|
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
|
PATAN
|
CH-03-007-014-002/1-A
(MAHUDA)
|
3303007000NRG23170620220314742
|
17/06/2022
|
PURNIMABAI
|
3303007WL0005989
|
PURNIMABAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772957
|
|
PURNIMA BAI SAHU W/O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
CH-03-007-014-002/101
(MAHUDA)
|
3303007000NRG23170620220314744
|
17/06/2022
|
VISHAMAT
|
3303007WL0005989
|
VISHAMAT
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772948
|
|
BISMAT SAHU W/O SHESH NARYAN
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
CH-03-007-014-002/102
(MAHUDA)
|
3303007000NRG23170620220314746
|
17/06/2022
|
Thagiya
|
3303007WL0005989
|
Thagiya
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772978
|
|
DAGIYA W/O HORILAL
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
CH-03-007-014-002/107
(MAHUDA)
|
3303007000NRG23170620220314747
|
17/06/2022
|
BINDIYA
|
3303007WL0005989
|
BINDIYA
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773002
|
|
BIDIYA BAI SAHU W O DHANESH
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
CH-03-007-014-002/110
(MAHUDA)
|
3303007000NRG23170620220314748
|
17/06/2022
|
Punni Bai
|
3303007WL0005989
|
Punni Bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772952
|
|
PUNNI BAI MISHRA W/O SANTOSH MISHRA
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
CH-03-007-014-002/111
(MAHUDA)
|
3303007000NRG23170620220314750
|
17/06/2022
|
neera bai
|
3303007WL0005989
|
neera bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772956
|
|
NIRA BAI SAHU W/O RAJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
CH-03-007-014-002/111
(MAHUDA)
|
3303007000NRG23170620220314749
|
17/06/2022
|
rajkumar
|
3303007WL0005989
|
rajkumar
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772959
|
|
RAJKUMAR SAHU W/O MILAO RAM
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
CH-03-007-014-002/113
(MAHUDA)
|
3303007000NRG23170620220314753
|
17/06/2022
|
Goverdhan
|
3303007WL0005989
|
Goverdhan
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772989
|
|
GOVERDHAN S/O KHORBAHAR
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
CH-03-007-014-002/113
(MAHUDA)
|
3303007000NRG23170620220314754
|
17/06/2022
|
Rukhmani
|
3303007WL0005989
|
Rukhmani
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772980
|
|
RUKHMANI YADAV WO GOVARDHAN YADAV
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
CH-03-007-014-002/114
(MAHUDA)
|
3303007000NRG23170620220314756
|
17/06/2022
|
Pratima
|
3303007WL0005989
|
Pratima
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772982
|
|
PRATIMA YADAV WO PAVAN YADAV
|
BANK OF BARODA(606985)
|
|
11
|
PATAN
|
CH-03-007-014-002/116
(MAHUDA)
|
3303007000NRG23170620220314757
|
17/06/2022
|
ANUSUIYA
|
3303007WL0005989
|
ANUSUIYA
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772990
|
|
ANUSHIYA W/O JAGDISH
|
BANK OF BARODA(606985)
|
|
12
|
PATAN
|
CH-03-007-014-002/117
(MAHUDA)
|
3303007000NRG23170620220314758
|
17/06/2022
|
REVTI BAI
|
3303007WL0005989
|
REVTI BAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772992
|
|
REVATI DHTALAHRE W/O LAKHAN
|
BANK OF BARODA(606985)
|
|
13
|
PATAN
|
CH-03-007-014-002/119
(MAHUDA)
|
3303007000NRG23170620220314759
|
17/06/2022
|
mamta
|
3303007WL0005989
|
mamta
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772981
|
|
MAMTA YADAV WO MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
14
|
PATAN
|
CH-03-007-014-002/126
(MAHUDA)
|
3303007000NRG23170620220314763
