|
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
|
Bagbahara
|
CH-15-003-095-001/1
(Ratapali)
|
3315003000NRG23280320231594165
|
28/03/2023
|
LENI BAI
|
3315003WL044807
|
LENI BAI
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474459
|
|
LAINI BAI YADAV W/O PARAS
|
BANK OF BARODA(606985)
|
|
2
|
Bagbahara
|
CH-15-003-095-001/1
(Ratapali)
|
3315003000NRG23280320231594163
|
28/03/2023
|
PARAS RAM
|
3315003WL044807
|
PARAS RAM
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474555
|
|
PARASRAM YADAW
|
BANK OF BARODA(606985)
|
|
3
|
Bagbahara
|
CH-15-003-095-001/100
(Ratapali)
|
3315003000NRG23280320231594168
|
28/03/2023
|
PUNU RAM
|
3315003WL044807
|
PUNU RAM
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315474481
|
|
PUNURAM PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Bagbahara
|
CH-15-003-095-001/105
(Ratapali)
|
3315003000NRG23280320231594172
|
28/03/2023
|
DUJIYA BAI
|
3315003WL044807
|
DUJIYA BAI
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474472
|
|
DUJIYA BAI WO DASHARATH
|
BANK OF BARODA(606985)
|
|
5
|
Bagbahara
|
CH-15-003-095-001/106
(Ratapali)
|
3315003000NRG23280320231594175
|
28/03/2023
|
NEHARU
|
3315003WL044807
|
NEHARU
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474511
|
|
NEHRU LAL PATEL S/O DASARATH
|
BANK OF BARODA(606985)
|
|
6
|
Bagbahara
|
CH-15-003-095-001/107
(Ratapali)
|
3315003000NRG23280320231594177
|
28/03/2023
|
KAUSHAL
|
3315003WL044807
|
KAUSHAL
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474560
|
|
KOUSHAL PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Bagbahara
|
CH-15-003-095-001/109
(Ratapali)
|
3315003000NRG23280320231594179
|
28/03/2023
|
DULESHVARI
|
3315003WL044807
|
DULESHVARI
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474446
|
|
DILESWARI PATEL W/O-HIRA RAM
|
BANK OF BARODA(606985)
|
|
8
|
Bagbahara
|
CH-15-003-095-001/109
(Ratapali)
|
3315003000NRG23280320231594178
|
28/03/2023
|
HIRARAM
|
3315003WL044807
|
HIRARAM
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474540
|
|
HIRA RAM PATEL SO SUKDEV PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Bagbahara
|
CH-15-003-095-001/110
(Ratapali)
|
3315003000NRG23280320231594180
|
28/03/2023
|
HARJEEVAN
|
3315003WL044807
|
HARJEEVAN
|
00045
|
BARB0DBNARR
|
140
|
140
|
Processed
|
30/03/2023
|
|
0315474482
|
|
HARJEEVAN PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Bagbahara
|
CH-15-003-095-001/110
(Ratapali)
|
3315003000NRG23280320231594181
|
28/03/2023
|
KUMARI
|
3315003WL044807
|
KUMARI
|
00045
|
BARB0DBNARR
|
140
|
140
|
Processed
|
30/03/2023
|
|
0315474542
|
|
KUMARI BAI PATEL WO HARJIVAN PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Bagbahara
|
CH-15-003-095-001/111
(Ratapali)
|
3315003000NRG23280320231594183
|
28/03/2023
|
hemin
|
3315003WL044807
|
hemin
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474483
|
|
HEMIN BAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Bagbahara
|
CH-15-003-095-001/2
(Ratapali)
|
3315003000NRG23280320231594188
|
28/03/2023
|
HIRA BAI
|
3315003WL044807
|
HIRA BAI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474455
|
|
HIRABAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Bagbahara
|
CH-15-003-095-001/2
(Ratapali)
|
3315003000NRG23280320231594187
|
28/03/2023
|
JIWAN LAL PATAIL
|
3315003WL044807
|
JIWAN LAL PATAIL
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474527
|
|
JEEVAN LAL PATEL S/O SHUKH DEV
|
BANK OF BARODA(606985)
|
|
14
|
Bagbahara
|
CH-15-003-095-001/20
(Ratapali)
|
3315003000NRG23280320231594190
|
28/03/2023
|
HIRAN
|
3315003WL044807
|
HIRAN
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474443
|
|
HIRAN BAI PATEL W/O POSHAN VILL RATAPALI
|
BANK OF BARODA(606985)
|
|
15
|
Bagbahara
|
CH-15-003-095-001/20
(Ratapali)
|
3315003000NRG23280320231594189
|
28/03/2023
|
POSAN
|
3315003WL044807
|
POSAN
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474519
|
|
POSHAN PATEL S/O MANGLURAM
|
BANK OF BARODA(606985)
|
|
16
|
Bagbahara
|
CH-15-003-095-001/23
(Ratapali)
|
3315003000NRG23280320231594191
|
28/03/2023
|
BHURURAM
|
3315003WL044807
|
BHURURAM
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474544
|
|
BHURU RAM
|
BANK OF BARODA(606985)
|
|
17
|
Bagbahara
|
CH-15-003-095-001/25
(Ratapali)
|
3315003000NRG23280320231594193
|
