Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302001_280622APB_FTO_60087
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 KAWARDHA CH-02-001-016-001/36
(JHIRAUNI) 		3302001000NRG23280620220252799 28/06/2022 Kausilya 3302001WL0003461 Kausilya 00032 UTIB0000838 459 459 Processed 08/07/2022 2900966781 KAUSHILYA BAI W/O RUPESH BANK OF INDIA(508505)
2 KAWARDHA CH-02-001-057-001/199
(SONBARSA) 		3302001000NRG23280620220251282 28/06/2022 THAKURARAM 3302001WL0003447 THAKURARAM 00032 UTIB0000838 780 780 Processed 08/07/2022 2900966959 Mr. THAKUR RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 KAWARDHA CH-02-001-065-001/161
(SINGHANPURI) 		3302001000NRG23270620220250397 28/06/2022 MILAPABAI 3302001WL0003444 MILAPABAI 00032 UTIB0000838 960 960 Processed 08/07/2022 2900967303 MILAPABAI / SATROHAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
4 KAWARDHA CH-02-001-065-001/161
(SINGHANPURI) 		3302001000NRG23270620220250396 28/06/2022 SHATRUHAN 3302001WL0003444 SHATRUHAN 00032 UTIB0000838 960 960 Processed 08/07/2022 2900967199 Mr. SHATRUHAN S/O JHADU PATEL . CHHATTISGARH GRAMIN BANK(607214)
5 KAWARDHA CH-02-001-065-001/201
(SINGHANPURI) 		3302001000NRG23270620220250418 28/06/2022 SHIVAPRASAD 3302001WL0003444 SHIVAPRASAD 00032 UTIB0000838 1200 1200 Processed 08/07/2022 2900967298 Mr. SHIVPRASHAD PATEL S/O RAMBHAWU . CHHATTISGARH GRAMIN BANK(607214)
6 KAWARDHA CH-02-001-065-001/201
(SINGHANPURI) 		3302001000NRG23270620220250419 28/06/2022 UMABAI 3302001WL0003444 UMABAI 00032 UTIB0000838 1200 1200 Processed 08/07/2022 2900967302 Mrs. UMA BAI W/O SHIVPRASHAD . CHHATTISGARH GRAMIN BANK(607214)
7 KAWARDHA CH-02-001-065-001/233
(SINGHANPURI) 		3302001000NRG23270620220250481 28/06/2022 KENVARIBAI 3302001WL0003444 KENVARIBAI 00032 UTIB0000838 960 960 Processed 08/07/2022 2900966900 Mrs. KEVRI W/O NIHOR CHHATTISGARH GRAMIN BANK(607214)
8 KAWARDHA CH-02-001-065-001/62
(SINGHANPURI) 		3302001000NRG23270620220250545 28/06/2022 PRABHU 3302001WL0003444 PRABHU 00032 UTIB0000838 800 800 Processed 08/07/2022 2900967307 Mr. PRABHU PATEL S/O RAMESHAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 KAWARDHA CH-02-001-065-001/62
(SINGHANPURI) 		3302001000NRG23270620220250546 28/06/2022 RAJESHVARI 3302001WL0003444 RAJESHVARI 00032 UTIB0000838 800 800 Processed 08/07/2022 2900967308 Mrs. RAJESWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
10 KAWARDHA CH-02-001-065-001/62
(SINGHANPURI) 		3302001000NRG23270620220250543 28/06/2022 RAMESHAR 3302001WL0003444 RAMESHAR 00032 UTIB0000838 800 800 Processed 08/07/2022 2900967346 Mr. RAMESHAR S/O RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 KAWARDHA CH-02-001-078-001/70-A
(LIMON) 		3302001000NRG23280620220253097 28/06/2022 AHILYA 3302001WL0003464 AHILYA 00032 UTIB0000838 360 360 Processed 08/07/2022 2900966844 ALHIYA BAI WO NANNTA RAM BANK OF BARODA(606985)
12 KAWARDHA CH-02-001-078-003/51
(LIMON) 		3302001000NRG23270620220249680 28/06/2022 CHANDRIKA BAI 3302001WL0003434 CHANDRIKA BAI 00032 UTIB0000838 306 306 Processed 08/07/2022 2900966783 CHANDRIKA SAHU WO GANGU SAHU BANK OF BARODA(606985)
13 KAWARDHA CH-02-001-078-003/51
(LIMON) 		3302001000NRG23270620220249679 28/06/2022 GANGURAM 3302001WL0003434 GANGURAM 00032 UTIB0000838 306 306 Processed 08/07/2022 2900966782 GANGU RAM SAHU BANK OF BARODA(606985)
14 KAWARDHA CH-02-001-078-003/8-A
(LIMON) 		3302001000NRG23270620220249695 28/06/2022 GANGURAM 3302001WL0003434 GANGURAM 00032 UTIB0000838 306 306 Processed 08/07/2022 2900967345 GANGURAM YADAV BANK OF BARODA(606985)
SubTotal 10197 10197
15 KAWARDHA CH-02-001-065-001/208
(SINGHANPURI) 		3302001000NRG23270620220250432 28/06/2022 RAMADHAR 3302001WL0003444 RAMADHAR 00045 BARB0ABHANP 960 960 Processed 08/07/2022 2900967299 Mr. RAMADHAR RD S/O SITLAG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 960 960
16 KAWARDHA CH-02-001-057-001/13
(SONBARSA) 		3302001000NRG23280620220251177 28/06/2022 RADHIYA BAI 3302001WL0003447 RADHIYA BAI 00045 BARB0DBBIRK 780 780 Processed 08/07/2022 2900967449 RADHIYA BAI BANK OF BARODA(606985)
17 KAWARDHA CH-02-001-064-001/10
(MIRMITTI) 		3302001000NRG23270620220247904 28/06/2022 ishvar 3302001WL0003430 ishvar 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967136 ISHVAR YADAV S/O SAME BANK OF BARODA(606985)
18 KAWARDHA CH-02-001-064-001/145
(MIRMITTI) 		3302001000NRG23270620220247906 28/06/2022 fagani 3302001WL0003430 fagani 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967064 FAGANI W/O PYARE BANK OF BARODA(606985)
19 KAWARDHA CH-02-001-064-001/145
(MIRMITTI) 		3302001000NRG23270620220247907 28/06/2022 omprakasha 3302001WL0003430 omprakasha 00045 BARB0DBBIRK 1140 1140 Processed 08/07/2022 2900966832 OMPRAKASH SAHU BANK OF BARODA(606985)
20 KAWARDHA CH-02-001-064-001/145
(MIRMITTI) 		3302001000NRG23270620220247905 28/06/2022 pyare 3302001WL0003430 pyare 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966960 Mr. PYARE S/O AADHE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 KAWARDHA CH-02-001-064-001/146
(MIRMITTI) 		3302001000NRG23270620220247909 28/06/2022 pyaribai 3302001WL0003430 pyaribai 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967135 PYARI BAI YADAV W/O BARATI YADAV BANK OF BARODA(606985)
22 KAWARDHA CH-02-001-064-001/152
(MIRMITTI) 		3302001000NRG23270620220247913 28/06/2022 champa 3302001WL0003430 champa 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967331 CHAMPA BAI BANK OF BARODA(606985)
23 KAWARDHA CH-02-001-064-001/152
(MIRMITTI) 		3302001000NRG23270620220247912 28/06/2022 motim 3302001WL0003430 motim 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967329 MOTIRAM SAHU BANK OF BARODA(606985)
24 KAWARDHA CH-02-001-064-001/154
(MIRMITTI) 		3302001000NRG23270620220247916 28/06/2022 mogara 3302001WL0003430 mogara 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967194 MONGARA SAHU BANK OF BARODA(606985)
25 KAWARDHA CH-02-001-064-001/154
(MIRMITTI) 		3302001000NRG23270620220247915 28/06/2022 satruhan 3302001WL0003430 satruhan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966792 SHATRUHAN BANK OF BARODA(606985)
26 KAWARDHA CH-02-001-064-001/155
(MIRMITTI) 		3302001000NRG23270620220247920 28/06/2022 sarita 3302001WL0003430 sarita 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966991 MRS SARITA BAI STATE BANK OF INDIA(508548)
27 KAWARDHA CH-02-001-064-001/156
(MIRMITTI) 		3302001000NRG23270620220247922 28/06/2022 ayodhyadas 3302001WL0003430 ayodhyadas 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967015 MR MR AYODHYA DAS MANIKPURI SO BAHARADAS STATE BANK OF INDIA(508548)
28 KAWARDHA CH-02-001-064-001/156
(MIRMITTI) 		3302001000NRG23270620220247923 28/06/2022 laxabai 3302001WL0003430 laxabai 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967206 LACHHA BAI BANK OF BARODA(606985)
29 KAWARDHA CH-02-001-064-001/157
(MIRMITTI) 		3302001000NRG23270620220247926 28/06/2022 kunti 3302001WL0003430 kunti 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967171 KUNTI BAI BANK OF BARODA(606985)
30 KAWARDHA CH-02-001-064-001/157
(MIRMITTI) 		3302001000NRG23270620220247925 28/06/2022 nemshing 3302001WL0003430 nemshing 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967169 Mr. NEMSINGH S/O BHUNESHAR . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 KAWARDHA CH-02-001-064-001/157-A
(MIRMITTI) 		3302001000NRG23270620220247928 28/06/2022 prakash 3302001WL0003430 prakash 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966995 Mr. PRAKASH S/O NEM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 KAWARDHA CH-02-001-064-001/157-A
(MIRMITTI) 		3302001000NRG23270620220247929 28/06/2022 pushpa 3302001WL0003430 pushpa 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967099 PUSHPA SAHU BANK OF BARODA(606985)
33 KAWARDHA CH-02-001-064-001/158
(MIRMITTI) 		3302001000NRG23270620220247931 28/06/2022 bisahin 3302001WL0003430 bisahin 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967102 BISAHIN BAI SAHU W/O JAG RAKHAN SAHU BANK OF BARODA(606985)
34 KAWARDHA CH-02-001-064-001/158
(MIRMITTI) 		3302001000NRG23270620220247930 28/06/2022 jagrakhan 3302001WL0003430 jagrakhan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967009 Mr. JAGRAKHAN S/O AAJU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 KAWARDHA CH-02-001-064-001/159
(MIRMITTI) 		3302001000NRG23270620220247933 28/06/2022 motim 3302001WL0003430 motim 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967259 MOTIN BAI BANK OF BARODA(606985)
36 KAWARDHA CH-02-001-064-001/159
(MIRMITTI) 		3302001000NRG23270620220247932 28/06/2022 panchuram 3302001WL0003430 panchuram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967258 PANCHU RAM SAHU BANK OF BARODA(606985)
37 KAWARDHA CH-02-001-064-001/200
(MIRMITTI) 		3302001000NRG23270620220247937 28/06/2022 ramavatar 3302001WL0003430 ramavatar 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967070 RAMVTAR SAHU BANK OF BARODA(606985)
38 KAWARDHA CH-02-001-064-001/200
(MIRMITTI) 		3302001000NRG23270620220247938 28/06/2022 sahodra 3302001WL0003430 sahodra 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967254 SUBHADRA SAHU BANK OF BARODA(606985)
39 KAWARDHA CH-02-001-064-001/202
(MIRMITTI) 		3302001000NRG23270620220247941 28/06/2022 gokul 3302001WL0003430 gokul 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967204 GOKUL SAHU S/O MANARAM SAHU BANK OF BARODA(606985)
40 KAWARDHA CH-02-001-064-001/203
(MIRMITTI) 		3302001000NRG23270620220247945 28/06/2022 bimala 3302001WL0003430 bimala 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967438 BIMLA SAHU BANK OF BARODA(606985)
41 KAWARDHA CH-02-001-064-001/203
(MIRMITTI) 		3302001000NRG23270620220247944 28/06/2022 makhan 3302001WL0003430 makhan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966855 Mr. MAKHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 KAWARDHA CH-02-001-064-001/204
(MIRMITTI) 		3302001000NRG23270620220247948 28/06/2022 piluram 3302001WL0003430 piluram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967291 PILU RAM/DHANI RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
43 KAWARDHA CH-02-001-064-001/253
(MIRMITTI) 		3302001000NRG23270620220247953 28/06/2022 gangdev 3302001WL0003430 gangdev 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967117 Mr. GANGA RAM S/O DUKHI . RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 KAWARDHA CH-02-001-064-001/253
(MIRMITTI) 		3302001000NRG23270620220247954 28/06/2022 ramaiya 3302001WL0003430 ramaiya 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967436 RAMAIYA BAI W/O GANGARAM YADAV BANK OF BARODA(606985)
45 KAWARDHA CH-02-001-064-001/255
(MIRMITTI) 		3302001000NRG23270620220247958 28/06/2022 utra 3302001WL0003430 utra 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967047 UTTARA W/O GOKUL BANK OF BARODA(606985)
46 KAWARDHA CH-02-001-064-001/256
(MIRMITTI) 		3302001000NRG23270620220247959 28/06/2022 homan 3302001WL0003430 homan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966996 HOMAN RAM SAHU BANK OF BARODA(606985)
47 KAWARDHA CH-02-001-064-001/256
(MIRMITTI) 		3302001000NRG23270620220247960 28/06/2022 SUKHBATI 3302001WL0003430 SUKHBATI 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967447 SUKBATI SAHU W/O HOMAN BANK OF BARODA(606985)
48 KAWARDHA CH-02-001-064-001/257
(MIRMITTI) 		3302001000NRG23270620220247963 28/06/2022 champa 3302001WL0003430 champa 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967158 CHAMPA SAHU W/O RAM KUMAR SAHU BANK OF BARODA(606985)
49 KAWARDHA CH-02-001-064-001/260
(MIRMITTI) 		3302001000NRG23270620220247967 28/06/2022 sahodra 3302001WL0003430 sahodra 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966908 SUBHDRA BAI BANK OF BARODA(606985)
50 KAWARDHA CH-02-001-064-001/282
(MIRMITTI) 		3302001000NRG23270620220247970 28/06/2022 sukhiya 3302001WL0003430 sukhiya 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967062 SUKHIYA BAI W/O GHURAU YADAV BANK OF BARODA(606985)
51 KAWARDHA CH-02-001-064-001/297
(MIRMITTI) 		3302001000NRG23270620220247980 28/06/2022 jalesari 3302001WL0003430 jalesari 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967063 JALESHWARI SAHU W/O JETHU RAM SAHU BANK OF BARODA(606985)
52 KAWARDHA CH-02-001-064-001/298
(MIRMITTI) 		3302001000NRG23270620220247981 28/06/2022 bhodhanin 3302001WL0003430 bhodhanin 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967045 BODHNIN SAHU W/O KAMTA SAHU BANK OF BARODA(606985)
53 KAWARDHA CH-02-001-064-001/299
(MIRMITTI) 		3302001000NRG23270620220247982 28/06/2022 sakhan 3302001WL0003430 sakhan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967121 SAKHAN SAHU BANK OF BARODA(606985)
54 KAWARDHA CH-02-001-064-001/305
(MIRMITTI) 		3302001000NRG23270620220247987 28/06/2022 neera 3302001WL0003430 neera 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967373 NEERA SAHU BANK OF BARODA(606985)
55 KAWARDHA CH-02-001-064-001/355
(MIRMITTI) 		3302001000NRG23270620220247991 28/06/2022 tiloki 3302001WL0003430 tiloki 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967011 TRILOKI SAHU BANK OF BARODA(606985)
56 KAWARDHA CH-02-001-064-001/359
(MIRMITTI) 		3302001000NRG23270620220247993 28/06/2022 sohan 3302001WL0003430 sohan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967055 Mr. SOHANLAL SAHU S/O SUDHARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 KAWARDHA CH-02-001-064-001/363
(MIRMITTI) 		3302001000NRG23270620220247998 28/06/2022 sukhamin 3302001WL0003430 sukhamin 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967234 SUKHMIN BAI SAU W/O SHIV SHANKAR SAHU BANK OF BARODA(606985)
58 KAWARDHA CH-02-001-064-001/381
(MIRMITTI) 		3302001000NRG23270620220247999 28/06/2022 AANAND 3302001WL0003430 AANAND 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967170 Mr. AANAND RAM S/O PILLU RAM SHAHU . CHHATTISGARH GRAMIN BANK(607214)
59 KAWARDHA CH-02-001-064-001/385
(MIRMITTI) 		3302001000NRG23270620220248001 28/06/2022 kamin 3302001WL0003430 kamin 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967380 KAMIN BAI SAHU W/O GAINDRAM SAHU BANK OF BARODA(606985)
60 KAWARDHA CH-02-001-064-001/386
(MIRMITTI) 		3302001000NRG23270620220248002 28/06/2022 dhannu 3302001WL0003430 dhannu 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966854 Mr. DHANNU SAHU S/O BHULAU SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 KAWARDHA CH-02-001-064-001/386
(MIRMITTI) 		3302001000NRG23270620220248003 28/06/2022 sakun 3302001WL0003430 sakun 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967437 SHANKUN BAI SAHU W/O DHANNU RAM BANK OF BARODA(606985)
62 KAWARDHA CH-02-001-064-001/507
(MIRMITTI) 		3302001000NRG23270620220248007 28/06/2022 nanku 3302001WL0003430 nanku 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967442 NANKU SAHU BANK OF BARODA(606985)
63 KAWARDHA CH-02-001-064-001/510
(MIRMITTI) 		3302001000NRG23270620220248009 28/06/2022 kumari bai 3302001WL0003430 kumari bai 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966907 KUMARI SAHU BANK OF BARODA(606985)
64 KAWARDHA CH-02-001-064-001/511
(MIRMITTI) 		3302001000NRG23270620220248010 28/06/2022 hrida 3302001WL0003430 hrida 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966884 HRIDAY KUMAR SAHU S/O DOGARU BANK OF BARODA(606985)
65 KAWARDHA CH-02-001-064-001/515
(MIRMITTI) 		3302001000NRG23270620220248013 28/06/2022 tijiya 3302001WL0003430 tijiya 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967000 TIJIYA SAHU BANK OF INDIA(508505)
66 KAWARDHA CH-02-001-064-001/57
(MIRMITTI) 		3302001000NRG23270620220248020 28/06/2022 jalesh bai 3302001WL0003430 jalesh bai 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967392 JALESHWARI BANK OF BARODA(606985)
67 KAWARDHA CH-02-001-064-001/601
(MIRMITTI) 		3302001000NRG23270620220248023 28/06/2022 ETWARI 3302001WL0003430 ETWARI 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967017 Mr. EATWARI S/O AMRU SHAHU . CHHATTISGARH GRAMIN BANK(607214)
68 KAWARDHA CH-02-001-064-001/8
(MIRMITTI) 		3302001000NRG23270620220248026 28/06/2022 satruhan 3302001WL0003430 satruhan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967115 Mr. SHATRUHAN RAM SAHU S/O SH DUKALHARA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 KAWARDHA CH-02-001-064-001/84
(MIRMITTI) 		3302001000NRG23270620220248032 28/06/2022 KALAYANI 3302001WL0003430 KALAYANI 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967312 KALYANI W/O SOBHA RAM BANK OF BARODA(606985)
70 KAWARDHA CH-02-001-064-001/84
(MIRMITTI) 		3302001000NRG23270620220248031 28/06/2022 SHOBHARAM 3302001WL0003430 SHOBHARAM 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966833 SHOBHARAM S/O JHADURAM SAHU BANK OF INDIA(508505)
71 KAWARDHA CH-02-001-064-001/9
(MIRMITTI) 		3302001000NRG23270620220248034 28/06/2022 bimla 3302001WL0003430 bimla 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967372 BIMLA BANK OF BARODA(606985)
72 KAWARDHA CH-02-001-064-001/9
(MIRMITTI) 		3302001000NRG23270620220248033 28/06/2022 koshan 3302001WL0003430 koshan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967205 KOSAN BANK OF BARODA(606985)
73 KAWARDHA CH-02-001-064-002/1-A
(MIRMITTI) 		3302001000NRG23270620220248035 28/06/2022 JANBAI 3302001WL0003430 JANBAI 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967374 JANKUNVAR SAHU BANK OF BARODA(606985)
74 KAWARDHA CH-02-001-064-002/11
(MIRMITTI) 		3302001000NRG23270620220248037 28/06/2022 bulin 3302001WL0003430 bulin 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967116 Mrs. BHULIN W/O DUKALHA RAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 KAWARDHA CH-02-001-064-002/11
(MIRMITTI) 		3302001000NRG23270620220248036 28/06/2022 DUKALHA 3302001WL0003430 DUKALHA 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967058 DUKALHA SAHU BANK OF BARODA(606985)
76 KAWARDHA CH-02-001-064-002/11
(MIRMITTI) 		3302001000NRG23270620220248038 28/06/2022 meghaiya 3302001WL0003430 meghaiya 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967255 MEGHAIYA SAHU BANK OF BARODA(606985)
77 KAWARDHA CH-02-001-064-002/13
(MIRMITTI) 		3302001000NRG23270620220248043 28/06/2022 santoshi 3302001WL0003430 santoshi 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967195 SANTOSHI BAISAHU W/O SANT RAM SAHU BANK OF BARODA(606985)
78 KAWARDHA CH-02-001-064-002/147-A
(MIRMITTI) 		3302001000NRG23270620220248050 28/06/2022 jankibai 3302001WL0003430 jankibai 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967428 JANKI BAI W/O ANAKRAM BANK OF BARODA(606985)
79 KAWARDHA CH-02-001-064-002/151
(MIRMITTI) 		3302001000NRG23270620220248053 28/06/2022 dasrath 3302001WL0003430 dasrath 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966831 Mr. DASHRATH SAHU S/O PUNURAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 KAWARDHA CH-02-001-064-002/151
(MIRMITTI) 		3302001000NRG23270620220248054 28/06/2022 jamun 3302001WL0003430 jamun 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966838 Mrs. JAMUN BAI SAHU CENTRAL BANK OF INDIA(607115)
81 KAWARDHA CH-02-001-064-002/17
(MIRMITTI) 		3302001000NRG23270620220248060 28/06/2022 dhanshing 3302001WL0003430 dhanshing 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967057 DHANSINGH SAHU BANK OF BARODA(606985)
82 KAWARDHA CH-02-001-064-002/17
(MIRMITTI) 		3302001000NRG23270620220248061 28/06/2022 kalindri 3302001WL0003430 kalindri 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967100 KALINDRI SAHU BANK OF BARODA(606985)
83 KAWARDHA CH-02-001-064-002/18
(MIRMITTI) 		3302001000NRG23270620220248065 28/06/2022 rambati 3302001WL0003430 rambati 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967242 RAMBALI SAHU W/O ANJORI BANK OF BARODA(606985)
84 KAWARDHA CH-02-001-064-002/19
(MIRMITTI) 		3302001000NRG23270620220248067 28/06/2022 chandrika 3302001WL0003430 chandrika 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967431 CHANDRIKA BAI SAHU W/O JENLAL SAHU BANK OF BARODA(606985)
85 KAWARDHA CH-02-001-064-002/20
(MIRMITTI) 		3302001000NRG23270620220248068 28/06/2022 niranjan 3302001WL0003430 niranjan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967046 NIRANJAN BAI SAHU W/O SHANKAR RAM SAHU BANK OF BARODA(606985)
86 KAWARDHA CH-02-001-064-002/207
(MIRMITTI) 		3302001000NRG23270620220248073 28/06/2022 KUMAR 3302001WL0003430 KUMAR 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966850 KUMAR RAM SAHU SO MANRAKHAN BANK OF BARODA(606985)
87 KAWARDHA CH-02-001-064-002/207
(MIRMITTI) 		3302001000NRG23270620220248074 28/06/2022 SAVITRI 3302001WL0003430 SAVITRI 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967101 SAVITRI BAI SAHU W/O KUMAR SAHU BANK OF BARODA(606985)
88 KAWARDHA CH-02-001-064-002/208
(MIRMITTI) 		3302001000NRG23270620220248078 28/06/2022 indrani 3302001WL0003430 indrani 00045 BARB0DBBIRK 750 750 Processed 08/07/2022 2900967376 INDRANI SAHU W/O SUKHDEV BANK OF BARODA(606985)
89 KAWARDHA CH-02-001-064-002/21
(MIRMITTI) 		3302001000NRG23270620220248082 28/06/2022 sukala 3302001WL0003430 sukala 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967332 SUKALA SAHU BANK OF BARODA(606985)
90 KAWARDHA CH-02-001-064-002/212
(MIRMITTI) 		3302001000NRG23270620220248087 28/06/2022 urmila 3302001WL0003430 urmila 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967391 Mrs. URMILA BAI W/O KUMAR SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 KAWARDHA CH-02-001-064-002/213
(MIRMITTI) 		3302001000NRG23270620220248089 28/06/2022 DUKALHIN 3302001WL0003430 DUKALHIN 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967124 DUKALHIN BAI BANK OF BARODA(606985)
92 KAWARDHA CH-02-001-064-002/213
(MIRMITTI) 		3302001000NRG23270620220248088 28/06/2022 KUMAR 3302001WL0003430 KUMAR 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966795 Mr. KUMAR SAHU S/O LARAHU SAHU . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 KAWARDHA CH-02-001-064-002/214
(MIRMITTI) 		3302001000NRG23270620220248092 28/06/2022 bodhiram 3302001WL0003430 bodhiram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967013 BODHIRAM BANK OF BARODA(606985)
94 KAWARDHA CH-02-001-064-002/214
(MIRMITTI) 		3302001000NRG23270620220248093 28/06/2022 gangotri 3302001WL0003430 gangotri 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967153 GANGOTRI BANK OF BARODA(606985)
95 KAWARDHA CH-02-001-064-002/22
(MIRMITTI) 		3302001000NRG23270620220248097 28/06/2022 ogiram 3302001WL0003430 ogiram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966837 AAUGIRAM SAHU S/O DAUBA SAHU BANK OF BARODA(606985)
96 KAWARDHA CH-02-001-064-002/22
(MIRMITTI) 		3302001000NRG23270620220248098 28/06/2022 sakun 3302001WL0003430 sakun 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967202 SHAKUN BAI SAHU W/O AAUGIRAM SAHU BANK OF BARODA(606985)
97 KAWARDHA CH-02-001-064-002/23
(MIRMITTI) 		3302001000NRG23270620220248101 28/06/2022 keju 3302001WL0003430 keju 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966788 KEJU RAM SAHU BANK OF BARODA(606985)
98 KAWARDHA CH-02-001-064-002/23
(MIRMITTI) 		3302001000NRG23270620220248102 28/06/2022 KUVARIYA 3302001WL0003430 KUVARIYA 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967288 KUWARIYA SAHU W/O KEJU SAHU BANK OF BARODA(606985)
99 KAWARDHA CH-02-001-064-002/25
(MIRMITTI) 		3302001000NRG23270620220248106 28/06/2022 tekram 3302001WL0003430 tekram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967119 TEKRAM SAHU BANK OF BARODA(606985)
100 KAWARDHA CH-02-001-064-002/261
(MIRMITTI) 		3302001000NRG23270620220248110 28/06/2022 SHIVBATI 3302001WL0003430 SHIVBATI 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967061 SIWATI W/O LAKHAN LAL SAHU BANK OF BARODA(606985)
101 KAWARDHA CH-02-001-064-002/263
(MIRMITTI) 		3302001000NRG23270620220248114 28/06/2022 DORU 3302001WL0003430 DORU 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967016 Mr. DONGARU RAM S/O DALIRAM . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 KAWARDHA CH-02-001-064-002/269
