|
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
|
Darbha
|
CH-11-014-002-001/706
(ALWA-)
|
3311014000NRG23010320230778278
|
02/03/2023
|
Reeta Mandavi
|
3311014WL064086
|
Reeta Mandavi
|
00045
|
BARB0DILMIL
|
612
|
612
|
Processed
|
25/03/2023
|
|
0064915066
|
|
Miss. VETTI RITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Darbha
|
CH-11-014-003-001/115
(BADEKADMA-)
|
3311014000NRG23010320230778096
|
02/03/2023
|
Kurso
|
3311014WL064054
|
Kurso
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915064
|
|
Kurso
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-003-001/115
(BADEKADMA-)
|
3311014000NRG23010320230778097
|
02/03/2023
|
Lakhmi
|
3311014WL064054
|
Lakhmi
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915062
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-003-001/122
(BADEKADMA-)
|
3311014000NRG23010320230778101
|
02/03/2023
|
Fulmati
|
3311014WL064054
|
Fulmati
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915054
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Darbha
|
CH-11-014-003-001/122
(BADEKADMA-)
|
3311014000NRG23010320230778100
|
02/03/2023
|
Ganga
|
3311014WL064054
|
Ganga
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915060
|
|
MR GANGA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Darbha
|
CH-11-014-017-001/331
(CHITAPUR)
|
3311014000NRG23010320230778318
|
02/03/2023
|
Dayawati Nag
|
3311014WL064091
|
Dayawati Nag
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915065
|
|
Dayawati Nag
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-017-001/646
(CHITAPUR)
|
3311014000NRG23010320230778119
|
02/03/2023
|
mangatin
|
3311014WL064057
|
mangatin
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915053
|
|
MANGTIN WO JITHRU
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-018-001/208
(Dilmili 2)
|
3311014000NRG23020320230778575
|
02/03/2023
|
sukhram
|
3311014WL064125
|
sukhram
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915057
|
|
SUKURA SO PAKULU
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-018-001/451
(Dilmili 2)
|
3311014000NRG23020320230778580
|
02/03/2023
|
Hidmo
|
3311014WL064125
|
Hidmo
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915061
|
|
HIDMO KASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-018-001/451
(Dilmili 2)
|
3311014000NRG23020320230778581
|
02/03/2023
|
Magadi
|
3311014WL064125
|
Magadi
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915052
|
|
MANGDI WO PANDROO
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-018-001/457
(Dilmili 2)
|
3311014000NRG23020320230778582
|
02/03/2023
|
Hadamen Sodhi
|
3311014WL064125
|
Hadamen Sodhi
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915063
|
|
Hadamen Sodhi
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-018-001/461
(Dilmili 2)
|
3311014000NRG23020320230778586
|
02/03/2023
|
Mitko Kavasi
|
3311014WL064125
|
Mitko Kavasi
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915059
|
|
MITKO KAVASI
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-018-001/604
(Dilmili 2)
|
3311014000NRG23020320230778589
|
02/03/2023
|
Budu
|
3311014WL064125
|
Budu
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915058
|
|
BHUDHOO POYAM SO SOOLA
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-045-001/94
(KATENAR-)
|
3311014000NRG23020320230781970
|
02/03/2023
|
SANNU
|
3311014WL064510
|
SANNU
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915051
|
|
Mr. SANNU BAGHEL S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Darbha
|
CH-11-014-045-003/80
(KATENAR-)
|
3311014000NRG23020320230781972
|
02/03/2023
|
Fulldhar
|
3311014WL064510
|
Fulldhar
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915055
|
|
MASTER FULDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Darbha
|
CH-11-014-045-003/90
(KATENAR-)
|
3311014000NRG23020320230781976
|
02/03/2023
|
Manku
|
3311014WL064510
|
Manku
|
00045
|
BARB0DILMIL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915056
|
|
MANKU RAM BAGHEL SO CHAITU BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
17
|
Darbha
|
CH-11-014-010-005/315
(CHHINDAWADA)
|
3311014000NRG23010320230778274
|
02/03/2023
|
Koytu
|
3311014WL064085
|
Koytu
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915165
|
|
KOYTU DASHRU
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-010-005/671
(CHHINDAWADA)
|
3311014000NRG23010320230778275
|
02/03/2023
|
paro
|
3311014WL064085
|
paro
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914943
|
|
Paro Nag
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-010-005/671
(CHHINDAWADA)
|
3311014000NRG23010320230778276
|
02/03/2023
|
Sambati
|
3311014WL064085
|
Sambati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914942
|
|
Samwati Nag
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-017-001/576
(CHITAPUR)
|
3311014000NRG23010320230778115
|
02/03/2023
|
Jaydev Kashyap
|
3311014WL064055
|
Jaydev Kashyap
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914999
|
|
JAYDEV KASHYAP S/O MAHADEV KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
21
|
Darbha
|
CH-11-014-022-002/150
(KAMANAR)
|
3311014000NRG23020320230778384
|
02/03/2023
|
SONARU
|
3311014WL064098
|
SONARU
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914987
|
|
SOMARU S/O LAKHMU
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG23020320230778385
|
02/03/2023
|
raju
|
3311014WL064098
|
raju
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914988
|
|
RAJU S/O KARTIK
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-022-002/178
(KAMANAR)
|
3311014000NRG23020320230778386
|
02/03/2023
|
manak
|
3311014WL064098
|
manak
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914981
|
|
MANAK W/O DEU
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-022-002/201
(KAMANAR)
|
3311014000NRG23020320230778380
|
02/03/2023
|
jayti
|
3311014WL064097
|
jayti
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914986
|
|
JAYTI W/O LAKHAMU
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG23020320230778387
|
02/03/2023
|
mangla
|
3311014WL064098
|
mangla
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914998
|
|
MANGLA BAGHEL S/O PARDESI
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-022-002/431
(KAMANAR)
|
3311014000NRG23020320230778388
|
02/03/2023
|
GANGA
|
3311014WL064098
|
GANGA
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914997
|
|
GANGA W/O JHULFU
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-024-003/103
(KELAUR-)
|
3311014000NRG23020320230781959
|
02/03/2023
|
Budari
|
3311014WL064510
|
Budari
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915159
|
|
BUDRI MANGADU
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-024-003/103
(KELAUR-)
|
3311014000NRG23020320230781960
|
02/03/2023
|
Mangdu
|
3311014WL064510
|
Mangdu
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915158
|
|
MAANGADU MASA RAM
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-024-003/126
(KELAUR-)
|
3311014000NRG23020320230781961
|
02/03/2023
|
Mitko
|
3311014WL064510
|
Mitko
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915162
|
|
Mitko Sodi
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-024-003/130
(KELAUR-)
|
3311014000NRG23020320230781962
|
02/03/2023
|
boti
|
3311014WL064510
|
boti
