bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667107 JHUL BAI BARETH WO SHANKAR LAL BANK OF BARODA(606985)
424 BAHMINDIH CH-14-002-012-001/80
(KUMHARIKALA) 		3314002000NRG22080420221449628 08/04/2022 Jhhul bai 3314002WL0027951 Jhhul bai 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916667108 JHUL BAI BARETH WO SHANKAR LAL BANK OF BARODA(606985)
425 BAHMINDIH CH-14-002-012-001/81
(KUMHARIKALA) 		3314002000NRG22080420221449632 08/04/2022 Amar nath 3314002WL0027951 Amar nath 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667009 AMAR NATH BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
426 BAHMINDIH CH-14-002-012-001/81
(KUMHARIKALA) 		3314002000NRG22080420221449634 08/04/2022 Amar nath 3314002WL0027951 Amar nath 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667008 AMAR NATH BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
427 BAHMINDIH CH-14-002-012-001/81
(KUMHARIKALA) 		3314002000NRG22080420221449633 08/04/2022 Radha Bai 3314002WL0027951 Radha Bai 00045 BARB0CHAJAN 965 965 Rejected 07/05/2022 0916666774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BAHMINDIH CH-14-002-012-001/81
(KUMHARIKALA) 		3314002000NRG22080420221449631 08/04/2022 Radha Bai 3314002WL0027951 Radha Bai 00045 BARB0CHAJAN 965 965 Rejected 07/05/2022 0916666773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BAHMINDIH CH-14-002-012-001/82
(KUMHARIKALA) 		3314002000NRG22080420221449636 08/04/2022 Geeta bai 3314002WL0027951 Geeta bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667095 GEETA BAI BARETH WO GOPAL BANK OF BARODA(606985)
430 BAHMINDIH CH-14-002-012-001/82
(KUMHARIKALA) 		3314002000NRG22080420221449638 08/04/2022 Geeta bai 3314002WL0027951 Geeta bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667094 GEETA BAI BARETH WO GOPAL BANK OF BARODA(606985)
431 BAHMINDIH CH-14-002-012-001/82
(KUMHARIKALA) 		3314002000NRG22080420221449637 08/04/2022 Gopal 3314002WL0027951 Gopal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667093 GOPAL BARETH SO DADU RAM BANK OF BARODA(606985)
432 BAHMINDIH CH-14-002-012-001/82
(KUMHARIKALA) 		3314002000NRG22080420221449635 08/04/2022 Gopal 3314002WL0027951 Gopal 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667092 GOPAL BARETH SO DADU RAM BANK OF BARODA(606985)
433 BAHMINDIH CH-14-002-012-001/83
(KUMHARIKALA) 		3314002000NRG22080420221449639 08/04/2022 MALTI BAI 3314002WL0027951 MALTI BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667118 MALTI BAI BARETH BANK OF BARODA(606985)
434 BAHMINDIH CH-14-002-012-001/83
(KUMHARIKALA) 		3314002000NRG22080420221449643 08/04/2022 MALTI BAI 3314002WL0027951 MALTI BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667117 MALTI BAI BARETH BANK OF BARODA(606985)
435 BAHMINDIH CH-14-002-012-001/83
(KUMHARIKALA) 		3314002000NRG22080420221449642 08/04/2022 MOHAN BARETH 3314002WL0027951 MOHAN BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667098 MOHAN BARETH SO DADURAM BANK OF BARODA(606985)
436 BAHMINDIH CH-14-002-012-001/84
(KUMHARIKALA) 		3314002000NRG22080420221449647 08/04/2022 SANGITA BARETH 3314002WL0027951 SANGITA BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666721 SANGITA BARETH BANK OF BARODA(606985)
437 BAHMINDIH CH-14-002-012-001/84
(KUMHARIKALA) 		3314002000NRG22080420221449651 08/04/2022 SANGITA BARETH 3314002WL0027951 SANGITA BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666693 SANGITA BARETH BANK OF BARODA(606985)
438 BAHMINDIH CH-14-002-012-001/86
(KUMHARIKALA) 		3314002000NRG22080420221449655 08/04/2022 Punee bai 3314002WL0027951 Punee bai 00045 BARB0CHAJAN 579 579 Processed 06/05/2022 0916667010 PUNA BAI BANK OF BARODA(606985)
439 BAHMINDIH CH-14-002-012-001/86
(KUMHARIKALA) 		3314002000NRG22080420221449658 08/04/2022 Punee bai 3314002WL0027951 Punee bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667011 PUNA BAI BANK OF BARODA(606985)
440 BAHMINDIH CH-14-002-012-001/86
