|
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-11-014-002-001/238
(ALWA-)
|
3311014000NRG23200320230971735
|
20/03/2023
|
Gagri
|
3311014WL071850
|
Gagri
|
00045
|
BARB0DILMIL
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869520
|
|
GAGRI MANDAVI WO PANDURAM MANDAVI
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-002-001/238
(ALWA-)
|
3311014000NRG23200320230971736
|
20/03/2023
|
Pandu
|
3311014WL071850
|
Pandu
|
00045
|
BARB0DILMIL
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869524
|
|
Mr. PANDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-002-001/3311
(ALWA-)
|
3311014000NRG23200320230971738
|
20/03/2023
|
Sannu Mandaavi
|
3311014WL071850
|
Sannu Mandaavi
|
00045
|
BARB0DILMIL
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869523
|
|
Sannu Mandavi
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-002-001/79
(ALWA-)
|
3311014000NRG23200320230971739
|
20/03/2023
|
BALO
|
3311014WL071850
|
BALO
|
00045
|
BARB0DILMIL
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869522
|
|
BALO MANDAVI WO SOLA MANDAVI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/81
(ALWA-)
|
3311014000NRG23200320230971740
|
20/03/2023
|
MONGDI
|
3311014WL071850
|
MONGDI
|
00045
|
BARB0DILMIL
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869521
|
|
MONGDI MANDAVI WO SUKO MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
Darbha
|
CH-11-014-004-003/14
(BISPUR-)
|
3311014000NRG23200320230963904
|
20/03/2023
|
Kamli
|
3311014WL071432
|
Kamli
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749433
|
|
Kamli Kashyap
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-004-003/14
(BISPUR-)
|
3311014000NRG23200320230963902
|
20/03/2023
|
Kamli
|
3311014WL071432
|
Kamli
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749434
|
|
Kamli Kashyap
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-004-003/14
(BISPUR-)
|
3311014000NRG23200320230963905
|
20/03/2023
|
Sukhram
|
3311014WL071432
|
Sukhram
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749370
|
|
Mr. SUKHRAM KASHYAP S/O DUARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Darbha
|
CH-11-014-004-003/159
(BISPUR-)
|
3311014000NRG23200320230963898
|
20/03/2023
|
Sukhram
|
3311014WL071431
|
Sukhram
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749452
|
|
Sukram Markam
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-004-003/19
(BISPUR-)
|
3311014000NRG23200320230963910
|
20/03/2023
|
MUDORAM
|
3311014WL071433
|
MUDORAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749435
|
|
MUDO RAM PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Darbha
|
CH-11-014-004-003/43
(BISPUR-)
|
3311014000NRG23200320230963909
|
20/03/2023
|
duvaru
|
3311014WL071432
|
duvaru
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749431
|
|
Duaru Ram Kashyap
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-004-003/43
(BISPUR-)
|
3311014000NRG23200320230963907
|
20/03/2023
|
duvaru
|
3311014WL071432
|
duvaru
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749432
|
|
Duaru Ram Kashyap
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-004-003/82
(BISPUR-)
|
3311014000NRG23200320230963916
|
20/03/2023
|
budram mandavi
|
3311014WL071435
|
budram mandavi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749429
|
|
Budhram Mandavi
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-004-003/82
(BISPUR-)
|
3311014000NRG23200320230963917
|
20/03/2023
|
Kari Mandavi
|
3311014WL071435
|
Kari Mandavi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749417
|
|
KARA MANDAVI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-004-003/82
(BISPUR-)
|
3311014000NRG23200320230963918
|
20/03/2023
|
lachni
|
3311014WL071435
|
lachni
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749385
|
|
LACHNI WO HUNGA
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-004-003/89
(BISPUR-)
|
3311014000NRG23200320230963919
|
20/03/2023
|
Ayte Mandavi
|
3311014WL071436
|
Ayte Mandavi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749453
|
|
AYTE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-004-003/918
(BISPUR-)
|
3311014000NRG23200320230963900
|
20/03/2023
|
Deva Ram Markam
|
3311014WL071431
|
Deva Ram Markam
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869473
|
|
Deva Ram Markam
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-004-003/918
(BISPUR-)
|
3311014000NRG23200320230963899
|
20/03/2023
|
Deva Ram Markam
|
3311014WL071431
|
Deva Ram Markam
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869472
|
|
Deva Ram Markam
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-004-004/227
(BISPUR-)
|
3311014000NRG23200320230963913
|
20/03/2023
|
Nagesh
|
3311014WL071434
|
Nagesh
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749364
|
|
Nagesh
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-010-002/1017
(Chhindawada 2)
|
3311014000NRG23200320230965764
|
20/03/2023
|
Fulmati
|
3311014WL071578
|
Fulmati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869471
|
|
Fulmati
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-010-002/1017
(Chhindawada 2)
|
3311014000NRG23200320230965763
|
20/03/2023
|
Mansay
|
3311014WL071578
|
Mansay
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749384
|
|
MANSAY SOMANGTU
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-010-002/1020
(Chhindawada 2)
|
3311014000NRG23200320230965766
|
20/03/2023
|
SUBATI
|
3311014WL071578
|
SUBATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749422
|
|
Subati Maurya
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-010-002/1031
(Chhindawada 3)
|
3311014000NRG23190320230962837
|
20/03/2023
|
SOMI
|
3311014WL071352
|
SOMI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749436
|
|
Somi
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-010-002/149
(Chhindawada 2)
|
3311014000NRG23200320230965510
|
20/03/2023
|
sukman maurya
|
3311014WL071559
|
sukman maurya
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749438
|
|
Sukman Maurya
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-010-002/1617
(Chhindawada 2)
|