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915164
|
|
Boti Podiyami
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-024-003/132
(KELAUR-)
|
3311014000NRG23020320230781963
|
02/03/2023
|
Motali
|
3311014WL064510
|
Motali
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914944
|
|
Motli Podyami
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-024-003/150-A
(KELAUR-)
|
3311014000NRG23020320230781964
|
02/03/2023
|
kade
|
3311014WL064510
|
kade
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915154
|
|
KADE BETTI
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-024-003/258
(KELAUR-)
|
3311014000NRG23020320230781965
|
02/03/2023
|
joga
|
3311014WL064510
|
joga
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915150
|
|
JOGA KASHYAP
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-024-003/258
(KELAUR-)
|
3311014000NRG23020320230781966
|
02/03/2023
|
kari
|
3311014WL064510
|
kari
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915153
|
|
KARI BETTI
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-024-003/276
(KELAUR-)
|
3311014000NRG23020320230781967
|
02/03/2023
|
sukade
|
3311014WL064510
|
sukade
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915155
|
|
SUKDI BETTI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG23020320230778408
|
02/03/2023
|
Kamal
|
3311014WL064100
|
Kamal
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914933
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-030-002/124
(KOYENAR-)
|
3311014000NRG23020320230778409
|
02/03/2023
|
HADMO
|
3311014WL064100
|
HADMO
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914954
|
|
Hadmo
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-030-002/124
(KOYENAR-)
|
3311014000NRG23020320230778437
|
02/03/2023
|
HADMO
|
3311014WL064101
|
HADMO
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914953
|
|
Hadmo
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-030-002/124
(KOYENAR-)
|
3311014000NRG23020320230778392
|
02/03/2023
|
HADMO
|
3311014WL064099
|
HADMO
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914955
|
|
Hadmo
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-030-002/169
(KOYENAR-)
|
3311014000NRG23020320230778394
|
02/03/2023
|
bablu
|
3311014WL064099
|
bablu
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914964
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-030-002/169
(KOYENAR-)
|
3311014000NRG23020320230778411
|
02/03/2023
|
PAYKO
|
3311014WL064100
|
PAYKO
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914952
|
|
Payko
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-030-002/18
(KOYENAR-)
|
3311014000NRG23020320230778413
|
02/03/2023
|
Somari
|
3311014WL064100
|
Somari
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914940
|
|
Somari
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-030-002/18
(KOYENAR-)
|
3311014000NRG23020320230778441
|
02/03/2023
|
Somari
|
3311014WL064101
|
Somari
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914941
|
|
Somari
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG23020320230778397
|
02/03/2023
|
aayti
|
3311014WL064099
|
aayti
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914951
|
|
Ayti
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-030-002/207
(KOYENAR-)
|
3311014000NRG23020320230778400
|
02/03/2023
|
Somaru
|
3311014WL064099
|
Somaru
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914960
|
|
Somaru Baghel
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-030-002/207
(KOYENAR-)
|
3311014000NRG23020320230778419
|
02/03/2023
|
Somaru
|
3311014WL064100
|
Somaru
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914961
|
|
Somaru Baghel
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-030-002/207
(KOYENAR-)
|
3311014000NRG23020320230778447
|
02/03/2023
|
Somaru
|
3311014WL064101
|
Somaru
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914962
|
|
Somaru Baghel
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-030-002/207
(KOYENAR-)
|
3311014000NRG23020320230778446
|
02/03/2023
|
SUKHDAI
|
3311014WL064101
|
SUKHDAI
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914957
|
|
Sukdai
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-030-002/207
(KOYENAR-)
|
3311014000NRG23020320230778418
|
02/03/2023
|
SUKHDAI
|
3311014WL064100
|
SUKHDAI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914958
|
|
Sukdai
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-030-002/207
(KOYENAR-)
|
3311014000NRG23020320230778399
|
02/03/2023
|
SUKHDAI
|
3311014WL064099
|
SUKHDAI
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914959
|
|
Sukdai
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-030-002/22
(KOYENAR-)
|
3311014000NRG23020320230778420
|
02/03/2023
|
SUKHRAM
|
3311014WL064100
|
SUKHRAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914948
|
|
Sukharam
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-030-002/22
(KOYENAR-)
|
3311014000NRG23020320230778448
|
02/03/2023
|
SUKHRAM
|
3311014WL064101
|
SUKHRAM
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914949
|
|
Sukharam
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014000NRG23020320230778422
|
02/03/2023
|
NANI
|
3311014WL064100
|
NANI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914963
|
|
Nani
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014000NRG23020320230778423
|
02/03/2023
|
raimati
|
3311014WL064100
|
raimati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914956
|
|
Raimati
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG23020320230778425
|
02/03/2023
|
LOKU
|
3311014WL064100
|
LOKU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914932
|
|
Lakhu Nagesh
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG23020320230778402
|
02/03/2023
|
LOKU
|
3311014WL064099
|
LOKU
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915169
|
|
Lakhu Nagesh
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG23020320230778453
|
02/03/2023
|
LOKU
|
3311014WL064101
|
LOKU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915168
|
|
Lakhu Nagesh
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG23020320230778452
|
02/03/2023
|
Sonmati
|
3311014WL064101
|
Sonmati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914936
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG23020320230778401
|
02/03/2023
|
Sonmati
|
3311014WL064099
|
Sonmati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914934
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG23020320230778424
|
02/03/2023
|
Sonmati
|
3311014WL064100
|
Sonmati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914935
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-030-002/24
(KOYENAR-)
|
3311014000NRG23020320230778621
|
02/03/2023
|
GANGADHAR
|
3311014WL064133
|
GANGADHAR
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914965
|
|
Gangadhar
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-030-002/3
(KOYENAR-)
|
3311014000NRG23020320230778428
|
02/03/2023
|
TEJO
|
3311014WL064100
|
TEJO
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914950
|
|
Tejo
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-030-002/49
(KOYENAR-)
|
3311014000NRG23020320230778432
|
02/03/2023
|
MANGAL
|
3311014WL064100
|
MANGAL
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914938