(KUMHARIKALA) 		3314002000NRG22080420221449657 08/04/2022 Ram bhagat 3314002WL0027951 Ram bhagat 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666942 Mr. RAM BHAGAT GABHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
441 BAHMINDIH CH-14-002-012-001/86
(KUMHARIKALA) 		3314002000NRG22080420221449654 08/04/2022 Ram bhagat 3314002WL0027951 Ram bhagat 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666943 Mr. RAM BHAGAT GABHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
442 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG22080420221449660 08/04/2022 Manoj 3314002WL0027951 Manoj 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666879 MANOJ KUMAR BANK OF BARODA(606985)
443 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG22080420221449664 08/04/2022 Manoj 3314002WL0027951 Manoj 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666878 MANOJ KUMAR BANK OF BARODA(606985)
444 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG22080420221449663 08/04/2022 Sarswatibai 3314002WL0027951 Sarswatibai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666855 SARASWATI BAI BARETH WO MANOJ BANK OF BARODA(606985)
445 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG22080420221449667 08/04/2022 Sarswatibai 3314002WL0027951 Sarswatibai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666827 SARASWATI BAI BARETH WO MANOJ BANK OF BARODA(606985)
446 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG22080420221449666 08/04/2022 Tijau ram 3314002WL0027951 Tijau ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666847 TIJAU RAM BANK OF BARODA(606985)
447 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG22080420221449662 08/04/2022 Tijau ram 3314002WL0027951 Tijau ram 00045 BARB0CHAJAN 772 772 Processed 06/05/2022 0916666846 TIJAU RAM BANK OF BARODA(606985)
448 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG22080420221449665 08/04/2022 Tirith Bai 3314002WL0027951 Tirith Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667116 TIRITH BAI BANK OF BARODA(606985)
449 BAHMINDIH CH-14-002-012-001/87
(KUMHARIKALA) 		3314002000NRG22080420221449661 08/04/2022 Tirith Bai 3314002WL0027951 Tirith Bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667115 TIRITH BAI BANK OF BARODA(606985)
450 BAHMINDIH CH-14-002-012-001/88
(KUMHARIKALA) 		3314002000NRG22080420221449668 08/04/2022 RAMBAI YADV 3314002WL0027951 RAMBAI YADV 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667124 MR RAM AWATAR YADAW STATE BANK OF INDIA(508548)
451 BAHMINDIH CH-14-002-012-001/88
(KUMHARIKALA) 		3314002000NRG22080420221449673 08/04/2022 RAMBAI YADV 3314002WL0027951 RAMBAI YADV 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667125 MR RAM AWATAR YADAW STATE BANK OF INDIA(508548)
452 BAHMINDIH CH-14-002-012-001/89
(KUMHARIKALA) 		3314002000NRG22080420221449679 08/04/2022 Dwasha bai 3314002WL0027951 Dwasha bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666946 DVASABAI BARETH BANK OF BARODA(606985)
453 BAHMINDIH CH-14-002-012-001/89
(KUMHARIKALA) 		3314002000NRG22080420221449681 08/04/2022 Dwasha bai 3314002WL0027951 Dwasha bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666947 DVASABAI BARETH BANK OF BARODA(606985)
454 BAHMINDIH CH-14-002-012-001/9
(KUMHARIKALA) 		3314002000NRG22080420221449682 08/04/2022 Sona bai 3314002WL0027951 Sona bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666702 SONA BAI YADAV WO GARIB LAL BANK OF BARODA(606985)
455 BAHMINDIH CH-14-002-012-001/9
(KUMHARIKALA) 		3314002000NRG22080420221449683 08/04/2022 Sona bai 3314002WL0027951 Sona bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666703 SONA BAI YADAV WO GARIB LAL BANK OF BARODA(606985)
456 BAHMINDIH CH-14-002-012-001/90
(KUMHARIKALA) 		3314002000NRG22080420221449685 08/04/2022 Ratan bai 3314002WL0027951 Ratan bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666616 RATAN BAI KENWAT BANK OF BARODA(606985)
457 BAHMINDIH CH-14-002-012-001/90
(KUMHARIKALA) 		3314002000NRG22080420221449688 08/04/2022 Ratan bai 3314002WL0027951 Ratan bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666615 RATAN BAI KENWAT BANK OF BARODA(606985)