(MIRMITTI) 		3302001000NRG23270620220248121 28/06/2022 Dauvaram 3302001WL0003430 Dauvaram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967203 NARWADA BAI W/O DAUWA RAM SAHU BANK OF BARODA(606985)
103 KAWARDHA CH-02-001-064-002/30
(MIRMITTI) 		3302001000NRG23270620220248134 28/06/2022 khelan 3302001WL0003430 khelan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967122 KHELAN RAM BANK OF BARODA(606985)
104 KAWARDHA CH-02-001-064-002/31
(MIRMITTI) 		3302001000NRG23270620220248146 28/06/2022 ratan 3302001WL0003430 ratan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966993 Mr. RATAN S/O KESHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 KAWARDHA CH-02-001-064-002/33
(MIRMITTI) 		3302001000NRG23270620220248154 28/06/2022 mohan 3302001WL0003430 mohan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967328 MOHAN RAM BANK OF BARODA(606985)
106 KAWARDHA CH-02-001-064-002/33
(MIRMITTI) 		3302001000NRG23270620220248155 28/06/2022 Patrika 3302001WL0003430 Patrika 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967260 PATRIKA SAHU BANK OF BARODA(606985)
107 KAWARDHA CH-02-001-064-002/33
(MIRMITTI) 		3302001000NRG23270620220248156 28/06/2022 rupa 3302001WL0003430 rupa 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967333 RUPA BAI SAHU W\O KHORBHARA SAHU BANK OF BARODA(606985)
108 KAWARDHA CH-02-001-064-002/34
(MIRMITTI) 		3302001000NRG23270620220248157 28/06/2022 panchlal 3302001WL0003430 panchlal 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967012 PANCH LAL SAHU BANK OF BARODA(606985)
109 KAWARDHA CH-02-001-064-002/34
(MIRMITTI) 		3302001000NRG23270620220248158 28/06/2022 pawanbai 3302001WL0003430 pawanbai 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967159 PAVAN REKHA W/O PANCH RAM SAHU BANK OF BARODA(606985)
110 KAWARDHA CH-02-001-064-002/36
(MIRMITTI) 		3302001000NRG23270620220248164 28/06/2022 lakhan 3302001WL0003430 lakhan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967156 Mrs. LAKHAN S/O KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 KAWARDHA CH-02-001-064-002/36
(MIRMITTI) 		3302001000NRG23270620220248165 28/06/2022 sumitra 3302001WL0003430 sumitra 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967123 SUMITRA SAHU BANK OF BARODA(606985)
112 KAWARDHA CH-02-001-064-002/37
(MIRMITTI) 		3302001000NRG23270620220248166 28/06/2022 beduram 3302001WL0003430 beduram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966785 BEDURAM BANK OF BARODA(606985)
113 KAWARDHA CH-02-001-064-002/37
(MIRMITTI) 		3302001000NRG23270620220248167 28/06/2022 yashoda 3302001WL0003430 yashoda 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966852 DASHOOA SAHU W/O BEDRAM SAHU BANK OF BARODA(606985)
114 KAWARDHA CH-02-001-064-002/387-A
(MIRMITTI) 		3302001000NRG23270620220248171 28/06/2022 chandrabhan 3302001WL0003430 chandrabhan 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966836 MR CHANDRABHAN SAHU STATE BANK OF INDIA(508548)
115 KAWARDHA CH-02-001-064-002/387-A
(MIRMITTI) 		3302001000NRG23270620220248172 28/06/2022 ganeshiya 3302001WL0003430 ganeshiya 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966849 GANESHIYA BAI SAHU W/O CHANDRABGHAN SAHU BANK OF BARODA(606985)
116 KAWARDHA CH-02-001-064-002/41
(MIRMITTI) 		3302001000NRG23270620220248176 28/06/2022 BARAT 3302001WL0003430 BARAT 00045 BARB0DBBIRK 750 750 Processed 08/07/2022 2900967008 BHARATRAM S/O BHULURAM BANK OF BARODA(606985)
117 KAWARDHA CH-02-001-064-002/41
(MIRMITTI) 		3302001000NRG23270620220248177 28/06/2022 MEDHIN 3302001WL0003430 MEDHIN 00045 BARB0DBBIRK 750 750 Processed 08/07/2022 2900967294 MENDHIN BANK OF BARODA(606985)
118 KAWARDHA CH-02-001-064-002/411
(MIRMITTI) 		3302001000NRG23270620220248179 28/06/2022 kumar 3302001WL0003430 kumar 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967310 KUMAR RAM SAHU BANK OF BARODA(606985)
119 KAWARDHA CH-02-001-064-002/412
(MIRMITTI) 		3302001000NRG23270620220248181 28/06/2022 bedram 3302001WL0003430 bedram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966962 VEDRAM SAHU BANK OF BARODA(606985)
120 KAWARDHA CH-02-001-064-002/412
(MIRMITTI) 		3302001000NRG23270620220248182 28/06/2022 dhaneshvari 3302001WL0003430 dhaneshvari 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967443 DHANESHWARI SAHU BANK OF BARODA(606985)
121 KAWARDHA CH-02-001-064-002/414
(MIRMITTI) 		3302001000NRG23270620220248186 28/06/2022 shivkumari 3302001WL0003430 shivkumari 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967174 SHIVKUMARI SAHU BANK OF BARODA(606985)
122 KAWARDHA CH-02-001-064-002/415
(MIRMITTI) 		3302001000NRG23270620220248188 28/06/2022 dilpi 3302001WL0003430 dilpi 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967059 DILPI BAI BANK OF BARODA(606985)
123 KAWARDHA CH-02-001-064-002/416
(MIRMITTI) 		3302001000NRG23270620220248189 28/06/2022 rupesh 3302001WL0003430 rupesh 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966961 RUPESH KUMAR SAHU BANK OF BARODA(606985)
124 KAWARDHA CH-02-001-064-002/417
(MIRMITTI) 		3302001000NRG23270620220248191 28/06/2022 ramchand 3302001WL0003430 ramchand 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967175 RAMCHAND SAHU S/O LAKHAN LAL SAHU BANK OF BARODA(606985)
125 KAWARDHA CH-02-001-064-002/417
(MIRMITTI) 		3302001000NRG23270620220248192 28/06/2022 sunita 3302001WL0003430 sunita 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967172 SUNITA SAHU BANK OF BARODA(606985)
126 KAWARDHA CH-02-001-064-002/418
(MIRMITTI) 		3302001000NRG23270620220248193 28/06/2022 sanjay 3302001WL0003430 sanjay 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967327 SANJAY SAHU BANK OF BARODA(606985)
127 KAWARDHA CH-02-001-064-002/418
(MIRMITTI) 		3302001000NRG23270620220248194 28/06/2022 savitri 3302001WL0003430 savitri 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967241 SAVITRI SAHU BANK OF BARODA(606985)
128 KAWARDHA CH-02-001-064-002/419
(MIRMITTI) 		3302001000NRG23270620220248196 28/06/2022 lalita 3302001WL0003430 lalita 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967448 LALITA BAI SAHU W/O KHEDU RAM SAHU BANK OF BARODA(606985)
129 KAWARDHA CH-02-001-064-002/42-C
(MIRMITTI) 		3302001000NRG23270620220248198 28/06/2022 gautarhin bai 3302001WL0003430 gautarhin bai 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967379 GAUTARAHIN BAI YADAV W/O GANGU RAM YADAV BANK OF BARODA(606985)
130 KAWARDHA CH-02-001-064-002/422
(MIRMITTI) 		3302001000NRG23270620220248199 28/06/2022 duvarika 3302001WL0003430 duvarika 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966998 DVARKA SAHU S/O SUNDAR SAHU BANK OF BARODA(606985)
131 KAWARDHA CH-02-001-064-002/423
(MIRMITTI) 		3302001000NRG23270620220248201 28/06/2022 barat 3302001WL0003430 barat 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966885 Mr. BHARAT RAM S/O DHANESH . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 KAWARDHA CH-02-001-064-002/423
(MIRMITTI) 		3302001000NRG23270620220248202 28/06/2022 basanti 3302001WL0003430 basanti 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966883 BASANTI SAHU BANK OF BARODA(606985)
133 KAWARDHA CH-02-001-064-002/428
(MIRMITTI) 		3302001000NRG23270620220248208 28/06/2022 lata 3302001WL0003430 lata 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966997 LATA SAHU BANK OF BARODA(606985)
134 KAWARDHA CH-02-001-064-002/433
(MIRMITTI) 		3302001000NRG23270620220248213 28/06/2022 amrika 3302001WL0003430 amrika 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967334 AMRIKA SAHU W/PO RAMESH SAHUI BANK OF BARODA(606985)
135 KAWARDHA CH-02-001-064-002/44
(MIRMITTI) 		3302001000NRG23270620220248225 28/06/2022 dhanaiya 3302001WL0003430 dhanaiya 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967446 DHANAIYA SAHU BANK OF BARODA(606985)
136 KAWARDHA CH-02-001-064-002/44
(MIRMITTI) 		3302001000NRG23270620220248224 28/06/2022 sundar 3302001WL0003430 sundar 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967330 SUNDAR RAM SAHU STATE BANK OF INDIA(508548)
137 KAWARDHA CH-02-001-064-002/440
(MIRMITTI) 		3302001000NRG23270620220248226 28/06/2022 PAVAN 3302001WL0003430 PAVAN 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967285 PAVAN KUMAR SAHU BANK OF BARODA(606985)
138 KAWARDHA CH-02-001-064-002/440
(MIRMITTI) 		3302001000NRG23270620220248228 28/06/2022 SUREKHA 3302001WL0003430 SUREKHA 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967286 SUREKHA SAHU BANK OF BARODA(606985)
139 KAWARDHA CH-02-001-064-002/440
(MIRMITTI) 		3302001000NRG23270620220248227 28/06/2022 TOKHAN 3302001WL0003430 TOKHAN 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967444 TOKHAN SAHU BANK OF BARODA(606985)
140 KAWARDHA CH-02-001-064-002/441
(MIRMITTI) 		3302001000NRG23270620220248230 28/06/2022 ajit 3302001WL0003430 ajit 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966799 AJIT RAM SAHU S/O AWADH BANK OF BARODA(606985)
141 KAWARDHA CH-02-001-064-002/442
(MIRMITTI) 		3302001000NRG23270620220248234 28/06/2022 gitram 3302001WL0003430 gitram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967369 GEETA RAM SAHU BANK OF BARODA(606985)
142 KAWARDHA CH-02-001-064-002/442
(MIRMITTI) 		3302001000NRG23270620220248235 28/06/2022 TIJAN 3302001WL0003430 TIJAN 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967054 TIJAN BAI SAHU W/O GEETA RAM SAHU BANK OF BARODA(606985)
143 KAWARDHA CH-02-001-064-002/444
(MIRMITTI) 		3302001000NRG23270620220248239 28/06/2022 madhu 3302001WL0003430 madhu 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967378 MADHU SAHU BANK OF BARODA(606985)
144 KAWARDHA CH-02-001-064-002/444
(MIRMITTI) 		3302001000NRG23270620220248238 28/06/2022 mulchand 3302001WL0003430 mulchand 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967014 Mr. MOOLCHAND S/O SAKHANRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 KAWARDHA CH-02-001-064-002/45
(MIRMITTI) 		3302001000NRG23270620220248241 28/06/2022 gita 3302001WL0003430 gita 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967445 GEETA BAI BANK OF BARODA(606985)
146 KAWARDHA CH-02-001-064-002/45
(MIRMITTI) 		3302001000NRG23270620220248240 28/06/2022 tamradhvaj 3302001WL0003430 tamradhvaj 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966994 TAMARDHWAJ SAHU BANK OF BARODA(606985)
147 KAWARDHA CH-02-001-064-002/47
(MIRMITTI) 		3302001000NRG23270620220248252 28/06/2022 jagar 3302001WL0003430 jagar 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967375 JAGAR BAI BANK OF BARODA(606985)
148 KAWARDHA CH-02-001-064-002/49
(MIRMITTI) 		3302001000NRG23270620220248257 28/06/2022 phushku 3302001WL0003430 phushku 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967157 PUSAKU RAM SAHU PUNJAB NATIONAL BANK(508568)
149 KAWARDHA CH-02-001-064-002/50
(MIRMITTI) 		3302001000NRG23270620220248261 28/06/2022 maniram 3302001WL0003430 maniram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967125 MANIRAM SAHU BANK OF BARODA(606985)
150 KAWARDHA CH-02-001-064-002/50
(MIRMITTI) 		3302001000NRG23270620220248262 28/06/2022 nirmala 3302001WL0003430 nirmala 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967155 NIRMALA SAHU BANK OF BARODA(606985)
151 KAWARDHA CH-02-001-064-002/51
(MIRMITTI) 		3302001000NRG23270620220248264 28/06/2022 chitrekha 3302001WL0003430 chitrekha 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967071 CHITREKHA SAHU BANK OF BARODA(606985)
152 KAWARDHA CH-02-001-064-002/51
(MIRMITTI) 		3302001000NRG23270620220248263 28/06/2022 dhanush 3302001WL0003430 dhanush 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966999 DHANUSH RAM SAHU S/O AAJU RAM SAHU BANK OF BARODA(606985)
153 KAWARDHA CH-02-001-064-002/52
(MIRMITTI) 		3302001000NRG23270620220248267 28/06/2022 gaidram 3302001WL0003430 gaidram 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966794 Mr. GAINDRAM S/O DUKLHITRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 KAWARDHA CH-02-001-064-002/53
(MIRMITTI) 		3302001000NRG23270620220248271 28/06/2022 faguwa 3302001WL0003430 faguwa 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967388 FAGUVA RAM SAHU BANK OF BARODA(606985)
155 KAWARDHA CH-02-001-064-002/546
(MIRMITTI) 		3302001000NRG23270620220248279 28/06/2022 jhulibai 3302001WL0003430 jhulibai 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967253 JHULI BAI YADAV W/O RAMARAM BANK OF BARODA(606985)
156 KAWARDHA CH-02-001-064-002/546
(MIRMITTI) 		3302001000NRG23270620220248278 28/06/2022 rama 3302001WL0003430 rama 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967441 RAMARAM YADAV S/O DHURURAM BANK OF BARODA(606985)
157 KAWARDHA CH-02-001-064-002/547
(MIRMITTI) 		3302001000NRG23270620220248283 28/06/2022 shialendri 3302001WL0003430 shialendri 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967381 SAILENDRI SAHU W/O MANHARAN SAHU BANK OF BARODA(606985)
158 KAWARDHA CH-02-001-064-002/55
(MIRMITTI) 		3302001000NRG23270620220248286 28/06/2022 GANPATH 3302001WL0003430 GANPATH 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967326 GANPAT RAM SAHU S/O KRISHNA BANK OF BARODA(606985)
159 KAWARDHA CH-02-001-064-002/55
(MIRMITTI) 		3302001000NRG23270620220248284 28/06/2022 ramesh 3302001WL0003430 ramesh 00045 BARB0DBBIRK 1140 1140 Processed 08/07/2022 2900967279 RAMESH KU SAHU BANK OF BARODA(606985)
160 KAWARDHA CH-02-001-064-002/55
(MIRMITTI) 		3302001000NRG23270620220248285 28/06/2022 Sunita 3302001WL0003430 Sunita 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966954 SUNITA BAI SAHU W/O RAMESH RAM SAHU BANK OF BARODA(606985)
161 KAWARDHA CH-02-001-064-002/56
(MIRMITTI) 		3302001000NRG23270620220248288 28/06/2022 kamin 3302001WL0003430 kamin 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966955 KAMIN BAI BANK OF BARODA(606985)
162 KAWARDHA CH-02-001-064-002/56
(MIRMITTI) 		3302001000NRG23270620220248287 28/06/2022 RAMJI 3302001WL0003430 RAMJI 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966787 RAMJI SAHU S/O DALIRAM SAHU BANK OF BARODA(606985)
163 KAWARDHA CH-02-001-064-002/58
(MIRMITTI) 		3302001000NRG23270620220248291 28/06/2022 mahetarin 3302001WL0003430 mahetarin 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967160 MEHATARIN BAI KAUSHIK W/O RADHE RAM KAUS BANK OF BARODA(606985)
164 KAWARDHA CH-02-001-064-002/598-B
(MIRMITTI) 		3302001000NRG23270620220248294 28/06/2022 Sukriti 3302001WL0003430 Sukriti 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967429 SUKRITI BAI SAHU BANK OF BARODA(606985)
165 KAWARDHA CH-02-001-064-002/598-B
(MIRMITTI) 		3302001000NRG23270620220248293 28/06/2022 Uttam 3302001WL0003430 Uttam 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967118 UTTAM RAM SAHU S/O BAKHROO SAHU BANK OF BARODA(606985)
166 KAWARDHA CH-02-001-064-002/599-B
(MIRMITTI) 		3302001000NRG23270620220248296 28/06/2022 LAGANI 3302001WL0003430 LAGANI 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967154 LAGANI SAHU BANK OF BARODA(606985)
167 KAWARDHA CH-02-001-064-002/60
(MIRMITTI) 		3302001000NRG23270620220248299 28/06/2022 parvati 3302001WL0003430 parvati 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967173 PARVATI SAHU BANK OF BARODA(606985)
168 KAWARDHA CH-02-001-064-002/62
(MIRMITTI) 		3302001000NRG23270620220248306 28/06/2022 Jagdish 3302001WL0003430 Jagdish 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967370 Mr. JAGDISH S/O KALIRAM . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 KAWARDHA CH-02-001-064-002/63
(MIRMITTI) 		3302001000NRG23270620220248309 28/06/2022 bakharu 3302001WL0003430 bakharu 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967010 Mr. BAKHRU S/O SANTU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 KAWARDHA CH-02-001-064-002/63
(MIRMITTI) 		3302001000NRG23270620220248308 28/06/2022 KUDIYA 3302001WL0003430 KUDIYA 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967371 KUDIYA BAI BANK OF BARODA(606985)
171 KAWARDHA CH-02-001-064-002/64
(MIRMITTI) 		3302001000NRG23270620220248311 28/06/2022 jhamman 3302001WL0003430 jhamman 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966796 Mr. JHAMMAN S/O SANTU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 KAWARDHA CH-02-001-064-002/64
(MIRMITTI) 		3302001000NRG23270620220248310 28/06/2022 lalita 3302001WL0003430 lalita 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967377 LALITA BAI BANK OF BARODA(606985)
173 KAWARDHA CH-02-001-064-002/65
(MIRMITTI) 		3302001000NRG23270620220248313 28/06/2022 dhanau 3302001WL0003430 dhanau 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967067 DHANAU SAHU BANK OF BARODA(606985)
174 KAWARDHA CH-02-001-064-002/65
(MIRMITTI) 		3302001000NRG23270620220248314 28/06/2022 punita 3302001WL0003430 punita 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967168 Mrs. PUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 KAWARDHA CH-02-001-064-002/66
(MIRMITTI) 		3302001000NRG23270620220248319 28/06/2022 jagnu 3302001WL0003430 jagnu 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967120 Mr. JAGNU S/O AAJU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 KAWARDHA CH-02-001-064-002/66
(MIRMITTI) 		3302001000NRG23270620220248320 28/06/2022 rampyari 3302001WL0003430 rampyari 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967430 PYARI BAI BANK OF BARODA(606985)
177 KAWARDHA CH-02-001-064-002/67-B
(MIRMITTI) 		3302001000NRG23270620220248322 28/06/2022 jamuna 3302001WL0003430 jamuna 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966992 JAMUNA SAHU BANK OF BARODA(606985)
178 KAWARDHA CH-02-001-064-002/67-B
(MIRMITTI) 		3302001000NRG23270620220248321 28/06/2022 NARESH 3302001WL0003430 NARESH 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966963 NARESH SAHU BANK OF BARODA(606985)
179 KAWARDHA CH-02-001-064-002/68
(MIRMITTI) 		3302001000NRG23270620220248324 28/06/2022 amrika 3302001WL0003430 amrika 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900967060 AMARIKA SAHU BANK OF BARODA(606985)
180 KAWARDHA CH-02-001-064-002/68
(MIRMITTI) 		3302001000NRG23270620220248323 28/06/2022 tirath 3302001WL0003430 tirath 00045 BARB0DBBIRK 900 900 Processed 08/07/2022 2900966784 Mr. TIRATH S/O AMRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 148410 148410
181 KAWARDHA CH-02-001-006-001/295
(CHHANTAJHA) 		3302001000NRG23280620220252399 28/06/2022 CHUNNI 3302001WL0003454 CHUNNI 00045 BARB0DBKAWA 1080 1080 Processed 08/07/2022 2900967198 CHUNNI W/O JAGE LAL BANK OF BARODA(606985)
182 KAWARDHA CH-02-001-019-001/217
(BAMHANI) 		3302001000NRG23280620220252389 28/06/2022 Balaram 3302001WL0003453 Balaram 00045 BARB0DBKAWA 1080 1080 Processed 08/07/2022 2900966947 Mr. BALARAM KAUSHIK S/O HUKAMSIH KAUSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 KAWARDHA CH-02-001-019-001/217
(BAMHANI) 		3302001000NRG23280620220252390 28/06/2022 Kumari 3302001WL0003453 Kumari 00045 BARB0DBKAWA 1080 1080 Processed 08/07/2022 2900966946 KUMARI W/O BALA RAM KAUSHIK BANK OF BARODA(606985)
184 KAWARDHA CH-02-001-019-001/438-B
(BAMHANI) 		3302001000NRG23280620220252403 28/06/2022 homan 3302001WL0003454 homan 00045 BARB0DBKAWA 1080 1080 Processed 08/07/2022 2900967341 HOMAN RAM S/O RAMJI LODHI BANK OF BARODA(606985)
185 KAWARDHA CH-02-001-019-001/438-B
(BAMHANI) 		3302001000NRG23280620220252404 28/06/2022 nira bai 3302001WL0003454 nira bai 00045 BARB0DBKAWA 1080 1080 Processed 08/07/2022 2900967306 NEERA BAI W/O HOMAN RAM BANK OF BARODA(606985)
186 KAWARDHA CH-02-001-019-001/505-A
(BAMHANI) 		3302001000NRG23280620220252397 28/06/2022 DEVDAS 3302001WL0003453 DEVDAS 00045 BARB0DBKAWA 1080 1080 Processed 08/07/2022 2900966848 Puniya Bai Kaushik BANK OF BARODA(606985)
187 KAWARDHA CH-02-001-019-001/87
(BAMHANI) 		3302001000NRG23280620220252408 28/06/2022 Girijabai 3302001WL0003454 Girijabai 00045 BARB0DBKAWA 1080 1080 Processed 08/07/2022 2900967314 Mrs. GIRJA KAUSHIK W/O RAMJI KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 KAWARDHA CH-02-001-019-001/87
(BAMHANI) 		3302001000NRG23280620220252407 28/06/2022 ramji 3302001WL0003454 ramji 00045 BARB0DBKAWA 1080 1080 Processed 08/07/2022 2900967313 Mr. RAMJI KOUSHIK KOUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 KAWARDHA CH-02-001-057-001/129
(SONBARSA) 		3302001000NRG23280620220251174 28/06/2022 mahela 3302001WL0003447 mahela 00045 BARB0DBKAWA 650 650 Processed 08/07/2022 2900967323 Mr. MAHETRA RAM KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 KAWARDHA CH-02-001-057-001/170
(SONBARSA) 		3302001000NRG23280620220251229 28/06/2022 TUKESHWAR 3302001WL0003447 TUKESHWAR 00045 BARB0DBKAWA 780 780 Processed 08/07/2022 2900966902 TUKESHWAR TANDON S/O SHRAVAN TANTON BANK OF BARODA(606985)
191 KAWARDHA CH-02-001-057-001/188
(SONBARSA) 		3302001000NRG23280620220251255 28/06/2022 birjhu 3302001WL0003447 birjhu 00045 BARB0DBKAWA 520 520 Processed 08/07/2022 2900967277 Shri BIJHU RAM KOSHALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 KAWARDHA CH-02-001-057-001/297
(SONBARSA) 		3302001000NRG23280620220251323 28/06/2022 vishram 3302001WL0003447 vishram 00045 BARB0DBKAWA 780 780 Processed 08/07/2022 2900966949 Shri VISHRAM SAGAE KPSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 KAWARDHA CH-02-001-057-001/317
(SONBARSA) 		3302001000NRG23280620220251361 28/06/2022 Shivprasad 3302001WL0003447 Shivprasad 00045 BARB0DBKAWA 780 780 Processed 08/07/2022 2900967324 SHIV PRASAD BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAWARDHA CH-02-001-064-002/42-B
(MIRMITTI) 		3302001000NRG23270620220248197 28/06/2022 sita 3302001WL0003430 sita 00045 BARB0DBKAWA 900 900 Processed 08/07/2022 2900967201 SEETA KAUSHIK W/O SUKHDEV KAUSHIK BANK OF BARODA(606985)
195 KAWARDHA CH-02-001-065-001/111
(SINGHANPURI) 		3302001000NRG23270620220250367 28/06/2022 PATARAKHAN 3302001WL0003444 PATARAKHAN 00045 BARB0DBKAWA 960 960 Processed 08/07/2022 2900967232 Mr. PATARAKHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 14010 14010
196 KAWARDHA CH-02-001-057-001/102
(SONBARSA) 		3302001000NRG23280620220251131 28/06/2022 MAHAGU 3302001WL0003447 MAHAGU 00045 BARB0DBPIPA 780 780 Processed 08/07/2022 2900967387 MAHANGU RAM S\O PUNNI RAM BANK OF BARODA(606985)
197 KAWARDHA CH-02-001-057-001/161
(SONBARSA) 		3302001000NRG23280620220251217 28/06/2022 fagani 3302001WL0003447 fagani 00045 BARB0DBPIPA 780 780 Processed 08/07/2022 2900967425 FAGNI KOSHLE W/O PARDESHI KOSHLE BANK OF BARODA(606985)
198 KAWARDHA CH-02-001-064-001/283
(MIRMITTI) 		3302001000NRG23270620220247971 28/06/2022 ramfal 3302001WL0003430 ramfal 00045 BARB0DBPIPA 900 900 Rejected 08/07/2022 2900967056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KAWARDHA CH-02-001-064-001/285
(MIRMITTI) 		3302001000NRG23270620220247975 28/06/2022 dhyani 3302001WL0003430 dhyani 00045 BARB0DBPIPA 900 900 Processed 08/07/2022 2900966829 Mr. DHYANI RAM SAHU S/O PUNU RAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 KAWARDHA CH-02-001-064-002/13
(MIRMITTI) 		3302001000NRG23270620220248042 28/06/2022 santram 3302001WL0003430 santram 00045 BARB0DBPIPA 900 900 Processed 08/07/2022 2900966793 Mr. SANT RAM S/O MEGHAOO . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 KAWARDHA CH-02-001-064-002/18
(MIRMITTI) 		3302001000NRG23270620220248064 28/06/2022 anjori 3302001WL0003430 anjori 00045 BARB0DBPIPA 900 900 Processed 08/07/2022 2900967114 Mr. ANJORI S/O KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 5160 5160
202 KAWARDHA CH-02-001-019-001/184
(BAMHANI) 		3302001000NRG23280620220252382 28/06/2022 BAISHAKHIN 3302001WL0003452 BAISHAKHIN 00045 BARB0KAWARD 1080 1080 Processed 08/07/2022 2900967344 BAISAKIN KAUSHIK W/O RAMSHAYA BANK OF INDIA(508505)
203 KAWARDHA CH-02-001-019-001/184
(BAMHANI) 		3302001000NRG23280620220252381 28/06/2022 RAMSHAY 3302001WL0003452 RAMSHAY 00045 BARB0KAWARD 1080 1080 Processed 08/07/2022 2900967343 RAMSAY S/O SANT RAM LODHI BANK OF BARODA(606985)
204 KAWARDHA CH-02-001-033-002/485
