|
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-11-014-008-005/137
(Chandragiri 2)
|
3311014000NRG23240220230766956
|
24/02/2023
|
SANNU
|
3311014WL062760
|
SANNU
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875837
|
|
Mr. SANNU RAM MADHKAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-008-005/102
(Chandragiri)
|
3311014000NRG23240220230766222
|
24/02/2023
|
RAIYAMATI
|
3311014WL062659
|
RAIYAMATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875793
|
|
Raymati Nag
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-008-005/136
(Chandragiri 2)
|
3311014000NRG23240220230766955
|
24/02/2023
|
Rama Markami
|
3311014WL062760
|
Rama Markami
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875870
|
|
RAMA MARKAM
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-008-005/137
(Chandragiri 2)
|
3311014000NRG23240220230766957
|
24/02/2023
|
Aayte
|
3311014WL062760
|
Aayte
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875884
|
|
Ayate Bayi Madkami
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-008-005/137
(Chandragiri 2)
|
3311014000NRG23240220230766958
|
24/02/2023
|
HUGI
|
3311014WL062760
|
HUGI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875902
|
|
Hungi Sodi
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-008-005/143
(Chandragiri)
|
3311014000NRG23240220230766223
|
24/02/2023
|
BUDHARAM
|
3311014WL062659
|
BUDHARAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875879
|
|
Budhram
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-008-005/156
(Chandragiri 2)
|
3311014000NRG23240220230766959
|
24/02/2023
|
DOLE
|
3311014WL062760
|
DOLE
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875821
|
|
Mr. DOLERAM /MANGDARAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Darbha
|
CH-11-014-008-005/156
(Chandragiri 2)
|
3311014000NRG23240220230766960
|
24/02/2023
|
SOMARI
|
3311014WL062760
|
SOMARI
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875839
|
|
Somari Bai Madkami
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-008-005/162
(Chandragiri)
|
3311014000NRG23240220230766224
|
24/02/2023
|
BUTU
|
3311014WL062659
|
BUTU
|
00045
|
BARB0DORBHA
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039875925
|
|
Butiya Ram
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-008-005/164
(Chandragiri)
|
3311014000NRG23240220230766226
|
24/02/2023
|
Kanakdai
|
3311014WL062659
|
Kanakdai
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875858
|
|
Kanakdai
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-008-005/164
(Chandragiri)
|
3311014000NRG23240220230766227
|
24/02/2023
|
RAMBATI NAG
|
3311014WL062659
|
RAMBATI NAG
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875864
|
|
Rambati Nag
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-008-005/164
(Chandragiri)
|
3311014000NRG23240220230766225
|
24/02/2023
|
SOMARU
|
3311014WL062659
|
SOMARU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875957
|
|
SOMARU NAG
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-008-005/165
(Chandragiri)
|
3311014000NRG23240220230766229
|
24/02/2023
|
AASMATI
|
3311014WL062659
|
AASMATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875859
|
|
AASMATI NAG
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-008-005/165
(Chandragiri)
|
3311014000NRG23240220230766228
|
24/02/2023
|
PATIRAM
|
3311014WL062659
|
PATIRAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875780
|
|
PATIRAM NAG
|
AXIS BANK(607153)
|
|
15
|
Darbha
|
CH-11-014-008-005/168
(Chandragiri)
|
3311014000NRG23240220230766170
|
24/02/2023
|
DHANARU NAG
|
3311014WL062654
|
DHANARU NAG
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875950
|
|
Dhanaru Nag
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-008-005/178
(Chandragiri)
|
3311014000NRG23240220230766171
|
24/02/2023
|
sankar
|
3311014WL062654
|
sankar
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875954
|
|
Shankar Ram Nag
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-008-005/211
(Chandragiri)
|
3311014000NRG23240220230766230
|
24/02/2023
|
RAMU
|
3311014WL062659
|
RAMU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875919
|
|
RAMU RAM NAG
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-008-005/213
(Chandragiri 2)
|
3311014000NRG23240220230766931
|
24/02/2023
|
GAAGRU RAM
|
3311014WL062758
|
GAAGRU RAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875774
|
|
GAGRU RAM SO KARTIK
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-008-005/213
(Chandragiri 2)
|
3311014000NRG23240220230766932
|
24/02/2023
|
Sayambati
|
3311014WL062758
|
Sayambati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875767
|
|
Shyambati Baghel
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-008-005/236
(Chandragiri)
|
3311014000NRG23240220230766232
|
24/02/2023
|
SAHADAI
|
3311014WL062659
|
SAHADAI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875873
|
|
Sahadei Nag
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-008-005/236
(Chandragiri)
|
3311014000NRG23240220230766231
|
24/02/2023
|
Shantu Ram Nag
|
3311014WL062659
|
Shantu Ram Nag
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875866
|
|
SHANTU RAM NAG
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-008-005/249
(Chandragiri 2)
|
3311014000NRG23240220230766933
|
24/02/2023
|
manakdei
|
3311014WL062758
|
manakdei
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875768
|
|
Mrs. MANAKDAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Darbha
|
CH-11-014-008-005/258
(Chandragiri 2)
|
3311014000NRG23240220230766934
|
24/02/2023
|
JAYRAM NAG
|
3311014WL062758
|
JAYRAM NAG
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875906
|
|
Jayram Nag
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-008-005/297
(Chandragiri)
|
3311014000NRG23240220230766233
|
24/02/2023
|
Sonadai
|
3311014WL062659
|
Sonadai
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875867
|
|
Sonadai Nag