458 BAHMINDIH CH-14-002-012-001/91
(KUMHARIKALA) 		3314002000NRG22080420221449691 08/04/2022 MANKI BAI BARETH 3314002WL0027951 MANKI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667048 MANKI BAI BARETH BANK OF BARODA(606985)
459 BAHMINDIH CH-14-002-012-001/91
(KUMHARIKALA) 		3314002000NRG22080420221449696 08/04/2022 MANKI BAI BARETH 3314002WL0027951 MANKI BAI BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667047 MANKI BAI BARETH BANK OF BARODA(606985)
460 BAHMINDIH CH-14-002-012-001/91
(KUMHARIKALA) 		3314002000NRG22080420221449695 08/04/2022 RADHE LAL BARETH 3314002WL0027951 RADHE LAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666736 Mr. RADHE LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
461 BAHMINDIH CH-14-002-012-001/91
(KUMHARIKALA) 		3314002000NRG22080420221449690 08/04/2022 RADHE LAL BARETH 3314002WL0027951 RADHE LAL BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666737 Mr. RADHE LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
462 BAHMINDIH CH-14-002-012-001/97
(KUMHARIKALA) 		3314002000NRG22080420221449701 08/04/2022 Itawara bai 3314002WL0027951 Itawara bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667123 ITVARA BAI BARETH BANK OF BARODA(606985)
463 BAHMINDIH CH-14-002-012-001/97
(KUMHARIKALA) 		3314002000NRG22080420221449703 08/04/2022 Itawara bai 3314002WL0027951 Itawara bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667122 ITVARA BAI BARETH BANK OF BARODA(606985)
464 BAHMINDIH CH-14-002-012-001/97
(KUMHARIKALA) 		3314002000NRG22080420221449702 08/04/2022 Pheku ram 3314002WL0027951 Pheku ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666770 Mr. FEKU RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
465 BAHMINDIH CH-14-002-012-001/97
(KUMHARIKALA) 		3314002000NRG22080420221449700 08/04/2022 Pheku ram 3314002WL0027951 Pheku ram 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916666769 Mr. FEKU RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
466 BAHMINDIH CH-14-002-012-001/98
(KUMHARIKALA) 		3314002000NRG22080420221449704 08/04/2022 Amrika bai 3314002WL0027951 Amrika bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667037 AMRIKA BAI WO SUDEL RAM BANK OF BARODA(606985)
467 BAHMINDIH CH-14-002-012-001/98
(KUMHARIKALA) 		3314002000NRG22080420221449706 08/04/2022 Amrika bai 3314002WL0027951 Amrika bai 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667038 AMRIKA BAI WO SUDEL RAM BANK OF BARODA(606985)
468 BAHMINDIH CH-14-002-012-001/99
(KUMHARIKALA) 		3314002000NRG22080420221449708 08/04/2022 Nanki Dau 3314002WL0027951 Nanki Dau 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667064 Mr. NANKI DAW .. JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
469 BAHMINDIH CH-14-002-012-001/99
(KUMHARIKALA) 		3314002000NRG22080420221449709 08/04/2022 Nanki Dau 3314002WL0027951 Nanki Dau 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916667065 Mr. NANKI DAW .. JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 444470 444470
470 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG22080420221448875 08/04/2022 Duj ram 3314002WL0027951 Duj ram 00048 BKID0009465 965 965 Processed 06/05/2022 0916666867 Mr. DUJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
471 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG22080420221448878 08/04/2022 Duj ram 3314002WL0027951 Duj ram 00048 BKID0009465 965 965 Processed 06/05/2022 0916666866 Mr. DUJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1930 1930
472 BAHMINDIH CH-14-002-012-001/13
(KUMHARIKALA) 		3314002000NRG22080420221448963 08/04/2022 NARESH KUMAR CHAUHAN 3314002WL0027951 NARESH KUMAR CHAUHAN 00089 CBIN0280796 965 965 Processed 06/05/2022 0916666683 NARESH KUMAR CHAUHAN SO DILE RAM BANK OF BARODA(606985)
473 BAHMINDIH CH-14-002-012-001/13
(KUMHARIKALA) 		3314002000NRG22080420221448961 08/04/2022 NARESH KUMAR CHAUHAN 3314002WL0027951 NARESH KUMAR CHAUHAN 00089 CBIN0280796 965 965 Processed 06/05/2022 0916666684 NARESH KUMAR CHAUHAN SO DILE RAM BANK OF BARODA(606985)