(BHEDLI) 		3302001000NRG23280620220252409 28/06/2022 mahamuni 3302001WL0003454 mahamuni 00045 BARB0KAWARD 1080 1080 Processed 08/07/2022 2900967487 MAHAMUNI JAGDISH BANK OF BARODA(606985)
205 KAWARDHA CH-02-001-033-002/485
(BHEDLI) 		3302001000NRG23280620220252410 28/06/2022 pusaiya bai 3302001WL0003454 pusaiya bai 00045 BARB0KAWARD 1080 1080 Processed 08/07/2022 2900967488 PUSAIYA BAI WO MAHAMUNI BANK OF BARODA(606985)
206 KAWARDHA CH-02-001-057-001/10-D
(SONBARSA) 		3302001000NRG23280620220251129 28/06/2022 BABULAL 3302001WL0003447 BABULAL 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966982 BABU DAS CHATURVEDI BANK OF BARODA(606985)
207 KAWARDHA CH-02-001-057-001/10-D
(SONBARSA) 		3302001000NRG23280620220251130 28/06/2022 RAM BAI 3302001WL0003447 RAM BAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967353 RAMBAI CHATURVEDI BANK OF BARODA(606985)
208 KAWARDHA CH-02-001-057-001/112
(SONBARSA) 		3302001000NRG23280620220251141 28/06/2022 munnibai 3302001WL0003447 munnibai 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967400 MUNNI ANANT BANK OF BARODA(606985)
209 KAWARDHA CH-02-001-057-001/112
(SONBARSA) 		3302001000NRG23280620220251140 28/06/2022 sahdev 3302001WL0003447 sahdev 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967396 Mr. SAHDEV SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 KAWARDHA CH-02-001-057-001/116
(SONBARSA) 		3302001000NRG23280620220251145 28/06/2022 JAMUNABAI 3302001WL0003447 JAMUNABAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967363 JAMUNA BAI BANK OF BARODA(606985)
211 KAWARDHA CH-02-001-057-001/117
(SONBARSA) 		3302001000NRG23280620220251149 28/06/2022 trivedi 3302001WL0003447 trivedi 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967481 MRS TRIVENEE KASHYAP STATE BANK OF INDIA(508548)
212 KAWARDHA CH-02-001-057-001/118
(SONBARSA) 		3302001000NRG23280620220251150 28/06/2022 Jagdish 3302001WL0003447 Jagdish 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967478 Mr. JAGDISH PRASAD KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 KAWARDHA CH-02-001-057-001/118
(SONBARSA) 		3302001000NRG23280620220251151 28/06/2022 kevra 3302001WL0003447 kevra 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967407 KEVRA WO JAGDISH PUNJAB NATIONAL BANK(508568)
214 KAWARDHA CH-02-001-057-001/120
(SONBARSA) 		3302001000NRG23280620220251156 28/06/2022 dyaram 3302001WL0003447 dyaram 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967129 DAYA RAM YADAV BANK OF BARODA(606985)
215 KAWARDHA CH-02-001-057-001/120
(SONBARSA) 		3302001000NRG23280620220251155 28/06/2022 mantora 3302001WL0003447 mantora 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967039 MANTORA BAI W/O SAMRU BANK OF BARODA(606985)
216 KAWARDHA CH-02-001-057-001/120
(SONBARSA) 		3302001000NRG23280620220251157 28/06/2022 rewati 3302001WL0003447 rewati 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967463 REVATI BAI YADAV BANK OF BARODA(606985)
217 KAWARDHA CH-02-001-057-001/122
(SONBARSA) 		3302001000NRG23280620220251160 28/06/2022 pipariya 3302001WL0003447 pipariya 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967077 PIYARI W/O BHODAL BANK OF BARODA(606985)
218 KAWARDHA CH-02-001-057-001/125
(SONBARSA) 		3302001000NRG23280620220251167 28/06/2022 Sunita 3302001WL0003447 Sunita 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967408 SUNITA BAI W/O ASHOK BANK OF BARODA(606985)
219 KAWARDHA CH-02-001-057-001/127-B
(SONBARSA) 		3302001000NRG23280620220251171 28/06/2022 hemin bai 3302001WL0003447 hemin bai 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967416 HEMIN MERAVI BANK OF BARODA(606985)
220 KAWARDHA CH-02-001-057-001/127-B
(SONBARSA) 		3302001000NRG23280620220251170 28/06/2022 mala ram 3302001WL0003447 mala ram 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967029 MELARAM MERAVI S/O SATRUHAN BANK OF BARODA(606985)
221 KAWARDHA CH-02-001-057-001/129
(SONBARSA) 		3302001000NRG23280620220251175 28/06/2022 Bimla 3302001WL0003447 Bimla 00045 BARB0KAWARD 650 650 Processed 08/07/2022 2900967355 VIMLA BAI BANK OF BARODA(606985)
222 KAWARDHA CH-02-001-057-001/13
(SONBARSA) 		3302001000NRG23280620220251176 28/06/2022 JABARASINGH 3302001WL0003447 JABARASINGH 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966977 JABAR SINGH BANK OF BARODA(606985)
223 KAWARDHA CH-02-001-057-001/130-B
(SONBARSA) 		3302001000NRG23280620220251180 28/06/2022 PANCHBATI 3302001WL0003447 PANCHBATI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967465 PANCHWATI DHURVE BANK OF BARODA(606985)
224 KAWARDHA CH-02-001-057-001/131-B
(SONBARSA) 		3302001000NRG23280620220251182 28/06/2022 NAGIYA BAI 3302001WL0003447 NAGIYA BAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967074 NAGIYA BAI WO TIRITHRAM BANK OF BARODA(606985)
225 KAWARDHA CH-02-001-057-001/132
(SONBARSA) 		3302001000NRG23280620220251184 28/06/2022 SITA 3302001WL0003447 SITA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967089 SEETA BAI W/O SANTOSH BANK OF BARODA(606985)
226 KAWARDHA CH-02-001-057-001/133
(SONBARSA) 		3302001000NRG23280620220251186 28/06/2022 Ganesh 3302001WL0003447 Ganesh 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967404 Mr. GANESH S/O GARIBA SATNAAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 KAWARDHA CH-02-001-057-001/138
(SONBARSA) 		3302001000NRG23280620220251191 28/06/2022 chameli 3302001WL0003447 chameli 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966988 CHAMELI DHURVE W/O JALESH BANK OF BARODA(606985)
228 KAWARDHA CH-02-001-057-001/138
(SONBARSA) 		3302001000NRG23280620220251190 28/06/2022 JALESH 3302001WL0003447 JALESH 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967036 JALESH DHURVE SO KRIPAL DHRUVE PUNJAB NATIONAL BANK(508568)
229 KAWARDHA CH-02-001-057-001/144
(SONBARSA) 		3302001000NRG23280620220251193 28/06/2022 NIRMALA 3302001WL0003447 NIRMALA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967127 NIRMALA BANK OF BARODA(606985)
230 KAWARDHA CH-02-001-057-001/147-A
(SONBARSA) 		3302001000NRG23280620220251198 28/06/2022 ASHOK 3302001WL0003447 ASHOK 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967126 ASHOK KUMAR S/O DHUNIRAM BANK OF BARODA(606985)
231 KAWARDHA CH-02-001-057-001/147-A
(SONBARSA) 		3302001000NRG23280620220251199 28/06/2022 PARVATI 3302001WL0003447 PARVATI 00045 BARB0KAWARD 650 650 Processed 08/07/2022 2900966986 PARVATI W/O ASHOK BANK OF BARODA(606985)
232 KAWARDHA CH-02-001-057-001/148
(SONBARSA) 		3302001000NRG23280620220251201 28/06/2022 NARSIG 3302001WL0003447 NARSIG 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967092 NAR SINGH S/O NIHORA BANK OF BARODA(606985)
233 KAWARDHA CH-02-001-057-001/148
(SONBARSA) 		3302001000NRG23280620220251202 28/06/2022 PUNA 3302001WL0003447 PUNA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967076 POONA BAI BANK OF BARODA(606985)
234 KAWARDHA CH-02-001-057-001/150-B
(SONBARSA) 		3302001000NRG23280620220251207 28/06/2022 ANITA 3302001WL0003447 ANITA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966989 ANITA BAI DHURVE W/O TEKRAM BANK OF BARODA(606985)
235 KAWARDHA CH-02-001-057-001/150-B
(SONBARSA) 		3302001000NRG23280620220251206 28/06/2022 TEKRAM 3302001WL0003447 TEKRAM 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967482 TEKRAM DHURVE BANK OF BARODA(606985)
236 KAWARDHA CH-02-001-057-001/155
(SONBARSA) 		3302001000NRG23280620220251210 28/06/2022 anita 3302001WL0003447 anita 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967040 ANITA SHRIVAS BANK OF BARODA(606985)
237 KAWARDHA CH-02-001-057-001/158-B
(SONBARSA) 		3302001000NRG23280620220251211 28/06/2022 BHAGWAT 3302001WL0003447 BHAGWAT 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967021 BHAGVAT KASHYAP BANK OF BARODA(606985)
238 KAWARDHA CH-02-001-057-001/158-B
(SONBARSA) 		3302001000NRG23280620220251212 28/06/2022 GULABA 3302001WL0003447 GULABA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967422 GULABA KASHYAP BANK OF BARODA(606985)
239 KAWARDHA CH-02-001-057-001/159
(SONBARSA) 		3302001000NRG23280620220251214 28/06/2022 DURGA 3302001WL0003447 DURGA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967030 DURGA KASHYAP BANK OF BARODA(606985)
240 KAWARDHA CH-02-001-057-001/159
(SONBARSA) 		3302001000NRG23280620220251215 28/06/2022 LILABAI 3302001WL0003447 LILABAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967081 LILABAI W/O DURGA BANK OF BARODA(606985)
241 KAWARDHA CH-02-001-057-001/162
(SONBARSA) 		3302001000NRG23280620220251218 28/06/2022 MUMABAI 3302001WL0003447 MUMABAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967420 KUMA BHASKAR BANK OF BARODA(606985)
242 KAWARDHA CH-02-001-057-001/165
(SONBARSA) 		3302001000NRG23280620220251221 28/06/2022 gokul 3302001WL0003447 gokul 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967354 GOKULA BAI BANK OF BARODA(606985)
243 KAWARDHA CH-02-001-057-001/165
(SONBARSA) 		3302001000NRG23280620220251220 28/06/2022 VISHNU 3302001WL0003447 VISHNU 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967031 BISHNU BANK OF BARODA(606985)
244 KAWARDHA CH-02-001-057-001/168
(SONBARSA) 		3302001000NRG23280620220251223 28/06/2022 kanti 3302001WL0003447 kanti 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967406 KAVITA ANANT BANK OF BARODA(606985)
245 KAWARDHA CH-02-001-057-001/169
(SONBARSA) 		3302001000NRG23280620220251224 28/06/2022 KUMARI 3302001WL0003447 KUMARI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967088 KUMARI W/O DINARAM BANK OF BARODA(606985)
246 KAWARDHA CH-02-001-057-001/170
(SONBARSA) 		3302001000NRG23280620220251228 28/06/2022 RUKHAMANI 3302001WL0003447 RUKHAMANI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967467 RUKHMANI TANDAN W/O SHARVAN KUMAR TANDAN BANK OF BARODA(606985)
247 KAWARDHA CH-02-001-057-001/171-A
(SONBARSA) 		3302001000NRG23280620220251231 28/06/2022 uttam 3302001WL0003447 uttam 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967098 UTTAM S/O KEJARI BANK OF BARODA(606985)
248 KAWARDHA CH-02-001-057-001/174-B
(SONBARSA) 		3302001000NRG23280620220251233 28/06/2022 MUKESH 3302001WL0003447 MUKESH 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967471 MUKESH KOSHLE BANK OF BARODA(606985)
249 KAWARDHA CH-02-001-057-001/175
(SONBARSA) 		3302001000NRG23280620220251234 28/06/2022 FULJHAR 3302001WL0003447 FULJHAR 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967468 PHULJHAR W/O MACHAL BANK OF BARODA(606985)
250 KAWARDHA CH-02-001-057-001/179
(SONBARSA) 		3302001000NRG23280620220251237 28/06/2022 CHAMELI 3302001WL0003447 CHAMELI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967032 CHAMELI DHURVE W/O JITU DHURVE BANK OF BARODA(606985)
251 KAWARDHA CH-02-001-057-001/179
(SONBARSA) 		3302001000NRG23280620220251236 28/06/2022 JITTU 3302001WL0003447 JITTU 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967132 Mr. JEETU RAM S/O RAMSUKH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 KAWARDHA CH-02-001-057-001/18
(SONBARSA) 		3302001000NRG23280620220251239 28/06/2022 Bimlibai 3302001WL0003447 Bimlibai 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967080 BIMLA KASHYAP W/O KAUSHAL BANK OF BARODA(606985)
253 KAWARDHA CH-02-001-057-001/183
(SONBARSA) 		3302001000NRG23280620220251245 28/06/2022 GHANSHAYAM 3302001WL0003447 GHANSHAYAM 00045 BARB0KAWARD 780 780 Rejected 08/07/2022 2900967079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KAWARDHA CH-02-001-057-001/183
(SONBARSA) 		3302001000NRG23280620220251244 28/06/2022 PRABHA 3302001WL0003447 PRABHA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967466 PRABHA TANDAN W/O GHANSHYAM TANDAN BANK OF BARODA(606985)
255 KAWARDHA CH-02-001-057-001/186-B
(SONBARSA) 		3302001000NRG23280620220251250 28/06/2022 MAHAVEER 3302001WL0003447 MAHAVEER 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967362 Mr. MAHAVEER PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
256 KAWARDHA CH-02-001-057-001/186-B
(SONBARSA) 		3302001000NRG23280620220251251 28/06/2022 UTTRA 3302001WL0003447 UTTRA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967411 UTTRA TANDAN BANK OF BARODA(606985)
257 KAWARDHA CH-02-001-057-001/187
(SONBARSA) 		3302001000NRG23280620220251253 28/06/2022 ramun 3302001WL0003447 ramun 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967041 RAMUN BAI W/O SIDHVA BANK OF BARODA(606985)
258 KAWARDHA CH-02-001-057-001/187
(SONBARSA) 		3302001000NRG23280620220251252 28/06/2022 shidrava 3302001WL0003447 shidrava 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966983 Mr. SIDHAWA RAM RAAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 KAWARDHA CH-02-001-057-001/188
(SONBARSA) 		3302001000NRG23280620220251256 28/06/2022 durpati 3302001WL0003447 durpati 00045 BARB0KAWARD 520 520 Processed 08/07/2022 2900966976 DURPATI WO BIRJHU BANK OF BARODA(606985)
260 KAWARDHA CH-02-001-057-001/188
(SONBARSA) 		3302001000NRG23280620220251257 28/06/2022 vikram 3302001WL0003447 vikram 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967360 VIKRAM KOSLE BANK OF BARODA(606985)
261 KAWARDHA CH-02-001-057-001/19
(SONBARSA) 		3302001000NRG23280620220251262 28/06/2022 mohit 3302001WL0003447 mohit 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967091 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAWARDHA CH-02-001-057-001/19
(SONBARSA) 		3302001000NRG23280620220251263 28/06/2022 RUKHMANI 3302001WL0003447 RUKHMANI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967417 RUKMANI KASHYAP BANK OF BARODA(606985)
263 KAWARDHA CH-02-001-057-001/190
(SONBARSA) 		3302001000NRG23280620220251265 28/06/2022 padmavati 3302001WL0003447 padmavati 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966802 MRS PADMAWATI KOSHLE STATE BANK OF INDIA(508548)
264 KAWARDHA CH-02-001-057-001/192-A
(SONBARSA) 		3302001000NRG23280620220251272 28/06/2022 kadambai 3302001WL0003447 kadambai 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967084 KADAMBAI KOSLE BANK OF BARODA(606985)
265 KAWARDHA CH-02-001-057-001/194
(SONBARSA) 		3302001000NRG23280620220251273 28/06/2022 Bhagchanda 3302001WL0003447 Bhagchanda 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967025 BHAG CHAND BANK OF BARODA(606985)
266 KAWARDHA CH-02-001-057-001/194
(SONBARSA) 		3302001000NRG23280620220251274 28/06/2022 KAMLA 3302001WL0003447 KAMLA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967469 KAMALA BAI BANK OF BARODA(606985)
267 KAWARDHA CH-02-001-057-001/199
(SONBARSA) 		3302001000NRG23280620220251283 28/06/2022 RANI 3302001WL0003447 RANI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967096 RANI KASHYAP W/O THAKUR KASHYAP BANK OF BARODA(606985)
268 KAWARDHA CH-02-001-057-001/2
(SONBARSA) 		3302001000NRG23280620220251286 28/06/2022 INDU 3302001WL0003447 INDU 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967087 INDU BAI YADAV W/O NEMSINGH YADAV PUNJAB NATIONAL BANK(508568)
269 KAWARDHA CH-02-001-057-001/2
(SONBARSA) 		3302001000NRG23280620220251285 28/06/2022 SHIVABATI 3302001WL0003447 SHIVABATI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967130 SHIVBATI BANK OF BARODA(606985)
270 KAWARDHA CH-02-001-057-001/201
(SONBARSA) 		3302001000NRG23280620220251289 28/06/2022 PANNA 3302001WL0003447 PANNA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967367 PANNA KASHYAP BANK OF BARODA(606985)
271 KAWARDHA CH-02-001-057-001/201
(SONBARSA) 		3302001000NRG23280620220251290 28/06/2022 PUSHPA 3302001WL0003447 PUSHPA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967474 PUSHPA BAI BANK OF BARODA(606985)
272 KAWARDHA CH-02-001-057-001/23-B
(SONBARSA) 		3302001000NRG23280620220251291 28/06/2022 Amarautin 3302001WL0003447 Amarautin 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967414 AMRAUTIN W/O SALIK BANK OF BARODA(606985)
273 KAWARDHA CH-02-001-057-001/23-B
(SONBARSA) 		3302001000NRG23280620220251292 28/06/2022 durga 3302001WL0003447 durga 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967418 DURGA BAI NAT BANK OF BARODA(606985)
274 KAWARDHA CH-02-001-057-001/25
(SONBARSA) 		3302001000NRG23280620220251294 28/06/2022 GORA 3302001WL0003447 GORA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966980 GAURA YADAV BANK OF BARODA(606985)
275 KAWARDHA CH-02-001-057-001/273
(SONBARSA) 		3302001000NRG23280620220251298 28/06/2022 GAINDU 3302001WL0003447 GAINDU 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967018 RAMESH KUMAR RATRE BANK OF BARODA(606985)
276 KAWARDHA CH-02-001-057-001/277
(SONBARSA) 		3302001000NRG23280620220251301 28/06/2022 KALINDRI 3302001WL0003447 KALINDRI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967085 KALINDRI BANK OF BARODA(606985)
277 KAWARDHA CH-02-001-057-001/277
(SONBARSA) 		3302001000NRG23280620220251300 28/06/2022 SUKHI 3302001WL0003447 SUKHI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967023 SUKHI RAM DHURVE S/O POORU BANK OF BARODA(606985)
278 KAWARDHA CH-02-001-057-001/28
(SONBARSA) 		3302001000NRG23280620220251303 28/06/2022 BHULIN 3302001WL0003447 BHULIN 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967134 BHULIN JOSHI BANK OF BARODA(606985)
279 KAWARDHA CH-02-001-057-001/28
(SONBARSA) 		3302001000NRG23280620220251302 28/06/2022 KARTIK 3302001WL0003447 KARTIK 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967024 Mr. KARTIK S/O MANT RAM JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 KAWARDHA CH-02-001-057-001/284
(SONBARSA) 		3302001000NRG23280620220251308 28/06/2022 BHAGAVAT 3302001WL0003447 BHAGAVAT 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966978 BHAGWAT BANK OF BARODA(606985)
281 KAWARDHA CH-02-001-057-001/284
(SONBARSA) 		3302001000NRG23280620220251309 28/06/2022 kalindri 3302001WL0003447 kalindri 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966979 KALINDRI KASHYAP BANK OF BARODA(606985)
282 KAWARDHA CH-02-001-057-001/29
(SONBARSA) 		3302001000NRG23280620220251316 28/06/2022 nirabai 3302001WL0003447 nirabai 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967421 NEERA BAI W/O SANTRAM BANK OF BARODA(606985)
283 KAWARDHA CH-02-001-057-001/295
(SONBARSA) 		3302001000NRG23280620220251320 28/06/2022 SHIVAKUMARI 3302001WL0003447 SHIVAKUMARI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967072 SHIVKUMARI W/O DWARIKA BANK OF BARODA(606985)
284 KAWARDHA CH-02-001-057-001/299
(SONBARSA) 		3302001000NRG23280620220251326 28/06/2022 manoj 3302001WL0003447 manoj 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967073 Shri MANOJ KUMAR KOSHALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 KAWARDHA CH-02-001-057-001/30
(SONBARSA) 		3302001000NRG23280620220251328 28/06/2022 basnta 3302001WL0003447 basnta 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967399 BASANTA DHURVE BANK OF BARODA(606985)
286 KAWARDHA CH-02-001-057-001/30
(SONBARSA) 		3302001000NRG23280620220251329 28/06/2022 RAMKUMAR 3302001WL0003447 RAMKUMAR 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967086 RAMKUMAR S/O GANPAT BANK OF BARODA(606985)
287 KAWARDHA CH-02-001-057-001/301
(SONBARSA) 		3302001000NRG23280620220251332 28/06/2022 JANKI 3302001WL0003447 JANKI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966990 JANKI BAI KOSHLE W/O PITAMBAR BANK OF BARODA(606985)
288 KAWARDHA CH-02-001-057-001/302
(SONBARSA) 		3302001000NRG23280620220251333 28/06/2022 NANDALAL 3302001WL0003447 NANDALAL 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966984 NANDLAL KOSHLE BANK OF BARODA(606985)
289 KAWARDHA CH-02-001-057-001/304
(SONBARSA) 		3302001000NRG23280620220251337 28/06/2022 Mukesh Bhaskar 3302001WL0003447 Mukesh Bhaskar 00045 BARB0KAWARD 780 780 Rejected 08/07/2022 2900967038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KAWARDHA CH-02-001-057-001/306
(SONBARSA) 		3302001000NRG23280620220251342 28/06/2022 CHITAREKHA 3302001WL0003447 CHITAREKHA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967083 CHITREKHA BANK OF BARODA(606985)
291 KAWARDHA CH-02-001-057-001/307
(SONBARSA) 		3302001000NRG23280620220251343 28/06/2022 aghanu 3302001WL0003447 aghanu 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967078 MR AGHNU JOSHI STATE BANK OF INDIA(508548)
292 KAWARDHA CH-02-001-057-001/307
(SONBARSA) 		3302001000NRG23280620220251344 28/06/2022 PUSHPA 3302001WL0003447 PUSHPA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967133 PUSHPA JOSHI BANK OF BARODA(606985)
293 KAWARDHA CH-02-001-057-001/31
(SONBARSA) 		3302001000NRG23280620220251346 28/06/2022 Jamunabai 3302001WL0003447 Jamunabai 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967415 JAMUNA DHURVE BANK OF BARODA(606985)
294 KAWARDHA CH-02-001-057-001/31
(SONBARSA) 		3302001000NRG23280620220251345 28/06/2022 kartik 3302001WL0003447 kartik 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967042 Mr. KARTIK RAM MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 KAWARDHA CH-02-001-057-001/310
(SONBARSA) 		3302001000NRG23280620220251349 28/06/2022 kamlesh 3302001WL0003447 kamlesh 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966981 Mr. KAMLESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 KAWARDHA CH-02-001-057-001/313
(SONBARSA) 		3302001000NRG23280620220251354 28/06/2022 Prakash 3302001WL0003447 Prakash 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967022 PRAKASH BANK OF BARODA(606985)
297 KAWARDHA CH-02-001-057-001/313
(SONBARSA) 		3302001000NRG23280620220251355 28/06/2022 Soniya 3302001WL0003447 Soniya 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967477 SONIYA BAI BANK OF BARODA(606985)
298 KAWARDHA CH-02-001-057-001/314-B
(SONBARSA) 		3302001000NRG23280620220251356 28/06/2022 chitreng 3302001WL0003447 chitreng 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967397 CHITRENG KUMAR KASYAP BANK OF BARODA(606985)
299 KAWARDHA CH-02-001-057-001/314-B
(SONBARSA) 		3302001000NRG23280620220251357 28/06/2022 khushbu 3302001WL0003447 khushbu 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967398 KHUSHBOO KASHYAP BANK OF BARODA(606985)
300 KAWARDHA CH-02-001-057-001/315-A
(SONBARSA) 		3302001000NRG23280620220251359 28/06/2022 Rohani 3302001WL0003447 Rohani 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967401 ROHNI KASHYAP BANK OF BARODA(606985)
301 KAWARDHA CH-02-001-057-001/317
(SONBARSA) 		3302001000NRG23280620220251360 28/06/2022 SAROJ 3302001WL0003447 SAROJ 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967352 SAROJ BAI BHASKAR W/O SHIVPRASAD BANK OF BARODA(606985)
302 KAWARDHA CH-02-001-057-001/318
(SONBARSA) 		3302001000NRG23280620220251363 28/06/2022 LALITA 3302001WL0003447 LALITA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967359 LALITA JANGDE BANK OF BARODA(606985)
303 KAWARDHA CH-02-001-057-001/318
(SONBARSA) 		3302001000NRG23280620220251362 28/06/2022 MAHENDRA 3302001WL0003447 MAHENDRA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967020 MAHENDRA KUMAR JANGDE BANK OF BARODA(606985)
304 KAWARDHA CH-02-001-057-001/32
(SONBARSA) 		3302001000NRG23280620220251365 28/06/2022 SUKHADEV 3302001WL0003447 SUKHADEV 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967095 Mr. SUKHDEV S/O DASHRU DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 KAWARDHA CH-02-001-057-001/320-A
(SONBARSA) 		3302001000NRG23280620220251368 28/06/2022 Satyabati 3302001WL0003447 Satyabati 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967479 SATYAVATI AXIS BANK(607153)
306 KAWARDHA CH-02-001-057-001/321
(SONBARSA) 		3302001000NRG23280620220251369 28/06/2022 MANNURAM 3302001WL0003447 MANNURAM 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967093 MANNU RAM S/O MOHAN BANK OF BARODA(606985)
307 KAWARDHA CH-02-001-057-001/321
(SONBARSA) 		3302001000NRG23280620220251370 28/06/2022 pushpa 3302001WL0003447 pushpa 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967403 PUSHPA KASHYAP BANK OF BARODA(606985)
308 KAWARDHA CH-02-001-057-001/324
(SONBARSA) 		3302001000NRG23280620220251374 28/06/2022 Bhuri 3302001WL0003447 Bhuri 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967358 BHURI CHATURVEDI BANK OF BARODA(606985)