|
|
Mangal Ram
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-030-002/49
(KOYENAR-)
|
3311014000NRG23020320230778404
|
02/03/2023
|
MANGAL
|
3311014WL064099
|
MANGAL
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064914939
|
|
Mangal Ram
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-030-002/49
(KOYENAR-)
|
3311014000NRG23020320230778457
|
02/03/2023
|
MANGAL
|
3311014WL064101
|
MANGAL
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914937
|
|
Mangal Ram
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-034-002/30
(MAMDPAL)
|
3311014000NRG23010320230778155
|
02/03/2023
|
Ludaru
|
3311014WL064068
|
Ludaru
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915152
|
|
LUDARU RAM SO MANGDU
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-034-002/39
(MAMDPAL)
|
3311014000NRG23010320230778156
|
02/03/2023
|
Parnath
|
3311014WL064068
|
Parnath
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914978
|
|
Pranath Yadav
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-034-002/400
(MAMDPAL)
|
3311014000NRG23010320230778168
|
02/03/2023
|
MAHADIE
|
3311014WL064069
|
MAHADIE
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915157
|
|
MAHADAEE SOMARU
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-034-002/401
(MAMDPAL)
|
3311014000NRG23010320230778169
|
02/03/2023
|
BALARAM
|
3311014WL064069
|
BALARAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914972
|
|
Balram Kashyap
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-034-002/439
(MAMDPAL)
|
3311014000NRG23010320230778158
|
02/03/2023
|
Sukhram
|
3311014WL064068
|
Sukhram
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915151
|
|
SUKHRAM SO SAHDEW
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-034-002/469
(MAMDPAL)
|
3311014000NRG23010320230778190
|
02/03/2023
|
mangli
|
3311014WL064070
|
mangli
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064914966
|
|
Mangli Poyam
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-034-002/487
(MAMDPAL)
|
3311014000NRG23010320230778180
|
02/03/2023
|
Babita Kashyap
|
3311014WL064069
|
Babita Kashyap
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914976
|
|
Babita Kashyap
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-034-003/437
(MAMDPAL)
|
3311014000NRG23010320230778206
|
02/03/2023
|
Kosi
|
3311014WL064073
|
Kosi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914974
|
|
Kosi Kashyap
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-034-003/88
(MAMDPAL)
|
3311014000NRG23010320230778197
|
02/03/2023
|
LAKHMU
|
3311014WL064072
|
LAKHMU
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914970
|
|
Lakhmu Shettia
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-042-002/510
(PAKHNAR-1)
|
3311014000NRG23010320230778266
|
02/03/2023
|
MITKI
|
3311014WL064084
|
MITKI
|
00045
|
BARB0DORBHA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064915160
|
|
MITKI KORAMI LAKHAMA
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-042-002/5121
(PAKHNAR-1)
|
3311014000NRG23010320230778267
|
02/03/2023
|
Hungi Podami
|
3311014WL064084
|
Hungi Podami
|
00045
|
BARB0DORBHA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064914973
|
|
Hungi Poyami
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-042-002/5123
(PAKHNAR-1)
|
3311014000NRG23010320230778268
|
02/03/2023
|
Ayatu Ram Poyami
|
3311014WL064084
|
Ayatu Ram Poyami
|
00045
|
BARB0DORBHA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064914968
|
|
AYATU RAM POYAMI
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-042-002/5124
(PAKHNAR-1)
|
3311014000NRG23010320230778269
|
02/03/2023
|
Budhri Poyami
|
3311014WL064084
|
Budhri Poyami
|
00045
|
BARB0DORBHA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064915161
|
|
BUDHRI POYAMI BODA
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-042-002/5135
(PAKHNAR-1)
|
3311014000NRG23010320230778261
|
02/03/2023
|
Dashru Ram Sodi
|
3311014WL064083
|
Dashru Ram Sodi
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914971
|
|
DASHRU RAM SODI
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-042-002/5135
(PAKHNAR-1)
|
3311014000NRG23010320230778262
|
02/03/2023
|
Hadme Mandavi
|
3311014WL064083
|
Hadme Mandavi
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064915163
|
|
Hadme Mandavi
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-042-002/566
(PAKHNAR-1)
|
3311014000NRG23010320230778263
|
02/03/2023
|
Sonadhar
|
3311014WL064083
|
Sonadhar
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064915156
|
|
SONADHAR
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-042-002/774
(PAKHNAR-1)
|
3311014000NRG23010320230778270
|
02/03/2023
|
Sukadi
|
3311014WL064084
|
Sukadi
|
00045
|
BARB0DORBHA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064914967
|
|
Sukdi Markam
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-042-002/794
(PAKHNAR-1)
|
3311014000NRG23010320230778264
|
02/03/2023
|
Pali
|
3311014WL064083
|
Pali
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064915167
|
|
Pali Poyami
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-042-002/797
(PAKHNAR-1)
|
3311014000NRG23010320230778272
|
02/03/2023
|
Fagni
|
3311014WL064084
|
Fagni
|
00045
|
BARB0DORBHA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064915166
|
|
Fagni Madkami
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-042-002/799
(PAKHNAR-1)
|
3311014000NRG23010320230778265
|
02/03/2023
|
Aasmati
|
3311014WL064083
|
Aasmati
|
00045
|
BARB0DORBHA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064914969
|
|
Asmati Poyami
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-045-002/139
(KATENAR-)
|
3311014000NRG23020320230782019
|
02/03/2023
|
ratan
|
3311014WL064517
|
ratan
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914977
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-045-002/147
(KATENAR-)
|
3311014000NRG23020320230782020
|
02/03/2023
|
Fulo Kashyap
|
3311014WL064517
|
Fulo Kashyap
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914975
|
|
FULO NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79764
|
79764
|
|
|
|
|
|
|
|
|
88
|
Darbha
|
CH-11-014-003-001/79
(BADEKADMA-)
|
3311014000NRG23010320230778092
|
02/03/2023
|
Dugru
|
3311014WL064052
|
Dugru
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915029
|
|
Dugru
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-011-001/91
(CHHINDABAHAR)
|
3311014000NRG23010320230778121
|
02/03/2023
|
mnki
|
3311014WL064058
|
mnki
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914991
|
|
MANKI KORRAM SODASIRAM KORRAM
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-017-001/38
(CHITAPUR)
|
3311014000NRG23010320230778112
|
02/03/2023
|
Lakhami
|
3311014WL064055
|
Lakhami
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915014
|
|
LAKHMI WO MIRIRAM
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-017-001/380-A
(CHITAPUR)
|
3311014000NRG23010320230778319
|
02/03/2023
|
sukari
|
3311014WL064091
|
sukari
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915001
|
|
SUKARI WO SOMARU
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-017-001/490
(CHITAPUR)
|
3311014000NRG23010320230778113
|
02/03/2023
|
sukru
|
3311014WL064055
|
sukru
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915036
|
|
Sakru