474 BAHMINDIH CH-14-002-012-001/205
(KUMHARIKALA) 		3314002000NRG22080420221449204 08/04/2022 GANGA RAM BARETH 3314002WL0027951 GANGA RAM BARETH 00089 CBIN0280796 965 965 Processed 06/05/2022 0916667055 Mr. GANGA RAM BARETH CENTRAL BANK OF INDIA(607115)
475 BAHMINDIH CH-14-002-012-001/84
(KUMHARIKALA) 		3314002000NRG22080420221449646 08/04/2022 PRAHALAD PRASAD BARETH 3314002WL0027951 PRAHALAD PRASAD BARETH 00089 CBIN0280796 965 965 Processed 06/05/2022 0916666675 Mr. PRAHALAD PRASAD BARETH CENTRAL BANK OF INDIA(607115)
476 BAHMINDIH CH-14-002-012-001/84
(KUMHARIKALA) 		3314002000NRG22080420221449650 08/04/2022 PRAHALAD PRASAD BARETH 3314002WL0027951 PRAHALAD PRASAD BARETH 00089 CBIN0280796 965 965 Processed 06/05/2022 0916666676 Mr. PRAHALAD PRASAD BARETH CENTRAL BANK OF INDIA(607115)
477 BAHMINDIH CH-14-002-012-001/88
(KUMHARIKALA) 		3314002000NRG22080420221449669 08/04/2022 Shyam kumar 3314002WL0027951 Shyam kumar 00089 CBIN0280796 965 965 Processed 06/05/2022 0916666678 SHRI SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
478 BAHMINDIH CH-14-002-012-001/88
(KUMHARIKALA) 		3314002000NRG22080420221449674 08/04/2022 Shyam kumar 3314002WL0027951 Shyam kumar 00089 CBIN0280796 965 965 Processed 06/05/2022 0916666677 SHRI SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6755 6755
479 BAHMINDIH CH-14-002-012-001/113
(KUMHARIKALA) 		3314002000NRG22080420221448919 08/04/2022 PALATAN PATEL 3314002WL0027951 PALATAN PATEL 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666932 PALATAN PATEL BANK OF BARODA(606985)
480 BAHMINDIH CH-14-002-012-001/113
(KUMHARIKALA) 		3314002000NRG22080420221448915 08/04/2022 PALATAN PATEL 3314002WL0027951 PALATAN PATEL 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666931 PALATAN PATEL BANK OF BARODA(606985)
481 BAHMINDIH CH-14-002-012-001/135
(KUMHARIKALA) 		3314002000NRG22080420221448984 08/04/2022 JAMUN BAI BARETH 3314002WL0027951 JAMUN BAI BARETH 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666978 JAMUNABAI BARETH W/O NANKI RAM BANK OF BARODA(606985)
482 BAHMINDIH CH-14-002-012-001/170
(KUMHARIKALA) 		3314002000NRG22080420221449091 08/04/2022 Latte Ram 3314002WL0027951 Latte Ram 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666654 LATERAM BARETH BANK OF BARODA(606985)
483 BAHMINDIH CH-14-002-012-001/170
(KUMHARIKALA) 		3314002000NRG22080420221449089 08/04/2022 Latte Ram 3314002WL0027951 Latte Ram 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666655 LATERAM BARETH BANK OF BARODA(606985)
484 BAHMINDIH CH-14-002-012-001/172
(KUMHARIKALA) 		3314002000NRG22080420221449099 08/04/2022 Jodhi ram 3314002WL0027951 Jodhi ram 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666923 JODHIRAM BARETH S/O SHUDDHU RAM BARETH BANK OF BARODA(606985)
485 BAHMINDIH CH-14-002-012-001/172
(KUMHARIKALA) 		3314002000NRG22080420221449096 08/04/2022 Jodhi ram 3314002WL0027951 Jodhi ram 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666922 JODHIRAM BARETH S/O SHUDDHU RAM BARETH BANK OF BARODA(606985)
486 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG22080420221449129 08/04/2022 YADRAM GABEL 3314002WL0027951 YADRAM GABEL 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666973 YADRAM GABEL SO RAMADHAR BANK OF BARODA(606985)
487 BAHMINDIH CH-14-002-012-001/180
(KUMHARIKALA) 		3314002000NRG22080420221449134 08/04/2022 YADRAM GABEL 3314002WL0027951 YADRAM GABEL 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666974 YADRAM GABEL SO RAMADHAR BANK OF BARODA(606985)
488 BAHMINDIH CH-14-002-012-001/197
(KUMHARIKALA) 		3314002000NRG22080420221449186 08/04/2022 Dhananjay 3314002WL0027951 Dhananjay 00093 SBIN0RRCHGB 775 775 Processed 06/05/2022 0916666642 DHANANJAY KUMAR BARETH BANK OF BARODA(606985)
489 BAHMINDIH CH-14-002-012-001/197
(KUMHARIKALA) 		3314002000NRG22080420221449188 08/04/2022 Dhananjay 3314002WL0027951 Dhananjay 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666643 DHANANJAY KUMAR BARETH BANK OF BARODA(606985)
490 BAHMINDIH CH-14-002-012-001/197