309 KAWARDHA CH-02-001-057-001/324
(SONBARSA) 		3302001000NRG23280620220251375 28/06/2022 Rameshwar 3302001WL0003447 Rameshwar 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967356 RAMESHWAR CHATURVEDI BANK OF BARODA(606985)
310 KAWARDHA CH-02-001-057-001/324
(SONBARSA) 		3302001000NRG23280620220251373 28/06/2022 Samelal 3302001WL0003447 Samelal 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967019 SAMELAL CHATURVEDI BANK OF BARODA(606985)
311 KAWARDHA CH-02-001-057-001/33
(SONBARSA) 		3302001000NRG23280620220251379 28/06/2022 sambai 3302001WL0003447 sambai 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967033 SHAMBATI YADAV W/O PILLU BANK OF BARODA(606985)
312 KAWARDHA CH-02-001-057-001/333
(SONBARSA) 		3302001000NRG23280620220251385 28/06/2022 ASHABAI 3302001WL0003447 ASHABAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967413 ASHA TANDAN BANK OF BARODA(606985)
313 KAWARDHA CH-02-001-057-001/334
(SONBARSA) 		3302001000NRG23280620220251386 28/06/2022 SAGUNARAM 3302001WL0003447 SAGUNARAM 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967412 SHAGUN TANDAN BANK OF BARODA(606985)
314 KAWARDHA CH-02-001-057-001/338-B
(SONBARSA) 		3302001000NRG23280620220251390 28/06/2022 SURUJ DEVI 3302001WL0003447 SURUJ DEVI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967082 SUROOJ DEVI SHRIVAS W/O PEKHANRAM BANK OF BARODA(606985)
315 KAWARDHA CH-02-001-057-001/338-C
(SONBARSA) 		3302001000NRG23280620220251391 28/06/2022 PUNIRAM 3302001WL0003447 PUNIRAM 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967027 PUNIRAM RAM SHRIVAS S/O PURAN BANK OF BARODA(606985)
316 KAWARDHA CH-02-001-057-001/338-C
(SONBARSA) 		3302001000NRG23280620220251392 28/06/2022 saraswati 3302001WL0003447 saraswati 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966987 SARASWATI W/O PUNIRAM BANK OF BARODA(606985)
317 KAWARDHA CH-02-001-057-001/339-B
(SONBARSA) 		3302001000NRG23280620220251396 28/06/2022 GANGOTRI 3302001WL0003447 GANGOTRI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967075 GANGOTRI KASHYAP W/O JALESH BANK OF BARODA(606985)
318 KAWARDHA CH-02-001-057-001/344
(SONBARSA) 		3302001000NRG23280620220251401 28/06/2022 SUNITA 3302001WL0003447 SUNITA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967464 SUNITA DHURVE BANK OF BARODA(606985)
319 KAWARDHA CH-02-001-057-001/345-A
(SONBARSA) 		3302001000NRG23280620220251403 28/06/2022 hema 3302001WL0003447 hema 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967402 HEMA BAI BANK OF BARODA(606985)
320 KAWARDHA CH-02-001-057-001/345-A
(SONBARSA) 		3302001000NRG23280620220251402 28/06/2022 LAXMAN 3302001WL0003447 LAXMAN 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967097 LAXMAN KUMAR KASHYAP BANK OF BARODA(606985)
321 KAWARDHA CH-02-001-057-001/347-B
(SONBARSA) 		3302001000NRG23280620220251405 28/06/2022 gokul 3302001WL0003447 gokul 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967475 PAKLU YADAV BANK OF BARODA(606985)
322 KAWARDHA CH-02-001-057-001/347-B
(SONBARSA) 		3302001000NRG23280620220251406 28/06/2022 sakun 3302001WL0003447 sakun 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967462 SAKUN BAIW/O GOKUL BANK OF BARODA(606985)
323 KAWARDHA CH-02-001-057-001/348-B
(SONBARSA) 		3302001000NRG23280620220251407 28/06/2022 uttara 3302001WL0003447 uttara 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900966985 UTTRA BAI W/O GOPAL BANK OF BARODA(606985)
324 KAWARDHA CH-02-001-057-001/349-B
(SONBARSA) 		3302001000NRG23280620220251409 28/06/2022 ASHWANI 3302001WL0003447 ASHWANI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967472 MRS ASHVANI YADAV STATE BANK OF INDIA(508548)
325 KAWARDHA CH-02-001-057-001/349-B
(SONBARSA) 		3302001000NRG23280620220251408 28/06/2022 SEUKRAM 3302001WL0003447 SEUKRAM 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967473 SEUKRAM YADAV BANK OF BARODA(606985)
326 KAWARDHA CH-02-001-057-001/353
(SONBARSA) 		3302001000NRG23280620220251414 28/06/2022 Annapurna 3302001WL0003447 Annapurna 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967368 ANNAPURNA KOSHLE BANK OF BARODA(606985)
327 KAWARDHA CH-02-001-057-001/353
(SONBARSA) 		3302001000NRG23280620220251413 28/06/2022 Ramdas 3302001WL0003447 Ramdas 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967028 Shri RAM DAS KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 KAWARDHA CH-02-001-057-001/354
(SONBARSA) 		3302001000NRG23280620220251416 28/06/2022 hirmat 3302001WL0003447 hirmat 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967364 PUSAN BAI BANK OF BARODA(606985)
329 KAWARDHA CH-02-001-057-001/354
(SONBARSA) 		3302001000NRG23280620220251415 28/06/2022 kanshiram 3302001WL0003447 kanshiram 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967026 Mr. KANSHI RAM S/OP AGARMAN DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 KAWARDHA CH-02-001-057-001/357-B
(SONBARSA) 		3302001000NRG23280620220251422 28/06/2022 MANJU BAI 3302001WL0003447 MANJU BAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967409 MANJU BAI LODHI BANK OF BARODA(606985)
331 KAWARDHA CH-02-001-057-001/357-B
(SONBARSA) 		3302001000NRG23280620220251421 28/06/2022 RAJU 3302001WL0003447 RAJU 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967037 RAJU KASHYAP BANK OF BARODA(606985)
332 KAWARDHA CH-02-001-057-001/358
(SONBARSA) 		3302001000NRG23280620220251423 28/06/2022 jitendra 3302001WL0003447 jitendra 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967405 JINENDRA KUMAR CHATURVEDI BANK OF BARODA(606985)
333 KAWARDHA CH-02-001-057-001/359
(SONBARSA) 		3302001000NRG23280620220251426 28/06/2022 BINDUBAI 3302001WL0003447 BINDUBAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967034 VIDYA W/O DEV KUMAR BANK OF BARODA(606985)
334 KAWARDHA CH-02-001-057-001/359
(SONBARSA) 		3302001000NRG23280620220251425 28/06/2022 DEVKUMAR 3302001WL0003447 DEVKUMAR 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967035 DEV KUMAR S/O BISNU BANK OF BARODA(606985)
335 KAWARDHA CH-02-001-057-001/360
(SONBARSA) 		3302001000NRG23280620220251430 28/06/2022 ANITA 3302001WL0003447 ANITA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967419 ANITA W/O SANTOSH BANK OF BARODA(606985)
336 KAWARDHA CH-02-001-057-001/360
(SONBARSA) 		3302001000NRG23280620220251429 28/06/2022 SANTOSH 3302001WL0003447 SANTOSH 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967361 SANTOSH NAT BANK OF BARODA(606985)
337 KAWARDHA CH-02-001-057-001/365
(SONBARSA) 		3302001000NRG23280620220251432 28/06/2022 ANIL 3302001WL0003447 ANIL 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967357 ANIL KUMAR KOSLE BANK OF BARODA(606985)
338 KAWARDHA CH-02-001-057-001/365
(SONBARSA) 		3302001000NRG23280620220251433 28/06/2022 sarda 3302001WL0003447 sarda 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967131 SADHNA BANK OF BARODA(606985)
339 KAWARDHA CH-02-001-057-001/37
(SONBARSA) 		3302001000NRG23280620220251436 28/06/2022 gokul 3302001WL0003447 gokul 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967094 GOKUL JANGDE BANK OF BARODA(606985)
340 KAWARDHA CH-02-001-057-001/370-A
(SONBARSA) 		3302001000NRG23280620220251437 28/06/2022 Balram 3302001WL0003447 Balram 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967043 BALRAM DHURVE BANK OF BARODA(606985)
341 KAWARDHA CH-02-001-057-001/370-A
(SONBARSA) 		3302001000NRG23280620220251438 28/06/2022 Dhankunvar 3302001WL0003447 Dhankunvar 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967128 DHANKUNVAR DHURVE BANK OF BARODA(606985)
342 KAWARDHA CH-02-001-057-001/371
(SONBARSA) 		3302001000NRG23280620220251439 28/06/2022 DUKHANABAI 3302001WL0003447 DUKHANABAI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967476 MRS DUKHAN DHURVE STATE BANK OF INDIA(508548)
343 KAWARDHA CH-02-001-057-001/376-B
(SONBARSA) 		3302001000NRG23280620220251443 28/06/2022 Sawan Bai 3302001WL0003447 Sawan Bai 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967366 SAVAN BAI BANK OF BARODA(606985)
344 KAWARDHA CH-02-001-057-001/376-B
(SONBARSA) 		3302001000NRG23280620220251442 28/06/2022 SHASHI 3302001WL0003447 SHASHI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967365 MR SHASHI KUMAR DHURVE STATE BANK OF INDIA(508548)
345 KAWARDHA CH-02-001-057-001/4
(SONBARSA) 		3302001000NRG23280620220251449 28/06/2022 Ramsingh 3302001WL0003447 Ramsingh 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967090 RAM SINGH DHURVE S/O MANGAL BANK OF BARODA(606985)
346 KAWARDHA CH-02-001-057-001/40-B
(SONBARSA) 		3302001000NRG23280620220251453 28/06/2022 DWARIKA 3302001WL0003447 DWARIKA 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967480 Mr. DWARIKA RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 KAWARDHA CH-02-001-057-001/410
(SONBARSA) 		3302001000NRG23280620220251454 28/06/2022 JIVAN 3302001WL0003447 JIVAN 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967044 JEEVAN DHURVE S/O PACHKAUD BANK OF BARODA(606985)
348 KAWARDHA CH-02-001-057-001/410
(SONBARSA) 		3302001000NRG23280620220251455 28/06/2022 Rukhamni 3302001WL0003447 Rukhamni 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967410 RUKHMANI DHURVE BANK OF BARODA(606985)
349 KAWARDHA CH-02-001-057-001/412
(SONBARSA) 		3302001000NRG23280620220251458 28/06/2022 SAROJANI 3302001WL0003447 SAROJANI 00045 BARB0KAWARD 780 780 Processed 08/07/2022 2900967470 SAROJNI PARIHAR BANK OF BARODA(606985)
350 KAWARDHA CH-02-001-065-002/39-A
(SINGHANPURI) 		3302001000NRG23270620220250619 28/06/2022 RAMBIHARI 3302001WL0003444 RAMBIHARI 00045 BARB0KAWARD 960 960 Processed 08/07/2022 2900967486 RAMBIHARI TIVARI SOBHAGVATTIVARI BANK OF BARODA(606985)
351 KAWARDHA CH-02-001-078-001/1
(LIMON) 		3302001000NRG23270620220249532 28/06/2022 JALESHWAR 3302001WL0003434 JALESHWAR 00045 BARB0KAWARD 102 102 Processed 08/07/2022 2900966740 JALESWARTONDRE BANK OF BARODA(606985)
352 KAWARDHA CH-02-001-078-001/101
(LIMON) 		3302001000NRG23280620220253056 28/06/2022 CHEDULAL 3302001WL0003464 CHEDULAL 00045 BARB0KAWARD 240 240 Processed 08/07/2022 2900966880 CHHEDULAL NIRMALKAR SO JUDAVAN NIRMALKAR BANK OF BARODA(606985)
353 KAWARDHA CH-02-001-078-001/13
(LIMON) 		3302001000NRG23270620220249536 28/06/2022 BHANU PRASAD 3302001WL0003434 BHANU PRASAD 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966877 BHANU PRASAD BANJARE SO RAMDHUNI BANJARE BANK OF BARODA(606985)
354 KAWARDHA CH-02-001-078-001/13
(LIMON) 		3302001000NRG23270620220249535 28/06/2022 rupbai 3302001WL0003434 rupbai 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966876 RUPBAI BANJARE WO RAMDHUNI BANJARE BANK OF BARODA(606985)
355 KAWARDHA CH-02-001-078-001/14-A
(LIMON) 		3302001000NRG23270620220249537 28/06/2022 JHAMAN 3302001WL0003434 JHAMAN 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966916 JHAMAN MAHILE WO UDASDAS MAHILE BANK OF BARODA(606985)
356 KAWARDHA CH-02-001-078-001/15-B
(LIMON) 		3302001000NRG23270620220249540 28/06/2022 BISANI 3302001WL0003434 BISANI 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966858 VISANI BAI SATNAMI WO MEHTARU SATNAMI BANK OF BARODA(606985)
357 KAWARDHA CH-02-001-078-001/15-B
(LIMON) 		3302001000NRG23270620220249539 28/06/2022 prakash 3302001WL0003434 prakash 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966722 PRKASH KUMAR JANGDE BANK OF BARODA(606985)
358 KAWARDHA CH-02-001-078-001/17
(LIMON) 		3302001000NRG23270620220249542 28/06/2022 BHUNESHVAR 3302001WL0003434 BHUNESHVAR 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966807 BHUNESWAR BANJARE SO SAJAN BANJARE BANK OF BARODA(606985)
359 KAWARDHA CH-02-001-078-001/17
(LIMON) 		3302001000NRG23270620220249543 28/06/2022 SUSHILA 3302001WL0003434 SUSHILA 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966878 SUSHILA BAI SATNAMI WO BHUNESWAR SATNAMI BANK OF BARODA(606985)
360 KAWARDHA CH-02-001-078-001/18
(LIMON) 		3302001000NRG23270620220249545 28/06/2022 RATAN 3302001WL0003434 RATAN 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966870 RATAN KURRE SO BAISAKHOO KURRE BANK OF BARODA(606985)
361 KAWARDHA CH-02-001-078-001/18
(LIMON) 		3302001000NRG23270620220249546 28/06/2022 SUGUN 3302001WL0003434 SUGUN 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966867 SUGUN BAI KURRE WO RATAN KURRE BANK OF BARODA(606985)
362 KAWARDHA CH-02-001-078-001/2
(LIMON) 		3302001000NRG23270620220249549 28/06/2022 MANAK 3302001WL0003434 MANAK 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966806 MANAK DAS DRITHLAHRE SO BHAIRAM DRITHAHR BANK OF BARODA(606985)
363 KAWARDHA CH-02-001-078-001/2
(LIMON) 		3302001000NRG23270620220249550 28/06/2022 PATRABAI 3302001WL0003434 PATRABAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966865 PATRA BAI DRITHLAHRE WO MANAK DAS DRITHL BANK OF BARODA(606985)
364 KAWARDHA CH-02-001-078-001/21
(LIMON) 		3302001000NRG23270620220249554 28/06/2022 bimla 3302001WL0003434 bimla 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966810 VIMLA BAI TANDON WO MELARAM TANDON BANK OF BARODA(606985)
365 KAWARDHA CH-02-001-078-001/21
(LIMON) 		3302001000NRG23270620220249553 28/06/2022 MELARAM 3302001WL0003434 MELARAM 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966811 MELA RAM TANDON SO JETA RAM TANDON BANK OF BARODA(606985)
366 KAWARDHA CH-02-001-078-001/23
(LIMON) 		3302001000NRG23270620220249558 28/06/2022 ramful 3302001WL0003434 ramful 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966828 RAMFOOL RATRE WO AGHAM DAS RATRE BANK OF BARODA(606985)
367 KAWARDHA CH-02-001-078-001/25-A
(LIMON) 		3302001000NRG23280620220253060 28/06/2022 savita 3302001WL0003464 savita 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966747 Savita Nirmalkar BANK OF BARODA(606985)
368 KAWARDHA CH-02-001-078-001/25-A
(LIMON) 		3302001000NRG23280620220253058 28/06/2022 vishram 3302001WL0003464 vishram 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966820 Mr. VISHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 KAWARDHA CH-02-001-078-001/25-A
(LIMON) 		3302001000NRG23280620220253059 28/06/2022 yogendra 3302001WL0003464 yogendra 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966812 YOGENDRA NIRMALAKAR SO GANGARAM NIRMALKA BANK OF BARODA(606985)
370 KAWARDHA CH-02-001-078-001/26
(LIMON) 		3302001000NRG23280620220253061 28/06/2022 aghniya 3302001WL0003464 aghniya 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966732 AGHANIYA BAI KEVAT BANK OF BARODA(606985)
371 KAWARDHA CH-02-001-078-001/28-A
(LIMON) 		3302001000NRG23280620220253063 28/06/2022 DUKHIYA 3302001WL0003464 DUKHIYA 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966821 DUKHIYA BAI NISHAD WO LAKHAN NISHAD BANK OF BARODA(606985)
372 KAWARDHA CH-02-001-078-001/28-A
(LIMON) 		3302001000NRG23280620220253062 28/06/2022 LAKHAN 3302001WL0003464 LAKHAN 00045 BARB0KAWARD 240 240 Processed 08/07/2022 2900966822 LAKHAN NISHAD SO DERHA NISHAD BANK OF BARODA(606985)
373 KAWARDHA CH-02-001-078-001/28-A
(LIMON) 		3302001000NRG23280620220253065 28/06/2022 sharda nishad 3302001WL0003464 sharda nishad 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966746 Sharda Nishad BANK OF BARODA(606985)
374 KAWARDHA CH-02-001-078-001/29-A
(LIMON) 		3302001000NRG23280620220253067 28/06/2022 KACHARABAI 3302001WL0003464 KACHARABAI 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966882 KACHRA BAI NISHAD WO SHYAMLAL NISHAD BANK OF BARODA(606985)
375 KAWARDHA CH-02-001-078-001/29-A
(LIMON) 		3302001000NRG23280620220253066 28/06/2022 SYAMLAL 3302001WL0003464 SYAMLAL 00045 BARB0KAWARD 120 120 Processed 08/07/2022 2900966816 SHYAM LAL NISHAD SO BISEHLAL NISHAD BANK OF BARODA(606985)
376 KAWARDHA CH-02-001-078-001/29-B
(LIMON) 		3302001000NRG23280620220253068 28/06/2022 budha bai 3302001WL0003464 budha bai 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966868 BUDHA BAI NISHAD WO BISELAL NISHAD BANK OF BARODA(606985)
377 KAWARDHA CH-02-001-078-001/3
(LIMON) 		3302001000NRG23270620220249560 28/06/2022 SUNTIBAI 3302001WL0003434 SUNTIBAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966931 SUNTI BAI SATNAMI WO DWARIKA SATNAMI BANK OF BARODA(606985)
378 KAWARDHA CH-02-001-078-001/30
(LIMON) 		3302001000NRG23270620220249563 28/06/2022 dinesh 3302001WL0003434 dinesh 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966871 DINESH SONWANI SO GOPALDAS SONWANI BANK OF BARODA(606985)
379 KAWARDHA CH-02-001-078-001/30
(LIMON) 		3302001000NRG23270620220249561 28/06/2022 GOPAL 3302001WL0003434 GOPAL 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966925 GOPAL DAS SONVANI SO RAMAOO SONVANI BANK OF BARODA(606985)
380 KAWARDHA CH-02-001-078-001/30
(LIMON) 		3302001000NRG23270620220249562 28/06/2022 SAVITRI 3302001WL0003434 SAVITRI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966862 SAVITRI BAI SATNAMI WO GOPALDAS SATNAMI BANK OF BARODA(606985)
381 KAWARDHA CH-02-001-078-001/31-B
(LIMON) 		3302001000NRG23280620220253069 28/06/2022 komal 3302001WL0003464 komal 00045 BARB0KAWARD 120 120 Processed 08/07/2022 2900966814 KOMAL NIRMALKAR SO BHARAT NIRMALKAR BANK OF BARODA(606985)
382 KAWARDHA CH-02-001-078-001/32
(LIMON) 		3302001000NRG23280620220253070 28/06/2022 KUMARIBAI 3302001WL0003464 KUMARIBAI 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966734 KUMARI BAI SAHU BANK OF BARODA(606985)
383 KAWARDHA CH-02-001-078-001/33
(LIMON) 		3302001000NRG23280620220253071 28/06/2022 HANSARAM 3302001WL0003464 HANSARAM 00045 BARB0KAWARD 240 240 Processed 08/07/2022 2900966911 HANSARAM SAHU SO BHAKADU SAHU BANK OF BARODA(606985)
384 KAWARDHA CH-02-001-078-001/34
(LIMON) 		3302001000NRG23280620220253073 28/06/2022 usha bai 3302001WL0003464 usha bai 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966913 USHA BAI SAHU WO GOPAL SAHU BANK OF BARODA(606985)
385 KAWARDHA CH-02-001-078-001/35
(LIMON) 		3302001000NRG23280620220253075 28/06/2022 BALRAM 3302001WL0003464 BALRAM 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966912 BALRAM SAHU SO BHAKADU SAHU BANK OF BARODA(606985)
386 KAWARDHA CH-02-001-078-001/35
(LIMON) 		3302001000NRG23280620220253076 28/06/2022 RAMJI 3302001WL0003464 RAMJI 00045 BARB0KAWARD 120 120 Processed 08/07/2022 2900966776 Ramji Sahu BANK OF BARODA(606985)
387 KAWARDHA CH-02-001-078-001/36
(LIMON) 		3302001000NRG23280620220253078 28/06/2022 PITAMBAR 3302001WL0003464 PITAMBAR 00045 BARB0KAWARD 240 240 Processed 08/07/2022 2900966819 Mr. PITAMBAR S/O SUGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 KAWARDHA CH-02-001-078-001/38
(LIMON) 		3302001000NRG23280620220253081 28/06/2022 CHAMPABAI 3302001WL0003464 CHAMPABAI 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966731 CHAMPA BAI NIRMALKAR BANK OF BARODA(606985)
389 KAWARDHA CH-02-001-078-001/39
(LIMON) 		3302001000NRG23280620220253084 28/06/2022 CHANDRA KUMAR 3302001WL0003464 CHANDRA KUMAR 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966742 CHANKUMAR YADAV BANK OF BARODA(606985)
390 KAWARDHA CH-02-001-078-001/39
(LIMON) 		3302001000NRG23280620220253083 28/06/2022 SUMITRA 3302001WL0003464 SUMITRA 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966815 SUMITRA YADAV WO RAMPRASAD YADAV BANK OF BARODA(606985)
391 KAWARDHA CH-02-001-078-001/4
(LIMON) 		3302001000NRG23270620220249566 28/06/2022 devmati 3302001WL0003434 devmati 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966873 DEVMATI TANDEL WO JANAKRAM TANDEL BANK OF BARODA(606985)
392 KAWARDHA CH-02-001-078-001/4
(LIMON) 		3302001000NRG23270620220249565 28/06/2022 janak das 3302001WL0003434 janak das 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966874 JANAKRAM TONDRE SO MEGHVA TONDRE BANK OF BARODA(606985)
393 KAWARDHA CH-02-001-078-001/4-A
(LIMON) 		3302001000NRG23270620220249568 28/06/2022 SAHEBADAS 3302001WL0003434 SAHEBADAS 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966805 SAHEB DAS TONDRE SO JANAK DAS TONDRE BANK OF BARODA(606985)
394 KAWARDHA CH-02-001-078-001/4-A
(LIMON) 		3302001000NRG23270620220249569 28/06/2022 shivbati 3302001WL0003434 shivbati 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966872 SHIVBATI TONDRE WO SAHEBDAS TONDRE BANK OF BARODA(606985)
395 KAWARDHA CH-02-001-078-001/40
(LIMON) 		3302001000NRG23280620220253085 28/06/2022 DURPAT 3302001WL0003464 DURPAT 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966824 DURPAT BAI NIRMALKAR WO BISAMBHAR NIRMAL BANK OF BARODA(606985)
396 KAWARDHA CH-02-001-078-001/40
(LIMON) 		3302001000NRG23280620220253086 28/06/2022 KUMBHALAL 3302001WL0003464 KUMBHALAL 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966826 Mr. KUBH LAL S/O BISHAMBHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 KAWARDHA CH-02-001-078-001/40
(LIMON) 		3302001000NRG23280620220253087 28/06/2022 SADHANA 3302001WL0003464 SADHANA 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966741 SADHANANIRAMALKAR BANK OF BARODA(606985)
398 KAWARDHA CH-02-001-078-001/40-a
(LIMON) 		3302001000NRG23280620220253088 28/06/2022 kumari 3302001WL0003464 kumari 00045 BARB0KAWARD 240 240 Processed 08/07/2022 2900966823 KUMARI NIRMALKAR WO SUDARSHAN NIRMALKAR BANK OF BARODA(606985)
399 KAWARDHA CH-02-001-078-001/47-B
(LIMON) 		3302001000NRG23280620220253092 28/06/2022 JUGARI 3302001WL0003464 JUGARI 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966864 JUGRI NIRMALKAR WO SHIVKUMAR NIRMALKAR BANK OF BARODA(606985)
400 KAWARDHA CH-02-001-078-001/50
(LIMON) 		3302001000NRG23270620220249570 28/06/2022 GABALADAS 3302001WL0003434 GABALADAS 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966809 GABLADAS TANDAN SO JETARAM TANDAN BANK OF BARODA(606985)
401 KAWARDHA CH-02-001-078-001/54
(LIMON) 		3302001000NRG23270620220249571 28/06/2022 KUMARIBAI 3302001WL0003434 KUMARIBAI 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966875 KUMARI BAI TONDRE WO BALAK BANK OF BARODA(606985)
402 KAWARDHA CH-02-001-078-001/56
(LIMON) 		3302001000NRG23270620220249574 28/06/2022 pawan 3302001WL0003434 pawan 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966733 PAWAN GHRETLAHREYI SO KANHIAYA DAS BANK OF BARODA(606985)
403 KAWARDHA CH-02-001-078-001/57
(LIMON) 		3302001000NRG23270620220249577 28/06/2022 indiya 3302001WL0003434 indiya 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966859 INDIYA RATRE WO KARANDAS RATRE BANK OF BARODA(606985)
404 KAWARDHA CH-02-001-078-001/57
(LIMON) 		3302001000NRG23270620220249576 28/06/2022 KARANADAS 3302001WL0003434 KARANADAS 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966860 KARANDAS RATRE SO SAWLI RATRE BANK OF BARODA(606985)
405 KAWARDHA CH-02-001-078-001/57-A
(LIMON) 		3302001000NRG23270620220249578 28/06/2022 SANTOSH 3302001WL0003434 SANTOSH 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966929 SANTOSH KUMAR RATRE SO KARANDAS RATRE BANK OF BARODA(606985)
406 KAWARDHA CH-02-001-078-001/57-A
(LIMON) 		3302001000NRG23270620220249579 28/06/2022 SUREKHA 3302001WL0003434 SUREKHA 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966934 SUREKHA BAI RATRE WO SANTOSH RATRE BANK OF BARODA(606985)
407 KAWARDHA CH-02-001-078-001/58
(LIMON) 		3302001000NRG23270620220249580 28/06/2022 ramprasad 3302001WL0003434 ramprasad 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966808 RAM PRASAD DRITHLAHRE SO BHAIRAM DRITHLA BANK OF BARODA(606985)
408 KAWARDHA CH-02-001-078-001/6
(LIMON) 		3302001000NRG23270620220249582 28/06/2022 GOVIND DAS 3302001WL0003434 GOVIND DAS 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966856 GOVIND SATNAMI SO KEJAU SATNAMI BANK OF BARODA(606985)
409 KAWARDHA CH-02-001-078-001/6
(LIMON) 		3302001000NRG23270620220249583 28/06/2022 SUMITRABAI 3302001WL0003434 SUMITRABAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966827 SUMITRA SATNAMI WO GOVIND SATNAMI BANK OF BARODA(606985)
410 KAWARDHA CH-02-001-078-001/6-A
(LIMON) 		3302001000NRG23270620220249585 28/06/2022 GANESHIYA BAI 3302001WL0003434 GANESHIYA BAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966974 GANESHIYA BANJARE WO SUREH BANJARE BANK OF BARODA(606985)