|
17/06/2022
|
kamleshwari
|
3303007WL0005989
|
kamleshwari
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773001
|
|
KAMLESHWARI BAI SAHU W/O BHIM
|
BANK OF BARODA(606985)
|
|
15
|
PATAN
|
CH-03-007-014-002/127
(MAHUDA)
|
3303007000NRG23170620220314764
|
17/06/2022
|
CETNABAI
|
3303007WL0005989
|
CETNABAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773003
|
|
CHETNA SAHU
|
BANK OF BARODA(606985)
|
|
16
|
PATAN
|
CH-03-007-014-002/128
(MAHUDA)
|
3303007000NRG23170620220314765
|
17/06/2022
|
DASRIBAI
|
3303007WL0005989
|
DASRIBAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773015
|
|
DASHRI BAI SAHU W O TIKAM SAHU
|
BANK OF BARODA(606985)
|
|
17
|
PATAN
|
CH-03-007-014-002/13
(MAHUDA)
|
3303007000NRG23170620220314767
|
17/06/2022
|
geetabai
|
3303007WL0005989
|
geetabai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772972
|
|
GEETA BAI W/O KODU RAM
|
BANK OF BARODA(606985)
|
|
18
|
PATAN
|
CH-03-007-014-002/13
(MAHUDA)
|
3303007000NRG23170620220314766
|
17/06/2022
|
koduram
|
3303007WL0005989
|
koduram
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772958
|
|
KODU RAM S/O MANEE RAM
|
BANK OF BARODA(606985)
|
|
19
|
PATAN
|
CH-03-007-014-002/131
(MAHUDA)
|
3303007000NRG23170620220314768
|
17/06/2022
|
BENABAI
|
3303007WL0005989
|
BENABAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773005
|
|
BENA BAI SAHU W O CHANDOO LAL
|
BANK OF BARODA(606985)
|
|
20
|
PATAN
|
CH-03-007-014-002/140
(MAHUDA)
|
3303007000NRG23170620220314774
|
17/06/2022
|
POONIMA
|
3303007WL0005989
|
POONIMA
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773011
|
|
PURNIMA SAHU WO JOGESWARU
|
BANK OF BARODA(606985)
|
|
21
|
PATAN
|
CH-03-007-014-002/141
(MAHUDA)
|
3303007000NRG23170620220314776
|
17/06/2022
|
BHARTI
|
3303007WL0005989
|
BHARTI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773010
|
|
BHARATI SAHU YOGESH
|
BANK OF BARODA(606985)
|
|
22
|
PATAN
|
CH-03-007-014-002/141
(MAHUDA)
|
3303007000NRG23170620220314775
|
17/06/2022
|
YOGESH
|
3303007WL0005989
|
YOGESH
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773012
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
23
|
PATAN
|
CH-03-007-014-002/147
(MAHUDA)
|
3303007000NRG23170620220314781
|
17/06/2022
|
SEVATI BAI
|
3303007WL0005989
|
SEVATI BAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773006
|
|
SEVATI BAI YADAV WO BHUPANDRA
|
BANK OF BARODA(606985)
|
|
24
|
PATAN
|
CH-03-007-014-002/148
(MAHUDA)
|
3303007000NRG23170620220314784
|
17/06/2022
|
LAXMI BAI
|
3303007WL0005989
|
LAXMI BAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772976
|
|
LAXAMI SAHU W/O SALIKRAM SAHU
|
BANK OF BARODA(606985)
|
|
25
|
PATAN
|
CH-03-007-014-002/148
(MAHUDA)
|
3303007000NRG23170620220314783
|
17/06/2022
|
SALIK RAM
|
3303007WL0005989
|
SALIK RAM
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772986
|
|
SALIK RAM SAHU SO HARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
26
|
PATAN
|
CH-03-007-014-002/150
(MAHUDA)
|
3303007000NRG23170620220314785
|
17/06/2022
|
SOHADRA
|
3303007WL0005989
|
SOHADRA
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773014
|
|
SOHADRA SAHU WO YASHWANT
|
BANK OF BARODA(606985)
|
|
27
|
PATAN
|
CH-03-007-014-002/151
(MAHUDA)
|
3303007000NRG23170620220314787
|
17/06/2022
|
KALYANI
|
3303007WL0005989
|
KALYANI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772997
|
|
KALAYANI WO PARDESHI
|
BANK OF BARODA(606985)
|
|
28
|
PATAN
|
CH-03-007-014-002/151
(MAHUDA)
|
3303007000NRG23170620220314786
|
17/06/2022