(KUMHARIKALA) 		3314002000NRG22080420221449187 08/04/2022 Dularibai 3314002WL0027951 Dularibai 00093 SBIN0RRCHGB 775 775 Processed 06/05/2022 0916666645 DULARI BAI BARETH BANK OF BARODA(606985)
491 BAHMINDIH CH-14-002-012-001/197
(KUMHARIKALA) 		3314002000NRG22080420221449189 08/04/2022 Dularibai 3314002WL0027951 Dularibai 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666644 DULARI BAI BARETH BANK OF BARODA(606985)
492 BAHMINDIH CH-14-002-012-001/238
(KUMHARIKALA) 		3314002000NRG22080420221449283 08/04/2022 SARASWATI 3314002WL0027951 SARASWATI 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666657 SARSWATI BAI BARETH BANK OF BARODA(606985)
493 BAHMINDIH CH-14-002-012-001/238
(KUMHARIKALA) 		3314002000NRG22080420221449280 08/04/2022 SARASWATI 3314002WL0027951 SARASWATI 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666656 SARSWATI BAI BARETH BANK OF BARODA(606985)
494 BAHMINDIH CH-14-002-012-001/36
(KUMHARIKALA) 		3314002000NRG22080420221449479 08/04/2022 PARMESHWARI BARETH 3314002WL0027951 PARMESHWARI BARETH 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666826 PARMESHWARI BARETH BANK OF BARODA(606985)
495 BAHMINDIH CH-14-002-012-001/36
(KUMHARIKALA) 		3314002000NRG22080420221449476 08/04/2022 PARMESHWARI BARETH 3314002WL0027951 PARMESHWARI BARETH 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916666825 PARMESHWARI BARETH BANK OF BARODA(606985)
SubTotal 16025 16025
496 BAHMINDIH CH-14-002-012-001/30
(KUMHARIKALA) 		3314002000NRG22080420221449400 08/04/2022 SURENDRA KUMAR BARETH 3314002WL0027951 SURENDRA KUMAR BARETH 00165 IBKL0001212 965 965 Processed 06/05/2022 0916666981 SURENDRA KUMAR BARETH SO SUKHEN BANK OF BARODA(606985)
SubTotal 965 965
497 BAHMINDIH CH-14-002-012-001/196
(KUMHARIKALA) 		3314002000NRG22080420221449182 08/04/2022 Shiv kumar 3314002WL0027951 Shiv kumar 00354 PUNB0317400 965 965 Processed 06/05/2022 0916667085 SHIV KUMAR BARETH BANK OF BARODA(606985)
498 BAHMINDIH CH-14-002-012-001/238
(KUMHARIKALA) 		3314002000NRG22080420221449279 08/04/2022 SHYAM KUMAR 3314002WL0027951 SHYAM KUMAR 00354 PUNB0317400 386 386 Processed 06/05/2022 0916666982 SHYAM KUMAR BARETH BANK OF BARODA(606985)
499 BAHMINDIH CH-14-002-012-001/238
(KUMHARIKALA) 		3314002000NRG22080420221449282 08/04/2022 SHYAM KUMAR 3314002WL0027951 SHYAM KUMAR 00354 PUNB0317400 965 965 Processed 06/05/2022 0916666983 SHYAM KUMAR BARETH BANK OF BARODA(606985)
SubTotal 2316 2316
500 BAHMINDIH CH-14-002-012-001/125
(KUMHARIKALA) 		3314002000NRG22080420221448943 08/04/2022 Laxmi bai 3314002WL0027951 Laxmi bai 00415 SBIN0004572 965 965 Processed 06/05/2022 0916667083 PHOOL PRASAD BARETH S/O SHRI MANGAL RAM UNION BANK OF INDIA(508500)
501 BAHMINDIH CH-14-002-012-001/125
(KUMHARIKALA) 		3314002000NRG22080420221448946 08/04/2022 Laxmi bai 3314002WL0027951 Laxmi bai 00415 SBIN0004572 965 965 Processed 06/05/2022 0916667084 PHOOL PRASAD BARETH S/O SHRI MANGAL RAM UNION BANK OF INDIA(508500)
502 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG22080420221449095 08/04/2022 Anita 3314002WL0027951 Anita 00415 SBIN0004572 965 965 Processed 06/05/2022 0916666635 ANITABAI GABEL BANK OF BARODA(606985)
503 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG22080420221449093 08/04/2022 Anita 3314002WL0027951 Anita 00415 SBIN0004572 965 965 Processed 06/05/2022 0916666992 ANITABAI GABEL BANK OF BARODA(606985)
504 BAHMINDIH CH-14-002-012-001/218
(KUMHARIKALA) 		3314002000NRG22080420221449233 08/04/2022 Shyam lal 3314002WL0027951 Shyam lal 00415 SBIN0004572 965 965 Processed 06/05/2022 0916666638 MR SHYAM KUMAR GABEL STATE BANK OF INDIA(508548)
505 BAHMINDIH CH-14-002-012-001/218
(KUMHARIKALA) 		3314002000NRG22080420221449235 08/04/2022 Shyam lal 3314002WL0027951 Shyam lal 00415 SBIN0004572 965 965 Processed 06/05/2022 0916666639 MR SHYAM KUMAR GABEL STATE BANK OF INDIA(508548)
506 BAHMINDIH CH-14-002-012-001/91
(KUMHARIKALA) 		3314002000NRG22080420221449697 08/04/2022 Ganesh 3314002WL0027951 Ganesh 00415 SBIN0004572 965 965 Processed 06/05/2022 0916666682 MR GANESH RAM BARETH STATE BANK OF INDIA(508548)