3311014000NRG23200320230965512
|
20/03/2023
|
Banshi
|
3311014WL071559
|
Banshi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749450
|
|
Banshi Kawasi
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-010-002/1661
(Chhindawada 2)
|
3311014000NRG23200320230966007
|
20/03/2023
|
Kanak
|
3311014WL071585
|
Kanak
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749424
|
|
Kanak
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-010-002/302
(Chhindawada 2)
|
3311014000NRG23200320230965639
|
20/03/2023
|
LACHU
|
3311014WL071568
|
LACHU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749443
|
|
Lachchu
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-010-002/302
(Chhindawada 2)
|
3311014000NRG23200320230965513
|
20/03/2023
|
SONMATI
|
3311014WL071559
|
SONMATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749374
|
|
SONMATI W/O GAARURAM
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-010-002/345-A
(Chhindawada 2)
|
3311014000NRG23200320230965514
|
20/03/2023
|
Lakshman
|
3311014WL071559
|
Lakshman
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068749446
|
|
Lakshman Maurya
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-010-002/61
(Chhindawada 2)
|
3311014000NRG23200320230965516
|
20/03/2023
|
Chaitu
|
3311014WL071559
|
Chaitu
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749448
|
|
Chaitu
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-010-002/931-A
(Chhindawada 2)
|
3311014000NRG23200320230965771
|
20/03/2023
|
Foolo kashyap
|
3311014WL071578
|
Foolo kashyap
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749423
|
|
Foolo Kashyap
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-010-005/110
(CHHINDAWADA)
|
3311014000NRG23200320230963982
|
20/03/2023
|
BUDHRI
|
3311014WL071453
|
BUDHRI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749383
|
|
BUDRI MARKAM
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-010-005/316
(CHHINDAWADA)
|
3311014000NRG23200320230963973
|
20/03/2023
|
devali
|
3311014WL071450
|
devali
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749388
|
|
Devli
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-010-005/357
(CHHINDAWADA)
|
3311014000NRG23200320230963964
|
20/03/2023
|
Ritesh
|
3311014WL071448
|
Ritesh
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749454
|
|
Ritesh Karma
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-010-005/412
(CHHINDAWADA)
|
3311014000NRG23200320230963986
|
20/03/2023
|
Pandru
|
3311014WL071453
|
Pandru
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749367
|
|
PANDRU RAM
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-010-005/428
(CHHINDAWADA)
|
3311014000NRG23200320230963974
|
20/03/2023
|
Sonmati
|
3311014WL071450
|
Sonmati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749442
|
|
Sonmati Baghel
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-010-005/762
(CHHINDAWADA)
|
3311014000NRG23200320230963961
|
20/03/2023
|
palo
|
3311014WL071447
|
palo
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749395
|
|
PALO MASO
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-010-005/809
(CHHINDAWADA)
|
3311014000NRG23200320230963976
|
20/03/2023
|
CAYTU
|
3311014WL071450
|
CAYTU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749414
|
|
CHAITU NAG
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-010-005/821-A
(CHHINDAWADA)
|
3311014000NRG23200320230963962
|
20/03/2023
|
HIDAME
|
3311014WL071447
|
HIDAME
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749404
|
|
Kolo
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-010-005/984-A
(CHHINDAWADA)
|
3311014000NRG23200320230963971
|
20/03/2023
|
muka
|
3311014WL071449
|
muka
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869475
|
|
MUKA BAMAN
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-010-005/988
(CHHINDAWADA)
|
3311014000NRG23200320230963968
|
20/03/2023
|
Rukdhar
|
3311014WL071448
|
Rukdhar
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749455
|
|
Rukdhar
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-012-002/160
(CHHINDAGUR)
|
3311014000NRG23190320230962835
|
20/03/2023
|
Anita Nagesh
|
3311014WL071351
|
Anita Nagesh
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749456
|
|
Anita Nagesh
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-012-002/160
(CHHINDAGUR)
|
3311014000NRG23190320230962834
|
20/03/2023
|
Basanti
|
3311014WL071351
|
Basanti
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749445
|
|
Basanti Nag
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-012-002/160
(CHHINDAGUR)
|
3311014000NRG23190320230962830
|
20/03/2023
|
jalndhar
|
3311014WL071351
|
jalndhar
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749427
|
|
Jaldhar Nag
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-012-002/160
(CHHINDAGUR)
|
3311014000NRG23190320230962832
|
20/03/2023
|
SUKMATI
|
3311014WL071351
|
SUKMATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749426
|
|
Sukhmati Nag
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-024-003/102
(KELAUR-)
|
3311014000NRG23200320230964011
|
20/03/2023
|
GANGO GUDDI
|
3311014WL071456
|
GANGO GUDDI
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749390
|
|
GANGO GUDDI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-024-003/105
(KELAUR-)
|
3311014000NRG23200320230963987
|
20/03/2023
|
boja
|
3311014WL071454
|
boja
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068869476
|
|
BOJA SODI
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-024-003/108
(KELAUR-)
|
3311014000NRG23200320230964012
|
20/03/2023
|
lakhami
|
3311014WL071456
|
lakhami
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749410
|
|
Lakhami Podiyami
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-024-003/108
(KELAUR-)
|
3311014000NRG23200320230964013
|
20/03/2023
|
sannu
|
3311014WL071456
|
sannu
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749409
|
|
Sannu Podiyami
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-024-003/122
(KELAUR-)
|
3311014000NRG23200320230964014
|
20/03/2023
|
Sukdi
|
3311014WL071456
|
Sukdi