411 KAWARDHA CH-02-001-078-001/6-A
(LIMON) 		3302001000NRG23270620220249584 28/06/2022 suresh 3302001WL0003434 suresh 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900967485 SURESH DAS BANJARE BANK OF BARODA(606985)
412 KAWARDHA CH-02-001-078-001/64
(LIMON) 		3302001000NRG23270620220249592 28/06/2022 MELA BAI 3302001WL0003434 MELA BAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966723 MELABAI DHRITLAHRE BANK OF BARODA(606985)
413 KAWARDHA CH-02-001-078-001/67
(LIMON) 		3302001000NRG23270620220249593 28/06/2022 BHAGAVAT 3302001WL0003434 BHAGAVAT 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966936 BHAGVAT TONDRE SO BULAOO TONDRE BANK OF BARODA(606985)
414 KAWARDHA CH-02-001-078-001/72-A
(LIMON) 		3302001000NRG23280620220253098 28/06/2022 durga singh 3302001WL0003464 durga singh 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966818 DURGA SINGH PARIHAR SO MAHENDRA SINGH BANK OF BARODA(606985)
415 KAWARDHA CH-02-001-078-001/8
(LIMON) 		3302001000NRG23270620220249600 28/06/2022 UDAYACHAND 3302001WL0003434 UDAYACHAND 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966863 UDAY CHAND SONWANI SO RAMHAU SONWANI BANK OF BARODA(606985)
416 KAWARDHA CH-02-001-078-001/85
(LIMON) 		3302001000NRG23280620220253103 28/06/2022 Radhika 3302001WL0003464 Radhika 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966972 RADHIKA NIRMALKAR WO KRISHNA NIRMALKAR BANK OF BARODA(606985)
417 KAWARDHA CH-02-001-078-001/86
(LIMON) 		3302001000NRG23270620220249604 28/06/2022 NILAM 3302001WL0003434 NILAM 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966924 NILAM KUMAR BANJARE GOVIND DAS BANK OF BARODA(606985)
418 KAWARDHA CH-02-001-078-001/86
(LIMON) 		3302001000NRG23270620220249605 28/06/2022 SANTOSHI 3302001WL0003434 SANTOSHI 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966869 SANTOSHI BANJARE WO NEELAM BANJARE BANK OF BARODA(606985)
419 KAWARDHA CH-02-001-078-001/87-A
(LIMON) 		3302001000NRG23280620220253105 28/06/2022 radhika 3302001WL0003464 radhika 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966861 RADHIKA NISHAD WO RAJESH NISHAD BANK OF BARODA(606985)
420 KAWARDHA CH-02-001-078-001/87-A
(LIMON) 		3302001000NRG23280620220253104 28/06/2022 rajesh 3302001WL0003464 rajesh 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966825 RAJESH KUMAR NISHAD SO BISELAL NISHAD BANK OF BARODA(606985)
421 KAWARDHA CH-02-001-078-001/9
(LIMON) 		3302001000NRG23270620220249606 28/06/2022 devkumari 3302001WL0003434 devkumari 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966857 DEV KUMARI DRITHLAHRE WO PARSOTTAM DRITH BANK OF BARODA(606985)
422 KAWARDHA CH-02-001-078-001/90
(LIMON) 		3302001000NRG23280620220253107 28/06/2022 RADHESHYAM 3302001WL0003464 RADHESHYAM 00045 BARB0KAWARD 360 360 Processed 08/07/2022 2900966866 RADHESHYAM NIRMALKAR SO SHIV KUMAR NIRMA BANK OF BARODA(606985)
423 KAWARDHA CH-02-001-078-001/92
(LIMON) 		3302001000NRG23270620220249608 28/06/2022 Hemin bai 3302001WL0003434 Hemin bai 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966726 HEMIN DHRITLAHARE WO BHAGVAT DAS BANK OF BARODA(606985)
424 KAWARDHA CH-02-001-078-001/95
(LIMON) 		3302001000NRG23270620220249609 28/06/2022 saphura 3302001WL0003434 saphura 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966728 SAFURA BAI DHRITLAHRE BANK OF BARODA(606985)
425 KAWARDHA CH-02-001-078-001/96
(LIMON) 		3302001000NRG23270620220249610 28/06/2022 mamendra 3302001WL0003434 mamendra 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966738 MAMENDRA DAS DHIRTLAHARE ICICI BANK LTD(508534)
426 KAWARDHA CH-02-001-078-001/96
(LIMON) 		3302001000NRG23270620220249611 28/06/2022 sukhmani 3302001WL0003434 sukhmani 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966915 SUKHMANI BAI SATNAMI WO MAMED SATNAMI BANK OF BARODA(606985)
427 KAWARDHA CH-02-001-078-003/104-C
(LIMON) 		3302001000NRG23270620220249616 28/06/2022 RAMESHWARI 3302001WL0003434 RAMESHWARI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966724 MRS RAMESHVARI DHURVE STATE BANK OF INDIA(508548)
428 KAWARDHA CH-02-001-078-003/106-B
(LIMON) 		3302001000NRG23270620220249617 28/06/2022 RAJKUMAR 3302001WL0003434 RAJKUMAR 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966744 Rajkumar Yadav BANK OF BARODA(606985)
429 KAWARDHA CH-02-001-078-003/106-B
(LIMON) 		3302001000NRG23270620220249618 28/06/2022 SARASAWTI 3302001WL0003434 SARASAWTI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966745 Sarasawti Raut BANK OF BARODA(606985)
430 KAWARDHA CH-02-001-078-003/15-a
(LIMON) 		3302001000NRG23270620220249624 28/06/2022 ramful 3302001WL0003434 ramful 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966970 RAMPHAUL SHRIVAS WO KAMTA SHRIVAS BANK OF BARODA(606985)
431 KAWARDHA CH-02-001-078-003/16-A
(LIMON) 		3302001000NRG23270620220249626 28/06/2022 saguna 3302001WL0003434 saguna 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966968 SAGUNA NIRMALKAR WO TRIBHUVAN NIRMALKAR BANK OF BARODA(606985)
432 KAWARDHA CH-02-001-078-003/16-A
(LIMON) 		3302001000NRG23270620220249625 28/06/2022 TRIBHUVAN RAM 3302001WL0003434 TRIBHUVAN RAM 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966969 TRIBHUVAN NIRMALKAR SO GHURU NIRMALKAR BANK OF BARODA(606985)
433 KAWARDHA CH-02-001-078-003/2
(LIMON) 		3302001000NRG23270620220249630 28/06/2022 GEETA 3302001WL0003434 GEETA 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966727 GITA BAI DHAWALKAR BANK OF BARODA(606985)
434 KAWARDHA CH-02-001-078-003/2
(LIMON) 		3302001000NRG23270620220249629 28/06/2022 Naresh 3302001WL0003434 Naresh 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966737 NARESH KUMAR DHAWALKAR BANK OF BARODA(606985)
435 KAWARDHA CH-02-001-078-003/2
(LIMON) 		3302001000NRG23270620220249628 28/06/2022 yogesh kumar 3302001WL0003434 yogesh kumar 00045 BARB0KAWARD 102 102 Processed 08/07/2022 2900966917 YOGESH KUMAR SO MOTI LAL BANK OF BARODA(606985)
436 KAWARDHA CH-02-001-078-003/21
(LIMON) 		3302001000NRG23270620220249632 28/06/2022 DHANAKUNVAR 3302001WL0003434 DHANAKUNVAR 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966914 DHANKUNWAR YADAV WO PARDESHI YADAV BANK OF BARODA(606985)
437 KAWARDHA CH-02-001-078-003/23-A
(LIMON) 		3302001000NRG23270620220249639 28/06/2022 KALI RAM 3302001WL0003434 KALI RAM 00045 BARB0KAWARD 102 102 Processed 08/07/2022 2900966879 KALIRAM YADAV SO BIRJHOO YADAV BANK OF BARODA(606985)
438 KAWARDHA CH-02-001-078-003/28
(LIMON) 		3302001000NRG23270620220249642 28/06/2022 BAISAKHU 3302001WL0003434 BAISAKHU 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966932 BAISAKHU SAHU SO PURAN SAHU BANK OF BARODA(606985)
439 KAWARDHA CH-02-001-078-003/28
(LIMON) 		3302001000NRG23270620220249643 28/06/2022 titari 3302001WL0003434 titari 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966933 TITRI SAHU WO BAISHAKHOO RAM SAHU BANK OF BARODA(606985)
440 KAWARDHA CH-02-001-078-003/29
(LIMON) 		3302001000NRG23270620220249644 28/06/2022 sukhwantin 3302001WL0003434 sukhwantin 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966921 SUKHAVANTIN BAI YADAV WO DASELAL YADAV BANK OF BARODA(606985)
441 KAWARDHA CH-02-001-078-003/30-B
(LIMON) 		3302001000NRG23270620220249646 28/06/2022 lakhani 3302001WL0003434 lakhani 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966965 LAKHNI BAI DHURVE WO SURESH DHURVE BANK OF BARODA(606985)
442 KAWARDHA CH-02-001-078-003/31
(LIMON) 		3302001000NRG23270620220249647 28/06/2022 BABULAL 3302001WL0003434 BABULAL 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966967 BABULAL SO ANTU BANK OF BARODA(606985)
443 KAWARDHA CH-02-001-078-003/32
(LIMON) 		3302001000NRG23270620220249648 28/06/2022 KALA BAI 3302001WL0003434 KALA BAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966813 KALA BAI DHURVE WO CHANDAN DHURVE BANK OF BARODA(606985)
444 KAWARDHA CH-02-001-078-003/33-A
(LIMON) 		3302001000NRG23270620220249650 28/06/2022 KUNTI 3302001WL0003434 KUNTI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966973 SUNTI BAI SAHOO WO RAM PRASAD SAHOO BANK OF BARODA(606985)
445 KAWARDHA CH-02-001-078-003/33-A
(LIMON) 		3302001000NRG23270620220249653 28/06/2022 Nileshwar 3302001WL0003434 Nileshwar 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966920 NILESHWAR SAHU SO RAM PRASAD SAHU BANK OF BARODA(606985)
446 KAWARDHA CH-02-001-078-003/33-A
(LIMON) 		3302001000NRG23270620220249652 28/06/2022 Radhika bai 3302001WL0003434 Radhika bai 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966964 RADHIKA BAI SAHOO WO SHRAVAN KUMAR SAHOO BANK OF BARODA(606985)
447 KAWARDHA CH-02-001-078-003/33-A
(LIMON) 		3302001000NRG23270620220249649 28/06/2022 ramprasad 3302001WL0003434 ramprasad 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966803 RAM PRASAD SO DULARI BANK OF BARODA(606985)
448 KAWARDHA CH-02-001-078-003/33-A
(LIMON) 		3302001000NRG23270620220249651 28/06/2022 sharwan 3302001WL0003434 sharwan 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966971 SHRAVAN KUMAR SAHU SO RAM PRASAD SAHU BANK OF BARODA(606985)
449 KAWARDHA CH-02-001-078-003/34-A
(LIMON) 		3302001000NRG23270620220249654 28/06/2022 duryodhan 3302001WL0003434 duryodhan 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966804 Mr. JIRJODHAN SAHU S/O DULARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
450 KAWARDHA CH-02-001-078-003/35-A
(LIMON) 		3302001000NRG23270620220249655 28/06/2022 laxmi bai 3302001WL0003434 laxmi bai 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966730 Mr. LAXMI SAHU INDIAN BANK(607105)
451 KAWARDHA CH-02-001-078-003/36
(LIMON) 		3302001000NRG23270620220249657 28/06/2022 NIRMALA 3302001WL0003434 NIRMALA 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966721 NIRMALA BAI DHURVE WO RADHESHYAM BANK OF BARODA(606985)
452 KAWARDHA CH-02-001-078-003/39
(LIMON) 		3302001000NRG23270620220249663 28/06/2022 MAHESH 3302001WL0003434 MAHESH 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966743 MAHESH DHURVE BANK OF BARODA(606985)
453 KAWARDHA CH-02-001-078-003/4
(LIMON) 		3302001000NRG23270620220249666 28/06/2022 baiyyan 3302001WL0003434 baiyyan 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966918 BAIYAN BAI SAHU SO ISHWAR BANK OF BARODA(606985)
454 KAWARDHA CH-02-001-078-003/4
(LIMON) 		3302001000NRG23270620220249665 28/06/2022 ishwar 3302001WL0003434 ishwar 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966919 ISWAR SAHOO SO SUKHDEO BANK OF BARODA(606985)
455 KAWARDHA CH-02-001-078-003/41-D
(LIMON) 		3302001000NRG23270620220249667 28/06/2022 chamarin 3302001WL0003434 chamarin 00045 BARB0KAWARD 102 102 Processed 08/07/2022 2900966966 CHAMARIN YADAV WO HEERA YADAV BANK OF BARODA(606985)
456 KAWARDHA CH-02-001-078-003/43-C
(LIMON) 		3302001000NRG23270620220249670 28/06/2022 NEMIN BAI 3302001WL0003434 NEMIN BAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966736 NEMIN BAI SAHU BANK OF BARODA(606985)
457 KAWARDHA CH-02-001-078-003/43-C
(LIMON) 		3302001000NRG23270620220249669 28/06/2022 nirmala bai 3302001WL0003434 nirmala bai 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966725 NIRMALA BAI SAHU BANK OF BARODA(606985)
458 KAWARDHA CH-02-001-078-003/44
(LIMON) 		3302001000NRG23270620220249672 28/06/2022 bendbai 3302001WL0003434 bendbai 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966930 BEN BAI GONDE WO GANESH GONDE BANK OF BARODA(606985)
459 KAWARDHA CH-02-001-078-003/44
(LIMON) 		3302001000NRG23270620220249671 28/06/2022 GANESHARAM 3302001WL0003434 GANESHARAM 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966927 GANESH GONDE SO RAJHUL GONDE BANK OF BARODA(606985)
460 KAWARDHA CH-02-001-078-003/46-A
(LIMON) 		3302001000NRG23270620220249673 28/06/2022 CHHANNURAM 3302001WL0003434 CHHANNURAM 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966910 CHHANU YADAV SO SHANKAR YADAV BANK OF BARODA(606985)
461 KAWARDHA CH-02-001-078-003/46-A
(LIMON) 		3302001000NRG23270620220249674 28/06/2022 gouri 3302001WL0003434 gouri 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966975 GAURI BAI YADAV WO CHHANNU RAM YADAV BANK OF BARODA(606985)
462 KAWARDHA CH-02-001-078-003/46-A
(LIMON) 		3302001000NRG23270620220249675 28/06/2022 vijay 3302001WL0003434 vijay 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966739 VIJAY YADAV BANK OF BARODA(606985)
463 KAWARDHA CH-02-001-078-003/5
(LIMON) 		3302001000NRG23270620220249676 28/06/2022 VIDESHI RAM 3302001WL0003434 VIDESHI RAM 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966926 BIDESHI YADAV SO SANTA YADAV BANK OF BARODA(606985)
464 KAWARDHA CH-02-001-078-003/54
(LIMON) 		3302001000NRG23270620220249681 28/06/2022 PUNIYABAI 3302001WL0003434 PUNIYABAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966881 PUNIYA YADAV WO VISHRAM YADAV BANK OF BARODA(606985)
465 KAWARDHA CH-02-001-078-003/58-A
(LIMON) 		3302001000NRG23270620220249682 28/06/2022 JAMUNA 3302001WL0003434 JAMUNA 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966817 JAMMUNA BAI YADAV WO DINDAYAL YADAV BANK OF BARODA(606985)
466 KAWARDHA CH-02-001-078-003/59
(LIMON) 		3302001000NRG23270620220249683 28/06/2022 DUKHIYA 3302001WL0003434 DUKHIYA 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966928 DUKHIYA YADAV WO PAVAN YADAV BANK OF BARODA(606985)
467 KAWARDHA CH-02-001-078-003/62-A
(LIMON) 		3302001000NRG23270620220249684 28/06/2022 LATA BAI 3302001WL0003434 LATA BAI 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966735 LATA BAI YADAV BANK OF BARODA(606985)
468 KAWARDHA CH-02-001-078-003/64
(LIMON) 		3302001000NRG23270620220249685 28/06/2022 nandani 3302001WL0003434 nandani 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966729 NANDNI BAI SREVASH BANK OF BARODA(606985)
469 KAWARDHA CH-02-001-078-003/64
(LIMON) 		3302001000NRG23270620220249686 28/06/2022 pradum 3302001WL0003434 pradum 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966775 Pradum Kumar Shirvas BANK OF BARODA(606985)
470 KAWARDHA CH-02-001-078-003/65
(LIMON) 		3302001000NRG23270620220249687 28/06/2022 dujeram 3302001WL0003434 dujeram 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966923 DUJERAM SO GHURU NIRMALKAR BANK OF BARODA(606985)
471 KAWARDHA CH-02-001-078-003/65
(LIMON) 		3302001000NRG23270620220249688 28/06/2022 durpati 3302001WL0003434 durpati 00045 BARB0KAWARD 204 204 Processed 08/07/2022 2900966922 DURPATI NIRMALKAR WO DUJJERAM BANK OF BARODA(606985)
472 KAWARDHA CH-02-001-078-003/66-A
(LIMON) 		3302001000NRG23270620220249691 28/06/2022 bhagvati 3302001WL0003434 bhagvati 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900967484 BHAGVATI SAHU WO UDAYA SAHU BANK OF BARODA(606985)
473 KAWARDHA CH-02-001-078-003/8-A
(LIMON) 		3302001000NRG23270620220249696 28/06/2022 GEWARIN 3302001WL0003434 GEWARIN 00045 BARB0KAWARD 306 306 Processed 08/07/2022 2900966935 GEVARIN BAI YADAV WO GANGURAM YADAV BANK OF BARODA(606985)
474 KAWARDHA CH-02-001-082-003/196-A
(JORATAL) 		3302001000NRG23270620220250677 28/06/2022 GOVARDHAN 3302001WL0003445 GOVARDHAN 00045 BARB0KAWARD 1140 1140 Processed 08/07/2022 2900967483 GOVRDHAN RAJPUT SOCHETANRAJPUT BANK OF BARODA(606985)
SubTotal 153458 153458
475 KAWARDHA CH-02-001-016-001/36
(JHIRAUNI) 		3302001000NRG23280620220252800 28/06/2022 Arjun 3302001WL0003461 Arjun 00048 BKID0009320 459 459 Processed 08/07/2022 2900966790 Mr. ARJUN BAIRAGI S/O RUPESH BAIRAGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 KAWARDHA CH-02-001-016-001/366
(JHIRAUNI) 		3302001000NRG23280620220252802 28/06/2022 SUKHRAM 3302001WL0003461 SUKHRAM 00048 BKID0009320 459 459 Processed 08/07/2022 2900967342 Mr. SUKHRAM S/O RAMJI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 KAWARDHA CH-02-001-016-001/368
(JHIRAUNI) 		3302001000NRG23280620220252804 28/06/2022 Punit 3302001WL0003461 Punit 00048 BKID0009320 459 459 Processed 08/07/2022 2900966791 PUNIT KUMAR S/O BHAGWANI RAM UNION BANK OF INDIA(508500)
478 KAWARDHA CH-02-001-016-001/45
(JHIRAUNI) 		3302001000NRG23280620220252810 28/06/2022 Ashvani 3302001WL0003461 Ashvani 00048 BKID0009320 459 459 Processed 08/07/2022 2900967109 ASHVANI BAI KAUSHIK BANK OF INDIA(508505)
479 KAWARDHA CH-02-001-016-001/5
(JHIRAUNI) 		3302001000NRG23280620220252813 28/06/2022 Ravi kumar 3302001WL0003461 Ravi kumar 00048 BKID0009320 459 459 Processed 08/07/2022 2900966846 Mr. RAVI KUMAR S/O SURESH KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
480 KAWARDHA CH-02-001-016-001/50-A
(JHIRAUNI) 		3302001000NRG23280620220252817 28/06/2022 ganesiya 3302001WL0003461 ganesiya 00048 BKID0009320 459 459 Processed 08/07/2022 2900967200 GANESHIYA BAI W/O RAJEDRA BANK OF INDIA(508505)
481 KAWARDHA CH-02-001-019-001/677
(BAMHANI) 		3302001000NRG23280620220252405 28/06/2022 Bedram 3302001WL0003454 Bedram 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900966948 BEDRAM KAUSHIK S/O KHELU KAUSHIK BANK OF INDIA(508505)
482 KAWARDHA CH-02-001-019-001/677
(BAMHANI) 		3302001000NRG23280620220252406 28/06/2022 rajkumari 3302001WL0003454 rajkumari 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900966945 RAJKUMARI KAUSHIK BANK OF INDIA(508505)
483 KAWARDHA CH-02-001-020-001/286
(BANDAURA) 		3302001000NRG23280620220252761 28/06/2022 SHATRUHAN 3302001WL0003459 SHATRUHAN 00048 BKID0009320 1170 1170 Processed 08/07/2022 2900967178 SHATRUHAN KAUSHIK SIO KANHAIYA KAUSHIK BANK OF INDIA(508505)
484 KAWARDHA CH-02-001-020-001/294-B
(BANDAURA) 		3302001000NRG23280620220252763 28/06/2022 DALICHAND NISHAD 3302001WL0003459 DALICHAND NISHAD 00048 BKID0009320 390 390 Processed 08/07/2022 2900966944 DALI CHAND NISHAD BANK OF INDIA(508505)
485 KAWARDHA CH-02-001-020-001/294-B
(BANDAURA) 		3302001000NRG23280620220252764 28/06/2022 PRABHA 3302001WL0003459 PRABHA 00048 BKID0009320 585 585 Processed 08/07/2022 2900966943 PRABHA NISHAD BANK OF INDIA(508505)
486 KAWARDHA CH-02-001-020-001/337
(BANDAURA) 		3302001000NRG23280620220252766 28/06/2022 prabha 3302001WL0003459 prabha 00048 BKID0009320 1170 1170 Processed 08/07/2022 2900966843 PRABHA YADAV W/O BHARAT YADAV BANK OF INDIA(508505)
487 KAWARDHA CH-02-001-020-001/35
(BANDAURA) 		3302001000NRG23280620220252416 28/06/2022 RAMSHARAN 3302001WL0003455 RAMSHARAN 00048 BKID0009320 900 900 Processed 08/07/2022 2900966953 RAM SHARAN KAUSHIK SO SATI KAUSHIK BANK OF INDIA(508505)
488 KAWARDHA CH-02-001-020-001/386
(BANDAURA) 		3302001000NRG23280620220252418 28/06/2022 jalkuvar 3302001WL0003455 jalkuvar 00048 BKID0009320 900 900 Processed 08/07/2022 2900967311 JALKUVAR ADIVASHI W/O JIVAN BANK OF INDIA(508505)
489 KAWARDHA CH-02-001-020-001/386
(BANDAURA) 		3302001000NRG23280620220252417 28/06/2022 jivan 3302001WL0003455 jivan 00048 BKID0009320 900 900 Processed 08/07/2022 2900966940 JIVAN DHURVE S/O JAGESAR DHURVE BANK OF INDIA(508505)
490 KAWARDHA CH-02-001-020-001/4
(BANDAURA) 		3302001000NRG23280620220252769 28/06/2022 ganesh 3302001WL0003459 ganesh 00048 BKID0009320 585 585 Processed 08/07/2022 2900966939 GANESH KAUSHIK SO GAUKARAN BANK OF INDIA(508505)
491 KAWARDHA CH-02-001-020-001/4
(BANDAURA) 		3302001000NRG23280620220252770 28/06/2022 parvati 3302001WL0003459 parvati 00048 BKID0009320 1170 1170 Processed 08/07/2022 2900966941 PARVATI KAUSHIK W/O KAMLESH KAUSHIK BANK OF INDIA(508505)
492 KAWARDHA CH-02-001-020-001/434-A
(BANDAURA) 		3302001000NRG23280620220252420 28/06/2022 dinesh 3302001WL0003455 dinesh 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967427 DINESH SHRIWAS UNION BANK OF INDIA(508500)
493 KAWARDHA CH-02-001-020-001/434-A
(BANDAURA) 		3302001000NRG23280620220252419 28/06/2022 SANJAY SHRIWAS 3302001WL0003455 SANJAY SHRIWAS 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900966845 SANJAY SHRIVAS BANK OF INDIA(508505)
494 KAWARDHA CH-02-001-020-001/441
(BANDAURA) 		3302001000NRG23280620220252421 28/06/2022 Toran 3302001WL0003455 Toran 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967390 TORAN LAL KAUSHIK S/O GANESH KAUSHIK BANK OF INDIA(508505)
495 KAWARDHA CH-02-001-020-001/460
(BANDAURA) 		3302001000NRG23280620220252772 28/06/2022 amritbai 3302001WL0003459 amritbai 00048 BKID0009320 585 585 Processed 08/07/2022 2900966834 AMRIT BAI KAUSHIK W/O- SUNIL KAUSHIK BANK OF INDIA(508505)
496 KAWARDHA CH-02-001-020-001/460
(BANDAURA) 		3302001000NRG23280620220252771 28/06/2022 Sunil 3302001WL0003459 Sunil 00048 BKID0009320 585 585 Processed 08/07/2022 2900966839 SUSHIL KR KAUSHIK S/O- SHATRUHAN BANK OF INDIA(508505)
497 KAWARDHA CH-02-001-020-001/470
(BANDAURA) 		3302001000NRG23280620220252423 28/06/2022 Sonlal 3302001WL0003455 Sonlal 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967290 SONLAL NISHAD S/O- MISHRILAL BANK OF INDIA(508505)
498 KAWARDHA CH-02-001-020-001/50
(BANDAURA) 		3302001000NRG23280620220252774 28/06/2022 dhaniya 3302001WL0003459 dhaniya 00048 BKID0009320 1170 1170 Processed 08/07/2022 2900967240 DHANEYA UADAV WO NANDURAM YADAV BANK OF INDIA(508505)
499 KAWARDHA CH-02-001-020-001/50
(BANDAURA) 		3302001000NRG23280620220252773 28/06/2022 nadu 3302001WL0003459 nadu 00048 BKID0009320 1170 1170 Processed 08/07/2022 2900966901 NANURAM SIO THAGGOORAM BANK OF INDIA(508505)
500 KAWARDHA CH-02-001-020-001/51
(BANDAURA) 		3302001000NRG23280620220252424 28/06/2022 DUKHOO RAM 3302001WL0003455 DUKHOO RAM 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967239 Mr. DUKHU RAM KOUSHIK S/O PURAN KOUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
501 KAWARDHA CH-02-001-020-001/517
(BANDAURA) 		3302001000NRG23280620220252776 28/06/2022 AMIR NIRMALKAR 3302001WL0003459 AMIR NIRMALKAR 00048 BKID0009320 585 585 Processed 08/07/2022 2900966942 AMIR NIRMALKAR SO NANDU NIRMALKAR BANK OF INDIA(508505)
502 KAWARDHA CH-02-001-020-001/53
(BANDAURA) 		3302001000NRG23280620220252428 28/06/2022 dropati 3302001WL0003455 dropati 00048 BKID0009320 900 900 Processed 08/07/2022 2900966840 DURPATI BAI W/O SUREETA KAUSHIK BANK OF INDIA(508505)
503 KAWARDHA CH-02-001-020-001/53
(BANDAURA) 		3302001000NRG23280620220252427 28/06/2022 shurit 3302001WL0003455 shurit 00048 BKID0009320 900 900 Processed 08/07/2022 2900966841 SURIT KUMAR KAUSHIK S/O MAKHAN BANK OF INDIA(508505)
504 KAWARDHA CH-02-001-020-001/578
(BANDAURA) 		3302001000NRG23280620220252430 28/06/2022 gangabai 3302001WL0003455 gangabai 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967283 GANGA DHURVE W/O NEHARU RAM DHURVE BANK OF INDIA(508505)
505 KAWARDHA CH-02-001-020-001/578
(BANDAURA) 		3302001000NRG23280620220252429 28/06/2022 neharu 3302001WL0003455 neharu 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967284 NEHRU DHURVE S/O JAGESHAR DHURVE BANK OF INDIA(508505)
506 KAWARDHA CH-02-001-020-001/58
(BANDAURA) 		3302001000NRG23280620220252431 28/06/2022 DUSHYANT 3302001WL0003455 DUSHYANT 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900966842 DUSHYANT JHAARIYA UNION BANK OF INDIA(508500)
507 KAWARDHA CH-02-001-020-001/80
(BANDAURA) 		3302001000NRG23280620220252432 28/06/2022 BASANT VAISHNAV 3302001WL0003455 BASANT VAISHNAV 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967108 Mr. BASANT VAISHNAV S/O TRIBHUVAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 KAWARDHA CH-02-001-020-001/88
(BANDAURA) 		3302001000NRG23280620220252433 28/06/2022 Dhannu 3302001WL0003455 Dhannu 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967069 GOWARDHAN KAUSHIK SO NANDU KAUSHIK BANK OF INDIA(508505)
509 KAWARDHA CH-02-001-020-001/88
(BANDAURA) 		3302001000NRG23280620220252435 28/06/2022 milan 3302001WL0003455 milan 00048 BKID0009320 1080 1080 Processed 08/07/2022 2900967282 Mr. MILAN KAUSHIK SO GOVARDHAN KAUSHIK BANK OF MAHARASHTRA(607387)
510 KAWARDHA CH-02-001-057-001/102
(SONBARSA) 		3302001000NRG23280620220251133 28/06/2022 Neetu 3302001WL0003447 Neetu 00048 BKID0009320 780 780 Processed 08/07/2022 2900967325 NITU VISHWAKARMA D/O MAHANGU RAM VISHWAK BANK OF INDIA(508505)
511 KAWARDHA CH-02-001-064-001/160