507 BAHMINDIH CH-14-002-012-001/91
(KUMHARIKALA) 		3314002000NRG22080420221449692 08/04/2022 Ganesh 3314002WL0027951 Ganesh 00415 SBIN0004572 965 965 Processed 06/05/2022 0916666681 MR GANESH RAM BARETH STATE BANK OF INDIA(508548)
SubTotal 7720 7720
508 BAHMINDIH CH-14-002-012-001/132
(KUMHARIKALA) 		3314002000NRG22080420221448966 08/04/2022 Ramayan bai 3314002WL0027951 Ramayan bai 00415 SBIN0006270 965 965 Processed 06/05/2022 0916666987 MRS RAMAYAN BAI BARETH STATE BANK OF INDIA(508548)
509 BAHMINDIH CH-14-002-012-001/132
(KUMHARIKALA) 		3314002000NRG22080420221448965 08/04/2022 Ramayan bai 3314002WL0027951 Ramayan bai 00415 SBIN0006270 965 965 Processed 06/05/2022 0916666986 MRS RAMAYAN BAI BARETH STATE BANK OF INDIA(508548)
510 BAHMINDIH CH-14-002-012-001/183
(KUMHARIKALA) 		3314002000NRG22080420221449151 08/04/2022 RAMESHWARI BAI 3314002WL0027951 RAMESHWARI BAI 00415 SBIN0006270 965 965 Processed 06/05/2022 0916666985 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
511 BAHMINDIH CH-14-002-012-001/183
(KUMHARIKALA) 		3314002000NRG22080420221449150 08/04/2022 RAMESHWARI BAI 3314002WL0027951 RAMESHWARI BAI 00415 SBIN0006270 965 965 Processed 06/05/2022 0916666984 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
512 BAHMINDIH CH-14-002-012-001/72
(KUMHARIKALA) 		3314002000NRG22080420221449591 08/04/2022 SHYAM LAL YADAV 3314002WL0027951 SHYAM LAL YADAV 00415 SBIN0006270 965 965 Processed 06/05/2022 0916666979 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
513 BAHMINDIH CH-14-002-012-001/72
(KUMHARIKALA) 		3314002000NRG22080420221449593 08/04/2022 SHYAM LAL YADAV 3314002WL0027951 SHYAM LAL YADAV 00415 SBIN0006270 965 965 Processed 06/05/2022 0916666980 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 5790 5790
514 BAHMINDIH CH-14-002-012-001/122
(KUMHARIKALA) 		3314002000NRG22080420221448938 08/04/2022 Dileshawr 3314002WL0027951 Dileshawr 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666670 DILESHVAR BANK OF BARODA(606985)
515 BAHMINDIH CH-14-002-012-001/122
(KUMHARIKALA) 		3314002000NRG22080420221448936 08/04/2022 Dileshawr 3314002WL0027951 Dileshawr 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666669 DILESHVAR BANK OF BARODA(606985)
516 BAHMINDIH CH-14-002-012-001/144
(KUMHARIKALA) 		3314002000NRG22080420221449004 08/04/2022 BHARAT LAL KENVAT 3314002WL0027951 BHARAT LAL KENVAT 00415 SBIN0012134 772 772 Processed 06/05/2022 0916667054 BHARAT LAL KENWAT AIRTEL PAYMENTS BANK LIMITED(990288)
517 BAHMINDIH CH-14-002-012-001/144
(KUMHARIKALA) 		3314002000NRG22080420221449006 08/04/2022 BHARAT LAL KENVAT 3314002WL0027951 BHARAT LAL KENVAT 00415 SBIN0012134 965 965 Processed 06/05/2022 0916667053 BHARAT LAL KENWAT AIRTEL PAYMENTS BANK LIMITED(990288)
518 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG22080420221449019 08/04/2022 Rajni bai 3314002WL0027951 Rajni bai 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666680 RAJNI BAI BARETH UNION BANK OF INDIA(508500)
519 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG22080420221449016 08/04/2022 Rajni bai 3314002WL0027951 Rajni bai 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666679 RAJNI BAI BARETH UNION BANK OF INDIA(508500)
520 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG22080420221449017 08/04/2022 ravi kumar 3314002WL0027951 ravi kumar 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666673 RAVI KUMAR BARETH UNION BANK OF INDIA(508500)
521 BAHMINDIH CH-14-002-012-001/146
(KUMHARIKALA) 		3314002000NRG22080420221449020 08/04/2022 ravi kumar 3314002WL0027951 ravi kumar 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666674 RAVI KUMAR BARETH UNION BANK OF INDIA(508500)
522 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG22080420221449036 08/04/2022 Kaushal 3314002WL0027951 Kaushal 00415 SBIN0012134 772 772 Processed 06/05/2022 0916667052 MRS KAUSHAL BARETH STATE BANK OF INDIA(508548)