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-008-005/300
(Chandragiri)
|
3311014000NRG23240220230766654
|
24/02/2023
|
sonadai
|
3311014WL062712
|
sonadai
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875788
|
|
SonadaiNag
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-008-005/377
(Chandragiri)
|
3311014000NRG23240220230766235
|
24/02/2023
|
ARJUN
|
3311014WL062659
|
ARJUN
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875952
|
|
Arjun Ram Nag
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-008-005/377
(Chandragiri)
|
3311014000NRG23240220230766234
|
24/02/2023
|
SUKHMATI
|
3311014WL062659
|
SUKHMATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875888
|
|
SukhmatiNag
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-008-005/394
(Chandragiri)
|
3311014000NRG23240220230766162
|
24/02/2023
|
DURPATI NAG
|
3311014WL062652
|
DURPATI NAG
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875885
|
|
Durpati Nag
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-008-005/416
(Chandragiri 2)
|
3311014000NRG23240220230766938
|
24/02/2023
|
jaymani
|
3311014WL062758
|
jaymani
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875777
|
|
JAYMATI LAIKHAN
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-008-005/416
(Chandragiri 2)
|
3311014000NRG23240220230766939
|
24/02/2023
|
LEKHAN
|
3311014WL062758
|
LEKHAN
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875846
|
|
LAIKHAN NAG LAKHMU
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-008-005/422
(Chandragiri)
|
3311014000NRG23240220230766164
|
24/02/2023
|
aasmati
|
3311014WL062652
|
aasmati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875914
|
|
Asmati Nag
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-008-005/422
(Chandragiri)
|
3311014000NRG23240220230766165
|
24/02/2023
|
Gonchu Ram Nag
|
3311014WL062652
|
Gonchu Ram Nag
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875890
|
|
Gonchu Ram Nag
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-008-005/422
(Chandragiri)
|
3311014000NRG23240220230766163
|
24/02/2023
|
hariram
|
3311014WL062652
|
hariram
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875951
|
|
HARI RAM NAG
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-008-005/461
(Chandragiri 2)
|
3311014000NRG23240220230766963
|
24/02/2023
|
PARDESHI MARKAM
|
3311014WL062760
|
PARDESHI MARKAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875900
|
|
Pardeshi Markam
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-008-005/502
(Chandragiri)
|
3311014000NRG23240220230766656
|
24/02/2023
|
LACHHURAM
|
3311014WL062712
|
LACHHURAM
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875896
|
|
LACHHU RAM NAG
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-008-005/502
(Chandragiri)
|
3311014000NRG23240220230766655
|
24/02/2023
|
MAHADEV
|
3311014WL062712
|
MAHADEV
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875874
|
|
Mahadev Nag
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-008-005/517
(Chandragiri 2)
|
3311014000NRG23240220230766942
|
24/02/2023
|
Balmati
|
3311014WL062758
|
Balmati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875883
|
|
Balmati Baghel
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-008-005/517
(Chandragiri 2)
|
3311014000NRG23240220230766941
|
24/02/2023
|
Mahadev
|
3311014WL062758
|
Mahadev
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875908
|
|
Mahadev Kashyap
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-008-005/608
(Chandragiri)
|
3311014000NRG23240220230766659
|
24/02/2023
|
GANGI KUNJAMI
|
3311014WL062712
|
GANGI KUNJAMI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875911
|
|
Gangi Kunjami
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-008-005/608
(Chandragiri)
|
3311014000NRG23240220230766658
|
24/02/2023
|
PANDO KUNJAMI
|
3311014WL062712
|
PANDO KUNJAMI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875886
|
|
Pando Kunjami
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-008-005/610
(Chandragiri)
|
3311014000NRG23240220230766661
|
24/02/2023
|
Sukhram Kujami
|
3311014WL062712
|
Sukhram Kujami
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875933
|
|
Sukhram Kunjami
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-008-005/66
(Chandragiri)
|
3311014000NRG23240220230766236
|
24/02/2023
|
MUNGAYE
|
3311014WL062659
|
MUNGAYE
|
00045
|
BARB0DORBHA
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039875926
|
|
Mungai Nag
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-008-005/67
(Chandragiri)
|
3311014000NRG23240220230766237
|
24/02/2023
|
CHHEDI
|
3311014WL062659
|
CHHEDI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875787
|
|
CHANDI RAM DASRU
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-008-005/68
(Chandragiri)
|
3311014000NRG23240220230766238
|
24/02/2023
|
Mangalsay Nag
|
3311014WL062659
|
Mangalsay Nag
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875947
|
|
Mangalsay Nag
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-008-005/69
(Chandragiri)
|
3311014000NRG23240220230766239
|
24/02/2023
|
SUDARU
|
3311014WL062659
|
SUDARU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875918
|
|
SUDARU RAM NAG
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-008-005/78
(Chandragiri)
|
3311014000NRG23240220230766662
|
24/02/2023
|
JAYATI
|
3311014WL062712
|
JAYATI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875956
|
|
Jayati Nag
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-008-005/87
(Chandragiri 2)
|
3311014000NRG23240220230766949
|
24/02/2023
|
Hemlata
|
3311014WL062758
|
Hemlata
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875905
|
|
MISS HEMLATA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Darbha
|
CH-11-014-008-005/87
(Chandragiri 2)
|
3311014000NRG23240220230766950
|
24/02/2023
|
Padmani
|
3311014WL062758
|
Padmani
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875899
|
|
Padamani Baghel