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-017-001/509
(CHITAPUR)
|
3311014000NRG23010320230778117
|
02/03/2023
|
Mangal
|
3311014WL064056
|
Mangal
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915026
|
|
MANGALDEI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-017-001/646
(CHITAPUR)
|
3311014000NRG23010320230778118
|
02/03/2023
|
Jhitaru
|
3311014WL064057
|
Jhitaru
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915000
|
|
JHITRU SO CHERANGA
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-022-002/151
(KAMANAR)
|
3311014000NRG23020320230778373
|
02/03/2023
|
sudharu
|
3311014WL064097
|
sudharu
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064915045
|
|
SUDARU NAG SO LAMRU NAG
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-022-002/151
(KAMANAR)
|
3311014000NRG23020320230778368
|
02/03/2023
|
sudharu
|
3311014WL064096
|
sudharu
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064915044
|
|
SUDARU NAG SO LAMRU NAG
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG23020320230778369
|
02/03/2023
|
Mitki
|
3311014WL064096
|
Mitki
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914984
|
|
MITKI W/O SAMDU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG23020320230778375
|
02/03/2023
|
Mitki
|
3311014WL064097
|
Mitki
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914983
|
|
MITKI W/O SAMDU
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG23020320230778374
|
02/03/2023
|
Samdu
|
3311014WL064097
|
Samdu
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914989
|
|
SAMDHU S/O GONCHU
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-022-002/161
(KAMANAR)
|
3311014000NRG23020320230778376
|
02/03/2023
|
AAYTA
|
3311014WL064097
|
AAYTA
|
00045
|
BARB0TIRATH
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0064914985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
Darbha
|
CH-11-014-022-002/168
(KAMANAR)
|
3311014000NRG23020320230778370
|
02/03/2023
|
Chainu Nag
|
3311014WL064096
|
Chainu Nag
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064915009
|
|
CHAINU NAG SO LAXMAN NAG
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-022-002/168
(KAMANAR)
|
3311014000NRG23020320230778377
|
02/03/2023
|
Chainu Nag
|
3311014WL064097
|
Chainu Nag
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064915010
|
|
CHAINU NAG SO LAXMAN NAG
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-022-002/168
(KAMANAR)
|
3311014000NRG23020320230778378
|
02/03/2023
|
Rambati
|
3311014WL064097
|
Rambati
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064915027
|
|
RAMVATI NAG WO CHAINU NAG
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-022-002/201
(KAMANAR)
|
3311014000NRG23020320230778379
|
02/03/2023
|
LAKHMU
|
3311014WL064097
|
LAKHMU
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914993
|
|
LAKHMU S/O SOMRU
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-022-002/201
(KAMANAR)
|
3311014000NRG23020320230778371
|
02/03/2023
|
LAKHMU
|
3311014WL064096
|
LAKHMU
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914994
|
|
LAKHMU S/O SOMRU
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-022-002/261
(KAMANAR)
|
3311014000NRG23020320230778381
|
02/03/2023
|
devaki
|
3311014WL064097
|
devaki
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914982
|
|
DEVKI W/O MAHADEV
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-022-002/427-A
(KAMANAR)
|
3311014000NRG23020320230778382
|
02/03/2023
|
kishan
|
3311014WL064097
|
kishan
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914992
|
|
KISAM S/O RAMU
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-022-002/427-A
(KAMANAR)
|
3311014000NRG23020320230778372
|
02/03/2023
|
mangtin
|
3311014WL064096
|
mangtin
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914995
|
|
MANGTIN W/O KISAM
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-022-002/427-A
(KAMANAR)
|
3311014000NRG23020320230778383
|
02/03/2023
|
mangtin
|
3311014WL064097
|
mangtin
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914996
|
|
MANGTIN W/O KISAM
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-022-002/432
(KAMANAR)
|
3311014000NRG23020320230778389
|
02/03/2023
|
MOTI
|
3311014WL064098
|
MOTI
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064914980
|
|
MOTI NAG
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG23020320230778391
|
02/03/2023
|
Parvati
|
3311014WL064098
|
Parvati
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064915012
|
|
PARVATI NAG WO SAMPAT NAG
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG23020320230778390
|
02/03/2023
|
sampat
|
3311014WL064098
|
sampat
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064915011
|
|
MR SAMPAT NAG
|
STATE BANK OF INDIA(508548)
|
|
113
|
Darbha
|
CH-11-014-030-002/138
(KOYENAR-)
|
3311014000NRG23020320230778393
|
02/03/2023
|
Budari
|
3311014WL064099
|
Budari
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915025
|
|
BUDHARI WO LAIKHAN
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-030-002/138
(KOYENAR-)
|
3311014000NRG23020320230778410
|
02/03/2023
|
Budari
|
3311014WL064100
|
Budari
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915023
|
|
BUDHARI WO LAIKHAN
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-030-002/138
(KOYENAR-)
|
3311014000NRG23020320230778438
|
02/03/2023
|
Budari
|
3311014WL064101
|
Budari
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915024
|
|
BUDHARI WO LAIKHAN
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG23020320230778415
|
02/03/2023
|
aayti
|
3311014WL064100
|
aayti
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915022
|
|
AYTI WO MOONU
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG23020320230778396
|
02/03/2023
|
aayti
|
3311014WL064099
|
aayti
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064915021
|
|
AYTI WO MOONU
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG23020320230778395
|
02/03/2023
|
manuu
|
3311014WL064099
|
manuu
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064914947
|
|
Munnu Ram
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG23020320230778414
|
02/03/2023
|
manuu
|
3311014WL064100
|
manuu
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914946
|
|
Munnu Ram
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG23020320230778442
|
02/03/2023
|
manuu
|
3311014WL064101
|
manuu
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914945
|
|
Munnu Ram
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-030-002/199
(KOYENAR-)
|
3311014000NRG23010320230778123
|
02/03/2023
|
LADAKASAY
|
3311014WL064060
|
LADAKASAY
|
00045
|
BARB0TIRATH
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064915028
|
|
LADAKSAY KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
122
|
Darbha
|
CH-11-014-030-002/20
(KOYENAR-)
|
3311014000NRG23020320230778620
|
02/03/2023
|
jaymani
|
3311014WL064133
|
jaymani
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915035
|
|
MRS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014000NRG23020320230778416
|
02/03/2023
|
Gudu
|
3311014WL064100
|
Gudu
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915002
|
|
GUDDU SO PREM
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-030-002/202
(KOYENAR-)
|
3311014000NRG23020320230778417