(MIRMITTI) 		3302001000NRG23270620220247934 28/06/2022 ishvar 3302001WL0003430 ishvar 00048 BKID0009320 900 900 Processed 08/07/2022 2900967339 ISHWAR SAHU BANK OF BARODA(606985)
512 KAWARDHA CH-02-001-064-001/201
(MIRMITTI) 		3302001000NRG23270620220247939 28/06/2022 AVADHA 3302001WL0003430 AVADHA 00048 BKID0009320 900 900 Processed 08/07/2022 2900967053 AVADHRAM SAHU BANK OF INDIA(508505)
513 KAWARDHA CH-02-001-064-001/201
(MIRMITTI) 		3302001000NRG23270620220247940 28/06/2022 sumitra 3302001WL0003430 sumitra 00048 BKID0009320 900 900 Processed 08/07/2022 2900967113 SUMITA SAHU BANK OF INDIA(508505)
514 KAWARDHA CH-02-001-064-001/254
(MIRMITTI) 		3302001000NRG23270620220247955 28/06/2022 sukhdev 3302001WL0003430 sukhdev 00048 BKID0009320 900 900 Processed 08/07/2022 2900967106 SUKDEV BANK OF INDIA(508505)
515 KAWARDHA CH-02-001-064-001/259
(MIRMITTI) 		3302001000NRG23270620220247965 28/06/2022 gangotri 3302001WL0003430 gangotri 00048 BKID0009320 900 900 Processed 08/07/2022 2900967110 GANGOTRI BAI SAHU W/O GEETA RAM SAHU BANK OF BARODA(606985)
516 KAWARDHA CH-02-001-064-001/259
(MIRMITTI) 		3302001000NRG23270620220247964 28/06/2022 gitram 3302001WL0003430 gitram 00048 BKID0009320 900 900 Processed 08/07/2022 2900967006 Mr. GEET RAM S/O GUNA RAM SHAHU . CHHATTISGARH GRAMIN BANK(607214)
517 KAWARDHA CH-02-001-064-001/260
(MIRMITTI) 		3302001000NRG23270620220247966 28/06/2022 malikram 3302001WL0003430 malikram 00048 BKID0009320 900 900 Processed 08/07/2022 2900966937 MALIKRAM SAHU BANK OF INDIA(508505)
518 KAWARDHA CH-02-001-064-001/282
(MIRMITTI) 		3302001000NRG23270620220247969 28/06/2022 ghuruwa 3302001WL0003430 ghuruwa 00048 BKID0009320 900 900 Processed 08/07/2022 2900967144 Mr. GHURAU RAM S/O DUKHIT RAM . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 KAWARDHA CH-02-001-064-001/285
(MIRMITTI) 		3302001000NRG23270620220247976 28/06/2022 sarojani 3302001WL0003430 sarojani 00048 BKID0009320 900 900 Processed 08/07/2022 2900966830 Mrs. SAROJANI BAI W/O DHYANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 KAWARDHA CH-02-001-064-001/355
(MIRMITTI) 		3302001000NRG23270620220247992 28/06/2022 rajkumari 3302001WL0003430 rajkumari 00048 BKID0009320 900 900 Processed 08/07/2022 2900967337 RAJKUMARI SAHU BANK OF INDIA(508505)
521 KAWARDHA CH-02-001-064-001/496
(MIRMITTI) 		3302001000NRG23270620220248005 28/06/2022 baisakhin 3302001WL0003430 baisakhin 00048 BKID0009320 900 900 Processed 08/07/2022 2900967245 Mrs. BAISAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 KAWARDHA CH-02-001-064-001/496
(MIRMITTI) 		3302001000NRG23270620220248004 28/06/2022 naresh 3302001WL0003430 naresh 00048 BKID0009320 900 900 Processed 08/07/2022 2900966797 Mr. NARESH KUMAR S/O NANDU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 KAWARDHA CH-02-001-064-001/510
(MIRMITTI) 		3302001000NRG23270620220248008 28/06/2022 birbal 3302001WL0003430 birbal 00048 BKID0009320 900 900 Processed 08/07/2022 2900966938 BIRBAL SAHU BANK OF INDIA(508505)
524 KAWARDHA CH-02-001-064-002/16
(MIRMITTI) 		3302001000NRG23270620220248056 28/06/2022 hemprasad 3302001WL0003430 hemprasad 00048 BKID0009320 900 900 Processed 08/07/2022 2900967007 HEM PRASAD SAHU BANK OF INDIA(508505)
525 KAWARDHA CH-02-001-064-002/16
(MIRMITTI) 		3302001000NRG23270620220248057 28/06/2022 sukariya 3302001WL0003430 sukariya 00048 BKID0009320 900 900 Processed 08/07/2022 2900967161 SUKRIYA SAHU BANK OF INDIA(508505)
526 KAWARDHA CH-02-001-064-002/19
(MIRMITTI) 		3302001000NRG23270620220248066 28/06/2022 jainlal 3302001WL0003430 jainlal 00048 BKID0009320 900 900 Processed 08/07/2022 2900967249 ZENLAL S/O GHASIYA BANK OF INDIA(508505)
527 KAWARDHA CH-02-001-064-002/26
(MIRMITTI) 		3302001000NRG23270620220248109 28/06/2022 nira bai 3302001WL0003430 nira bai 00048 BKID0009320 900 900 Processed 08/07/2022 2900967386 NIRA BAI SAHU BANK OF INDIA(508505)
528 KAWARDHA CH-02-001-064-002/26
(MIRMITTI) 		3302001000NRG23270620220248108 28/06/2022 sitaram 3302001WL0003430 sitaram 00048 BKID0009320 900 900 Processed 08/07/2022 2900967111 SITARAM SAHU BANK OF INDIA(508505)
529 KAWARDHA CH-02-001-064-002/413
(MIRMITTI) 		3302001000NRG23270620220248184 28/06/2022 dhaneshvari 3302001WL0003430 dhaneshvari 00048 BKID0009320 900 900 Processed 08/07/2022 2900967389 DHANESHWARI SAHU BANK OF INDIA(508505)
530 KAWARDHA CH-02-001-064-002/427
(MIRMITTI) 		3302001000NRG23270620220248204 28/06/2022 laxmi 3302001WL0003430 laxmi 00048 BKID0009320 900 900 Processed 08/07/2022 2900967112 LAXMI SAHU BANK OF INDIA(508505)
531 KAWARDHA CH-02-001-064-002/427
(MIRMITTI) 		3302001000NRG23270620220248203 28/06/2022 tokeshwar 3302001WL0003430 tokeshwar 00048 BKID0009320 900 900 Processed 08/07/2022 2900967107 TOKESHWAR SAHU BANK OF INDIA(508505)
532 KAWARDHA CH-02-001-064-002/428
(MIRMITTI) 		3302001000NRG23270620220248207 28/06/2022 bhupenda 3302001WL0003430 bhupenda 00048 BKID0009320 900 900 Processed 08/07/2022 2900967237 BHUPENDRA SAHU BANK OF INDIA(508505)
533 KAWARDHA CH-02-001-064-002/433
(MIRMITTI) 		3302001000NRG23270620220248212 28/06/2022 ramesh 3302001WL0003430 ramesh 00048 BKID0009320 900 900 Processed 08/07/2022 2900966886 RAMESH RAM SAHU BANK OF INDIA(508505)
534 KAWARDHA CH-02-001-065-001/108
(SINGHANPURI) 		3302001000NRG23270620220250360 28/06/2022 ANTU 3302001WL0003444 ANTU 00048 BKID0009320 960 960 Processed 08/07/2022 2900967216 Mr. ANTURAM PATEL SO KHEDURAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 52899 52899
535 KAWARDHA CH-02-001-078-001/35
(LIMON) 		3302001000NRG23280620220253077 28/06/2022 AVON KUMAR 3302001WL0003464 AVON KUMAR 00051 MAHB0001795 120 120 Processed 08/07/2022 2900966835 Master AVON KUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 120 120
536 KAWARDHA CH-02-001-057-001/168
(SONBARSA) 		3302001000NRG23280620220251222 28/06/2022 bedprakash 3302001WL0003447 bedprakash 00078 CNRB0005258 780 780 Processed 08/07/2022 2900966897 Mr. VEDPRAKASH ANANT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
537 KAWARDHA CH-02-001-057-001/195
(SONBARSA) 		3302001000NRG23280620220251277 28/06/2022 PANCHAVATI 3302001WL0003447 PANCHAVATI 00078 CNRB0005258 780 780 Processed 08/07/2022 2900966906 PANCHVATI PATHAK PUNJAB NATIONAL BANK(508568)
538 KAWARDHA CH-02-001-057-001/24
(SONBARSA) 		3302001000NRG23280620220251293 28/06/2022 SAMANA 3302001WL0003447 SAMANA 00078 CNRB0005258 780 780 Processed 08/07/2022 2900967068 SAMNA KOSLE CANARA BANK(508532)
539 KAWARDHA CH-02-001-057-001/272
(SONBARSA) 		3302001000NRG23280620220251297 28/06/2022 ramphul 3302001WL0003447 ramphul 00078 CNRB0005258 780 780 Processed 08/07/2022 2900966909 RAMFUL KOSHLE CANARA BANK(508532)
540 KAWARDHA CH-02-001-057-001/338-B
(SONBARSA) 		3302001000NRG23280620220251389 28/06/2022 PEKHAN 3302001WL0003447 PEKHAN 00078 CNRB0005258 780 780 Processed 08/07/2022 2900967309 PEKHAN SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAWARDHA CH-02-001-057-001/356
(SONBARSA) 		3302001000NRG23280620220251420 28/06/2022 sunil 3302001WL0003447 sunil 00078 CNRB0005258 780 780 Processed 08/07/2022 2900967247 Sunil Pathak BANK OF BARODA(606985)
SubTotal 4680 4680
542 KAWARDHA CH-02-001-064-001/148
(MIRMITTI) 		3302001000NRG23270620220247910 28/06/2022 TIJAN 3302001WL0003430 TIJAN 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967383 Mrs. TIJANBAI W/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
543 KAWARDHA CH-02-001-064-001/155
(MIRMITTI) 		3302001000NRG23270620220247921 28/06/2022 mannu 3302001WL0003430 mannu 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967003 Mr. MANNU RAM SAHU S/O BASOHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 KAWARDHA CH-02-001-064-001/204
(MIRMITTI) 		3302001000NRG23270620220247949 28/06/2022 uma bai 3302001WL0003430 uma bai 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967196 UMA BAI/PILU RAM CHHATTISGARH GRAMIN BANK(607214)
545 KAWARDHA CH-02-001-064-001/205
(MIRMITTI) 		3302001000NRG23270620220247952 28/06/2022 anita 3302001WL0003430 anita 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967336 Mrs. ANITA BAI W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
546 KAWARDHA CH-02-001-064-001/205
(MIRMITTI) 		3302001000NRG23270620220247951 28/06/2022 ashok 3302001WL0003430 ashok 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967256 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
547 KAWARDHA CH-02-001-064-001/255
(MIRMITTI) 		3302001000NRG23270620220247957 28/06/2022 gokul 3302001WL0003430 gokul 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967385 Mr. GOKUL S/O KESH LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
548 KAWARDHA CH-02-001-064-001/257
(MIRMITTI) 		3302001000NRG23270620220247962 28/06/2022 ramkumar 3302001WL0003430 ramkumar 00093 CRGB0008213 900 900 Processed 08/07/2022 2900966786 Mr. RAMKUMAR S/O AGHNU . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
549 KAWARDHA CH-02-001-064-001/284
(MIRMITTI) 		3302001000NRG23270620220247973 28/06/2022 daniram 3302001WL0003430 daniram 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967066 Mr. DANI RAM S/O PUNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
550 KAWARDHA CH-02-001-064-001/287
(MIRMITTI) 		3302001000NRG23270620220247979 28/06/2022 dhanbai 3302001WL0003430 dhanbai 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967167 DHAN BAI BANK OF INDIA(508505)
551 KAWARDHA CH-02-001-064-001/303
(MIRMITTI) 		3302001000NRG23270620220247984 28/06/2022 naebda 3302001WL0003430 naebda 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967137 Mrs. NARBADABAI W/O JODHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 KAWARDHA CH-02-001-064-001/304
(MIRMITTI) 		3302001000NRG23270620220247985 28/06/2022 umabai 3302001WL0003430 umabai 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967439 UMA BAI SAHU W/O KHELAN SAHU BANK OF BARODA(606985)
553 KAWARDHA CH-02-001-064-001/305
(MIRMITTI) 		3302001000NRG23270620220247988 28/06/2022 krishna 3302001WL0003430 krishna 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967384 KRISHNA SAHU/SUKHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
554 KAWARDHA CH-02-001-064-001/306
(MIRMITTI) 		3302001000NRG23270620220247989 28/06/2022 tijau 3302001WL0003430 tijau 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967048 Mr. TIJAU RAM S/O NAJRU SHAHU . CHHATTISGARH GRAMIN BANK(607214)
555 KAWARDHA CH-02-001-064-001/359
(MIRMITTI) 		3302001000NRG23270620220247994 28/06/2022 durpat 3302001WL0003430 durpat 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967235 Mrs. DURPAT BAI W/O SOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
556 KAWARDHA CH-02-001-064-001/360
(MIRMITTI) 		3302001000NRG23270620220247996 28/06/2022 DHANAIYA 3302001WL0003430 DHANAIYA 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967197 Mrs. DHANAIYA BAI W/O KAMTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
557 KAWARDHA CH-02-001-064-001/360
(MIRMITTI) 		3302001000NRG23270620220247995 28/06/2022 KAMTA 3302001WL0003430 KAMTA 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967349 Mr. KAMTA RAM S/O JNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
558 KAWARDHA CH-02-001-064-001/381
(MIRMITTI) 		3302001000NRG23270620220248000 28/06/2022 SITABAI 3302001WL0003430 SITABAI 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967176 SITA BAI/ANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
559 KAWARDHA CH-02-001-064-001/515
(MIRMITTI) 		3302001000NRG23270620220248012 28/06/2022 krishna 3302001WL0003430 krishna 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967065 KRISHNA SAHU BANK OF INDIA(508505)
560 KAWARDHA CH-02-001-064-001/532
(MIRMITTI) 		3302001000NRG23270620220248015 28/06/2022 pradip 3302001WL0003430 pradip 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967052 PRADEEP KUMAR SAHU S/O POKHAN LAL SAHU BANK OF BARODA(606985)
561 KAWARDHA CH-02-001-064-001/57
(MIRMITTI) 		3302001000NRG23270620220248019 28/06/2022 dactar 3302001WL0003430 dactar 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967005 DOCTOR SAHU BANK OF BARODA(606985)
562 KAWARDHA CH-02-001-064-001/601
(MIRMITTI) 		3302001000NRG23270620220248022 28/06/2022 PURAIN 3302001WL0003430 PURAIN 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967440 PUREN BAI WO ETWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 KAWARDHA CH-02-001-064-001/71
(MIRMITTI) 		3302001000NRG23270620220248025 28/06/2022 kaushilya 3302001WL0003430 kaushilya 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967289 Mrs. KAUSHILYA BAI W/O SARHA RAM . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
564 KAWARDHA CH-02-001-064-001/71
(MIRMITTI) 		3302001000NRG23270620220248024 28/06/2022 Sarha 3302001WL0003430 Sarha 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967338 Mr. SARHA S/O PATANGA SAHU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
565 KAWARDHA CH-02-001-064-002/12
(MIRMITTI) 		3302001000NRG23270620220248039 28/06/2022 khomlal 3302001WL0003430 khomlal 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967051 KHOMLAL BANK OF INDIA(508505)
566 KAWARDHA CH-02-001-064-002/21
(MIRMITTI) 		3302001000NRG23270620220248081 28/06/2022 ramanuj 3302001WL0003430 ramanuj 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967292 MANNU RAM SAHU BANK OF BARODA(606985)
567 KAWARDHA CH-02-001-064-002/212
(MIRMITTI) 		3302001000NRG23270620220248086 28/06/2022 kumar 3302001WL0003430 kumar 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967103 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
568 KAWARDHA CH-02-001-064-002/213
(MIRMITTI) 		3302001000NRG23270620220248090 28/06/2022 saroj 3302001WL0003430 saroj 00093 CRGB0008213 900 900 Processed 08/07/2022 2900966851 SAROJ SAHU BANK OF BARODA(606985)
569 KAWARDHA CH-02-001-064-002/262
(MIRMITTI) 		3302001000NRG23270620220248113 28/06/2022 KANTI 3302001WL0003430 KANTI 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967002 KANTI BAI/DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
570 KAWARDHA CH-02-001-064-002/265
(MIRMITTI) 		3302001000NRG23270620220248115 28/06/2022 lalaram 3302001WL0003430 lalaram 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967257 Mr. LALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
571 KAWARDHA CH-02-001-064-002/265
(MIRMITTI) 		3302001000NRG23270620220248116 28/06/2022 sukal 3302001WL0003430 sukal 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967141 Mrs. SUFAL BAI W/O LALA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
572 KAWARDHA CH-02-001-064-002/30
(MIRMITTI) 		3302001000NRG23270620220248135 28/06/2022 ramkuvar 3302001WL0003430 ramkuvar 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967138 RAMKUWER/KHELAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
573 KAWARDHA CH-02-001-064-002/307
(MIRMITTI) 		3302001000NRG23270620220248144 28/06/2022 ANITA 3302001WL0003430 ANITA 00093 CRGB0008213 900 900 Processed 08/07/2022 2900966800 Mrs. ANITA BAI W/O BHANU RAM SHAHU . CHHATTISGARH GRAMIN BANK(607214)
574 KAWARDHA CH-02-001-064-002/307
(MIRMITTI) 		3302001000NRG23270620220248145 28/06/2022 BHANU 3302001WL0003430 BHANU 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967162 Mr. BHANU RAM S/O TIJAU RAM SHAHU . CHHATTISGARH GRAMIN BANK(607214)
575 KAWARDHA CH-02-001-064-002/32
(MIRMITTI) 		3302001000NRG23270620220248153 28/06/2022 hiraudi 3302001WL0003430 hiraudi 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967049 Mrs. HIRAUNDI BAI W/O MANI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
576 KAWARDHA CH-02-001-064-002/32
(MIRMITTI) 		3302001000NRG23270620220248152 28/06/2022 mani 3302001WL0003430 mani 00093 CRGB0008213 900 900 Processed 08/07/2022 2900966801 Mr. MANIRAM S/O MANGLU RAM . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
577 KAWARDHA CH-02-001-064-002/35
(MIRMITTI) 		3302001000NRG23270620220248162 28/06/2022 chameli 3302001WL0003430 chameli 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967335 Mrs. CHMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 KAWARDHA CH-02-001-064-002/35
(MIRMITTI) 		3302001000NRG23270620220248163 28/06/2022 jhalan 3302001WL0003430 jhalan 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967139 Mrs. JHALAN BAI CHHATTISGARH GRAMIN BANK(607214)
579 KAWARDHA CH-02-001-064-002/4
(MIRMITTI) 		3302001000NRG23270620220248173 28/06/2022 mansha 3302001WL0003430 mansha 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967001 MR MANSHA RAM SAHU STATE BANK OF INDIA(508548)
580 KAWARDHA CH-02-001-064-002/415
(MIRMITTI) 		3302001000NRG23270620220248187 28/06/2022 shobhanath 3302001WL0003430 shobhanath 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967105 SOMNATH BANK OF INDIA(508505)
581 KAWARDHA CH-02-001-064-002/416
(MIRMITTI) 		3302001000NRG23270620220248190 28/06/2022 gayatri 3302001WL0003430 gayatri 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967164 RAMIKA SAHU BANK OF INDIA(508505)
582 KAWARDHA CH-02-001-064-002/419
(MIRMITTI) 		3302001000NRG23270620220248195 28/06/2022 khedu 3302001WL0003430 khedu 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967432 KHEDU RAM/TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 KAWARDHA CH-02-001-064-002/430
(MIRMITTI) 		3302001000NRG23270620220248210 28/06/2022 DEVAMATI 3302001WL0003430 DEVAMATI 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967050 Mrs. DEVMATI BAI W/O LEKHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
584 KAWARDHA CH-02-001-064-002/430
(MIRMITTI) 		3302001000NRG23270620220248209 28/06/2022 LEKHARAM 3302001WL0003430 LEKHARAM 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967236 LEKHRAM SAHU BANK OF BARODA(606985)
585 KAWARDHA CH-02-001-064-002/435
(MIRMITTI) 		3302001000NRG23270620220248219 28/06/2022 lalita 3302001WL0003430 lalita 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967434 LALITA BAI/RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
586 KAWARDHA CH-02-001-064-002/435
(MIRMITTI) 		3302001000NRG23270620220248218 28/06/2022 ramesh 3302001WL0003430 ramesh 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967246 RAMESH/GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
587 KAWARDHA CH-02-001-064-002/436
(MIRMITTI) 		3302001000NRG23270620220248221 28/06/2022 Rekha 3302001WL0003430 Rekha 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967142 Mrs. REKHA BAI WO SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
588 KAWARDHA CH-02-001-064-002/436
(MIRMITTI) 		3302001000NRG23270620220248220 28/06/2022 santosh 3302001WL0003430 santosh 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967243 Mr. SANTOSHKUMAR SO HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
589 KAWARDHA CH-02-001-064-002/437
(MIRMITTI) 		3302001000NRG23270620220248223 28/06/2022 rukhamani 3302001WL0003430 rukhamani 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967143 RUKHMANI YADAV W/O SURESH YADAV BANK OF BARODA(606985)
590 KAWARDHA CH-02-001-064-002/443
(MIRMITTI) 		3302001000NRG23270620220248236 28/06/2022 JHAMMAN 3302001WL0003430 JHAMMAN 00093 CRGB0008213 900 900 Processed 08/07/2022 2900966853 Mr. JHAMMAN S/O KUMAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
591 KAWARDHA CH-02-001-064-002/443
(MIRMITTI) 		3302001000NRG23270620220248237 28/06/2022 LATA 3302001WL0003430 LATA 00093 CRGB0008213 900 900 Processed 08/07/2022 2900966847 Mrs. LATA BAI W/O JHAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
592 KAWARDHA CH-02-001-064-002/461
(MIRMITTI) 		3302001000NRG23270620220248245 28/06/2022 ramkali 3302001WL0003430 ramkali 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967140 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 KAWARDHA CH-02-001-064-002/462
(MIRMITTI) 		3302001000NRG23270620220248248 28/06/2022 rajmati 3302001WL0003430 rajmati 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967166 Mrs. RAJMTI BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
594 KAWARDHA CH-02-001-064-002/462
(MIRMITTI) 		3302001000NRG23270620220248247 28/06/2022 santosh 3302001WL0003430 santosh 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967165 Mr. SANTOSH S/O GAJADHAR RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
595 KAWARDHA CH-02-001-064-002/47
(MIRMITTI) 		3302001000NRG23270620220248253 28/06/2022 NARAD 3302001WL0003430 NARAD 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967004 Mr. NARD RAM S/O DHANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
596 KAWARDHA CH-02-001-064-002/48
(MIRMITTI) 		3302001000NRG23270620220248255 28/06/2022 baudaram 3302001WL0003430 baudaram 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967244 Mr. BAUDA RAM S/O SAME RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
597 KAWARDHA CH-02-001-064-002/532-A
(MIRMITTI) 		3302001000NRG23270620220248273 28/06/2022 GAJENDRA 3302001WL0003430 GAJENDRA 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967435 Mr. GAJENDRA KUMAR S/O DOMAN SHINH SAHU CHHATTISGARH GRAMIN BANK(607214)
598 KAWARDHA CH-02-001-064-002/547
(MIRMITTI) 		3302001000NRG23270620220248282 28/06/2022 MANHARAN 3302001WL0003430 MANHARAN 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967251 Mr. MANHRAN S/O KHELAN SHAHU . CHHATTISGARH GRAMIN BANK(607214)
599 KAWARDHA CH-02-001-064-002/58
(MIRMITTI) 		3302001000NRG23270620220248290 28/06/2022 radhe 3302001WL0003430 radhe 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967163 Mr. RADHE RAM S/O SAMARU KAUSHIK . CHHATTISGARH GRAMIN BANK(607214)
600 KAWARDHA CH-02-001-064-002/58
(MIRMITTI) 		3302001000NRG23270620220248292 28/06/2022 ramnath 3302001WL0003430 ramnath 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967295 RAMNATH KAUSHIK S\O RADHESHYAM KAUSHIK BANK OF BARODA(606985)
601 KAWARDHA CH-02-001-064-002/599-B
(MIRMITTI) 		3302001000NRG23270620220248295 28/06/2022 MANGLU 3302001WL0003430 MANGLU 00093 CRGB0008213 900 900 Processed 08/07/2022 2900966789 Mr. MANGALU RAM S/O AMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
602 KAWARDHA CH-02-001-064-002/599-C
(MIRMITTI) 		3302001000NRG23270620220248297 28/06/2022 UMABAI 3302001WL0003430 UMABAI 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967177 UMA SAHU BANK OF BARODA(606985)
603 KAWARDHA CH-02-001-064-002/61
(MIRMITTI) 		3302001000NRG23270620220248304 28/06/2022 khelavan 3302001WL0003430 khelavan 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967104 Mr. KHELAWAN S/O GHASIYA RAM . RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 KAWARDHA CH-02-001-064-002/61
(MIRMITTI) 		3302001000NRG23270620220248305 28/06/2022 kumarin 3302001WL0003430 kumarin 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967382 Mrs. KUMARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
605 KAWARDHA CH-02-001-064-002/685
(MIRMITTI) 		3302001000NRG23270620220248327 28/06/2022 baldau sahu 3302001WL0003430 baldau sahu 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967433 Mr. BALDAU SO EATWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
606 KAWARDHA CH-02-001-064-002/685
(MIRMITTI) 		3302001000NRG23270620220248328 28/06/2022 savitri bai 3302001WL0003430 savitri bai 00093 CRGB0008213 900 900 Processed 08/07/2022 2900967252 SAWITRI BAI WO BALDAU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58500 58500
607 KAWARDHA CH-02-001-057-001/102
(SONBARSA) 		3302001000NRG23280620220251132 28/06/2022 NIRA 3302001WL0003447 NIRA 00093 CRGB0008223 780 780 Processed 08/07/2022 2900967426 Mrs. NEERA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
608 KAWARDHA CH-02-001-057-001/285
(SONBARSA) 		3302001000NRG23280620220251310 28/06/2022 lakhan 3302001WL0003447 lakhan 00093 CRGB0008223 780 780 Processed 08/07/2022 2900966903 Mr. LAKHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
609 KAWARDHA CH-02-001-057-001/303
(SONBARSA) 		3302001000NRG23280620220251335 28/06/2022 KAMALA 3302001WL0003447 KAMALA 00093 CRGB0008223 780 780 Processed 08/07/2022 2900966905 MRS KAMLA BAI BHASKAR STATE BANK OF INDIA(508548)
610 KAWARDHA CH-02-001-057-001/304