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749412
|
|
Sukdi Madkami
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-024-003/124
(KELAUR-)
|
3311014000NRG23200320230964015
|
20/03/2023
|
sanko
|
3311014WL071456
|
sanko
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749408
|
|
Sanko Podiyami
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-024-003/168
(KELAUR-)
|
3311014000NRG23200320230964001
|
20/03/2023
|
radhe
|
3311014WL071455
|
radhe
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749377
|
|
Rade Kashyaap
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-024-003/189
(KELAUR-)
|
3311014000NRG23200320230963990
|
20/03/2023
|
hadme
|
3311014WL071454
|
hadme
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749382
|
|
Mrs. HADME PODYAMI W/O MASO PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Darbha
|
CH-11-014-024-003/189
(KELAUR-)
|
3311014000NRG23200320230963991
|
20/03/2023
|
Somari
|
3311014WL071454
|
Somari
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749407
|
|
Somari Podiyami
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-024-003/194
(KELAUR-)
|
3311014000NRG23200320230964016
|
20/03/2023
|
lakho
|
3311014WL071456
|
lakho
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749389
|
|
LAKKO PODIYAMI
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-024-003/217
(KELAUR-)
|
3311014000NRG23200320230964002
|
20/03/2023
|
sukmati
|
3311014WL071455
|
sukmati
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749406
|
|
Sukumati Kashyaap
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-024-003/220
(KELAUR-)
|
3311014000NRG23200320230964019
|
20/03/2023
|
tadra
|
3311014WL071457
|
tadra
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749440
|
|
Tadra Kashyap
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-024-003/226
(KELAUR-)
|
3311014000NRG23200320230964003
|
20/03/2023
|
foolmati
|
3311014WL071455
|
foolmati
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749371
|
|
PHULO/LT.KOYTU-KELAUR
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-024-003/244-A
(KELAUR-)
|
3311014000NRG23200320230963992
|
20/03/2023
|
kumma
|
3311014WL071454
|
kumma
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068869474
|
|
Kumma Podiyami
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-024-003/268
(KELAUR-)
|
3311014000NRG23200320230964004
|
20/03/2023
|
balmati
|
3311014WL071455
|
balmati
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749378
|
|
Mrs. BALMATI KASHYAP DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Darbha
|
CH-11-014-024-003/31
(KELAUR-)
|
3311014000NRG23200320230964007
|
20/03/2023
|
balmati
|
3311014WL071455
|
balmati
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749376
|
|
BALMATI WO SONADHAR
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-024-003/32-A
(KELAUR-)
|
3311014000NRG23200320230964008
|
20/03/2023
|
Sonmati
|
3311014WL071455
|
Sonmati
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749375
|
|
SONMATI WO JAGTU
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG23200320230964017
|
20/03/2023
|
PANDRU
|
3311014WL071456
|
PANDRU
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749392
|
|
PANDROO BOTIRAM
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-024-003/80
(KELAUR-)
|
3311014000NRG23200320230963994
|
20/03/2023
|
Chuman
|
3311014WL071454
|
Chuman
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749449
|
|
Chumman Kashyap
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-024-003/80
(KELAUR-)
|
3311014000NRG23200320230964009
|
20/03/2023
|
sukari
|
3311014WL071455
|
sukari
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749379
|
|
SUKRI KASHYAP
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-024-003/81
(KELAUR-)
|
3311014000NRG23200320230964023
|
20/03/2023
|
domu
|
3311014WL071457
|
domu
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749439
|
|
Domu Kashyap
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-024-003/81
(KELAUR-)
|
3311014000NRG23200320230964024
|
20/03/2023
|
somari
|
3311014WL071457
|
somari
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749405
|
|
Somari Kashyaap
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-024-003/82
(KELAUR-)
|
3311014000NRG23200320230964018
|
20/03/2023
|
Daymati
|
3311014WL071456
|
Daymati
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749413
|
|
Daymati Kashyaap
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-024-003/82
(KELAUR-)
|
3311014000NRG23200320230964025
|
20/03/2023
|
Suksan Kasyap
|
3311014WL071457
|
Suksan Kasyap
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749444
|
|
Suksan Kashyap
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-024-003/83
(KELAUR-)
|
3311014000NRG23200320230964026
|
20/03/2023
|
Sudaru
|
3311014WL071457
|
Sudaru
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749441
|
|
Sundruram Kashyaap
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-024-003/92
(KELAUR-)
|
3311014000NRG23200320230964010
|
20/03/2023
|
Lachin
|
3311014WL071455
|
Lachin
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749369
|
|
LACHHANI W/O RAJURAM MAURYA
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-024-003/98
(KELAUR-)
|
3311014000NRG23200320230963995
|
20/03/2023
|
KUME
|
3311014WL071454
|
KUME
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068749403
|
|
Kumme Podiyami
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-034-003/437
(MAMDPAL)
|
3311014000NRG23190320230962860
|
20/03/2023
|
Kosi
|
3311014WL071355
|
Kosi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749447
|
|
Kosi Kashyap
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-041-001/154
(NEGANAR)
|
3311014000NRG23200320230963876
|
20/03/2023
|
BUDRI
|
3311014WL071426
|
BUDRI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869496
|
|
BUDRI W/O MANGDU
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-041-001/155
(NEGANAR)
|
3311014000NRG23200320230963887
|
20/03/2023
|
PARVATI
|
3311014WL071429
|
PARVATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749459
|
|