|
02/03/2023
|
Sumani
|
3311014WL064100
|
Sumani
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915019
|
|
SUMANI WO LACHU
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-030-002/202
(KOYENAR-)
|
3311014000NRG23020320230778445
|
02/03/2023
|
Sumani
|
3311014WL064101
|
Sumani
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915018
|
|
SUMANI WO LACHU
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-030-002/202
(KOYENAR-)
|
3311014000NRG23020320230778398
|
02/03/2023
|
Sumani
|
3311014WL064099
|
Sumani
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915020
|
|
SUMANI WO LACHU
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-030-002/221
(KOYENAR-)
|
3311014000NRG23020320230778449
|
02/03/2023
|
Ramu
|
3311014WL064101
|
Ramu
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915032
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-030-002/221
(KOYENAR-)
|
3311014000NRG23020320230778421
|
02/03/2023
|
Ramu
|
3311014WL064100
|
Ramu
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915033
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-030-002/271
(KOYENAR-)
|
3311014000NRG23020320230778426
|
02/03/2023
|
Kunti
|
3311014WL064100
|
Kunti
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915017
|
|
KUNTI WO MANSAY
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-030-002/271
(KOYENAR-)
|
3311014000NRG23020320230778403
|
02/03/2023
|
Kunti
|
3311014WL064099
|
Kunti
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915016
|
|
KUNTI WO MANSAY
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-030-002/271
(KOYENAR-)
|
3311014000NRG23020320230778454
|
02/03/2023
|
Kunti
|
3311014WL064101
|
Kunti
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915015
|
|
KUNTI WO MANSAY
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG23020320230778615
|
02/03/2023
|
LAYAPI
|
3311014WL064131
|
LAYAPI
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915031
|
|
Laychi
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG23010320230778132
|
02/03/2023
|
LAYAPI
|
3311014WL064065
|
LAYAPI
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915030
|
|
Laychi
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-030-002/348
(KOYENAR-)
|
3311014000NRG23020320230778431
|
02/03/2023
|
Kunti
|
3311014WL064100
|
Kunti
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915013
|
|
KUNTI KASHYAP WO MANIRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-030-002/46
(KOYENAR-)
|
3311014000NRG23010320230778126
|
02/03/2023
|
Sayban
|
3311014WL064062
|
Sayban
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064915034
|
|
MASTER SAYBAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Darbha
|
CH-11-014-030-002/55
(KOYENAR-)
|
3311014000NRG23020320230778405
|
02/03/2023
|
Muraha
|
3311014WL064099
|
Muraha
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915003
|
|
MURAH BAGHEL SO BUDHARAM BAGHEL
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-030-002/55
(KOYENAR-)
|
3311014000NRG23020320230778433
|
02/03/2023
|
Muraha
|
3311014WL064100
|
Muraha
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915004
|
|
MURAH BAGHEL SO BUDHARAM BAGHEL
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-030-002/55
(KOYENAR-)
|
3311014000NRG23020320230778458
|
02/03/2023
|
Muraha
|
3311014WL064101
|
Muraha
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915005
|
|
MURAH BAGHEL SO BUDHARAM BAGHEL
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-030-002/70
(KOYENAR-)
|
3311014000NRG23020320230778459
|
02/03/2023
|
Motiram
|
3311014WL064101
|
Motiram
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915006
|
|
MOTIRAM KASYAP BUTU KASYAP
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-030-002/70
(KOYENAR-)
|
3311014000NRG23020320230778434
|
02/03/2023
|
Motiram
|
3311014WL064100
|
Motiram
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915007
|
|
MOTIRAM KASYAP BUTU KASYAP
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-030-002/70
(KOYENAR-)
|
3311014000NRG23020320230778406
|
02/03/2023
|
Motiram
|
3311014WL064099
|
Motiram
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915008
|
|
MOTIRAM KASYAP BUTU KASYAP
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-030-002/86
(KOYENAR-)
|
3311014000NRG23020320230778619
|
02/03/2023
|
Sukhram
|
3311014WL064132
|
Sukhram
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914990
|
|
MR SUKRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Darbha
|
CH-11-014-034-003/557
(MAMDPAL)
|
3311014000NRG23010320230778163
|
02/03/2023
|
baman
|
3311014WL064068
|
baman
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064914979
|
|
Mr. BAMAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
144
|
Darbha
|
CH-11-014-030-002/31
(KOYENAR-)
|
3311014000NRG23020320230778622
|
02/03/2023
|
Ramlal
|
3311014WL064133
|
Ramlal
|
00078
|
CNRB0001188
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915149
|
|
RAMLAL RAMLAL RAMLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
145
|
Darbha
|
CH-11-014-003-001/7
(BADEKADMA-)
|
3311014000NRG23010320230778026
|
02/03/2023
|
kuldhar
|
3311014WL064044
|
kuldhar
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915107
|
|
Mr. KULDHRAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Darbha
|
CH-11-014-003-001/7
(BADEKADMA-)
|
3311014000NRG23010320230778027
|
02/03/2023
|
Mangaldai
|
3311014WL064044
|
Mangaldai
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915108
|
|
Mrs. MANGALDEI BAGHEL W/O KULDHAR BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Darbha
|
CH-11-014-010-005/278-A
(CHHINDAWADA)
|
3311014000NRG23010320230778273
|
02/03/2023
|
Mahagu
|
3311014WL064085
|
Mahagu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915101
|
|
Mr. MAHANGU PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Darbha
|
CH-11-014-030-002/105
(KOYENAR-)
|
3311014000NRG23010320230778125
|
02/03/2023
|
MILKU KASHYAP
|
3311014WL064062
|
MILKU KASHYAP
|
00093
|
CRGB0001108
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064915142
|
|
Milku
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-034-002/20
(MAMDPAL)
|
3311014000NRG23010320230778199
|
02/03/2023
|
Mangaldai
|
3311014WL064073
|
Mangaldai
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915070
|
|
Mrs. MANGLDAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Darbha
|
CH-11-014-034-002/20
(MAMDPAL)
|
3311014000NRG23010320230778198
|
02/03/2023
|
Ramu
|
3311014WL064073
|
Ramu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915130
|
|
Mr. RAMU S/O BUTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Darbha
|
CH-11-014-034-002/23
(MAMDPAL)
|
3311014000NRG23010320230778152
|
02/03/2023
|
Lachandai
|
3311014WL064068
|
Lachandai
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915075
|
|
Mrs. LACHHANDAI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Darbha
|
CH-11-014-034-002/23
(MAMDPAL)
|
3311014000NRG23010320230778153
|
02/03/2023
|
reeytu
|
3311014WL064068
|
reeytu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915067
|
|
Mr. RAITU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Darbha
|
CH-11-014-034-002/241
(MAMDPAL)
|
3311014000NRG23010320230778183
|
02/03/2023
|
Aayte
|
3311014WL064070
|
Aayte
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915085
|