|
PARDESHI RAM
|
3303007WL0005989
|
PARDESHI RAM
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772944
|
|
PARDESI RAM SAHU S/O BENLAL
|
BANK OF BARODA(606985)
|
|
29
|
PATAN
|
CH-03-007-014-002/154
(MAHUDA)
|
3303007000NRG23170620220314790
|
17/06/2022
|
SURESH
|
3303007WL0005989
|
SURESH
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772939
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
PATAN
|
CH-03-007-014-002/16
(MAHUDA)
|
3303007000NRG23170620220314792
|
17/06/2022
|
parmila bai
|
3303007WL0005989
|
parmila bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772971
|
|
PARMILA BAI W/O NANDKUMAR GAJENDRA
|
BANK OF BARODA(606985)
|
|
31
|
PATAN
|
CH-03-007-014-002/163
(MAHUDA)
|
3303007000NRG23170620220314796
|
17/06/2022
|
KAVITA BAI
|
3303007WL0005989
|
KAVITA BAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772994
|
|
KAVITA BAI SAHU W/O CHETAN SAHU
|
BANK OF BARODA(606985)
|
|
32
|
PATAN
|
CH-03-007-014-002/17
(MAHUDA)
|
3303007000NRG23170620220314801
|
17/06/2022
|
indra bai
|
3303007WL0005989
|
indra bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772979
|
|
INDARA W/O JAWAHAR
|
BANK OF BARODA(606985)
|
|
33
|
PATAN
|
CH-03-007-014-002/17
(MAHUDA)
|
3303007000NRG23170620220314802
|
17/06/2022
|
jawahar
|
3303007WL0005989
|
jawahar
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772984
|
|
JAVAHAR LAL SO JOHARI MAIHAR
|
BANK OF BARODA(606985)
|
|
34
|
PATAN
|
CH-03-007-014-002/18
(MAHUDA)
|
3303007000NRG23170620220314806
|
17/06/2022
|
chandrika bai
|
3303007WL0005989
|
chandrika bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772949
|
|
CHANDRIKA YADAV W/O ASHOK YADAV
|
BANK OF BARODA(606985)
|
|
35
|
PATAN
|
CH-03-007-014-002/19
(MAHUDA)
|
3303007000NRG23170620220314820
|
17/06/2022
|
dashri bai
|
3303007WL0005989
|
dashri bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772961
|
|
Mrs. DASHARI DASHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PATAN
|
CH-03-007-014-002/2
(MAHUDA)
|
3303007000NRG23170620220314833
|
17/06/2022
|
dulari bai
|
3303007WL0005989
|
dulari bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772947
|
|
DULARI BAI SAHU W/O MAHAVEER SAHU
|
BANK OF BARODA(606985)
|
|
37
|
PATAN
|
CH-03-007-014-002/22
(MAHUDA)
|
3303007000NRG23170620220314845
|
17/06/2022
|
purnima bai
|
3303007WL0005989
|
purnima bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772968
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATAN
|
CH-03-007-014-002/24
(MAHUDA)
|
3303007000NRG23170620220314846
|
17/06/2022
|
MEENA BAI
|
3303007WL0005989
|
MEENA BAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772985
|
|
MINA BAI TANDAN WO ANUPAM TANDAN
|
BANK OF BARODA(606985)
|
|
39
|
PATAN
|
CH-03-007-014-002/28
(MAHUDA)
|
3303007000NRG23170620220314847
|
17/06/2022
|
shambai
|
3303007WL0005989
|
shambai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772960
|
|
SHYAM BAI W/O RAMJI SATNAMI
|
BANK OF BARODA(606985)
|
|
40
|
PATAN
|
CH-03-007-014-002/32
(MAHUDA)
|
3303007000NRG23170620220314851
|
17/06/2022
|
ushabai
|
3303007WL0005989
|
ushabai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772953
|
|
USHA BAI W/O SUGAN SATNAMI
|
BANK OF BARODA(606985)
|
|
41
|
PATAN
|
CH-03-007-014-002/34
(MAHUDA)
|
3303007000NRG23170620220314854
|
17/06/2022
|
parmila
|
3303007WL0005989
|
parmila
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772962
|
|
PRAMILA KHOSALE W/O SANJAY KHOSALE
|
BANK OF BARODA(606985)
|
|
42
|
PATAN
|
CH-03-007-014-002/38
(MAHUDA)
|