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-008-005/87
(Chandragiri 2)
|
3311014000NRG23240220230766948
|
24/02/2023
|
SUKMAN
|
3311014WL062758
|
SUKMAN
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875907
|
|
Sukman Kashyap
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-008-005/88
(Chandragiri 2)
|
3311014000NRG23240220230766951
|
24/02/2023
|
Samadu
|
3311014WL062758
|
Samadu
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875882
|
|
Samdu Ram Nag
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-008-005/96
(Chandragiri)
|
3311014000NRG23240220230766663
|
24/02/2023
|
NEHRU
|
3311014WL062712
|
NEHRU
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875881
|
|
Neharu Nag
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-022-001/124
(KAMANAR)
|
3311014000NRG23240220230766995
|
24/02/2023
|
budaru
|
3311014WL062764
|
budaru
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875815
|
|
BUDRU S/O SUKRU
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-022-001/124
(KAMANAR)
|
3311014000NRG23240220230766996
|
24/02/2023
|
fagni
|
3311014WL062764
|
fagni
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875809
|
|
FAGANI W/O BUDRU
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-022-001/126
(KAMANAR)
|
3311014000NRG23240220230766997
|
24/02/2023
|
thuniram
|
3311014WL062764
|
thuniram
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875800
|
|
THUNI S/O BUDRU
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-022-001/540
(KAMANAR)
|
3311014000NRG23240220230767031
|
24/02/2023
|
VIJAINTI
|
3311014WL062768
|
VIJAINTI
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875817
|
|
VIJAINTI NAG
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-022-001/556
(KAMANAR)
|
3311014000NRG23240220230767023
|
24/02/2023
|
sono mourya
|
3311014WL062766
|
sono mourya
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875920
|
|
Sono Mourya
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-022-001/72
(KAMANAR)
|
3311014000NRG23240220230767032
|
24/02/2023
|
somari
|
3311014WL062768
|
somari
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875814
|
|
SOMARI W/O MAHADEV
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-024-003/108
(KELAUR-)
|
3311014000NRG23240220230767478
|
24/02/2023
|
lakhami
|
3311014WL062800
|
lakhami
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875784
|
|
Lakhami Podiyami
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-024-003/108
(KELAUR-)
|
3311014000NRG23240220230767479
|
24/02/2023
|
sannu
|
3311014WL062800
|
sannu
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875785
|
|
Sannu Podiyami
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-024-003/122
(KELAUR-)
|
3311014000NRG23240220230767480
|
24/02/2023
|
Sukdi
|
3311014WL062800
|
Sukdi
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875783
|
|
Sukdi Madkami
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-024-003/124
(KELAUR-)
|
3311014000NRG23240220230767481
|
24/02/2023
|
sanko
|
3311014WL062800
|
sanko
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875786
|
|
Sanko Podiyami
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-024-003/137
(KELAUR-)
|
3311014000NRG23240220230767492
|
24/02/2023
|
Jaggu
|
3311014WL062802
|
Jaggu
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875781
|
|
Jaguram
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-024-003/137
(KELAUR-)
|
3311014000NRG23240220230767491
|
24/02/2023
|
soma
|
3311014WL062802
|
soma
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875794
|
|
Somaram Kashyap
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-024-003/139
(KELAUR-)
|
3311014000NRG23240220230767493
|
24/02/2023
|
Shukhdev
|
3311014WL062802
|
Shukhdev
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875891
|
|
Sukdev
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-024-003/145
(KELAUR-)
|
3311014000NRG23240220230767471
|
24/02/2023
|
aayta
|
3311014WL062799
|
aayta
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875955
|
|
AAYTE WO GAYTA
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-024-003/145
(KELAUR-)
|
3311014000NRG23240220230767472
|
24/02/2023
|
gayta
|
3311014WL062799
|
gayta
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875770
|
|
GAYTA,S/O-LT.GAGRU-KELAUR
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-024-003/152
(KELAUR-)
|
3311014000NRG23240220230767473
|
24/02/2023
|
budari
|
3311014WL062799
|
budari
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875789
|
|
Budri Kovasi
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-024-003/160
(KELAUR-)
|
3311014000NRG23240220230767474
|
24/02/2023
|
MASO
|
3311014WL062799
|
MASO
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875796
|
|
Maso Podiyami
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-024-003/176
(KELAUR-)
|
3311014000NRG23240220230767476
|
24/02/2023
|
KUMA
|
3311014WL062799
|
KUMA
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875795
|
|
Kuma Madakami
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-024-003/178
(KELAUR-)
|
3311014000NRG23240220230767477
|
24/02/2023
|
sunny
|
3311014WL062799
|
sunny
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875772
|
|
Sanni Kavasi
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-024-003/194
(KELAUR-)
|
3311014000NRG23240220230767482
|
24/02/2023
|
lakho
|
3311014WL062800
|
lakho
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875775
|
|
LAKKO PODIYAMI
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-024-003/2
(KELAUR-)
|
3311014000NRG23240220230767494
|
24/02/2023
|
ramsay
|
3311014WL062802
|
ramsay
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875782
|
|
Ramsay Kashyap
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-024-003/2
(KELAUR-)
|
3311014000NRG23240220230767495
|
24/02/2023
|
sambati
|
3311014WL062802
|
sambati
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
23/03/2023
|
|
0039875790