|
Mrs. AAYTE CHHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Darbha
|
CH-11-014-034-002/241
(MAMDPAL)
|
3311014000NRG23010320230778184
|
02/03/2023
|
Kosa
|
3311014WL064070
|
Kosa
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915093
|
|
Mr. KOSA CHHANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Darbha
|
CH-11-014-034-002/241
(MAMDPAL)
|
3311014000NRG23010320230778182
|
02/03/2023
|
SANTU
|
3311014WL064070
|
SANTU
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915092
|
|
Mr. CHHANU BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Darbha
|
CH-11-014-034-002/250
(MAMDPAL)
|
3311014000NRG23010320230778185
|
02/03/2023
|
Dasmu
|
3311014WL064070
|
Dasmu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915068
|
|
Mr. DASHAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Darbha
|
CH-11-014-034-002/250
(MAMDPAL)
|
3311014000NRG23010320230778186
|
02/03/2023
|
Padma bai
|
3311014WL064070
|
Padma bai
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915145
|
|
MRS PADMA WO LIMSAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Darbha
|
CH-11-014-034-002/27
(MAMDPAL)
|
3311014000NRG23010320230778154
|
02/03/2023
|
manbati
|
3311014WL064068
|
manbati
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915074
|
|
Manbati Yadav
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-034-002/370
(MAMDPAL)
|
3311014000NRG23010320230778200
|
02/03/2023
|
Prembati
|
3311014WL064073
|
Prembati
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915086
|
|
Mrs. PREMBATI KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Darbha
|
CH-11-014-034-002/39
(MAMDPAL)
|
3311014000NRG23010320230778157
|
02/03/2023
|
Kumari Yadav
|
3311014WL064068
|
Kumari Yadav
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915138
|
|
Ms. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Darbha
|
CH-11-014-034-002/402
(MAMDPAL)
|
3311014000NRG23010320230778172
|
02/03/2023
|
SANGEETA
|
3311014WL064069
|
SANGEETA
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915125
|
|
SANGITA KASYAP
|
BANK OF BARODA(606985)
|
|
162
|
Darbha
|
CH-11-014-034-002/402
(MAMDPAL)
|
3311014000NRG23010320230778171
|
02/03/2023
|
TULARAM
|
3311014WL064069
|
TULARAM
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915050
|
|
Mr. TULARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Darbha
|
CH-11-014-034-002/411
(MAMDPAL)
|
3311014000NRG23010320230778187
|
02/03/2023
|
maniram
|
3311014WL064070
|
maniram
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915114
|
|
Mr. MANIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Darbha
|
CH-11-014-034-002/44
(MAMDPAL)
|
3311014000NRG23010320230778159
|
02/03/2023
|
LAKSHMINATH
|
3311014WL064068
|
LAKSHMINATH
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915121
|
|
Mrs. LAXMINATH NETAM S/O UDAY SING NETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Darbha
|
CH-11-014-034-002/440
(MAMDPAL)
|
3311014000NRG23010320230778188
|
02/03/2023
|
TULASI
|
3311014WL064070
|
TULASI
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915122
|
|
Mr. TULSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Darbha
|
CH-11-014-034-002/469
(MAMDPAL)
|
3311014000NRG23010320230778189
|
02/03/2023
|
SHIVLAL
|
3311014WL064070
|
SHIVLAL
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915091
|
|
Mr. SHIVLAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Darbha
|
CH-11-014-034-002/487
(MAMDPAL)
|
3311014000NRG23010320230778179
|
02/03/2023
|
Tulasi Kashyap
|
3311014WL064069
|
Tulasi Kashyap
|
00093
|
CRGB0001108
|
612
|
612
|
Processed
|
25/03/2023
|
|
0064915089
|
|
Mrs. TULSI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Darbha
|
CH-11-014-034-002/526
(MAMDPAL)
|
3311014000NRG23010320230778191
|
02/03/2023
|
sannu mandvi
|
3311014WL064070
|
sannu mandvi
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915087
|
|
Mrs. SANNU MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Darbha
|
CH-11-014-034-002/529
(MAMDPAL)
|
3311014000NRG23010320230778181
|
02/03/2023
|
Podiya
|
3311014WL064069
|
Podiya
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915100
|
|
Mrs. PODEYA GUDDI GUDDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Darbha
|
CH-11-014-034-002/63
(MAMDPAL)
|
3311014000NRG23010320230778162
|
02/03/2023
|
Mansingh Kashyap
|
3311014WL064068
|
Mansingh Kashyap
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915129
|
|
Master MANSINGH S/O MITTHOO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Darbha
|
CH-11-014-034-002/63
(MAMDPAL)
|
3311014000NRG23010320230778160
|
02/03/2023
|
MITHU
|
3311014WL064068
|
MITHU
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915131
|
|
Mr. MITU RAM KASHYAP S/O GOJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Darbha
|
CH-11-014-034-002/63
(MAMDPAL)
|
3311014000NRG23010320230778161
|
02/03/2023
|
Parvati
|
3311014WL064068
|
Parvati
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915072
|
|
Mrs. PARWATI W/O MEETHU L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-034-003/117
(MAMDPAL)
|
3311014000NRG23010320230778194
|
02/03/2023
|
Budram
|
3311014WL064072
|
Budram
|
00093
|
CRGB0001108
|
612
|
612
|
Processed
|
25/03/2023
|
|
0064915136
|
|
Mr. BUDHURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Darbha
|
CH-11-014-034-003/148
(MAMDPAL)
|
3311014000NRG23010320230778201
|
02/03/2023
|
Lakhmu
|
3311014WL064073
|
Lakhmu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915119
|
|
Mr. LAKHMU S/O GUTOMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-034-003/148
(MAMDPAL)
|
3311014000NRG23010320230778202
|
02/03/2023
|
Subo
|
3311014WL064073
|
Subo
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915133
|
|
Mrs. SUBI KASHYAP W/O LAKHMU KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Darbha
|
CH-11-014-034-003/148
(MAMDPAL)
|
3311014000NRG23010320230778203
|
02/03/2023
|
Suksan
|
3311014WL064073
|
Suksan
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915144
|
|
SUKHSAN KASHYAP
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-034-003/196
(MAMDPAL)
|
3311014000NRG23010320230778195
|
02/03/2023
|
BHAGTU
|
3311014WL064072
|
BHAGTU
|
00093
|
CRGB0001108
|
204
|
204
|
Processed
|
25/03/2023
|
|
0064915127
|
|
Mr. BHAKTU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Darbha
|
CH-11-014-034-003/433
(MAMDPAL)
|
3311014000NRG23010320230778204
|
02/03/2023
|
PILU
|
3311014WL064073
|
PILU
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915117
|
|
Mr. PILU MANDAVI S/O DULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG23010320230778207
|
02/03/2023
|
Jabo
|
3311014WL064073
|
Jabo
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915115
|
|
Mrs. JABBO KASHYAP W/O PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG23010320230778208
|
02/03/2023
|
Manita kashyap
|
3311014WL064073
|
Manita kashyap
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915140
|
|
Ms. MANITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Darbha
|
CH-11-014-034-003/557
(MAMDPAL)
|
3311014000NRG23010320230778165
|
02/03/2023
|
Hembati Baghel
|
3311014WL064068
|
Hembati Baghel
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915069
|
|
HEMBATI WO BAAMAN
|
BANK OF BARODA(606985)
|
|
182
|
Darbha
|
CH-11-014-034-003/557
(MAMDPAL)
|
3311014000NRG23010320230778164