PARVATI MANKU DAS
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-041-001/165
(NEGANAR)
|
3311014000NRG23200320230963882
|
20/03/2023
|
LAKHMU
|
3311014WL071428
|
LAKHMU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869506
|
|
LAKHMU S/O BANDA
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-041-001/174
(NEGANAR)
|
3311014000NRG23200320230963878
|
20/03/2023
|
DASAY
|
3311014WL071426
|
DASAY
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869486
|
|
DASAY W/O LUDRU
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-041-001/185
(NEGANAR)
|
3311014000NRG23200320230963849
|
20/03/2023
|
INDAR
|
3311014WL071421
|
INDAR
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869489
|
|
INDER S/O BANDA
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-041-001/205
(NEGANAR)
|
3311014000NRG23200320230963865
|
20/03/2023
|
BODE
|
3311014WL071424
|
BODE
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869479
|
|
BODE BAGHEL
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-041-001/218
(NEGANAR)
|
3311014000NRG23200320230963866
|
20/03/2023
|
BUDHRAM
|
3311014WL071424
|
BUDHRAM
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869482
|
|
BHUDHRAM S/O VISHNU
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-041-001/222
(NEGANAR)
|
3311014000NRG23200320230963867
|
20/03/2023
|
SONADEI
|
3311014WL071424
|
SONADEI
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869481
|
|
SONA DAI W/O ARJUN
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-041-001/248
(NEGANAR)
|
3311014000NRG23200320230963869
|
20/03/2023
|
MITAKI
|
3311014WL071424
|
MITAKI
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869497
|
|
MITKI W/O LIBRU
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-041-001/249
(NEGANAR)
|
3311014000NRG23200320230963853
|
20/03/2023
|
KAMLESH
|
3311014WL071422
|
KAMLESH
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869488
|
|
KAMLESH S/O LACCHU
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-041-001/271
(NEGANAR)
|
3311014000NRG23200320230963871
|
20/03/2023
|
CHEMLI
|
3311014WL071425
|
CHEMLI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869483
|
|
CHAMALI KASHYAP DO LACHINDHAR
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-041-001/288
(NEGANAR)
|
3311014000NRG23200320230963890
|
20/03/2023
|
RAIMATI
|
3311014WL071429
|
RAIMATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869485
|
|
RAYMATI WO SUKHDAS
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-041-001/301
(NEGANAR)
|
3311014000NRG23200320230963870
|
20/03/2023
|
AASO
|
3311014WL071424
|
AASO
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869508
|
|
AASO W/O SUBO RAM
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-041-002/105
(NEGANAR)
|
3311014000NRG23200320230963872
|
20/03/2023
|
KOSHLAYA
|
3311014WL071425
|
KOSHLAYA
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869493
|
|
KOISHLYA W/O LAXMAN
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-041-002/30
(NEGANAR)
|
3311014000NRG23200320230963874
|
20/03/2023
|
TARA
|
3311014WL071425
|
TARA
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869495
|
|
TARABATI
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-041-002/38
(NEGANAR)
|
3311014000NRG23200320230963892
|
20/03/2023
|
MAHADAI
|
3311014WL071430
|
MAHADAI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749458
|
|
MAHADAI NAG
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-041-002/67
(NEGANAR)
|
3311014000NRG23200320230963893
|
20/03/2023
|
BODE
|
3311014WL071430
|
BODE
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869484
|
|
BODE W/O DASMU
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-041-002/99
(NEGANAR)
|
3311014000NRG23200320230963897
|
20/03/2023
|
JAYTI
|
3311014WL071430
|
JAYTI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869503
|
|
JAYTI W/O LAXMAN
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-041-002/99
(NEGANAR)
|
3311014000NRG23200320230963896
|
20/03/2023
|
LAXMAN
|
3311014WL071430
|
LAXMAN
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749457
|
|
LAXMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-042-002/289
(PAKHNAR-1)
|
3311014000NRG23190320230962843
|
20/03/2023
|
Budhni
|
3311014WL071354
|
Budhni
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749437
|
|
Budni Mandavi
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-042-002/5120
(PAKHNAR-1)
|
3311014000NRG23190320230962846
|
20/03/2023
|
Somari
|
3311014WL071354
|
Somari
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749387
|
|
SOMARI MASO
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-042-002/5148
(PAKHNAR-1)
|
3311014000NRG23190320230962848
|
20/03/2023
|
Pajke Kovasi
|
3311014WL071354
|
Pajke Kovasi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749399
|
|
PaykeKovasi
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-042-002/5149
(PAKHNAR-1)
|
3311014000NRG23190320230962849
|
20/03/2023
|
Mangli Markami
|
3311014WL071354
|
Mangli Markami
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749402
|
|
MangliMarakami
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-042-002/5150
(PAKHNAR-1)
|
3311014000NRG23190320230962850
|
20/03/2023
|
Hidme
|
3311014WL071354
|
Hidme
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749401
|
|
Hidme
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-042-002/5152
(PAKHNAR-1)
|
3311014000NRG23190320230962851
|
20/03/2023
|
Kosi Mandavi
|
3311014WL071354
|
Kosi Mandavi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749400
|
|
KosiMandavi
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-042-002/658
(PAKHNAR-1)
|
3311014000NRG23190320230962852
|
20/03/2023
|
Pandu Ram Markam
|
3311014WL071354
|
Pandu Ram Markam
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749418
|
|
Pandu Ram Markam
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-047-001/1-A
(Darbha)
|
3311014000NRG23200320230963932
|
20/03/2023
|
chitu
|
3311014WL071439
|
chitu
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869517
|
|
Mr. CHITU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Darbha