|
|
Mrs. SAMBATI KASHYAP W/O RAMSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Darbha
|
CH-11-014-024-003/213
(KELAUR-)
|
3311014000NRG23240220230767489
|
24/02/2023
|
Jilo
|
3311014WL062801
|
Jilo
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
23/03/2023
|
|
0039875854
|
|
Jilo Podiyami
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-024-003/246-A
(KELAUR-)
|
3311014000NRG23240220230767496
|
24/02/2023
|
chanu
|
3311014WL062802
|
chanu
|
00045
|
BARB0DORBHA
|
816
|
816
|
Processed
|
23/03/2023
|
|
0039875791
|
|
CHANU/DASHRU
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-024-003/85
(KELAUR-)
|
3311014000NRG23240220230767497
|
24/02/2023
|
Mahagi
|
3311014WL062802
|
Mahagi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875851
|
|
Mahagi Kashyap
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-024-003/9
(KELAUR-)
|
3311014000NRG23240220230767490
|
24/02/2023
|
jambati
|
3311014WL062801
|
jambati
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875776
|
|
JAMBATI SHANBHUNATH
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-037-002/274
(Mawlipadar 2)
|
3311014000NRG23240220230766991
|
24/02/2023
|
SUBAY
|
3311014WL062763
|
SUBAY
|
00045
|
BARB0DORBHA
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875801
|
|
Mrs. SUBAY NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Darbha
|
CH-11-014-038-002/100
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766324
|
24/02/2023
|
Gonchu Mandavi
|
3311014WL062667
|
Gonchu Mandavi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875934
|
|
Gonchu Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Darbha
|
CH-11-014-038-002/101
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766245
|
24/02/2023
|
VARE
|
3311014WL062661
|
VARE
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875917
|
|
Bare Mandavi
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-038-002/106
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766246
|
24/02/2023
|
lakhmo
|
3311014WL062661
|
lakhmo
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875931
|
|
Lakhma Kavasi
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-038-002/108
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766247
|
24/02/2023
|
Sanko Kavasi
|
3311014WL062661
|
Sanko Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875901
|
|
Sanko Kavasi
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-038-002/11
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766325
|
24/02/2023
|
Lachhman Kavasi
|
3311014WL062667
|
Lachhman Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875942
|
|
Lachhman Kavasi
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-038-002/126
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766441
|
24/02/2023
|
Budhri Vetti
|
3311014WL062683
|
Budhri Vetti
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875853
|
|
Mrs. BUDHRI WO MADDA MADDA MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Darbha
|
CH-11-014-038-002/132
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766442
|
24/02/2023
|
Mangli Kovasi
|
3311014WL062683
|
Mangli Kovasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875887
|
|
Mangli Kovasi
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-038-002/144
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766248
|
24/02/2023
|
Sanko
|
3311014WL062661
|
Sanko
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875877
|
|
Sanko
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-038-002/15
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766326
|
24/02/2023
|
Sahadev Kavasi
|
3311014WL062667
|
Sahadev Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875940
|
|
Sahadev Kavasi
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-038-002/17
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766341
|
24/02/2023
|
komati
|
3311014WL062670
|
komati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875929
|
|
Mr. KOMTI/KONDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Darbha
|
CH-11-014-038-002/179
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766342
|
24/02/2023
|
VIJO VATTI
|
3311014WL062670
|
VIJO VATTI
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875894
|
|
Vijo Vetti
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-038-002/18-A
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766249
|
24/02/2023
|
BULLU
|
3311014WL062661
|
BULLU
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875928
|
|
Butlu Kavasi
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-038-002/180
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766250
|
24/02/2023
|
Palo
|
3311014WL062661
|
Palo
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875935
|
|
Palo Kawasi
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-038-002/185
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766443
|
24/02/2023
|
Chaitu Kavasi
|
3311014WL062683
|
Chaitu Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875910
|
|
Chaitu Kavasi
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-038-002/190-A
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766343
|
24/02/2023
|
Hidmo
|
3311014WL062670
|
Hidmo
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875855
|
|
Hidmo Kavasi
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-038-002/193
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766444
|
24/02/2023
|
Budri Poyami
|
3311014WL062683
|
Budri Poyami
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875861
|
|
Budri Poyami
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-038-002/197-A
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766445
|
24/02/2023
|
Hungi Kavasi
|
3311014WL062683
|
Hungi Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875852
|
|
HUNGI KAVASI
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-038-002/21
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766252
|
24/02/2023
|
Raju Kavasi
|
3311014WL062661
|