|
02/03/2023
|
Mahendri Mourya
|
3311014WL064068
|
Mahendri Mourya
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915128
|
|
Miss. MAHENDRI MOURYA D/OBALRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Darbha
|
CH-11-014-042-002/776
(PAKHNAR-1)
|
3311014000NRG23010320230778271
|
02/03/2023
|
Pandu
|
3311014WL064084
|
Pandu
|
00093
|
CRGB0001108
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064915120
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
184
|
Darbha
|
CH-11-014-045-001/107-A
(KATENAR-)
|
3311014000NRG23020320230781968
|
02/03/2023
|
Tulsi nag
|
3311014WL064510
|
Tulsi nag
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915143
|
|
Tulsi Nag
|
BANK OF BARODA(606985)
|
|
185
|
Darbha
|
CH-11-014-045-001/130
(KATENAR-)
|
3311014000NRG23020320230781969
|
02/03/2023
|
ramu
|
3311014WL064510
|
ramu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915081
|
|
Mr. RAMU S/O LIBRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Darbha
|
CH-11-014-045-002/180
(KATENAR-)
|
3311014000NRG23020320230782041
|
02/03/2023
|
sukri
|
3311014WL064519
|
sukri
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915084
|
|
MRS SUKARI NAG
|
STATE BANK OF INDIA(508548)
|
|
187
|
Darbha
|
CH-11-014-045-002/184
(KATENAR-)
|
3311014000NRG23020320230782043
|
02/03/2023
|
Baanmati
|
3311014WL064519
|
Baanmati
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915082
|
|
Mrs. BHANMATI MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Darbha
|
CH-11-014-045-002/184
(KATENAR-)
|
3311014000NRG23020320230782042
|
02/03/2023
|
Noharu
|
3311014WL064519
|
Noharu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915097
|
|
Mr. NEHRU NAG MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Darbha
|
CH-11-014-045-002/200
(KATENAR-)
|
3311014000NRG23020320230782044
|
02/03/2023
|
malti
|
3311014WL064519
|
malti
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915083
|
|
Mrs. MALTI GHARAT TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Darbha
|
CH-11-014-045-003/213
(KATENAR-)
|
3311014000NRG23020320230781999
|
02/03/2023
|
budamani
|
3311014WL064514
|
budamani
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064915099
|
|
Mrs. BUDHMANI DAS SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Darbha
|
CH-11-014-045-003/67
(KATENAR-)
|
3311014000NRG23020320230782001
|
02/03/2023
|
hirmani
|
3311014WL064514
|
hirmani
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064915098
|
|
Miss. HIRMANI DAS INDAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Darbha
|
CH-11-014-045-003/67
(KATENAR-)
|
3311014000NRG23020320230782000
|
02/03/2023
|
Subti
|
3311014WL064514
|
Subti
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064915095
|
|
Mrs. SUBTI DAS INDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Darbha
|
CH-11-014-045-003/69
(KATENAR-)
|
3311014000NRG23020320230782002
|
02/03/2023
|
yasodhara
|
3311014WL064514
|
yasodhara
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064915096
|
|
Mrs. YASHODHRA MANIKPURI NILDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014000NRG23020320230781973
|
02/03/2023
|
lachindar
|
3311014WL064510
|
lachindar
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915076
|
|
MR LACHHINDER JAIDEV
|
STATE BANK OF INDIA(508548)
|
|
195
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014000NRG23020320230781974
|
02/03/2023
|
rambati
|
3311014WL064510
|
rambati
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915078
|
|
Rambati
|
BANK OF BARODA(606985)
|
|
196
|
Darbha
|
CH-11-014-045-003/90
(KATENAR-)
|
3311014000NRG23020320230781975
|
02/03/2023
|
chaitu
|
3311014WL064510
|
chaitu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915073
|
|
Mr. CHAITU HIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Darbha
|
CH-11-014-045-003/98
(KATENAR-)
|
3311014000NRG23020320230781978
|
02/03/2023
|
ryemati
|
3311014WL064510
|
ryemati
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915077
|
|
Raymati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
198
|
Darbha
|
CH-11-014-018-001/460
(Dilmili 2)
|
3311014000NRG23020320230778585
|
02/03/2023
|
Tulsi
|
3311014WL064125
|
Tulsi
|
00093
|
CRGB0001112
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915146
|
|
TULSI SODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
199
|
Darbha
|
CH-11-014-003-001/118-A
(BADEKADMA-)
|
3311014000NRG23010320230778099
|
02/03/2023
|
samlu
|
3311014WL064054
|
samlu
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915102
|
|
Mr. SAMALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Darbha
|
CH-11-014-003-001/252
(BADEKADMA-)
|
3311014000NRG23010320230778021
|
02/03/2023
|
tagru
|
3311014WL064044
|
tagru
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915104
|
|
Mr. TANGGRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
201
|
Darbha
|
CH-11-014-003-001/265
(BADEKADMA-)
|
3311014000NRG23010320230778104
|
02/03/2023
|
ganpat
|
3311014WL064054
|
ganpat
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915111
|
|
Mr. GANAPATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Darbha
|
CH-11-014-003-001/265
(BADEKADMA-)
|
3311014000NRG23010320230778105
|
02/03/2023
|
SUMITA
|
3311014WL064054
|
SUMITA
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915135
|
|
Mrs. SUMITA W/O GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Darbha
|
CH-11-014-003-001/267
(BADEKADMA-)
|
3311014000NRG23010320230778106
|
02/03/2023
|
Reymati
|
3311014WL064054
|
Reymati
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915106
|
|
Mrs. RAIMATI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Darbha
|
CH-11-014-003-001/34
(BADEKADMA-)
|
3311014000NRG23010320230778023
|
02/03/2023
|
Bhano
|
3311014WL064044
|
Bhano
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915103
|
|
Mrs. BHANO W/OMAITTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Darbha
|
CH-11-014-003-001/34
(BADEKADMA-)
|
3311014000NRG23010320230778022
|
02/03/2023
|
Mehatar
|
3311014WL064044
|
Mehatar
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915105
|
|
Mr. MAITTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Darbha
|
CH-11-014-003-001/79
(BADEKADMA-)
|
3311014000NRG23010320230778093
|
02/03/2023
|
Dali
|
3311014WL064052
|
Dali
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915137
|
|
Mrs. DHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Darbha
|
CH-11-014-003-001/79
(BADEKADMA-)
|
3311014000NRG23010320230778094
|
02/03/2023
|
Sitaram
|
3311014WL064052
|
Sitaram
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915139
|
|
Master SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
208
|
Darbha
|
CH-11-014-002-001/159
(ALWA-)
|
3311014000NRG23010320230778277
|
02/03/2023
|
CHAITI
|
3311014WL064086
|
CHAITI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/03/2023
|
|
0064915109
|
|
Mrs. CHATI POYAMI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Darbha
|
CH-11-014-003-001/131
(BADEKADMA-)
|
3311014000NRG23010320230778103
|
02/03/2023
|
MEHTARIN
|
3311014WL064054
|
MEHTARIN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915134
|
|
Mrs. MAITRIN KASHYAP W/O GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Darbha
|
CH-11-014-003-001/35
(BADEKADMA-)
|
3311014000NRG23010320230778024
|
02/03/2023
|
Jhimatu