|
CH-11-014-047-001/1-A
(Darbha)
|
3311014000NRG23200320230963933
|
20/03/2023
|
raiymati
|
3311014WL071439
|
raiymati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749368
|
|
Raimati Nag
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-047-001/1-A
(Darbha)
|
3311014000NRG23200320230963930
|
20/03/2023
|
Raydhar
|
3311014WL071439
|
Raydhar
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749380
|
|
RAIDHAR NAR
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-047-001/1-A
(Darbha)
|
3311014000NRG23200320230963931
|
20/03/2023
|
Rupae
|
3311014WL071439
|
Rupae
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869477
|
|
RUPAI CHITU RAM
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-047-001/18-A
(Darbha)
|
3311014000NRG23200320230963934
|
20/03/2023
|
Sitaram
|
3311014WL071439
|
Sitaram
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749415
|
|
Sitaram Yadav
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-047-001/23-A
(Darbha)
|
3311014000NRG23200320230963943
|
20/03/2023
|
Lakami
|
3311014WL071442
|
Lakami
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749416
|
|
Lakhmi Nag
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-047-001/23-A
(Darbha)
|
3311014000NRG23200320230963942
|
20/03/2023
|
Mahadev
|
3311014WL071442
|
Mahadev
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749430
|
|
Mahdev
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-047-001/24
(Darbha)
|
3311014000NRG23200320230963941
|
20/03/2023
|
Rambati
|
3311014WL071441
|
Rambati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749365
|
|
RAMBATI
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-047-001/26-A
(Darbha)
|
3311014000NRG23200320230963959
|
20/03/2023
|
Deelip
|
3311014WL071445
|
Deelip
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068749451
|
|
Dilip Yadav
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-047-001/319-A
(Darbha)
|
3311014000NRG23200320230963946
|
20/03/2023
|
Ramesh
|
3311014WL071443
|
Ramesh
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749391
|
|
RAMESH KARMA LATE KAMAL
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-047-001/34
(Darbha)
|
3311014000NRG23200320230963920
|
20/03/2023
|
MANIRAM
|
3311014WL071437
|
MANIRAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749386
|
|
MANIRAM NAG SO MANGTU RAM
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-047-001/344
(Darbha)
|
3311014000NRG23200320230963924
|
20/03/2023
|
Budari
|
3311014WL071437
|
Budari
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749394
|
|
BUDHRI SADHU
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-047-001/344
(Darbha)
|
3311014000NRG23200320230963923
|
20/03/2023
|
Bukali
|
3311014WL071437
|
Bukali
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749419
|
|
BUKALI NAG
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-047-001/344
(Darbha)
|
3311014000NRG23200320230963921
|
20/03/2023
|
kandru
|
3311014WL071437
|
kandru
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749381
|
|
KANDROO
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-047-001/344
(Darbha)
|
3311014000NRG23200320230963922
|
20/03/2023
|
sadhu
|
3311014WL071437
|
sadhu
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749425
|
|
Sadhu
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-047-001/406
(Darbha)
|
3311014000NRG23200320230963948
|
20/03/2023
|
Pitashwar
|
3311014WL071443
|
Pitashwar
|
00045
|
BARB0DORBHA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068749397
|
|
PITAMBARYADAVRAJU RAM
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-047-001/406
(Darbha)
|
3311014000NRG23200320230963947
|
20/03/2023
|
Pitashwar
|
3311014WL071443
|
Pitashwar
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749396
|
|
PITAMBARYADAVRAJU RAM
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-047-001/420
(Darbha)
|
3311014000NRG23200320230963944
|
20/03/2023
|
Ramdhar
|
3311014WL071442
|
Ramdhar
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749366
|
|
RAIDHAR NAG
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-047-001/423
(Darbha)
|
3311014000NRG23200320230963927
|
20/03/2023
|
Mangali
|
3311014WL071438
|
Mangali
|
00045
|
BARB0DORBHA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068749393
|
|
MANGLI PARDESHI
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-047-001/423
(Darbha)
|
3311014000NRG23200320230963928
|
20/03/2023
|
Pulsing
|
3311014WL071438
|
Pulsing
|
00045
|
BARB0DORBHA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068749428
|
|
Phulsingh
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-047-001/427
(Darbha)
|
3311014000NRG23200320230963955
|
20/03/2023
|
Somari kashyap
|
3311014WL071444
|
Somari kashyap
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749411
|
|
Somari Kashyap
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-047-001/431
(Darbha)
|
3311014000NRG23200320230963949
|
20/03/2023
|
sukdi gavde
|
3311014WL071443
|
sukdi gavde
|
00045
|
BARB0DORBHA
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068749421
|
|
Sukadi
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-047-001/431
(Darbha)
|
3311014000NRG23200320230963935
|
20/03/2023
|
sukdi gavde
|
3311014WL071440
|
sukdi gavde
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749420
|
|
Sukadi
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-047-001/436
(Darbha)
|
3311014000NRG23200320230963956
|
20/03/2023
|
sukhram
|
3311014WL071444
|
sukhram
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749398
|
|
SukramNag
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-047-001/462
(Darbha)
|
3311014000NRG23200320230963953
|
20/03/2023
|
Poonam yadav
|
3311014WL071443
|
Poonam yadav
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749373
|
|
MRS POONAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Darbha
|
CH-11-014-047-001/462
(Darbha)
|
3311014000NRG23200320230963952
|
20/03/2023
|
Santosh Yadav
|
3311014WL071443
|
Santosh Yadav
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068749372
|
|
SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131580