(SONBARSA) 		3302001000NRG23280620220251336 28/06/2022 MOTIM 3302001WL0003447 MOTIM 00093 CRGB0008223 780 780 Processed 08/07/2022 2900966904 Mrs. MOTIN BHASKAR WO PREM CHAND BHASKAR CHHATTISGARH GRAMIN BANK(607214)
611 KAWARDHA CH-02-001-057-001/322
(SONBARSA) 		3302001000NRG23280620220251372 28/06/2022 fulbai 3302001WL0003447 fulbai 00093 CRGB0008223 780 780 Processed 08/07/2022 2900967248 Mrs. FULBAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
612 KAWARDHA CH-02-001-057-001/335
(SONBARSA) 		3302001000NRG23280620220251388 28/06/2022 ASHA 3302001WL0003447 ASHA 00093 CRGB0008223 780 780 Processed 08/07/2022 2900967293 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
613 KAWARDHA CH-02-001-065-001/100
(SINGHANPURI) 		3302001000NRG23270620220250351 28/06/2022 PHAGU 3302001WL0003444 PHAGU 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967221 Mr. PHAGU RAM SO PANGU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 KAWARDHA CH-02-001-065-001/102
(SINGHANPURI) 		3302001000NRG23270620220250352 28/06/2022 RAJOBAI 3302001WL0003444 RAJOBAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967263 Mrs. RAJO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
615 KAWARDHA CH-02-001-065-001/102
(SINGHANPURI) 		3302001000NRG23270620220250354 28/06/2022 SANTOSHI 3302001WL0003444 SANTOSHI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967219 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
616 KAWARDHA CH-02-001-065-001/105
(SINGHANPURI) 		3302001000NRG23270620220250356 28/06/2022 NANTIBAI 3302001WL0003444 NANTIBAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967227 Mrs. NANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
617 KAWARDHA CH-02-001-065-001/106
(SINGHANPURI) 		3302001000NRG23270620220250357 28/06/2022 MANABISARI 3302001WL0003444 MANABISARI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967275 Mrs. MANBISRIN PATEL CHHATTISGARH GRAMIN BANK(607214)
618 KAWARDHA CH-02-001-065-001/107
(SINGHANPURI) 		3302001000NRG23270620220250359 28/06/2022 kodaiya 3302001WL0003444 kodaiya 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967222 Mrs. KODIYABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
619 KAWARDHA CH-02-001-065-001/108
(SINGHANPURI) 		3302001000NRG23270620220250361 28/06/2022 KANHAIYA 3302001WL0003444 KANHAIYA 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967151 Mr. KANHAIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
620 KAWARDHA CH-02-001-065-001/110
(SINGHANPURI) 		3302001000NRG23270620220250366 28/06/2022 CHITRALEKHA 3302001WL0003444 CHITRALEKHA 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967273 CHITREKHA PATEL SO GORE RAM PATEL BANK OF BARODA(606985)
621 KAWARDHA CH-02-001-065-001/110
(SINGHANPURI) 		3302001000NRG23270620220250365 28/06/2022 GORE 3302001WL0003444 GORE 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967272 Mr. GORE LAL S/O BHADARU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
622 KAWARDHA CH-02-001-065-001/112
(SINGHANPURI) 		3302001000NRG23270620220250370 28/06/2022 NANHU 3302001WL0003444 NANHU 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967228 Mr. DHURSINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
623 KAWARDHA CH-02-001-065-001/112
(SINGHANPURI) 		3302001000NRG23270620220250371 28/06/2022 RUKHAMANI 3302001WL0003444 RUKHAMANI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967423 Mrs. RUKHMANI PATEL W/O MR NANHU PATEL CHHATTISGARH GRAMIN BANK(607214)
624 KAWARDHA CH-02-001-065-001/113
(SINGHANPURI) 		3302001000NRG23270620220250372 28/06/2022 SUHDAR 3302001WL0003444 SUHDAR 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967424 Mr. GUHDAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
625 KAWARDHA CH-02-001-065-001/114
(SINGHANPURI) 		3302001000NRG23270620220250375 28/06/2022 ANTU 3302001WL0003444 ANTU 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967231 Mr. AANTU RAM S/O SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 KAWARDHA CH-02-001-065-001/117
(SINGHANPURI) 		3302001000NRG23270620220250376 28/06/2022 ashok 3302001WL0003444 ashok 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966950 Mr. ASHOK KUMAR S/O MR SAMUD PATEL . CHHATTISGARH GRAMIN BANK(607214)
627 KAWARDHA CH-02-001-065-001/117
(SINGHANPURI) 		3302001000NRG23270620220250377 28/06/2022 SATI 3302001WL0003444 SATI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967287 Mrs. SATI BAI W/O ASHOK PATEL . CHHATTISGARH GRAMIN BANK(607214)
628 KAWARDHA CH-02-001-065-001/134
(SINGHANPURI) 		3302001000NRG23270620220250380 28/06/2022 kamlabai 3302001WL0003444 kamlabai 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967347 KAMLA BANJARE SO CHOTU LAL BANJARE BANK OF BARODA(606985)
629 KAWARDHA CH-02-001-065-001/144
(SINGHANPURI) 		3302001000NRG23270620220250382 28/06/2022 KADAMABAI 3302001WL0003444 KADAMABAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967238 Kadam Yadav BANK OF BARODA(606985)
630 KAWARDHA CH-02-001-065-001/153
(SINGHANPURI) 		3302001000NRG23270620220250392 28/06/2022 tuka 3302001WL0003444 tuka 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967296 Mr. TUKA RAM DHURVE S/O MR DUKHUWA DHRUV CHHATTISGARH GRAMIN BANK(607214)
631 KAWARDHA CH-02-001-065-001/156
(SINGHANPURI) 		3302001000NRG23270620220250393 28/06/2022 RANIYABAI 3302001WL0003444 RANIYABAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967321 Mrs. RANIYA BAI DHURVE W/O GANPAT . CHHATTISGARH GRAMIN BANK(607214)
632 KAWARDHA CH-02-001-065-001/16-A
(SINGHANPURI) 		3302001000NRG23270620220250395 28/06/2022 Silochani 3302001WL0003444 Silochani 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966957 Mrs. SILOCHANI RAMEKAR CHHATTISGARH GRAMIN BANK(607214)
633 KAWARDHA CH-02-001-065-001/194-A
(SINGHANPURI) 		3302001000NRG23270620220250410 28/06/2022 kanas 3302001WL0003444 kanas 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966899 Mr. KANASH RAM YADAV SO MR JHUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
634 KAWARDHA CH-02-001-065-001/194-A
(SINGHANPURI) 		3302001000NRG23270620220250411 28/06/2022 surekha 3302001WL0003444 surekha 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966898 Mrs. SUREKHA YADAV WO MR KANASH YADAV CHHATTISGARH GRAMIN BANK(607214)
635 KAWARDHA CH-02-001-065-001/200
(SINGHANPURI) 		3302001000NRG23270620220250413 28/06/2022 RAMAPRASAD 3302001WL0003444 RAMAPRASAD 00093 CRGB0008223 1200 1200 Processed 08/07/2022 2900967394 Mr. RAMPRASAD PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
636 KAWARDHA CH-02-001-065-001/202
(SINGHANPURI) 		3302001000NRG23270620220250420 28/06/2022 kumar 3302001WL0003444 kumar 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967300 Mr. KUMAR PATEL . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
637 KAWARDHA CH-02-001-065-001/203
(SINGHANPURI) 		3302001000NRG23270620220250422 28/06/2022 BHULAU 3302001WL0003444 BHULAU 00093 CRGB0008223 1200 1200 Processed 08/07/2022 2900967281 Mr. BHULAU RAM PATEL S/O BHADU PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
638 KAWARDHA CH-02-001-065-001/203-A
(SINGHANPURI) 		3302001000NRG23270620220250424 28/06/2022 SUKHRAM 3302001WL0003444 SUKHRAM 00093 CRGB0008223 1200 1200 Processed 08/07/2022 2900967280 Mr. SUKH RAM PATEL SO MR BHADU PATEL CHHATTISGARH GRAMIN BANK(607214)
639 KAWARDHA CH-02-001-065-001/205
(SINGHANPURI) 		3302001000NRG23270620220250427 28/06/2022 chainas bai 3302001WL0003444 chainas bai 00093 CRGB0008223 800 800 Processed 08/07/2022 2900966896 CHAINAS BAI / SUKHRADI YADAV . CHHATTISGARH GRAMIN BANK(607214)
640 KAWARDHA CH-02-001-065-001/205
(SINGHANPURI) 		3302001000NRG23270620220250428 28/06/2022 SUMEET 3302001WL0003444 SUMEET 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967319 Mr. SUMIT YADAV CHHATTISGARH GRAMIN BANK(607214)
641 KAWARDHA CH-02-001-065-001/205-B
(SINGHANPURI) 		3302001000NRG23270620220250430 28/06/2022 laxman 3302001WL0003444 laxman 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967320 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
642 KAWARDHA CH-02-001-065-001/21
(SINGHANPURI) 		3302001000NRG23270620220250436 28/06/2022 MANOHAR 3302001WL0003444 MANOHAR 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966887 MANOHAR CANARA BANK(508532)
643 KAWARDHA CH-02-001-065-001/210
(SINGHANPURI) 		3302001000NRG23270620220250442 28/06/2022 gaukaran 3302001WL0003444 gaukaran 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967340 GAUKARAN DHURVE BANDHAN BANK LIMITED(508753)
644 KAWARDHA CH-02-001-065-001/216-A
(SINGHANPURI) 		3302001000NRG23270620220250450 28/06/2022 ANGA BAI 3302001WL0003444 ANGA BAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966956 Mrs. ANGA BAI CHHATTISGARH GRAMIN BANK(607214)
645 KAWARDHA CH-02-001-065-001/216-A
(SINGHANPURI) 		3302001000NRG23270620220250451 28/06/2022 manish 3302001WL0003444 manish 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967192 MANISH KUMAR DHURWEY S/O ASHWANI BANK OF INDIA(508505)
646 KAWARDHA CH-02-001-065-001/217
(SINGHANPURI) 		3302001000NRG23270620220250455 28/06/2022 lilabai 3302001WL0003444 lilabai 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967393 Mrs. LILABAI DHURVE W/O BHAGELA . CHHATTISGARH GRAMIN BANK(607214)
647 KAWARDHA CH-02-001-065-001/218
(SINGHANPURI) 		3302001000NRG23270620220250456 28/06/2022 SADHARAM 3302001WL0003444 SADHARAM 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967322 SADHRAM S/O BHUKHAU . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
648 KAWARDHA CH-02-001-065-001/221-A
(SINGHANPURI) 		3302001000NRG23270620220250458 28/06/2022 sukhram 3302001WL0003444 sukhram 00093 CRGB0008223 800 800 Processed 08/07/2022 2900966952 Mr. SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
649 KAWARDHA CH-02-001-065-001/226
(SINGHANPURI) 		3302001000NRG23270620220250467 28/06/2022 LILABAI 3302001WL0003444 LILABAI 00093 CRGB0008223 800 800 Processed 08/07/2022 2900966892 Mr. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
650 KAWARDHA CH-02-001-065-001/227
(SINGHANPURI) 		3302001000NRG23270620220250470 28/06/2022 ramji 3302001WL0003444 ramji 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967297 Mr. RAMJI DHURVE CHHATTISGARH GRAMIN BANK(607214)
651 KAWARDHA CH-02-001-065-001/227
(SINGHANPURI) 		3302001000NRG23270620220250471 28/06/2022 SHAKUNTALA 3302001WL0003444 SHAKUNTALA 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967304 Mrs. SHAKUNTALA DHURVE CHHATTISGARH GRAMIN BANK(607214)
652 KAWARDHA CH-02-001-065-001/228-C
(SINGHANPURI) 		3302001000NRG23270620220250472 28/06/2022 SEVAK 3302001WL0003444 SEVAK 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967318 Mr. SEWAK RAM YADAV S/O MR TIJAW YADAV CHHATTISGARH GRAMIN BANK(607214)
653 KAWARDHA CH-02-001-065-001/230-a
(SINGHANPURI) 		3302001000NRG23270620220250475 28/06/2022 LALTA 3302001WL0003444 LALTA 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967317 Mrs. LALTA DHURVE CHHATTISGARH GRAMIN BANK(607214)
654 KAWARDHA CH-02-001-065-001/232-B
(SINGHANPURI) 		3302001000NRG23270620220250479 28/06/2022 shitla 3302001WL0003444 shitla 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967250 Mrs. SHEETLA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
655 KAWARDHA CH-02-001-065-001/25-A
(SINGHANPURI) 		3302001000NRG23270620220250489 28/06/2022 CHAITI BAI 3302001WL0003444 CHAITI BAI 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967315 CHAITI BAI / ROHIT DHURVE . CHHATTISGARH GRAMIN BANK(607214)
656 KAWARDHA CH-02-001-065-001/25-A
(SINGHANPURI) 		3302001000NRG23270620220250488 28/06/2022 Rohit 3302001WL0003444 Rohit 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967316 Mr. ROHIT DHURVE CHHATTISGARH GRAMIN BANK(607214)
657 KAWARDHA CH-02-001-065-001/250-A
(SINGHANPURI) 		3302001000NRG23270620220250490 28/06/2022 BIMLA 3302001WL0003444 BIMLA 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967395 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
658 KAWARDHA CH-02-001-065-001/272-A
(SINGHANPURI) 		3302001000NRG23270620220250495 28/06/2022 ramaeya 3302001WL0003444 ramaeya 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967348 RAMAIYA BAI PUNJAB NATIONAL BANK(508568)
659 KAWARDHA CH-02-001-065-001/273
(SINGHANPURI) 		3302001000NRG23270620220250496 28/06/2022 ammu ram 3302001WL0003444 ammu ram 00093 CRGB0008223 800 800 Processed 08/07/2022 2900966888 Mr. AMMU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
660 KAWARDHA CH-02-001-065-001/273
(SINGHANPURI) 		3302001000NRG23270620220250499 28/06/2022 champa 3302001WL0003444 champa 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967351 Miss. CHAMPA KURRE CENTRAL BANK OF INDIA(607115)
661 KAWARDHA CH-02-001-065-001/273
(SINGHANPURI) 		3302001000NRG23270620220250497 28/06/2022 puran bai 3302001WL0003444 puran bai 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967350 Mrs. PURAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
662 KAWARDHA CH-02-001-065-001/28
(SINGHANPURI) 		3302001000NRG23270620220250502 28/06/2022 vishwanath 3302001WL0003444 vishwanath 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967214 Mr. VISHVANATH DURVE SO MR BHAGELA DHRU CHHATTISGARH GRAMIN BANK(607214)
663 KAWARDHA CH-02-001-065-001/35
(SINGHANPURI) 		3302001000NRG23270620220250512 28/06/2022 GUDADU 3302001WL0003444 GUDADU 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967229 Mr. SUHDAR PATEL S/ O SUKHRAM PATEL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
664 KAWARDHA CH-02-001-065-001/35
(SINGHANPURI) 		3302001000NRG23270620220250513 28/06/2022 kumotin 3302001WL0003444 kumotin 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967181 Mrs. KAMOTINBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
665 KAWARDHA CH-02-001-065-001/40
(SINGHANPURI) 		3302001000NRG23270620220250515 28/06/2022 PANCHARAM 3302001WL0003444 PANCHARAM 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967145 Mr. PANCHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
666 KAWARDHA CH-02-001-065-001/43
(SINGHANPURI) 		3302001000NRG23270620220250519 28/06/2022 GHANARAM 3302001WL0003444 GHANARAM 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967193 Mr. GHANARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
667 KAWARDHA CH-02-001-065-001/48
(SINGHANPURI) 		3302001000NRG23270620220250523 28/06/2022 DASHODABAI 3302001WL0003444 DASHODABAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967217 Mrs. DASHODABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
668 KAWARDHA CH-02-001-065-001/52
(SINGHANPURI) 		3302001000NRG23270620220250530 28/06/2022 devmati 3302001WL0003444 devmati 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967267 Mrs. DEVMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
669 KAWARDHA CH-02-001-065-001/54
(SINGHANPURI) 		3302001000NRG23270620220250532 28/06/2022 SUKHI 3302001WL0003444 SUKHI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967190 Mrs. SAVITRI PATEL CHHATTISGARH GRAMIN BANK(607214)
670 KAWARDHA CH-02-001-065-001/55
(SINGHANPURI) 		3302001000NRG23270620220250534 28/06/2022 KADAMABAI 3302001WL0003444 KADAMABAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967183 Mrs. KADAM PATEL CHHATTISGARH GRAMIN BANK(607214)
671 KAWARDHA CH-02-001-065-001/56
(SINGHANPURI) 		3302001000NRG23270620220250536 28/06/2022 JALESH 3302001WL0003444 JALESH 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967305 Mr. JALESH YADAV CHHATTISGARH GRAMIN BANK(607214)
672 KAWARDHA CH-02-001-065-001/68
(SINGHANPURI) 		3302001000NRG23270620220250547 28/06/2022 GANESH 3302001WL0003444 GANESH 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967212 Mr. GANESH YADAV SO JHANGLU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 KAWARDHA CH-02-001-065-001/69
(SINGHANPURI) 		3302001000NRG23270620220250548 28/06/2022 Sarita bai 3302001WL0003444 Sarita bai 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967191 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
674 KAWARDHA CH-02-001-065-001/72
(SINGHANPURI) 		3302001000NRG23270620220250552 28/06/2022 bhagirati 3302001WL0003444 bhagirati 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967226 Mr. BHAGIRATI PATEL CHHATTISGARH GRAMIN BANK(607214)
675 KAWARDHA CH-02-001-065-001/72
(SINGHANPURI) 		3302001000NRG23270620220250553 28/06/2022 NIRMALABAI 3302001WL0003444 NIRMALABAI 00093 CRGB0008223 480 480 Processed 08/07/2022 2900967262 Mrs. NIRMALBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
676 KAWARDHA CH-02-001-065-001/76
(SINGHANPURI) 		3302001000NRG23270620220250558 28/06/2022 KACHARIBAI 3302001WL0003444 KACHARIBAI 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967274 Mrs. KACHARI PATEL CHHATTISGARH GRAMIN BANK(607214)
677 KAWARDHA CH-02-001-065-001/78
(SINGHANPURI) 		3302001000NRG23270620220250561 28/06/2022 Anil 3302001WL0003444 Anil 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967182 Mrs. ANJANI BAI CHHATTISGARH GRAMIN BANK(607214)
678 KAWARDHA CH-02-001-065-001/79
(SINGHANPURI) 		3302001000NRG23270620220250562 28/06/2022 ishwari 3302001WL0003444 ishwari 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967224 Mr. ISHWARI PATEL S/O BALRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
679 KAWARDHA CH-02-001-065-001/82
(SINGHANPURI) 		3302001000NRG23270620220250567 28/06/2022 LAXMI BAI 3302001WL0003444 LAXMI BAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966951 Mrs. LAXMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
680 KAWARDHA CH-02-001-065-001/83
(SINGHANPURI) 		3302001000NRG23270620220250571 28/06/2022 DURGAPRASAD 3302001WL0003444 DURGAPRASAD 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967152 Mr. DURGAPRASD PATEL CHHATTISGARH GRAMIN BANK(607214)
681 KAWARDHA CH-02-001-065-001/83
(SINGHANPURI) 		3302001000NRG23270620220250569 28/06/2022 GONTI LAL 3302001WL0003444 GONTI LAL 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967270 Mr. GOTI LAL S/O BRIJ LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
682 KAWARDHA CH-02-001-065-001/85
(SINGHANPURI) 		3302001000NRG23270620220250573 28/06/2022 BADANABAI 3302001WL0003444 BADANABAI 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967218 Mrs. BADAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
683 KAWARDHA CH-02-001-065-001/86-A
(SINGHANPURI) 		3302001000NRG23270620220250575 28/06/2022 Sheshnarayan 3302001WL0003444 Sheshnarayan 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967179 Mr. SHESH NARAYAN S/O PARSOTTAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
684 KAWARDHA CH-02-001-065-001/89
(SINGHANPURI) 		3302001000NRG23270620220250579 28/06/2022 DASHODIYABAI 3302001WL0003444 DASHODIYABAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967225 Mrs. DUVSIYABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
685 KAWARDHA CH-02-001-065-001/89
(SINGHANPURI) 		3302001000NRG23270620220250578 28/06/2022 LILLURAM 3302001WL0003444 LILLURAM 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967220 Mr. LILU RAM S/O KODU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
686 KAWARDHA CH-02-001-065-001/92
(SINGHANPURI) 		3302001000NRG23270620220250584 28/06/2022 NARAYAN 3302001WL0003444 NARAYAN 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967184 Mr. NARAYAN PATEL CHHATTISGARH GRAMIN BANK(607214)
687 KAWARDHA CH-02-001-065-001/96
(SINGHANPURI) 		3302001000NRG23270620220250587 28/06/2022 SANTARAM 3302001WL0003444 SANTARAM 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967188 Mr. SANTRAM S/O KHEDURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
688 KAWARDHA CH-02-001-065-001/97
(SINGHANPURI) 		3302001000NRG23270620220250589 28/06/2022 MITHLA BAI 3302001WL0003444 MITHLA BAI 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967211 Mrs. MITHILA BAI W/O DONGARHA YADAW . CHHATTISGARH GRAMIN BANK(607214)
689 KAWARDHA CH-02-001-065-002/100-A
(SINGHANPURI) 		3302001000NRG23270620220250590 28/06/2022 KAMALESH 3302001WL0003444 KAMALESH 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967207 Mr. KAMLESH S/O FAGU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
690 KAWARDHA CH-02-001-065-002/111-C
(SINGHANPURI) 		3302001000NRG23270620220250601 28/06/2022 USHA BAI 3302001WL0003444 USHA BAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967215 Mrs. USHA PATEL CHHATTISGARH GRAMIN BANK(607214)
691 KAWARDHA CH-02-001-065-002/271
(SINGHANPURI) 		3302001000NRG23270620220250605 28/06/2022 RUPESH 3302001WL0003444 RUPESH 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967271 Mr. RUPESH YADAV CHHATTISGARH GRAMIN BANK(607214)
692 KAWARDHA CH-02-001-065-002/271
(SINGHANPURI) 		3302001000NRG23270620220250606 28/06/2022 SANTOSHI 3302001WL0003444 SANTOSHI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967180 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
693 KAWARDHA CH-02-001-065-002/35-A
(SINGHANPURI) 		3302001000NRG23270620220250611 28/06/2022 lalit 3302001WL0003444 lalit 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966890 Mr. LALIT PATEL S/O SUHDAR PATEL CHHATTISGARH GRAMIN BANK(607214)
694 KAWARDHA CH-02-001-065-002/35-A
(SINGHANPURI) 		3302001000NRG23270620220250612 28/06/2022 tarni 3302001WL0003444 tarni 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966893 Mrs. TARANI PATEL CHHATTISGARH GRAMIN BANK(607214)
695 KAWARDHA CH-02-001-065-002/36
(SINGHANPURI) 		3302001000NRG23270620220250615 28/06/2022 bdhartri ai 3302001WL0003444 bdhartri ai 00093 CRGB0008223 800 800 Processed 08/07/2022 2900967269 MRS DHATRI BAI TIWARI STATE BANK OF INDIA(508548)
696 KAWARDHA CH-02-001-065-002/41-A
(SINGHANPURI) 		3302001000NRG23270620220250622 28/06/2022 PANBAI 3302001WL0003444 PANBAI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967209 Mrs. PAN BAI W/O RAMPRAKASH YADAV . CHHATTISGARH GRAMIN BANK(607214)
697 KAWARDHA CH-02-001-065-002/41-A
(SINGHANPURI) 		3302001000NRG23270620220250621 28/06/2022 PRAKASH 3302001WL0003444 PRAKASH 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967208 Mr. RAMPRAKASH YADAV CENTRAL BANK OF INDIA(607115)
698 KAWARDHA CH-02-001-065-002/57
(SINGHANPURI) 		3302001000NRG23270620220250629 28/06/2022 DHANAKUVANR 3302001WL0003444 DHANAKUVANR 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967230 Mrs. DHANKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
699 KAWARDHA CH-02-001-065-002/57
(SINGHANPURI) 		3302001000NRG23270620220250628 28/06/2022 SHIVYADAV 3302001WL0003444 SHIVYADAV 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967187 Mr. SHIV YADAV CHHATTISGARH GRAMIN BANK(607214)
700 KAWARDHA CH-02-001-065-002/68-A
(SINGHANPURI) 		3302001000NRG23270620220250630 28/06/2022 kaliram 3302001WL0003444 kaliram 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967186 Mr. KALI YADAV CHHATTISGARH GRAMIN BANK(607214)
701 KAWARDHA CH-02-001-065-002/68-A
(SINGHANPURI) 		3302001000NRG23270620220250631 28/06/2022 shivkumari 3302001WL0003444 shivkumari 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967185 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
702 KAWARDHA CH-02-001-065-002/68-D
(SINGHANPURI) 		3302001000NRG23270620220250632 28/06/2022 dhaniram 3302001WL0003444 dhaniram 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966895 Mr. DHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
703 KAWARDHA CH-02-001-065-002/72-A
(SINGHANPURI) 		3302001000NRG23270620220250634 28/06/2022 sanjay 3302001WL0003444 sanjay 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966894 Mr. SANJAY PATEL CHHATTISGARH GRAMIN BANK(607214)
704 KAWARDHA CH-02-001-065-002/72-A
(SINGHANPURI) 		3302001000NRG23270620220250635 28/06/2022 SURUCHI 3302001WL0003444 SURUCHI 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966891 Mrs. SURUCHI PATEL CHHATTISGARH GRAMIN BANK(607214)
705 KAWARDHA CH-02-001-065-002/73-a
(SINGHANPURI) 		3302001000NRG23270620220250636 28/06/2022 tulasiya 3302001WL0003444 tulasiya 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966958 Mrs. TULASHIYA BAIU W/O LALIT KUMAR PATE CHHATTISGARH GRAMIN BANK(607214)