3303007000NRG23170620220314856
|
17/06/2022
|
ishwari bai
|
3303007WL0005989
|
ishwari bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772955
|
|
Mrs. ISHWARI BAI KOSHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PATAN
|
CH-03-007-014-002/39
(MAHUDA)
|
3303007000NRG23170620220314857
|
17/06/2022
|
laxmi
|
3303007WL0005989
|
laxmi
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772983
|
|
LAXMI BAI KOSRE WO MANMOHAN KOSRE
|
BANK OF BARODA(606985)
|
|
44
|
PATAN
|
CH-03-007-014-002/42
(MAHUDA)
|
3303007000NRG23170620220314858
|
17/06/2022
|
khilawan
|
3303007WL0005989
|
khilawan
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772943
|
|
Mr. RAMKHILAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PATAN
|
CH-03-007-014-002/42
(MAHUDA)
|
3303007000NRG23170620220314859
|
17/06/2022
|
sohaga bai
|
3303007WL0005989
|
sohaga bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772967
|
|
SOHAGAA YADAV W/O RAMKHILAWAN YADAV
|
BANK OF BARODA(606985)
|
|
46
|
PATAN
|
CH-03-007-014-002/44
(MAHUDA)
|
3303007000NRG23170620220314862
|
17/06/2022
|
prinkya
|
3303007WL0005989
|
prinkya
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773009
|
|
PRIYAKA KOSLE WO PUROO
|
BANK OF BARODA(606985)
|
|
47
|
PATAN
|
CH-03-007-014-002/46
(MAHUDA)
|
3303007000NRG23170620220314863
|
17/06/2022
|
bharti
|
3303007WL0005989
|
bharti
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486772970
|
|
BHARTI YADAV WO RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATAN
|
CH-03-007-014-002/46
(MAHUDA)
|
3303007000NRG23170620220314864
|
17/06/2022
|
ramesh
|
3303007WL0005989
|
ramesh
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772941
|
|
RAMESH KUMAR YADAV SO SUKHU
|
BANK OF BARODA(606985)
|
|
49
|
PATAN
|
CH-03-007-014-002/46-A
(MAHUDA)
|
3303007000NRG23170620220314867
|
17/06/2022
|
JAGRITI
|
3303007WL0005989
|
JAGRITI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772951
|
|
JAGRITI YADAV W/O MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
50
|
PATAN
|
CH-03-007-014-002/46-A
(MAHUDA)
|
3303007000NRG23170620220314866
|
17/06/2022
|
MAHENDRA
|
3303007WL0005989
|
MAHENDRA
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772950
|
|
MAHENDRA KUMAR YADAV S/O SUKHURAM YADAV
|
BANK OF BARODA(606985)
|
|
51
|
PATAN
|
CH-03-007-014-002/53
(MAHUDA)
|
3303007000NRG23170620220314872
|
17/06/2022
|
Savita
|
3303007WL0005989
|
Savita
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772964
|
|
SAVITA YADAV W/O BAL YADAV
|
BANK OF BARODA(606985)
|
|
52
|
PATAN
|
CH-03-007-014-002/53
(MAHUDA)
|
3303007000NRG23170620220314873
|
17/06/2022
|
TAKESHWAR
|
3303007WL0005989
|
TAKESHWAR
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773008
|
|
TEKESHWAR YADAV SO MUKUND YADAV
|
BANK OF BARODA(606985)
|
|
53
|
PATAN
|
CH-03-007-014-002/54
(MAHUDA)
|
3303007000NRG23170620220314874
|
17/06/2022
|
Basanti
|
3303007WL0005989
|
Basanti
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773016
|
|
Mr. BASANTI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
PATAN
|
CH-03-007-014-002/55
(MAHUDA)
|
3303007000NRG23170620220314875
|
17/06/2022
|
Kesari
|
3303007WL0005989
|
Kesari
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772999
|
|
KESRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
55
|
PATAN
|
CH-03-007-014-002/56
(MAHUDA)
|
3303007000NRG23170620220314876
|
17/06/2022
|
Urmila
|
3303007WL0005989
|
Urmila
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773000
|
|
URMILA SAHU W O GANAPATH S
|
BANK OF BARODA(606985)