|
131580
|
|
|
|
|
|
|
|
|
126
|
Darbha
|
CH-11-014-013-001/129
(CHIDPAL)
|
3311014000NRG23190320230962865
|
20/03/2023
|
SANU
|
3311014WL071356
|
SANU
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068869510
|
|
SONU KUNJAM
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-013-001/129
(CHIDPAL)
|
3311014000NRG23190320230962866
|
20/03/2023
|
Sukdi
|
3311014WL071356
|
Sukdi
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068869515
|
|
SUKRI KUNJAM WO SANNU
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-013-001/16
(CHIDPAL)
|
3311014000NRG23200320230963886
|
20/03/2023
|
SONMATI
|
3311014WL071429
|
SONMATI
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869514
|
|
SONMATI WO AAYTU
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-041-001/155
(NEGANAR)
|
3311014000NRG23200320230963888
|
20/03/2023
|
neelavati
|
3311014WL071429
|
neelavati
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869516
|
|
NEELAVATI WO SUDAR
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-041-001/192-A
(NEGANAR)
|
3311014000NRG23200320230963857
|
20/03/2023
|
Kamal Das
|
3311014WL071423
|
Kamal Das
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068749460
|
|
KAMAL DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-041-001/194
(NEGANAR)
|
3311014000NRG23200320230963859
|
20/03/2023
|
Bhagbati
|
3311014WL071423
|
Bhagbati
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869511
|
|
BHAGBATTI WO SONDHAR MOURYA
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-041-001/194
(NEGANAR)
|
3311014000NRG23200320230963858
|
20/03/2023
|
SONDHAR
|
3311014WL071423
|
SONDHAR
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869502
|
|
Mr. SONADHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Darbha
|
CH-11-014-041-001/215
(NEGANAR)
|
3311014000NRG23200320230963852
|
20/03/2023
|
Guduram
|
3311014WL071422
|
Guduram
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869513
|
|
GUDDU RAM SO LAKHAMU
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-041-001/223
(NEGANAR)
|
3311014000NRG23200320230963868
|
20/03/2023
|
PADO
|
3311014WL071424
|
PADO
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869491
|
|
PADOO W/O SUDU
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-041-001/235
(NEGANAR)
|
3311014000NRG23200320230963861
|
20/03/2023
|
Mangaladai
|
3311014WL071423
|
Mangaladai
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869512
|
|
MANGALDAI KASHYAP WO SUKHMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-041-001/235
(NEGANAR)
|
3311014000NRG23200320230963860
|
20/03/2023
|
Mhadev
|
3311014WL071423
|
Mhadev
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869492
|
|
MAHADEV S/O KOSA
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-041-001/279
(NEGANAR)
|
3311014000NRG23200320230963854
|
20/03/2023
|
DHARMU
|
3311014WL071422
|
DHARMU
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869487
|
|
DHARMU S/O LAKHMU
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-041-001/279
(NEGANAR)
|
3311014000NRG23200320230963855
|
20/03/2023
|
SUBATI
|
3311014WL071422
|
SUBATI
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869501
|
|
SUBATI W/O DHARMU
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-041-001/280
(NEGANAR)
|
3311014000NRG23200320230963883
|
20/03/2023
|
KESAV
|
3311014WL071428
|
KESAV
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869499
|
|
KESHAV S/O KAMLU
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-041-001/289
(NEGANAR)
|
3311014000NRG23200320230963856
|
20/03/2023
|
mayaram
|
3311014WL071422
|
mayaram
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869490
|
|
MAYARAM S/O LAKHMU
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-041-001/302
(NEGANAR)
|
3311014000NRG23200320230963862
|
20/03/2023
|
SUKHMATI
|
3311014WL071423
|
SUKHMATI
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869507
|
|
SUKHMATI W/O MANGLURAM
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-041-001/303
(NEGANAR)
|
3311014000NRG23200320230963863
|
20/03/2023
|
lachani
|
3311014WL071423
|
lachani
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869505
|
|
LACHNI W/O RAETUDAS
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-041-001/477
(NEGANAR)
|
3311014000NRG23200320230963881
|
20/03/2023
|
Lalmani Sodi
|
3311014WL071427
|
Lalmani Sodi
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869518
|
|
LALMANI SODI
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-041-002/119-C
(NEGANAR)
|
3311014000NRG23200320230963885
|
20/03/2023
|
Budru Ram Kashyap
|
3311014WL071428
|
Budru Ram Kashyap
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869498
|
|
BUDRU S/O MANGLDAS
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-041-002/146
(NEGANAR)
|
3311014000NRG23200320230963873
|
20/03/2023
|
MANGLI
|
3311014WL071425
|
MANGLI
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869509
|
|
MANGLI W O KALU RAM JAYSAWAL
|
BANK OF BARODA(606985)
|
|
146
|
Darbha
|
CH-11-014-041-002/269-A
(NEGANAR)
|
3311014000NRG23200320230963864
|
20/03/2023
|
LAXMAN
|
3311014WL071423
|
LAXMAN
|
00045
|
BARB0TIRATH
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869478
|
|
LAKSHMAN KASHYAP S/O MANGLOO KASHYAP
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-041-002/296
(NEGANAR)
|
3311014000NRG23200320230963891
|
20/03/2023
|
nilu
|
3311014WL071430
|
nilu
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869500
|
|
NILU S/O DASMU
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-041-002/32
(NEGANAR)
|
3311014000NRG23200320230963875
|
20/03/2023
|
BUDARI
|
3311014WL071425
|
BUDARI
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869494
|
|
BUDRI W/O TATI
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-041-002/71
(NEGANAR)
|
3311014000NRG23200320230963894
|
20/03/2023
|
JAYMAN
|
3311014WL071430
|
JAYMAN
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869480
|
|
JAYMAN MORAY
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-041-002/71
(NEGANAR)
|
3311014000NRG23200320230963895
|
20/03/2023
|
LUDRI
|
3311014WL071430