523 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG22080420221449039 08/04/2022 Kaushal 3314002WL0027951 Kaushal 00415 SBIN0012134 965 965 Processed 06/05/2022 0916667051 MRS KAUSHAL BARETH STATE BANK OF INDIA(508548)
524 BAHMINDIH CH-14-002-012-001/151
(KUMHARIKALA) 		3314002000NRG22080420221449040 08/04/2022 Bhagat ram 3314002WL0027951 Bhagat ram 00415 SBIN0012134 965 965 Rejected 07/05/2022 0916666636 Aadhaar Number not Mapped to Account Number
525 BAHMINDIH CH-14-002-012-001/151
(KUMHARIKALA) 		3314002000NRG22080420221449042 08/04/2022 Bhagat ram 3314002WL0027951 Bhagat ram 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666637 BHGAT RAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
526 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG22080420221449127 08/04/2022 Sita 3314002WL0027951 Sita 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666668 SITA BAI RAJ BANK OF BARODA(606985)
527 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG22080420221449124 08/04/2022 Sita 3314002WL0027951 Sita 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666667 SITA BAI RAJ BANK OF BARODA(606985)
528 BAHMINDIH CH-14-002-012-001/248
(KUMHARIKALA) 		3314002000NRG22080420221449297 08/04/2022 Heera ram 3314002WL0027951 Heera ram 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666988 HEERA LAL YADAV SO ACHHERAM YAAV BANK OF BARODA(606985)
529 BAHMINDIH CH-14-002-012-001/248
(KUMHARIKALA) 		3314002000NRG22080420221449300 08/04/2022 Heera ram 3314002WL0027951 Heera ram 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666989 HEERA LAL YADAV SO ACHHERAM YAAV BANK OF BARODA(606985)
530 BAHMINDIH CH-14-002-012-001/284
(KUMHARIKALA) 		3314002000NRG22080420221449361 08/04/2022 Malati Bai 3314002WL0027951 Malati Bai 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666672 MRS MALATI BAI BARETH STATE BANK OF INDIA(508548)
531 BAHMINDIH CH-14-002-012-001/284
(KUMHARIKALA) 		3314002000NRG22080420221449359 08/04/2022 Malati Bai 3314002WL0027951 Malati Bai 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666671 MRS MALATI BAI BARETH STATE BANK OF INDIA(508548)
532 BAHMINDIH CH-14-002-012-001/285
(KUMHARIKALA) 		3314002000NRG22080420221449362 08/04/2022 Santosh Kumar 3314002WL0027951 Santosh Kumar 00415 SBIN0012134 965 965 Processed 06/05/2022 0916667089 MR SANTOSH GABEL STATE BANK OF INDIA(508548)
533 BAHMINDIH CH-14-002-012-001/285
(KUMHARIKALA) 		3314002000NRG22080420221449364 08/04/2022 Santosh Kumar 3314002WL0027951 Santosh Kumar 00415 SBIN0012134 965 965 Processed 06/05/2022 0916667088 MR SANTOSH GABEL STATE BANK OF INDIA(508548)
534 BAHMINDIH CH-14-002-012-001/83
(KUMHARIKALA) 		3314002000NRG22080420221449644 08/04/2022 Ramnarayan 3314002WL0027951 Ramnarayan 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666991 MR RAMNARAYAN BARETH STATE BANK OF INDIA(508548)
535 BAHMINDIH CH-14-002-012-001/83
(KUMHARIKALA) 		3314002000NRG22080420221449640 08/04/2022 Ramnarayan 3314002WL0027951 Ramnarayan 00415 SBIN0012134 965 965 Processed 06/05/2022 0916666990 MR RAMNARAYAN BARETH STATE BANK OF INDIA(508548)
536 BAHMINDIH CH-14-002-012-001/90
(KUMHARIKALA) 		3314002000NRG22080420221449687 08/04/2022 Lakheshwar 3314002WL0027951 Lakheshwar 00415 SBIN0012134 965 965 Processed 06/05/2022 0916667086 MR LAKHESHWAR PRASAD KEWAT STATE BANK OF INDIA(508548)
537 BAHMINDIH CH-14-002-012-001/90
(KUMHARIKALA) 		3314002000NRG22080420221449684 08/04/2022 Lakheshwar 3314002WL0027951 Lakheshwar 00415 SBIN0012134 965 965 Processed 06/05/2022 0916667087 MR LAKHESHWAR PRASAD KEWAT STATE BANK OF INDIA(508548)
SubTotal 22774 22774
538 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG22080420221448877 08/04/2022 KAMALA BAI 3314002WL0027951 KAMALA BAI 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666864 KAMLA BAI BARETH WO DUJRAM BARETH UNION BANK OF INDIA(508500)
539 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG22080420221448880 08/04/2022 KAMALA BAI 3314002WL0027951 KAMALA BAI 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666865 KAMLA BAI BARETH WO DUJRAM BARETH UNION BANK OF INDIA(508500)
540 BAHMINDIH CH-14-002-012-001/119