|
|
56
|
PATAN
|
CH-03-007-014-002/58
(MAHUDA)
|
3303007000NRG23170620220314878
|
17/06/2022
|
Nand
|
3303007WL0005989
|
Nand
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772975
|
|
NAND KUMAR SAHU S/O MILAU RAM
|
BANK OF BARODA(606985)
|
|
57
|
PATAN
|
CH-03-007-014-002/59
(MAHUDA)
|
3303007000NRG23170620220314880
|
17/06/2022
|
Lachvantin
|
3303007WL0005989
|
Lachvantin
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772974
|
|
LACHWANTIN
|
BANK OF BARODA(606985)
|
|
58
|
PATAN
|
CH-03-007-014-002/60
(MAHUDA)
|
3303007000NRG23170620220314881
|
17/06/2022
|
Aswani
|
3303007WL0005989
|
Aswani
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772969
|
|
ASHWANI BAI W/O BRIJ LAL YADAV
|
BANK OF BARODA(606985)
|
|
59
|
PATAN
|
CH-03-007-014-002/61
(MAHUDA)
|
3303007000NRG23170620220314883
|
17/06/2022
|
Amrit
|
3303007WL0005989
|
Amrit
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772996
|
|
AMRIT BAI WO DASRATH SAHU
|
BANK OF BARODA(606985)
|
|
60
|
PATAN
|
CH-03-007-014-002/61
(MAHUDA)
|
3303007000NRG23170620220314882
|
17/06/2022
|
Dasrath
|
3303007WL0005989
|
Dasrath
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772998
|
|
Mr. DASRATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PATAN
|
CH-03-007-014-002/62
(MAHUDA)
|
3303007000NRG23170620220314884
|
17/06/2022
|
Jitendra
|
3303007WL0005989
|
Jitendra
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773017
|
|
Jitendra Sahu
|
BANK OF BARODA(606985)
|
|
62
|
PATAN
|
CH-03-007-014-002/62
(MAHUDA)
|
3303007000NRG23170620220314885
|
17/06/2022
|
Shanti
|
3303007WL0005989
|
Shanti
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773007
|
|
SHANTI BAI SAHU WO JITENDRA
|
BANK OF BARODA(606985)
|
|
63
|
PATAN
|
CH-03-007-014-002/63
(MAHUDA)
|
3303007000NRG23170620220314886
|
17/06/2022
|
Shivkumar
|
3303007WL0005989
|
Shivkumar
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772945
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
PATAN
|
CH-03-007-014-002/63
(MAHUDA)
|
3303007000NRG23170620220314887
|
17/06/2022
|
SILOCHNA BAI
|
3303007WL0005989
|
SILOCHNA BAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772966
|
|
SULOCHANA SAHU W/O SHIVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
65
|
PATAN
|
CH-03-007-014-002/64
(MAHUDA)
|
3303007000NRG23170620220314888
|
17/06/2022
|
Ramhin
|
3303007WL0005989
|
Ramhin
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772965
|
|
RAMHEEN SAHU W/O UTTAM SAHU
|
BANK OF BARODA(606985)
|
|
66
|
PATAN
|
CH-03-007-014-002/65
(MAHUDA)
|
3303007000NRG23170620220314889
|
17/06/2022
|
Chandabai
|
3303007WL0005989
|
Chandabai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772987
|
|
CHANDA BAI SAHU W/O SAKHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
67
|
PATAN
|
CH-03-007-014-002/69
(MAHUDA)
|
3303007000NRG23170620220314891
|
17/06/2022
|
DURPATI
|
3303007WL0005989
|
DURPATI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772991
|
|
DURPATI W/O CHINTA
|
BANK OF BARODA(606985)
|
|
68
|
PATAN
|
CH-03-007-014-002/70-A
(MAHUDA)
|
3303007000NRG23170620220314892
|
17/06/2022
|
Radhabai
|
3303007WL0005989
|
Radhabai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772963
|
|
RADHA BAI SAHU WO SHATRUHAN SAHU
|
BANK OF BARODA(606985)
|
|
69
|
PATAN
|
CH-03-007-014-002/74
(MAHUDA)
|
3303007000NRG23170620220314894
|
17/06/2022
|
Puran
|
3303007WL0005989
|
Puran
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772942
|
|
Mr. PURAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