Raju Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875936
|
|
Raju Kavasi
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-038-002/215
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766253
|
24/02/2023
|
Muye Bai Kawasi
|
3311014WL062661
|
Muye Bai Kawasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875850
|
|
Muye Bai Kavasi
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-038-002/22
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766327
|
24/02/2023
|
Gudi Kovasi
|
3311014WL062667
|
Gudi Kovasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875939
|
|
Gudi Kovasi
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-038-002/230
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766254
|
24/02/2023
|
HIDME
|
3311014WL062661
|
HIDME
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875927
|
|
Hidme Poyami
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-038-002/27
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766328
|
24/02/2023
|
Budgari Vetti
|
3311014WL062667
|
Budgari Vetti
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875937
|
|
Budhari Vetti
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-038-002/282
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766255
|
24/02/2023
|
BUDHRAM
|
3311014WL062661
|
BUDHRAM
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875930
|
|
Budhram Kashyap
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-038-002/29
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766256
|
24/02/2023
|
Lakhmi Kowasi
|
3311014WL062661
|
Lakhmi Kowasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875856
|
|
LAKHMI KOVASI
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-038-002/30
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766329
|
24/02/2023
|
Fagni Kavasi
|
3311014WL062667
|
Fagni Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875938
|
|
Fagni Kavasi
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-038-002/31
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766331
|
24/02/2023
|
Somari Kovasi
|
3311014WL062667
|
Somari Kovasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875944
|
|
Somari Kovasi
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-038-002/4
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766332
|
24/02/2023
|
Fagani Klavasi
|
3311014WL062667
|
Fagani Klavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875941
|
|
Fagani Klavasi
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-038-002/41
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766344
|
24/02/2023
|
Sudro Mandavi
|
3311014WL062670
|
Sudro Mandavi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875904
|
|
Sudro Mandavi
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-038-002/43
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766446
|
24/02/2023
|
Fagnu Kavasi
|
3311014WL062683
|
Fagnu Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875878
|
|
Fagnu Kavasi
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-038-002/50
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766345
|
24/02/2023
|
Koya Kavasi
|
3311014WL062670
|
Koya Kavasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875923
|
|
Koya Kavasi
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-038-002/60
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766346
|
24/02/2023
|
Lachman
|
3311014WL062670
|
Lachman
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875924
|
|
Lachman Vetti
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-038-002/70
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766448
|
24/02/2023
|
Sukhram Vetti
|
3311014WL062683
|
Sukhram Vetti
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875880
|
|
Sukhram Vetti
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-038-002/78-A
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766449
|
24/02/2023
|
Madda Kovasi
|
3311014WL062683
|
Madda Kovasi
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875909
|
|
Madda Kovasi
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-038-002/82
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766347
|
24/02/2023
|
sukram
|
3311014WL062670
|
sukram
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875932
|
|
SUKHRAM VETTI
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-038-002/9
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766333
|
24/02/2023
|
Bhojnath Yadav
|
3311014WL062667
|
Bhojnath Yadav
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875943
|
|
Bhojnath Yadav
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-041-001/185
(NEGANAR)
|
3311014000NRG23240220230765838
|
24/02/2023
|
INDAR
|
3311014WL062609
|
INDAR
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875803
|
|
INDER S/O BANDA
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-047-001/19-A
(Darbha)
|
3311014000NRG23240220230767524
|
24/02/2023
|
Lachu
|
3311014WL062810
|
Lachu
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
23/03/2023
|
|
0039875799
|
|
LACHU
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-047-001/19-A
(Darbha)
|
3311014000NRG23240220230767523
|
24/02/2023
|
Sonmati
|
3311014WL062810
|
Sonmati
|
00045
|
BARB0DORBHA
|
204
|
204
|
Processed
|
23/03/2023
|
|
0039875797
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-047-001/24
(Darbha)
|
3311014000NRG23240220230767530
|
24/02/2023
|
koya
|
3311014WL062812
|
koya
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875889
|
|
Koyaram Nag
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-047-001/24
(Darbha)
|
3311014000NRG23240220230767515
|
24/02/2023
|
Rambati
|
3311014WL062809
|
Rambati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875792
|
|
RAMBATI
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-047-001/26-A
(Darbha)
|
3311014000NRG23240220230767512
|
24/02/2023
|
Deelip
|
3311014WL062808
|
Deelip
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875946
|
|
Dilip Yadav