706 KAWARDHA CH-02-001-065-002/74-A
(SINGHANPURI) 		3302001000NRG23270620220250637 28/06/2022 bhoram 3302001WL0003444 bhoram 00093 CRGB0008223 960 960 Processed 08/07/2022 2900966889 Mr. BHORAM YADAV CHHATTISGARH GRAMIN BANK(607214)
707 KAWARDHA CH-02-001-065-002/75-B
(SINGHANPURI) 		3302001000NRG23270620220250642 28/06/2022 kunti 3302001WL0003444 kunti 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967149 Mrs. KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
708 KAWARDHA CH-02-001-065-002/80-A
(SINGHANPURI) 		3302001000NRG23270620220250648 28/06/2022 ajay 3302001WL0003444 ajay 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967266 Mr. AJAY PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
709 KAWARDHA CH-02-001-065-002/80-A
(SINGHANPURI) 		3302001000NRG23270620220250647 28/06/2022 SANGITA 3302001WL0003444 SANGITA 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967265 Mrs. SANGEETABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
710 KAWARDHA CH-02-001-065-002/80-B
(SINGHANPURI) 		3302001000NRG23270620220250649 28/06/2022 VIJAY 3302001WL0003444 VIJAY 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967150 Mr. VIJAY PATEL CHHATTISGARH GRAMIN BANK(607214)
711 KAWARDHA CH-02-001-065-002/80-C
(SINGHANPURI) 		3302001000NRG23270620220250652 28/06/2022 uttarabai 3302001WL0003444 uttarabai 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967210 Mrs. UTTRA BAI W/O KAMAL KUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
712 KAWARDHA CH-02-001-065-002/82-B
(SINGHANPURI) 		3302001000NRG23270620220250653 28/06/2022 ramadhin 3302001WL0003444 ramadhin 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967213 Mr. RAMADHIN S/O SANTU CHHATTISGARH GRAMIN BANK(607214)
713 KAWARDHA CH-02-001-065-002/84-A
(SINGHANPURI) 		3302001000NRG23270620220250656 28/06/2022 BODHIRAM 3302001WL0003444 BODHIRAM 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967264 BODHIRAM PATEL BANDHAN BANK LIMITED(508753)
714 KAWARDHA CH-02-001-065-002/85-A
(SINGHANPURI) 		3302001000NRG23270620220250658 28/06/2022 HARICHANDRA 3302001WL0003444 HARICHANDRA 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967147 Mr. HARICHAND PATEL SO BALDAU PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 KAWARDHA CH-02-001-065-002/85-A
(SINGHANPURI) 		3302001000NRG23270620220250659 28/06/2022 sukhabai 3302001WL0003444 sukhabai 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967148 Mrs. SUKH BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
716 KAWARDHA CH-02-001-065-002/87-a
(SINGHANPURI) 		3302001000NRG23270620220250664 28/06/2022 Shanti Bai 3302001WL0003444 Shanti Bai 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967268 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
717 KAWARDHA CH-02-001-065-002/87-b
(SINGHANPURI) 		3302001000NRG23270620220250666 28/06/2022 ASHOK 3302001WL0003444 ASHOK 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967146 Mr. ASHOK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
718 KAWARDHA CH-02-001-065-002/89-A
(SINGHANPURI) 		3302001000NRG23270620220250670 28/06/2022 dasodya 3302001WL0003444 dasodya 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967261 Mrs. DASHODIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
719 KAWARDHA CH-02-001-065-002/89-A
(SINGHANPURI) 		3302001000NRG23270620220250669 28/06/2022 lilluram 3302001WL0003444 lilluram 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967233 Mr. TILLU PATEL S/O MR KODU PATEL CHHATTISGARH GRAMIN BANK(607214)
720 KAWARDHA CH-02-001-065-002/92-A
(SINGHANPURI) 		3302001000NRG23270620220250672 28/06/2022 ramadhar 3302001WL0003444 ramadhar 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967223 Mr. RAMADHAR PATEL S/O NARAYAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
721 KAWARDHA CH-02-001-065-002/96-B
(SINGHANPURI) 		3302001000NRG23270620220250674 28/06/2022 SAMELAL 3302001WL0003444 SAMELAL 00093 CRGB0008223 960 960 Processed 08/07/2022 2900967189 Mr. SAMELAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 106680 106680
722 KAWARDHA CH-02-001-065-001/145
(SINGHANPURI) 		3302001000NRG23270620220250383 28/06/2022 sonia 3302001WL0003444 sonia 00093 SBIN0RRCHGB 960 960 Processed 08/07/2022 2900967301 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
723 KAWARDHA CH-02-001-078-001/37
(LIMON) 		3302001000NRG23280620220253079 28/06/2022 GANESH 3302001WL0003464 GANESH 00152 HDFC0001654 360 360 Processed 08/07/2022 2900966777 GANESH NIRMALKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 360 360
724 KAWARDHA CH-02-001-057-001/29
(SONBARSA) 		3302001000NRG23280620220251315 28/06/2022 santram 3302001WL0003447 santram 00168 ICIC0000987 780 780 Processed 08/07/2022 2900967452 Mr. SANT RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 780 780
725 KAWARDHA CH-02-001-065-002/45-C
(SINGHANPURI) 		3302001000NRG23270620220250624 28/06/2022 BHOLA 3302001WL0003444 BHOLA 00176 IDIB000K643 960 960 Processed 08/07/2022 2900966779 Mr. BHOLA RAM S/O MILU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 960 960
726 KAWARDHA CH-02-001-020-001/88
(BANDAURA) 		3302001000NRG23280620220252434 28/06/2022 sarsati 3302001WL0003455 sarsati 00354 PUNB0190110 1080 1080 Rejected 08/07/2022 2900967458 A/c Blocked or Frozen
727 KAWARDHA CH-02-001-057-001/12
(SONBARSA) 		3302001000NRG23280620220251153 28/06/2022 CHUNI TANDAN 3302001WL0003447 CHUNI TANDAN 00354 PUNB0190110 780 780 Processed 08/07/2022 2900967460 CHUNNI LAL PUNJAB NATIONAL BANK(508568)
728 KAWARDHA CH-02-001-057-001/331
(SONBARSA) 		3302001000NRG23280620220251382 28/06/2022 hemkumar 3302001WL0003447 hemkumar 00354 PUNB0190110 780 780 Processed 08/07/2022 2900967459 HEMU KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
729 KAWARDHA CH-02-001-057-001/130-B
(SONBARSA) 		3302001000NRG23280620220251179 28/06/2022 NAGESAWAR 3302001WL0003447 NAGESAWAR 00354 PUNB0610700 780 780 Processed 08/07/2022 2900967276 NAGESHWAR DHURVE S-O PACHKAUD PUNJAB NATIONAL BANK(508568)
730 KAWARDHA CH-02-001-064-001/499
(MIRMITTI) 		3302001000NRG23270620220248006 28/06/2022 mohan 3302001WL0003430 mohan 00354 PUNB0610700 900 900 Processed 08/07/2022 2900966798 Mr. MOHAN NATH S/O JAGDISH NATH YOGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
731 KAWARDHA CH-02-001-078-001/37
(LIMON) 		3302001000NRG23280620220253080 28/06/2022 CHUNESHVARI 3302001WL0003464 CHUNESHVARI 00354 PUNB0610700 360 360 Processed 08/07/2022 2900967278 CHUNESHWARI D-O GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
732 KAWARDHA CH-02-001-016-001/368
(JHIRAUNI) 		3302001000NRG23280620220252805 28/06/2022 Bhagwani 3302001WL0003461 Bhagwani 00415 SBIN0000406 459 459 Processed 08/07/2022 2900967453 Mr. BHAGVANI KAUSHIK S/O SAHDEV KAUSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
733 KAWARDHA CH-02-001-016-001/50
(JHIRAUNI) 		3302001000NRG23280620220252814 28/06/2022 Dasrath 3302001WL0003461 Dasrath 00415 SBIN0000406 459 459 Processed 08/07/2022 2900966748 MR DASHRATH RAM GANDHARV STATE BANK OF INDIA(508548)
734 KAWARDHA CH-02-001-020-001/517
(BANDAURA) 		3302001000NRG23280620220252775 28/06/2022 narottam 3302001WL0003459 narottam 00415 SBIN0000406 585 585 Processed 08/07/2022 2900966752 NAROTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
735 KAWARDHA CH-02-001-057-001/13
(SONBARSA) 		3302001000NRG23280620220251178 28/06/2022 Suresh Kumar 3302001WL0003447 Suresh Kumar 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966769 SURESH KUMAR UCO BANK(607066)
736 KAWARDHA CH-02-001-057-001/153-C
(SONBARSA) 		3302001000NRG23280620220251208 28/06/2022 RUKHMANI 3302001WL0003447 RUKHMANI 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966772 MRS RUKHMANI O STATE BANK OF INDIA(508548)
737 KAWARDHA CH-02-001-057-001/161
(SONBARSA) 		3302001000NRG23280620220251216 28/06/2022 pardeshi 3302001WL0003447 pardeshi 00415 SBIN0000406 780 780 Processed 08/07/2022 2900967455 MR PARDESHI RAM KOSHLE STATE BANK OF INDIA(508548)
738 KAWARDHA CH-02-001-057-001/162
(SONBARSA) 		3302001000NRG23280620220251219 28/06/2022 SUKHDEV 3302001WL0003447 SUKHDEV 00415 SBIN0000406 780 780 Processed 08/07/2022 2900967454 MR SUKHDEV SATNAMI STATE BANK OF INDIA(508548)
739 KAWARDHA CH-02-001-057-001/171-A
(SONBARSA) 		3302001000NRG23280620220251230 28/06/2022 MALTI 3302001WL0003447 MALTI 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966765 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
740 KAWARDHA CH-02-001-057-001/184
(SONBARSA) 		3302001000NRG23280620220251246 28/06/2022 UTTARA 3302001WL0003447 UTTARA 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966766 MRS UTTRA SATNAMI STATE BANK OF INDIA(508548)
741 KAWARDHA CH-02-001-057-001/2
(SONBARSA) 		3302001000NRG23280620220251284 28/06/2022 nemshingh 3302001WL0003447 nemshingh 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966773 MR NEMSINGH YADAV STATE BANK OF INDIA(508548)
742 KAWARDHA CH-02-001-057-001/281
(SONBARSA) 		3302001000NRG23280620220251306 28/06/2022 GULABA 3302001WL0003447 GULABA 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966764 MRS GULABA BAI STATE BANK OF INDIA(508548)
743 KAWARDHA CH-02-001-057-001/285
(SONBARSA) 		3302001000NRG23280620220251311 28/06/2022 kosilya 3302001WL0003447 kosilya 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966767 MRS KAUSHILYA KASHYAP STATE BANK OF INDIA(508548)
744 KAWARDHA CH-02-001-057-001/294
(SONBARSA) 		3302001000NRG23280620220251318 28/06/2022 HIRADAS 3302001WL0003447 HIRADAS 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966720 MR HEERA DAS RATRE STATE BANK OF INDIA(508548)
745 KAWARDHA CH-02-001-057-001/296
(SONBARSA) 		3302001000NRG23280620220251321 28/06/2022 SURESHAJOSI 3302001WL0003447 SURESHAJOSI 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966749 MR SURESH JOSHI STATE BANK OF INDIA(508548)
746 KAWARDHA CH-02-001-057-001/312
(SONBARSA) 		3302001000NRG23280620220251353 28/06/2022 DULAURIN 3302001WL0003447 DULAURIN 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966694 JAMUNA BAI YADAV UNION BANK OF INDIA(508500)
747 KAWARDHA CH-02-001-057-001/312
(SONBARSA) 		3302001000NRG23280620220251352 28/06/2022 GULAB 3302001WL0003447 GULAB 00415 SBIN0000406 780 780 Processed 08/07/2022 2900967461 GULAB RAM YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
748 KAWARDHA CH-02-001-057-001/32
(SONBARSA) 		3302001000NRG23280620220251366 28/06/2022 RADHABAI 3302001WL0003447 RADHABAI 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966762 MRS RADHA BAI DHURWE STATE BANK OF INDIA(508548)
749 KAWARDHA CH-02-001-057-001/32
(SONBARSA) 		3302001000NRG23280620220251367 28/06/2022 RAJENDRA 3302001WL0003447 RAJENDRA 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966756 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
750 KAWARDHA CH-02-001-057-001/322
(SONBARSA) 		3302001000NRG23280620220251371 28/06/2022 BHANURAM 3302001WL0003447 BHANURAM 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966763 Mr. BHANUPRASAD CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 KAWARDHA CH-02-001-057-001/333
(SONBARSA) 		3302001000NRG23280620220251384 28/06/2022 BHIKHU 3302001WL0003447 BHIKHU 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966774 BHIKHU TANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
752 KAWARDHA CH-02-001-057-001/355
(SONBARSA) 		3302001000NRG23280620220251419 28/06/2022 Sudarshn 3302001WL0003447 Sudarshn 00415 SBIN0000406 780 780 Processed 08/07/2022 2900967456 Mr. SUDARSAN & RAMKUNWAR KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
753 KAWARDHA CH-02-001-057-001/39
(SONBARSA) 		3302001000NRG23280620220251444 28/06/2022 RAMADHAR 3302001WL0003447 RAMADHAR 00415 SBIN0000406 780 780 Processed 08/07/2022 2900966768 MR RAMADHAR KASHYAP STATE BANK OF INDIA(508548)
754 KAWARDHA CH-02-001-057-001/412
(SONBARSA) 		3302001000NRG23280620220251457 28/06/2022 Daya ram 3302001WL0003447 Daya ram 00415 SBIN0000406 780 780 Processed 08/07/2022 2900967457 Mr. DAYALU S/O DWARIKA BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
755 KAWARDHA CH-02-001-065-001/243
(SINGHANPURI) 		3302001000NRG23270620220250484 28/06/2022 sarju 3302001WL0003444 sarju 00415 SBIN0000406 960 960 Processed 08/07/2022 2900966754 MR SARJU DAS MANIKPURI STATE BANK OF INDIA(508548)
756 KAWARDHA CH-02-001-065-001/273
(SINGHANPURI) 		3302001000NRG23270620220250498 28/06/2022 kanta 3302001WL0003444 kanta 00415 SBIN0000406 800 800 Processed 08/07/2022 2900966771 MR KANTA PRASAD KURRE STATE BANK OF INDIA(508548)
757 KAWARDHA CH-02-001-065-001/78
(SINGHANPURI) 		3302001000NRG23270620220250559 28/06/2022 kamla 3302001WL0003444 kamla 00415 SBIN0000406 960 960 Processed 08/07/2022 2900966714 MR KAMAL DAS SO SONDAS STATE BANK OF INDIA(508548)
758 KAWARDHA CH-02-001-078-001/28-A
(LIMON) 		3302001000NRG23280620220253064 28/06/2022 PRAHLAD 3302001WL0003464 PRAHLAD 00415 SBIN0000406 360 360 Processed 08/07/2022 2900966757 MR PRAHLAD NISHAD STATE BANK OF INDIA(508548)
759 KAWARDHA CH-02-001-078-001/33
(LIMON) 		3302001000NRG23280620220253072 28/06/2022 kumari bai 3302001WL0003464 kumari bai 00415 SBIN0000406 360 360 Processed 08/07/2022 2900966703 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
760 KAWARDHA CH-02-001-078-001/41
(LIMON) 		3302001000NRG23280620220253089 28/06/2022 HEMLAL 3302001WL0003464 HEMLAL 00415 SBIN0000406 360 360 Processed 08/07/2022 2900966751 HEMLAL YADAV SO DHANAU RAM YADAV BANK OF BARODA(606985)
761 KAWARDHA CH-02-001-078-001/45-B
(LIMON) 		3302001000NRG23280620220253091 28/06/2022 rajendra 3302001WL0003464 rajendra 00415 SBIN0000406 240 240 Processed 08/07/2022 2900966708 RAJENDRA PARIHAR SO MAHENDRA SINGH PARIH BANK OF BARODA(606985)
762 KAWARDHA CH-02-001-078-001/55
(LIMON) 		3302001000NRG23270620220249572 28/06/2022 bhagchand 3302001WL0003434 bhagchand 00415 SBIN0000406 204 204 Processed 08/07/2022 2900966753 BHAGCHAND GHRITLAHRE SO PANALAL SATNAMI BANK OF BARODA(606985)
763 KAWARDHA CH-02-001-078-001/59
(LIMON) 		3302001000NRG23270620220249581 28/06/2022 RAJOLA BAI 3302001WL0003434 RAJOLA BAI 00415 SBIN0000406 204 204 Processed 08/07/2022 2900966760 RAJOLA BAI GENDRE WO MAYARAM GENDRE BANK OF BARODA(606985)
764 KAWARDHA CH-02-001-078-001/60
(LIMON) 		3302001000NRG23280620220253095 28/06/2022 babla ram 3302001WL0003464 babla ram 00415 SBIN0000406 240 240 Processed 08/07/2022 2900966699 BABLA NIRMALKAR SO NANDLAL NIRMALKAR BANK OF BARODA(606985)
765 KAWARDHA CH-02-001-078-001/63
(LIMON) 		3302001000NRG23270620220249589 28/06/2022 urmila 3302001WL0003434 urmila 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966750 URMILA BAI GHUTLAHRE WO LAXMI NARAYAN BANK OF BARODA(606985)
766 KAWARDHA CH-02-001-078-001/64
(LIMON) 		3302001000NRG23270620220249591 28/06/2022 radhabai 3302001WL0003434 radhabai 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966719 MRS RADHA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
767 KAWARDHA CH-02-001-078-001/68-A
(LIMON) 		3302001000NRG23270620220249595 28/06/2022 LAXMI BAI 3302001WL0003434 LAXMI BAI 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966700 LAKSHMI BAI GENDRE WO RAJ KUMAR GENDRE BANK OF BARODA(606985)
768 KAWARDHA CH-02-001-078-001/70-A
(LIMON) 		3302001000NRG23280620220253096 28/06/2022 santram 3302001WL0003464 santram 00415 SBIN0000406 240 240 Processed 08/07/2022 2900966697 SANTRAM SAHU SO PARAS SAHU BANK OF BARODA(606985)
769 KAWARDHA CH-02-001-078-001/8
(LIMON) 		3302001000NRG23270620220249601 28/06/2022 laxmi bai 3302001WL0003434 laxmi bai 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966709 MRS LAXMI BAI SONVANI STATE BANK OF INDIA(508548)
770 KAWARDHA CH-02-001-078-001/83
(LIMON) 		3302001000NRG23280620220253099 28/06/2022 mamts 3302001WL0003464 mamts 00415 SBIN0000406 360 360 Processed 08/07/2022 2900966710 MAMTA NIRMALKAR BANK OF BARODA(606985)
771 KAWARDHA CH-02-001-078-001/84
(LIMON) 		3302001000NRG23280620220253100 28/06/2022 sakunbai 3302001WL0003464 sakunbai 00415 SBIN0000406 360 360 Processed 08/07/2022 2900966704 SHAKUN SAHOO WO BASANT SAHOO BANK OF BARODA(606985)
772 KAWARDHA CH-02-001-078-001/84
(LIMON) 		3302001000NRG23280620220253102 28/06/2022 UDERAM 3302001WL0003464 UDERAM 00415 SBIN0000406 360 360 Processed 08/07/2022 2900966761 UDEAY RAM SAHOO SO BASANTA RAM SAHOO BANK OF BARODA(606985)
773 KAWARDHA CH-02-001-078-001/89
(LIMON) 		3302001000NRG23280620220253106 28/06/2022 SITARAM 3302001WL0003464 SITARAM 00415 SBIN0000406 360 360 Processed 08/07/2022 2900966705 SITRAM YADAV SO DHANAOO YADAV BANK OF BARODA(606985)
774 KAWARDHA CH-02-001-078-001/92
(LIMON) 		3302001000NRG23270620220249607 28/06/2022 BHAGWAT 3302001WL0003434 BHAGWAT 00415 SBIN0000406 204 204 Processed 08/07/2022 2900966718 BHAGWAT DAS DHRITLAHRE SO PANNALAL DHRIT BANK OF BARODA(606985)
775 KAWARDHA CH-02-001-078-003/1
(LIMON) 		3302001000NRG23270620220249613 28/06/2022 naduawa 3302001WL0003434 naduawa 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966701 NANDAUVA DHURVE SO UMEDI DHURVE BANK OF BARODA(606985)
776 KAWARDHA CH-02-001-078-003/20
(LIMON) 		3302001000NRG23270620220249631 28/06/2022 RAMCHARAN 3302001WL0003434 RAMCHARAN 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966698 RAMCHAND DHURVE SO NANDAWA DHURVE BANK OF BARODA(606985)
777 KAWARDHA CH-02-001-078-003/21
(LIMON) 		3302001000NRG23270620220249633 28/06/2022 durga 3302001WL0003434 durga 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966716 DURGA PARSHAD YADAV BANK OF BARODA(606985)
778 KAWARDHA CH-02-001-078-003/21
(LIMON) 		3302001000NRG23270620220249634 28/06/2022 RAKESH KUMAR 3302001WL0003434 RAKESH KUMAR 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966770 RAKESH KUMAR YADAV SO PARDESHI RAM YADAV BANK OF BARODA(606985)
779 KAWARDHA CH-02-001-078-003/22-B
(LIMON) 		3302001000NRG23270620220249637 28/06/2022 DUKHURAM 3302001WL0003434 DUKHURAM 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966717 DUKHU DHURVE SO MANIRAM DHURVE BANK OF BARODA(606985)
780 KAWARDHA CH-02-001-078-003/22-B
(LIMON) 		3302001000NRG23270620220249638 28/06/2022 HATHIYARIN 3302001WL0003434 HATHIYARIN 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966712 RATHLYARIN THAKUR WO DUKHU THAKUR BANK OF BARODA(606985)
781 KAWARDHA CH-02-001-078-003/25
(LIMON) 		3302001000NRG23270620220249641 28/06/2022 kumari 3302001WL0003434 kumari 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966706 KUMARI BAI WO GAJJU RAM BANK OF BARODA(606985)
782 KAWARDHA CH-02-001-078-003/38
(LIMON) 		3302001000NRG23270620220249661 28/06/2022 GULABDHAR 3302001WL0003434 GULABDHAR 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966711 Mr. GULAB SO MR ANTU DHAR CHHATTISGARH GRAMIN BANK(607214)
783 KAWARDHA CH-02-001-078-003/38
(LIMON) 		3302001000NRG23270620220249662 28/06/2022 RADHA BAI 3302001WL0003434 RADHA BAI 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966715 MRS RADHA BAI YADAW WO GULABDHAR STATE BANK OF INDIA(508548)
784 KAWARDHA CH-02-001-078-003/39
(LIMON) 		3302001000NRG23270620220249664 28/06/2022 RAJESH 3302001WL0003434 RAJESH 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966755 RAJESH KUMAR DHURVE SO GANESH DHURVE BANK OF BARODA(606985)
785 KAWARDHA CH-02-001-078-003/5
(LIMON) 		3302001000NRG23270620220249677 28/06/2022 kunwariya 3302001WL0003434 kunwariya 00415 SBIN0000406 204 204 Processed 08/07/2022 2900966707 KUWRIYAWAL YADAV WO BIDESHI YADAV BANK OF BARODA(606985)
786 KAWARDHA CH-02-001-078-003/7
(LIMON) 		3302001000NRG23270620220249692 28/06/2022 patola bai 3302001WL0003434 patola bai 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966702 PATOLA BAI YADAV WO PARSOTTAM YADAV BANK OF BARODA(606985)
787 KAWARDHA CH-02-001-078-003/7-B
(LIMON) 		3302001000NRG23270620220249694 28/06/2022 soni 3302001WL0003434 soni 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966759 MRS SONI BAI YADAV STATE BANK OF INDIA(508548)
788 KAWARDHA CH-02-001-078-003/8-D
(LIMON) 		3302001000NRG23270620220249697 28/06/2022 BARATI 3302001WL0003434 BARATI 00415 SBIN0000406 204 204 Processed 08/07/2022 2900966713 BARATI YADAV BANK OF BARODA(606985)
789 KAWARDHA CH-02-001-078-003/95-D
(LIMON) 		3302001000NRG23270620220249700 28/06/2022 JHADHIN 3302001WL0003434 JHADHIN 00415 SBIN0000406 306 306 Processed 08/07/2022 2900966758 JHADAHINWAL DHURVE WO SUKLAHA DHURVE BANK OF BARODA(606985)
SubTotal 29285 29285
790 KAWARDHA CH-02-001-057-001/116
(SONBARSA) 		3302001000NRG23280620220251146 28/06/2022 goverdhan 3302001WL0003447 goverdhan 00462 UCBA0002888 780 780 Processed 08/07/2022 2900966695 GOVERDHAN S/O AGARMAN UCO BANK(607066)
791 KAWARDHA CH-02-001-057-001/184
(SONBARSA) 		3302001000NRG23280620220251247 28/06/2022 RAVIDAS 3302001WL0003447 RAVIDAS 00462 UCBA0002888 780 780 Processed 08/07/2022 2900966696 RAVIDAS CHATURVEDI UCO BANK(607066)
SubTotal 1560 1560
792 KAWARDHA CH-02-001-057-001/297
(SONBARSA) 		3302001000NRG23280620220251324 28/06/2022 kemalesh bai 3302001WL0003447 kemalesh bai 00468 UBIN0914126 780 780 Processed 08/07/2022 2900966780 KAMLESH BAI UNION BANK OF INDIA(508500)
SubTotal 780 780
793 KAWARDHA CH-02-001-057-001/181
(SONBARSA) 		3302001000NRG23280620220251240 28/06/2022 SONA 3302001WL0003447 SONA 00662 BDBL0001546 780 780 Processed 08/07/2022 2900966778 Mrs. SONA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 780 780
794 KAWARDHA CH-02-001-057-001/106
(SONBARSA) 		3302001000NRG23280620220251138 28/06/2022 GAUKARAN 3302001WL0003447 GAUKARAN 00691 IPOS0000001 780 780 Processed 08/07/2022 2900967451 GAUKARAN BANK OF BARODA(606985)
795 KAWARDHA CH-02-001-057-001/116
(SONBARSA) 		3302001000NRG23280620220251144 28/06/2022 AGARAMAN 3302001WL0003447 AGARAMAN 00691 IPOS0000001 780 780 Processed 08/07/2022 2900967450 AGARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 596779 596779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWARDHA CH3302001_280622APB_FTO_60087 Axis bank UTIB0000838 KAWARDHA 10197
2 KAWARDHA CH3302001_280622APB_FTO_60087 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 960
3 KAWARDHA CH3302001_280622APB_FTO_60087 Bank of Baroda BARB0DBBIRK Birkona 148410
4 KAWARDHA CH3302001_280622APB_FTO_60087 Bank of Baroda BARB0DBKAWA Kawardha 14010
5 KAWARDHA CH3302001_280622APB_FTO_60087 Bank of Baroda BARB0DBPIPA Piparia 5160
6 KAWARDHA CH3302001_280622APB_FTO_60087 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 153458
7 KAWARDHA CH3302001_280622APB_FTO_60087 Bank of India BKID0009320 KAWARDHA 52899
8 KAWARDHA CH3302001_280622APB_FTO_60087 Bank of Maharastra MAHB0001795 Kawardha 120
9 KAWARDHA CH3302001_280622APB_FTO_60087 Canara Bank CNRB0005258 KAWARDHA 4680
10 KAWARDHA CH3302001_280622APB_FTO_60087 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 58500
11 KAWARDHA CH3302001_280622APB_FTO_60087 CHHATISGARH GRAMIN BANK CRGB0008223 KAWARDHA 106680
12 KAWARDHA CH3302001_280622APB_FTO_60087 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KAWARDHA 960
13 KAWARDHA CH3302001_280622APB_FTO_60087 HDFC Bank HDFC0001654 KAWARDHA 360
14 KAWARDHA CH3302001_280622APB_FTO_60087 ICICI BANK ICIC0000987 KAWARDHA 780
15 KAWARDHA CH3302001_280622APB_FTO_60087 Indian Bank IDIB000K643 Kawardha 960
16 KAWARDHA CH3302001_280622APB_FTO_60087 Punjab National Bank PUNB0190110 Kawardha 2640
17 KAWARDHA CH3302001_280622APB_FTO_60087 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 2040
18 KAWARDHA CH3302001_280622APB_FTO_60087 State Bank of India SBIN0000406 Kawardha 29285
19 KAWARDHA CH3302001_280622APB_FTO_60087 UCO Bank UCBA0002888 Kawardha 1560
20 KAWARDHA CH3302001_280622APB_FTO_60087 Union Bank of India UBIN0914126 Kawardha 780
21 KAWARDHA CH3302001_280622APB_FTO_60087 Bandhan Bank Limited BDBL0001546 KAWARDHA 780
22 KAWARDHA CH3302001_280622APB_FTO_60087 India Post Payments Bank IPOS0000001 KAWARDHA 1560

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