PATAN
|
CH-03-007-014-002/76
(MAHUDA)
|
3303007000NRG23170620220314896
|
17/06/2022
|
BIRAJO BAI
|
3303007WL0005989
|
BIRAJO BAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772940
|
|
BIRAJO BAI SAHU WO CHAITRAM SAHU
|
BANK OF BARODA(606985)
|
|
71
|
PATAN
|
CH-03-007-014-002/77
(MAHUDA)
|
3303007000NRG23170620220314897
|
17/06/2022
|
Lalit Kumar
|
3303007WL0005989
|
Lalit Kumar
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772954
|
|
LALIT YADU SO MANOHAR YADU
|
BANK OF BARODA(606985)
|
|
72
|
PATAN
|
CH-03-007-014-002/78
(MAHUDA)
|
3303007000NRG23170620220314898
|
17/06/2022
|
SAROJ
|
3303007WL0005989
|
SAROJ
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772988
|
|
SAROJ SAHU W/O BHUSHAN
|
BANK OF BARODA(606985)
|
|
73
|
PATAN
|
CH-03-007-014-002/81
(MAHUDA)
|
3303007000NRG23170620220314900
|
17/06/2022
|
Nima
|
3303007WL0005989
|
Nima
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773013
|
|
NIMA SAHU WOMAHENDRA SAHU
|
BANK OF BARODA(606985)
|
|
74
|
PATAN
|
CH-03-007-014-002/82
(MAHUDA)
|
3303007000NRG23170620220314902
|
17/06/2022
|
Soni
|
3303007WL0005989
|
Soni
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772946
|
|
SONI SAHU WO SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
75
|
PATAN
|
CH-03-007-014-002/83
(MAHUDA)
|
3303007000NRG23170620220314903
|
17/06/2022
|
Durwasa
|
3303007WL0005989
|
Durwasa
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772993
|
|
DIVASA BAI YADAV W/O DOMAN YADAV
|
BANK OF BARODA(606985)
|
|
76
|
PATAN
|
CH-03-007-014-002/86
(MAHUDA)
|
3303007000NRG23170620220314908
|
17/06/2022
|
durban
|
3303007WL0005989
|
durban
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772977
|
|
Mr. DURBAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
77
|
PATAN
|
CH-03-007-014-002/88
(MAHUDA)
|
3303007000NRG23170620220314909
|
17/06/2022
|
LEELA BAI
|
3303007WL0005989
|
LEELA BAI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772973
|
|
LILA BAI YADAV W/O BISHNU YADAV
|
BANK OF BARODA(606985)
|
|
78
|
PATAN
|
CH-03-007-014-002/9
(MAHUDA)
|
3303007000NRG23170620220314911
|
17/06/2022
|
rewti
|
3303007WL0005989
|
rewti
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486772995
|
|
REWATI BAI
|
BANK OF BARODA(606985)
|
|
79
|
PATAN
|
CH-03-007-014-002/93
(MAHUDA)
|
3303007000NRG23170620220314914
|
17/06/2022
|
PIKNY
|
3303007WL0005989
|
PIKNY
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773004
|
|
PINKI WO MIHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
80
|
PATAN
|
CH-03-007-014-002/152
(MAHUDA)
|
3303007000NRG23170620220314789
|
17/06/2022
|
URVISHA
|
3303007WL0005989
|
URVISHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773020
|
|
Mrs. URVISHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PATAN
|
CH-03-007-014-002/163
(MAHUDA)
|
3303007000NRG23170620220314795
|
17/06/2022
|
CHETAN
|
3303007WL0005989
|
CHETAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773018
|
|
Mr. CHETAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PATAN
|
CH-03-007-014-002/21
(MAHUDA)
|
3303007000NRG23170620220314842
|
17/06/2022
|
santra bai
|
3303007WL0005989
|
santra bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773019
|
|
Mrs. SANTRA KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PATAN
|
CH-03-007-014-002/84
(MAHUDA)
|
3303007000NRG23170620220314905
|
17/06/2022
|
SAVITA BAI
|
3303007WL0005989
|
SAVITA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486773021
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|