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-047-001/306-A
(Darbha)
|
3311014000NRG23240220230767511
|
24/02/2023
|
Dilip
|
3311014WL062807
|
Dilip
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875912
|
|
DILIP KUMAR NAG
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-047-001/319-A
(Darbha)
|
3311014000NRG23240220230767531
|
24/02/2023
|
Ramesh
|
3311014WL062812
|
Ramesh
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875778
|
|
RAMESH KARMA LATE KAMAL
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-047-001/344
(Darbha)
|
3311014000NRG23240220230767518
|
24/02/2023
|
Budari
|
3311014WL062809
|
Budari
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875779
|
|
BUDHRI SADHU
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-047-001/344
(Darbha)
|
3311014000NRG23240220230767517
|
24/02/2023
|
Bukali
|
3311014WL062809
|
Bukali
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875863
|
|
BUKALI NAG
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-047-001/344
(Darbha)
|
3311014000NRG23240220230767516
|
24/02/2023
|
kandru
|
3311014WL062809
|
kandru
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875798
|
|
KANDROO
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG23240220230767532
|
24/02/2023
|
Jagdish
|
3311014WL062812
|
Jagdish
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875857
|
|
Jagdish Nag
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-047-001/462
(Darbha)
|
3311014000NRG23240220230767535
|
24/02/2023
|
Poonam yadav
|
3311014WL062812
|
Poonam yadav
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875771
|
|
MRS POONAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Darbha
|
CH-11-014-047-001/462
(Darbha)
|
3311014000NRG23240220230767534
|
24/02/2023
|
Santosh Yadav
|
3311014WL062812
|
Santosh Yadav
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875769
|
|
SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-058-001/386
(Toynar)
|
3311014000NRG23240220230765980
|
24/02/2023
|
Somari Kowasi
|
3311014WL062631
|
Somari Kowasi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875948
|
|
Somari Kowasi
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-058-001/388
(Toynar)
|
3311014000NRG23240220230765944
|
24/02/2023
|
Jhilo
|
3311014WL062628
|
Jhilo
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875875
|
|
Jilo Mandavi
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-058-001/398
(Toynar)
|
3311014000NRG23240220230766107
|
24/02/2023
|
GAANDA MADVI
|
3311014WL062648
|
GAANDA MADVI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875903
|
|
Gaanda Madvi
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-058-001/400
(Toynar)
|
3311014000NRG23240220230765981
|
24/02/2023
|
kumar
|
3311014WL062631
|
kumar
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875913
|
|
Kumar Madkami
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-058-001/400
(Toynar)
|
3311014000NRG23240220230765982
|
24/02/2023
|
Pando
|
3311014WL062631
|
Pando
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875915
|
|
Pande Madkami
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-058-001/408
(Toynar)
|
3311014000NRG23240220230766042
|
24/02/2023
|
Somdi
|
3311014WL062638
|
Somdi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875862
|
|
Somidi Madkami
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-058-001/409
(Toynar)
|
3311014000NRG23240220230766043
|
24/02/2023
|
Somaru
|
3311014WL062638
|
Somaru
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875945
|
|
Somaru Madkmi
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-058-001/421
(Toynar)
|
3311014000NRG23240220230766053
|
24/02/2023
|
SOMARI
|
3311014WL062640
|
SOMARI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875773
|
|
Somdi Korram
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-058-001/427
(Toynar)
|
3311014000NRG23240220230766054
|
24/02/2023
|
Somidi Poyaami
|
3311014WL062640
|
Somidi Poyaami
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875871
|
|
Somidi Poyaami
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-058-001/437
(Toynar)
|
3311014000NRG23240220230765983
|
24/02/2023
|
Paandu Kavasi
|
3311014WL062631
|
Paandu Kavasi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875898
|
|
Paandu Kavasi
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-058-001/467
(Toynar)
|
3311014000NRG23240220230765941
|
24/02/2023
|
Bhime
|
3311014WL062626
|
Bhime
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875849
|
|
BhimePoyaami
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-058-001/481
(Toynar)
|
3311014000NRG23240220230766044
|
24/02/2023
|
JIBO
|
3311014WL062638
|
JIBO
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875848
|
|
JiboPoyammi
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-058-001/482
(Toynar)
|
3311014000NRG23240220230766055
|
24/02/2023
|
Palo
|
3311014WL062640
|
Palo
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875868
|
|
Palo Madkam
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-058-001/483
(Toynar)
|
3311014000NRG23240220230766109
|
24/02/2023
|
Sunny
|
3311014WL062648
|
Sunny
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875921
|
|
Mrs. SANNI W/O LAKHHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG23240220230765946
|
24/02/2023
|
Faklu kavasi
|
3311014WL062628
|
Faklu kavasi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875922
|
|
Faklu Kavasi
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-058-001/519
(Toynar)
|
3311014000NRG23240220230766104
|
24/02/2023
|
Boda
|
3311014WL062647
|
Boda
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875916
|
|
Boda Markami
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-058-001/519
(Toynar)
|
3311014000NRG23240220230766105
|
24/02/2023
|
somdi
|
3311014WL062647
|
somdi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875895
|
|
Somari Markami
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-058-001/523