|
LUDRI
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869504
|
|
LUDRI W/O JAIMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
151
|
Darbha
|
CH-11-014-004-003/14
(BISPUR-)
|
3311014000NRG23200320230963901
|
20/03/2023
|
Prmesing
|
3311014WL071432
|
Prmesing
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869534
|
|
PREMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Darbha
|
CH-11-014-004-003/14
(BISPUR-)
|
3311014000NRG23200320230963903
|
20/03/2023
|
Prmesing
|
3311014WL071432
|
Prmesing
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869533
|
|
PREMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Darbha
|
CH-11-014-004-003/43
(BISPUR-)
|
3311014000NRG23200320230963906
|
20/03/2023
|
MANGALI
|
3311014WL071432
|
MANGALI
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869525
|
|
Mangli Bhai
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-004-003/43
(BISPUR-)
|
3311014000NRG23200320230963908
|
20/03/2023
|
MANGALI
|
3311014WL071432
|
MANGALI
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869526
|
|
Mangli Bhai
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-004-003/82
(BISPUR-)
|
3311014000NRG23200320230963915
|
20/03/2023
|
BIJO
|
3311014WL071435
|
BIJO
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869552
|
|
Mrs. BIJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Darbha
|
CH-11-014-004-004/227
(BISPUR-)
|
3311014000NRG23200320230963914
|
20/03/2023
|
HADMA
|
3311014WL071434
|
HADMA
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869528
|
|
Mr. HADMA RAM / KOSARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Darbha
|
CH-11-014-004-004/227
(BISPUR-)
|
3311014000NRG23200320230963911
|
20/03/2023
|
HADMA
|
3311014WL071434
|
HADMA
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869527
|
|
Mr. HADMA RAM / KOSARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Darbha
|
CH-11-014-004-004/227
(BISPUR-)
|
3311014000NRG23200320230963912
|
20/03/2023
|
somari mandawi
|
3311014WL071434
|
somari mandawi
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869551
|
|
Mrs. SOMARI MANDAWI W/O HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Darbha
|
CH-11-014-010-002/1020
(Chhindawada 2)
|
3311014000NRG23200320230965765
|
20/03/2023
|
maglu
|
3311014WL071578
|
maglu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869535
|
|
Mr. MANGLU /MANGTU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Darbha
|
CH-11-014-010-002/1031
(Chhindawada 3)
|
3311014000NRG23190320230962836
|
20/03/2023
|
DIYARU
|
3311014WL071352
|
DIYARU
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869539
|
|
Mr. DIYARU GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Darbha
|
CH-11-014-010-002/149
(Chhindawada 2)
|
3311014000NRG23200320230965509
|
20/03/2023
|
HADME
|
3311014WL071559
|
HADME
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869538
|
|
Mrs. HADME W/O SUKMAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Darbha
|
CH-11-014-010-002/167
(Chhindawada 2)
|
3311014000NRG23200320230965767
|
20/03/2023
|
Butu
|
3311014WL071578
|
Butu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869529
|
|
Mr. BUTU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Darbha
|
CH-11-014-010-002/202-A
(Chhindawada 2)
|
3311014000NRG23200320230965770
|
20/03/2023
|
Jamna
|
3311014WL071578
|
Jamna
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869561
|
|
Mrs. JAMNA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Darbha
|
CH-11-014-010-002/320
(Chhindawada 3)
|
3311014000NRG23190320230962838
|
20/03/2023
|
TILAKDAI
|
3311014WL071352
|
TILAKDAI
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869537
|
|
Mrs. TILKADAI NAG LACHHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Darbha
|
CH-11-014-010-005/765
(CHHINDAWADA)
|
3311014000NRG23200320230963975
|
20/03/2023
|
FHAGU
|
3311014WL071450
|
FHAGU
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869556
|
|
Mr. PHAGU S/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Darbha
|
CH-11-014-011-001/89
(CHHINDABAHAR)
|
3311014000NRG23200320230964027
|
20/03/2023
|
chamri
|
3311014WL071458
|
chamri
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869569
|
|
Mrs. CHAMRIN MANDAVI
|
INDIAN BANK(607105)
|
|
167
|
Darbha
|
CH-11-014-011-001/89
(CHHINDABAHAR)
|
3311014000NRG23200320230972143
|
20/03/2023
|
chamri
|
3311014WL071870
|
chamri
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869568
|
|
Mrs. CHAMRIN MANDAVI
|
INDIAN BANK(607105)
|
|
168
|
Darbha
|
CH-11-014-011-001/89
(CHHINDABAHAR)
|
3311014000NRG23200320230972142
|
20/03/2023
|
Mangtu
|
3311014WL071870
|
Mangtu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869567
|
|
Mr. MANGTU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
169
|
Darbha
|
CH-11-014-024-003/165
(KELAUR-)
|
3311014000NRG23200320230963999
|
20/03/2023
|
daymati
|
3311014WL071455
|
daymati
|
00093
|
CRGB0001108
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068869558
|
|
Mrs. DAYMATI KASHYAP W/O KARTIK KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Darbha
|
CH-11-014-024-003/225
(KELAUR-)
|
3311014000NRG23200320230964020
|
20/03/2023
|
Jayram
|
3311014WL071457
|
Jayram
|
00093
|
CRGB0001108
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068869570
|
|
Mr. JAYRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Darbha
|
CH-11-014-024-003/23
(KELAUR-)
|
3311014000NRG23200320230964021
|
20/03/2023
|
PANDU
|
3311014WL071457
|
PANDU
|
00093
|
CRGB0001108
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068869559
|
|
PANDU MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Darbha
|
CH-11-014-024-003/30
(KELAUR-)
|
3311014000NRG23200320230964006
|
20/03/2023
|
devli
|
3311014WL071455
|
devli
|
00093
|
CRGB0001108
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068869557
|
|
Mrs. DEVLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-034-003/148
(MAMDPAL)
|
3311014000NRG23190320230962854
|
20/03/2023
|
Lakhmu
|
3311014WL071355
|
Lakhmu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869553
|
|
Mr. LAKHMU S/O GUTOMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Darbha