|
3311014WL064044
|
Jhimatu
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915110
|
|
MR JHIMTOO SO LATE SUDHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Darbha
|
CH-11-014-034-002/309
(MAMDPAL)
|
3311014000NRG23010320230778167
|
02/03/2023
|
BUDHOBAI
|
3311014WL064069
|
BUDHOBAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915088
|
|
Mrs. BUDO SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Darbha
|
CH-11-014-034-002/309
(MAMDPAL)
|
3311014000NRG23010320230778166
|
02/03/2023
|
SAHADEV
|
3311014WL064069
|
SAHADEV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915118
|
|
Mr. SAHADEV KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Darbha
|
CH-11-014-034-002/401
(MAMDPAL)
|
3311014000NRG23010320230778170
|
02/03/2023
|
Jaymati
|
3311014WL064069
|
Jaymati
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915071
|
|
Mrs. JAIMANI W/O BALRAM L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Darbha
|
CH-11-014-034-002/403
(MAMDPAL)
|
3311014000NRG23010320230778193
|
02/03/2023
|
kamalu
|
3311014WL064071
|
kamalu
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915113
|
|
Mr. KAMLU RAMNATH RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Darbha
|
CH-11-014-034-002/403
(MAMDPAL)
|
3311014000NRG23010320230778192
|
02/03/2023
|
Sonmati
|
3311014WL064071
|
Sonmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064915112
|
|
Mrs. SONMATI KASHYAP TANKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Darbha
|
CH-11-014-034-002/405
(MAMDPAL)
|
3311014000NRG23010320230778173
|
02/03/2023
|
jayti
|
3311014WL064069
|
jayti
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915141
|
|
Jayathi Baghel
|
BANK OF BARODA(606985)
|
|
217
|
Darbha
|
CH-11-014-034-002/406
(MAMDPAL)
|
3311014000NRG23010320230778175
|
02/03/2023
|
aayti
|
3311014WL064069
|
aayti
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915090
|
|
Mrs. AYTI NARSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Darbha
|
CH-11-014-034-002/406
(MAMDPAL)
|
3311014000NRG23010320230778174
|
02/03/2023
|
Narsing
|
3311014WL064069
|
Narsing
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915094
|
|
Mr. NARSINGH JALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Darbha
|
CH-11-014-034-002/410
(MAMDPAL)
|
3311014000NRG23010320230778176
|
02/03/2023
|
GUJBATI
|
3311014WL064069
|
GUJBATI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915123
|
|
Mrs. GUNJBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Darbha
|
CH-11-014-034-002/435
(MAMDPAL)
|
3311014000NRG23010320230778178
|
02/03/2023
|
Aayti
|
3311014WL064069
|
Aayti
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915124
|
|
Ayti Mandvi
|
BANK OF BARODA(606985)
|
|
221
|
Darbha
|
CH-11-014-034-002/435
(MAMDPAL)
|
3311014000NRG23010320230778177
|
02/03/2023
|
Jhimru
|
3311014WL064069
|
Jhimru
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915132
|
|
Mr. JHUMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Darbha
|
CH-11-014-034-003/207
(MAMDPAL)
|
3311014000NRG23010320230778196
|
02/03/2023
|
Harinath
|
3311014WL064072
|
Harinath
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/03/2023
|
|
0064915126
|
|
Mr. HARISINGH THAKUR S/O THIBRU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Darbha
|
CH-11-014-034-003/437
(MAMDPAL)
|
3311014000NRG23010320230778205
|
02/03/2023
|
Fulo
|
3311014WL064073
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915116
|
|
Mrs. FULO MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Darbha
|
CH-11-014-045-003/80
(KATENAR-)
|
3311014000NRG23020320230781971
|
02/03/2023
|
chitay
|
3311014WL064510
|
chitay
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915079
|
|
Mrs. CHITAI DOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Darbha
|
CH-11-014-045-003/91
(KATENAR-)
|
3311014000NRG23020320230781977
|
02/03/2023
|
rukmanid
|
3311014WL064510
|
rukmanid
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0064915080
|
|
Mrs. RUKMNI SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
226
|
Darbha
|
CH-11-014-030-002/259
(KOYENAR-)
|
3311014000NRG23020320230778618
|
02/03/2023
|
Mannu Baghel
|
3311014WL064132
|
Mannu Baghel
|
00354
|
PUNB0761100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915147
|
|
MASTER MANNU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
227
|
Darbha
|
CH-11-014-003-001/115
(BADEKADMA-)
|
3311014000NRG23010320230778098
|
02/03/2023
|
Raju
|
3311014WL064054
|
Raju
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915048
|
|
MASTER RAJU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Darbha
|
CH-11-014-003-001/131
(BADEKADMA-)
|
3311014000NRG23010320230778102
|
02/03/2023
|
GONCHU
|
3311014WL064054
|
GONCHU
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915037
|
|
MR GONCHU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Darbha
|
CH-11-014-011-001/91
(CHHINDABAHAR)
|
3311014000NRG23010320230778120
|
02/03/2023
|
daniram
|
3311014WL064058
|
daniram
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915049
|
|
MR DANI RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Darbha
|
CH-11-014-017-001/188
(CHITAPUR)
|
3311014000NRG23010320230778116
|
02/03/2023
|
Chaitu Ram
|
3311014WL064056
|
Chaitu Ram
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915148
|
|
MR CHAITURAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Darbha
|
CH-11-014-030-002/122
(KOYENAR-)
|
3311014000NRG23020320230778616
|
02/03/2023
|
Dayaram
|
3311014WL064132
|
Dayaram
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915042
|
|
MR DAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Darbha
|
CH-11-014-030-002/21
(KOYENAR-)
|
3311014000NRG23020320230778613
|
02/03/2023
|
arjun
|
3311014WL064131
|
arjun
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915040
|
|
Arjun Nag
|
BANK OF BARODA(606985)
|
|
233
|
Darbha
|
CH-11-014-030-002/21
(KOYENAR-)
|
3311014000NRG23010320230778130
|
02/03/2023
|
arjun
|
3311014WL064065
|
arjun
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915041
|
|
Arjun Nag
|
BANK OF BARODA(606985)
|
|
234
|
Darbha
|
CH-11-014-030-002/251
(KOYENAR-)
|
3311014000NRG23020320230778617
|
02/03/2023
|
laxmad
|
3311014WL064132
|
laxmad
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915043
|
|
MR LAXMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG23020320230778614
|
02/03/2023
|
SAHADEV
|
3311014WL064131
|
SAHADEV
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915046
|
|
MR SAHADEV NAG
|
STATE BANK OF INDIA(508548)
|
|
236
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG23010320230778131
|
02/03/2023
|
SAHADEV
|
3311014WL064065
|
SAHADEV
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064915047
|
|
MR SAHADEV NAG
|
STATE BANK OF INDIA(508548)
|
|
237
|
Darbha
|
CH-11-014-030-002/348
(KOYENAR-)
|
3311014000NRG23020320230778430
|
02/03/2023
|
Dhaniram
|
3311014WL064100
|
Dhaniram
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915039
|
|
MR DHANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
Darbha
|
CH-11-014-030-002/348
(KOYENAR-)
|
3311014000NRG23020320230778429
|
02/03/2023
|
Maniram
|
3311014WL064100
|
Maniram
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064915038
|
|
Maniram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283356
|
283356
|
|
|
|
|
|
|
|