(Toynar)
|
3311014000NRG23240220230766038
|
24/02/2023
|
Payke Kawasi
|
3311014WL062637
|
Payke Kawasi
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875892
|
|
Payake Kawasi
|
BANK OF BARODA(606985)
|
|
146
|
Darbha
|
CH-11-014-058-001/543
(Toynar)
|
3311014000NRG23240220230766110
|
24/02/2023
|
PUPE
|
3311014WL062648
|
PUPE
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875847
|
|
KupeKavasi
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-058-001/546
(Toynar)
|
3311014000NRG23240220230766111
|
24/02/2023
|
SOMARI
|
3311014WL062648
|
SOMARI
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875869
|
|
Somari Poyaami
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-058-001/556
(Toynar)
|
3311014000NRG23240220230765947
|
24/02/2023
|
KOSA
|
3311014WL062628
|
KOSA
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875953
|
|
Kosa Sodhi
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-058-001/600
(Toynar)
|
3311014000NRG23240220230766081
|
24/02/2023
|
madda
|
3311014WL062644
|
madda
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875893
|
|
Madda Madkami
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-058-001/612
(Toynar)
|
3311014000NRG23240220230766082
|
24/02/2023
|
MangAli
|
3311014WL062644
|
MangAli
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875872
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-058-003/537
(Toynar)
|
3311014000NRG23240220230766040
|
24/02/2023
|
Muye Podiyami
|
3311014WL062637
|
Muye Podiyami
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875865
|
|
MUYE POYAMI
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-058-003/537
(Toynar)
|
3311014000NRG23240220230766039
|
24/02/2023
|
Suko
|
3311014WL062637
|
Suko
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875876
|
|
SUKO POYAMI
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-058-003/586
(Toynar)
|
3311014000NRG23240220230766106
|
24/02/2023
|
Budhram
|
3311014WL062647
|
Budhram
|
00045
|
BARB0DORBHA
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875897
|
|
MR BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193800
|
193800
|
|
|
|
|
|
|
|
|
154
|
Darbha
|
CH-11-014-008-005/36
(Chandragiri 2)
|
3311014000NRG23240220230766962
|
24/02/2023
|
Budari
|
3311014WL062760
|
Budari
|
00045
|
BARB0TIRATH
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875860
|
|
Budri Bai Markam
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-022-001/120
(KAMANAR)
|
3311014000NRG23240220230766994
|
24/02/2023
|
suresh kumar
|
3311014WL062764
|
suresh kumar
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875819
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-022-001/126
(KAMANAR)
|
3311014000NRG23240220230766998
|
24/02/2023
|
sumani
|
3311014WL062764
|
sumani
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875812
|
|
SUMNI W/O THUNI
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-022-001/133
(KAMANAR)
|
3311014000NRG23240220230766999
|
24/02/2023
|
SHADEV
|
3311014WL062764
|
SHADEV
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875811
|
|
DEVNATH F&NG SAHADEV& DEVNATH
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-022-001/133
(KAMANAR)
|
3311014000NRG23240220230767000
|
24/02/2023
|
SUKMATI
|
3311014WL062764
|
SUKMATI
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875810
|
|
SUKMATI W/O SAHADEV
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-022-001/296
(KAMANAR)
|
3311014000NRG23240220230766988
|
24/02/2023
|
dashrth
|
3311014WL062763
|
dashrth
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875806
|
|
DASRATH S/O MANGTU
|
BANK OF BARODA(606985)
|
|
160
|
Darbha
|
CH-11-014-022-001/296
(KAMANAR)
|
3311014000NRG23240220230766989
|
24/02/2023
|
sudari
|
3311014WL062763
|
sudari
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875805
|
|
SUDHRI W/O DASTATH
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-022-001/336
(KAMANAR)
|
3311014000NRG23240220230767068
|
24/02/2023
|
champa
|
3311014WL062772
|
champa
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875816
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
162
|
Darbha
|
CH-11-014-022-001/336
(KAMANAR)
|
3311014000NRG23240220230767067
|
24/02/2023
|
fhulsingh
|
3311014WL062772
|
fhulsingh
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875813
|
|
PHULSINGH S/O BHUSA
|
BANK OF BARODA(606985)
|
|
163
|
Darbha
|
CH-11-014-022-001/398
(KAMANAR)
|
3311014000NRG23240220230767030
|
24/02/2023
|
BALDAI
|
3311014WL062768
|
BALDAI
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875842
|
|
BAIDEHI W/O BALRAM
|
BANK OF BARODA(606985)
|
|
164
|
Darbha
|
CH-11-014-022-001/398
(KAMANAR)
|
3311014000NRG23240220230767029
|
24/02/2023
|
BALRAM
|
3311014WL062768
|
BALRAM
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875843
|
|
BALRAM NAG S/O LAXMAN NAG
|
UNION BANK OF INDIA(508500)
|
|
165
|
Darbha
|
CH-11-014-022-001/556
(KAMANAR)
|
3311014000NRG23240220230767024
|
24/02/2023
|
laxman Mourya
|
3311014WL062766
|
laxman Mourya
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875820
|
|
Laxman Mourya
|
BANK OF BARODA(606985)
|
|
166
|
Darbha
|
CH-11-014-022-001/57
(KAMANAR)
|
3311014000NRG23240220230767025
|
24/02/2023
|
SUKU RAM
|
3311014WL062766
|
SUKU RAM
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875807
|
|
SUKURAM
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-022-001/72
(KAMANAR)
|
3311014000NRG23240220230767033
|
24/02/2023
|
SAMPAT
|
3311014WL062768
|
SAMPAT
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875804
|
|
SAMPAT S/O MAHADEV
|
BANK OF BARODA(606985)
|
|
168
|
Darbha
|
CH-11-014-037-002/270
(Mawlipadar 2)
|
3311014000NRG23240220230766990
|
24/02/2023
|
padmani
|
3311014WL062763
|
padmani
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875802
|
|
PADMANI W/O MUNNA
|
BANK OF BARODA(606985)
|
|
169
|
Darbha
|
CH-11-014-037-002/279
(Mawlipadar 2)
|
3311014000NRG23240220230766992
|
24/02/2023
|
DASMI