|
CH-11-014-034-003/148
(MAMDPAL)
|
3311014000NRG23190320230962855
|
20/03/2023
|
Subo
|
3311014WL071355
|
Subo
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869560
|
|
Mrs. SUBI KASHYAP W/O LAKHMU KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-034-003/148
(MAMDPAL)
|
3311014000NRG23190320230962856
|
20/03/2023
|
Suksan
|
3311014WL071355
|
Suksan
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869565
|
|
SUKHSAN KASHYAP
|
BANK OF BARODA(606985)
|
|
176
|
Darbha
|
CH-11-014-034-003/433
(MAMDPAL)
|
3311014000NRG23190320230962857
|
20/03/2023
|
PILU
|
3311014WL071355
|
PILU
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869548
|
|
Mr. PILU MANDAVI S/O DULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Darbha
|
CH-11-014-034-003/437
(MAMDPAL)
|
3311014000NRG23190320230962859
|
20/03/2023
|
Jeturam
|
3311014WL071355
|
Jeturam
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869562
|
|
Mr. JATHURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG23190320230962861
|
20/03/2023
|
Jabo
|
3311014WL071355
|
Jabo
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869546
|
|
Mrs. JABBO KASHYAP W/O PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG23190320230962862
|
20/03/2023
|
Manita kashyap
|
3311014WL071355
|
Manita kashyap
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869563
|
|
Ms. MANITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Darbha
|
CH-11-014-034-003/512
(MAMDPAL)
|
3311014000NRG23190320230962863
|
20/03/2023
|
nanda
|
3311014WL071355
|
nanda
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869530
|
|
Mrs. NANDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Darbha
|
CH-11-014-034-003/512
(MAMDPAL)
|
3311014000NRG23190320230962864
|
20/03/2023
|
payke
|
3311014WL071355
|
payke
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869549
|
|
Mrs. PAYKE MANDAVI W/O NANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Darbha
|
CH-11-014-047-001/23-A
(Darbha)
|
3311014000NRG23200320230963939
|
20/03/2023
|
Jinki
|
3311014WL071441
|
Jinki
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869542
|
|
JHINKI LACCHINDHAR
|
BANK OF BARODA(606985)
|
|
183
|
Darbha
|
CH-11-014-047-001/23-A
(Darbha)
|
3311014000NRG23200320230963940
|
20/03/2023
|
Lanchandai
|
3311014WL071441
|
Lanchandai
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869566
|
|
Lachchindar
|
BANK OF BARODA(606985)
|
|
184
|
Darbha
|
CH-11-014-047-001/29-A
(Darbha)
|
3311014000NRG23200320230963925
|
20/03/2023
|
tulsi
|
3311014WL071438
|
tulsi
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869541
|
|
Mr. TULSIRAM /MAHANGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Darbha
|
CH-11-014-047-001/432
(Darbha)
|
3311014000NRG23200320230963938
|
20/03/2023
|
lakhe
|
3311014WL071440
|
lakhe
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869543
|
|
Mrs. LAKKHE MADKAMI W/O LAKHMU MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Darbha
|
CH-11-014-047-001/44-A
(Darbha)
|
3311014000NRG23200320230963951
|
20/03/2023
|
Raimati
|
3311014WL071443
|
Raimati
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869531
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
187
|
Darbha
|
CH-11-014-047-001/45-A
(Darbha)
|
3311014000NRG23200320230963957
|
20/03/2023
|
Babita
|
3311014WL071444
|
Babita
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869536
|
|
Mrs. BABITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Darbha
|
CH-11-014-047-001/45-A
(Darbha)
|
3311014000NRG23200320230963958
|
20/03/2023
|
Jaydev
|
3311014WL071444
|
Jaydev
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869532
|
|
Mr. JAYDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Darbha
|
CH-11-014-047-001/476
(Darbha)
|
3311014000NRG23200320230963954
|
20/03/2023
|
Mahadai Nag
|
3311014WL071443
|
Mahadai Nag
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869564
|
|
Mahadai Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
190
|
Darbha
|
CH-11-014-002-001/81
(ALWA-)
|
3311014000NRG23200320230971741
|
20/03/2023
|
SUKO
|
3311014WL071850
|
SUKO
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068869540
|
|
Mr. SUKO MANDAVI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
191
|
Darbha
|
CH-11-014-010-002/320
(Chhindawada 3)
|
3311014000NRG23190320230962839
|
20/03/2023
|
lachindhar
|
3311014WL071352
|
lachindhar
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869555
|
|
Mr. LACHINDHAR NAG S/O SUKLO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Darbha
|
CH-11-014-010-005/110
(CHHINDAWADA)
|
3311014000NRG23200320230963983
|
20/03/2023
|
FAGANu
|
3311014WL071453
|
FAGANu
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869544
|
|
Mr. FAGNOO MARKAM S/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Darbha
|
CH-11-014-010-005/132
(CHHINDAWADA)
|
3311014000NRG23200320230963984
|
20/03/2023
|
Aayate
|
3311014WL071453
|
Aayate
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869545
|
|
Mrs. AYTE MARKAMI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Darbha
|
CH-11-014-010-005/996
(CHHINDAWADA)
|
3311014000NRG23200320230963963
|
20/03/2023
|
lekhan
|
3311014WL071447
|
lekhan
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869554
|
|
Laikhan
|
BANK OF BARODA(606985)
|
|
195
|
Darbha
|
CH-11-014-034-003/437
(MAMDPAL)
|
3311014000NRG23190320230962858
|
20/03/2023
|
Fulo
|
3311014WL071355
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869547
|
|
Mrs. FULO MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Darbha
|
CH-11-014-042-002/289
(PAKHNAR-1)
|
3311014000NRG23190320230962842
|
20/03/2023
|
deva
|
3311014WL071354
|
deva
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869550
|
|
Mr. DEVA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
197
|
Darbha
|
CH-11-014-042-002/5147
(PAKHNAR-1)
|
3311014000NRG23190320230962847
|
20/03/2023
|
Aytu Kavasi
|
3311014WL071354
|
Aytu Kavasi
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068869519
|
|
Aytu Kavasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224604
|
224604
|
|
|
|
|
|
|
|