(KUMHARIKALA) 		3314002000NRG22080420221448926 08/04/2022 MOHAN KUMAR KENWAT 3314002WL0027951 MOHAN KUMAR KENWAT 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666967 Mr. MOHAN KUMAR KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
541 BAHMINDIH CH-14-002-012-001/119
(KUMHARIKALA) 		3314002000NRG22080420221448924 08/04/2022 MOHAN KUMAR KENWAT 3314002WL0027951 MOHAN KUMAR KENWAT 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666968 Mr. MOHAN KUMAR KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
542 BAHMINDIH CH-14-002-012-001/119
(KUMHARIKALA) 		3314002000NRG22080420221448925 08/04/2022 RAJANI BAI 3314002WL0027951 RAJANI BAI 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666969 RAJNI BAI W O MOHAN KUMAR KENWAT UNION BANK OF INDIA(508500)
543 BAHMINDIH CH-14-002-012-001/119
(KUMHARIKALA) 		3314002000NRG22080420221448927 08/04/2022 RAJANI BAI 3314002WL0027951 RAJANI BAI 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666970 RAJNI BAI W O MOHAN KUMAR KENWAT UNION BANK OF INDIA(508500)
544 BAHMINDIH CH-14-002-012-001/125
(KUMHARIKALA) 		3314002000NRG22080420221448945 08/04/2022 Phul prasad 3314002WL0027951 Phul prasad 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666821 PHOOL PRASAD BARETH S/O SHRI MANGAL RAM UNION BANK OF INDIA(508500)
545 BAHMINDIH CH-14-002-012-001/125
(KUMHARIKALA) 		3314002000NRG22080420221448942 08/04/2022 Phul prasad 3314002WL0027951 Phul prasad 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666822 PHOOL PRASAD BARETH S/O SHRI MANGAL RAM UNION BANK OF INDIA(508500)
546 BAHMINDIH CH-14-002-012-001/244
(KUMHARIKALA) 		3314002000NRG22080420221449295 08/04/2022 Laxmibai 3314002WL0027951 Laxmibai 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666763 LAKSHMIN BAI KENVAT UNION BANK OF INDIA(508500)
547 BAHMINDIH CH-14-002-012-001/244
(KUMHARIKALA) 		3314002000NRG22080420221449293 08/04/2022 Laxmibai 3314002WL0027951 Laxmibai 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666762 LAKSHMIN BAI KENVAT UNION BANK OF INDIA(508500)
548 BAHMINDIH CH-14-002-012-001/31
(KUMHARIKALA) 		3314002000NRG22080420221449413 08/04/2022 Mina bai 3314002WL0027951 Mina bai 00468 UBIN0555479 772 772 Processed 06/05/2022 0916666748 MINA BAI RAO W O RADHVA RAM UNION BANK OF INDIA(508500)
549 BAHMINDIH CH-14-002-012-001/31
(KUMHARIKALA) 		3314002000NRG22080420221449410 08/04/2022 Mina bai 3314002WL0027951 Mina bai 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666720 MINA BAI RAO W O RADHVA RAM UNION BANK OF INDIA(508500)
550 BAHMINDIH CH-14-002-012-001/31
(KUMHARIKALA) 		3314002000NRG22080420221449409 08/04/2022 Radhwa ram 3314002WL0027951 Radhwa ram 00468 UBIN0555479 965 965 Processed 06/05/2022 0916666719 RADHAVA RAO SO CHINTA RAM UNION BANK OF INDIA(508500)
551 BAHMINDIH CH-14-002-012-001/31
(KUMHARIKALA) 		3314002000NRG22080420221449412 08/04/2022 Radhwa ram 3314002WL0027951 Radhwa ram 00468 UBIN0555479 772 772 Processed 06/05/2022 0916666718 RADHAVA RAO SO CHINTA RAM UNION BANK OF INDIA(508500)
SubTotal 13124 13124
Total 521869 521869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422APB_FTO_16805 Bank of Baroda BARB0CHAJAN Champa 444470
2 BAHMINDIH CH3314002_080422APB_FTO_16805 Bank of India BKID0009465 CHAMPA 1930
3 BAHMINDIH CH3314002_080422APB_FTO_16805 Central Bank Of India CBIN0280796 BARADUAR 6755
4 BAHMINDIH CH3314002_080422APB_FTO_16805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 16025
5 BAHMINDIH CH3314002_080422APB_FTO_16805 I.D.B.I.BANK IBKL0001212 Champa 965
6 BAHMINDIH CH3314002_080422APB_FTO_16805 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2316
7 BAHMINDIH CH3314002_080422APB_FTO_16805 State Bank of India SBIN0004572 CHAMPA 7720
8 BAHMINDIH CH3314002_080422APB_FTO_16805 State Bank of India SBIN0006270 SARAGAON 5790
9 BAHMINDIH CH3314002_080422APB_FTO_16805 State Bank of India SBIN0012134 BARADWAR 22774
10 BAHMINDIH CH3314002_080422APB_FTO_16805 Union Bank of India UBIN0555479 CHAMPA 13124

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