|
3311014WL062763
|
DASMI
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875808
|
|
DASMI WO GOBRU
|
BANK OF BARODA(606985)
|
|
170
|
Darbha
|
CH-11-014-037-002/281
(Mawlipadar 2)
|
3311014000NRG23240220230766993
|
24/02/2023
|
RUKMANI
|
3311014WL062763
|
RUKMANI
|
00045
|
BARB0TIRATH
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039875818
|
|
RUKMANI WO MANBODH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
171
|
Darbha
|
CH-11-014-008-005/36
(Chandragiri 2)
|
3311014000NRG23240220230766961
|
24/02/2023
|
Lakhmu
|
3311014WL062760
|
Lakhmu
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875830
|
|
Mr. LAKHMU RAM MARKAM S/O AYTU RAM MARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Darbha
|
CH-11-014-008-005/429
(Chandragiri 2)
|
3311014000NRG23240220230766940
|
24/02/2023
|
RAMBATI
|
3311014WL062758
|
RAMBATI
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875823
|
|
Mrs. RAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-008-005/461
(Chandragiri 2)
|
3311014000NRG23240220230766964
|
24/02/2023
|
mase bai
|
3311014WL062760
|
mase bai
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875826
|
|
Mrs. MASE W/O PARDESHI B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Darbha
|
CH-11-014-008-005/523
(Chandragiri)
|
3311014000NRG23240220230766657
|
24/02/2023
|
RAJNI NAG
|
3311014WL062712
|
RAJNI NAG
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875836
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-008-005/610
(Chandragiri)
|
3311014000NRG23240220230766660
|
24/02/2023
|
lakhme BAI
|
3311014WL062712
|
lakhme BAI
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875831
|
|
Mrs. LAKHME KUJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Darbha
|
CH-11-014-008-005/70
(Chandragiri)
|
3311014000NRG23240220230766240
|
24/02/2023
|
MANAKDEI
|
3311014WL062659
|
MANAKDEI
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875824
|
|
MANKDAI NAG
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-038-002/2
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766251
|
24/02/2023
|
Dulgi
|
3311014WL062661
|
Dulgi
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875825
|
|
Dulgi Poyami
|
BANK OF BARODA(606985)
|
|
178
|
Darbha
|
CH-11-014-047-001/19-A
(Darbha)
|
3311014000NRG23240220230767525
|
24/02/2023
|
Mangalio
|
3311014WL062810
|
Mangalio
|
00093
|
CRGB0001108
|
204
|
204
|
Processed
|
23/03/2023
|
|
0039875827
|
|
Mrs. MANGLI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-047-001/44-A
(Darbha)
|
3311014000NRG23240220230767533
|
24/02/2023
|
Raimati
|
3311014WL062812
|
Raimati
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875838
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
180
|
Darbha
|
CH-11-014-058-001/404
(Toynar)
|
3311014000NRG23240220230766108
|
24/02/2023
|
sukram
|
3311014WL062648
|
sukram
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875840
|
|
SUKHARAM MANDAVI VARE
|
BANK OF BARODA(606985)
|
|
181
|
Darbha
|
CH-11-014-058-001/421
(Toynar)
|
3311014000NRG23240220230766052
|
24/02/2023
|
Lakhme
|
3311014WL062640
|
Lakhme
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875822
|
|
Lakhme Korram
|
BANK OF BARODA(606985)
|
|
182
|
Darbha
|
CH-11-014-058-001/452
(Toynar)
|
3311014000NRG23240220230765945
|
24/02/2023
|
Lakhmo Mandavi
|
3311014WL062628
|
Lakhmo Mandavi
|
00093
|
CRGB0001108
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875832
|
|
Mr. Lakhmo mandavi s/o.Sannu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
183
|
Darbha
|
CH-11-014-002-001/102
(ALWA-)
|
3311014000NRG23240220230767685
|
24/02/2023
|
Budari
|
3311014WL062836
|
Budari
|
00093
|
CRGB0001123
|
408
|
408
|
Processed
|
23/03/2023
|
|
0039875828
|
|
Mrs. BUDRI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Darbha
|
CH-11-014-002-001/102
(ALWA-)
|
3311014000NRG23240220230767684
|
24/02/2023
|
Budu
|
3311014WL062836
|
Budu
|
00093
|
CRGB0001123
|
408
|
408
|
Processed
|
23/03/2023
|
|
0039875845
|
|
Mr. BUDHU RAM KASHYAP S/O SHRI HADMA KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Darbha
|
CH-11-014-002-001/305
(ALWA-)
|
3311014000NRG23240220230767686
|
24/02/2023
|
Chaitu
|
3311014WL062836
|
Chaitu
|
00093
|
CRGB0001123
|
408
|
408
|
Processed
|
23/03/2023
|
|
0039875841
|
|
Mr. CHAITU S/O BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
186
|
Darbha
|
CH-11-014-024-003/160
(KELAUR-)
|
3311014000NRG23240220230767475
|
24/02/2023
|
kume
|
3311014WL062799
|
kume
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875844
|
|
Kume Podiyami
|
BANK OF BARODA(606985)
|
|
187
|
Darbha
|
CH-11-014-024-003/212
(KELAUR-)
|
3311014000NRG23240220230767488
|
24/02/2023
|
sukram.
|
3311014WL062801
|
sukram.
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875829
|
|
Mr. SUKRAM KAVASI S/O BURSU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Darbha
|
CH-11-014-058-001/407
(Toynar)
|
3311014000NRG23240220230766041
|
24/02/2023
|
Manglu markami
|
3311014WL062638
|
Manglu markami
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875833
|
|
Mr. MANGLU MARKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Darbha
|
CH-11-014-058-001/421
(Toynar)
|
3311014000NRG23240220230766051
|
24/02/2023
|
Aaytu
|
3311014WL062640
|
Aaytu
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875834
|
|
Mr. AYATU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Darbha
|
CH-11-014-058-001/519
(Toynar)
|
3311014000NRG23240220230766103
|
24/02/2023
|
MUYE
|
3311014WL062647
|
MUYE
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039875835
|
|
Mrs. MUYE MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
191
|
Darbha
|
CH-11-014-038-002/65
(NEELEGONDI BODENAR)
|
3311014000NRG23240220230766447
|
24/02/2023
|
Jogendra Kovasi
|
3311014WL062683
|
Jogendra Kovasi
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039875949
|
|
Jogendra Kovasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231744
|
231744
|
|
|
|
|
|
|
|