28/03/2023
|
HEM BAI
|
3315003WL044807
|
HEM BAI
|
00045
|
BARB0DBNARR
|
960
|
960
|
Processed
|
30/03/2023
|
|
0315474456
|
|
HEM BAI SAHU W/O-LOKNATH SAHU
|
BANK OF BARODA(606985)
|
|
18
|
Bagbahara
|
CH-15-003-095-001/25
(Ratapali)
|
3315003000NRG23280320231594194
|
28/03/2023
|
LOKNATH
|
3315003WL044807
|
LOKNATH
|
00045
|
BARB0DBNARR
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315474545
|
|
LOKNATH SAHU
|
BANK OF BARODA(606985)
|
|
19
|
Bagbahara
|
CH-15-003-095-001/260
(Ratapali)
|
3315003000NRG23280320231594198
|
28/03/2023
|
GOMTI
|
3315003WL044807
|
GOMTI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474500
|
|
GOMATI BAI
|
CANARA BANK(508532)
|
|
20
|
Bagbahara
|
CH-15-003-095-001/260
(Ratapali)
|
3315003000NRG23280320231594197
|
28/03/2023
|
SADHURAM
|
3315003WL044807
|
SADHURAM
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474535
|
|
SADHURAM PATEL SO THAKUR RAM
|
BANK OF BARODA(606985)
|
|
21
|
Bagbahara
|
CH-15-003-095-001/261
(Ratapali)
|
3315003000NRG23280320231594199
|
28/03/2023
|
SARITA
|
3315003WL044807
|
SARITA
|
00045
|
BARB0DBNARR
|
840
|
840
|
Processed
|
30/03/2023
|
|
0315474502
|
|
SARITA TRIPATHI W/O R K TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bagbahara
|
CH-15-003-095-001/262
(Ratapali)
|
3315003000NRG23280320231594200
|
28/03/2023
|
KIRAN
|
3315003WL044807
|
KIRAN
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474478
|
|
KIRAN PATEL WO MINTARAM PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Bagbahara
|
CH-15-003-095-001/272
(Ratapali)
|
3315003000NRG23280320231594202
|
28/03/2023
|
BHIRU RAM
|
3315003WL044807
|
BHIRU RAM
|
00045
|
BARB0DBNARR
|
130
|
130
|
Processed
|
30/03/2023
|
|
0315474498
|
|
BHIRURAM PATEL SO BHAGIRAM PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Bagbahara
|
CH-15-003-095-001/272
(Ratapali)
|
3315003000NRG23280320231594203
|
28/03/2023
|
SOHADRA
|
3315003WL044807
|
SOHADRA
|
00045
|
BARB0DBNARR
|
130
|
130
|
Processed
|
30/03/2023
|
|
0315474547
|
|
SOHADRA BAI
|
CANARA BANK(508532)
|
|
25
|
Bagbahara
|
CH-15-003-095-001/279
(Ratapali)
|
3315003000NRG23280320231594205
|
28/03/2023
|
MANGALI
|
3315003WL044807
|
MANGALI
|
00045
|
BARB0DBNARR
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0315474457
|
|
MANGALI BAI W/O-SONURAM YADAV
|
BANK OF BARODA(606985)
|
|
26
|
Bagbahara
|
CH-15-003-095-001/279
(Ratapali)
|
3315003000NRG23280320231594204
|
28/03/2023
|
SONU LAL
|
3315003WL044807
|
SONU LAL
|
00045
|
BARB0DBNARR
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0315474514
|
|
SONU RAM YADAV S/O GANESH RAM
|
BANK OF BARODA(606985)
|
|
27
|
Bagbahara
|
CH-15-003-095-001/29
(Ratapali)
|
3315003000NRG23280320231594207
|
28/03/2023
|
GUDDU
|
3315003WL044807
|
GUDDU
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474534
|
|
HEERALAL NISHAD SO SUKALU NISHAD
|
BANK OF BARODA(606985)
|
|
28
|
Bagbahara
|
CH-15-003-095-001/29
(Ratapali)
|
3315003000NRG23280320231594208
|
28/03/2023
|
SHEVTI
|
3315003WL044807
|
SHEVTI
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474497
|
|
Mrs. Sevti Bai Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bagbahara
|
CH-15-003-095-001/3
(Ratapali)
|
3315003000NRG23280320231594210
|
28/03/2023
|
DHANESHVARI
|
3315003WL044807
|
DHANESHVARI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474454
|
|
DHANESWARI BAI W/O-RAMESAR
|
BANK OF BARODA(606985)
|
|
30
|
Bagbahara
|
CH-15-003-095-001/3
(Ratapali)
|
3315003000NRG23280320231594211
|
28/03/2023
|
KISHOR
|
3315003WL044807
|
KISHOR
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474485
|
|
KISHOR KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Bagbahara
|
CH-15-003-095-001/3
(Ratapali)
|
3315003000NRG23280320231594209
|
28/03/2023
|
RAMESHWAR
|
3315003WL044807
|
RAMESHWAR
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474553
|
|
RAMESAR
|
CANARA BANK(508532)
|
|
32
|
Bagbahara
|
CH-15-003-095-001/300
(Ratapali)
|
3315003000NRG23280320231594213
|
28/03/2023
|
RAMADHIN
|
3315003WL044807
|
RAMADHIN
|
00045
|
BARB0DBNARR
|
420
|
420
|
Processed
|
30/03/2023
|
|
0315474496
|
|
Mr. RAMADHIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
Bagbahara
|
CH-15-003-095-001/301
(Ratapali)
|
3315003000NRG23280320231594215
|
28/03/2023
|
KHEM RAJ
|
3315003WL044807
|
KHEM RAJ
|
00045
|
BARB0DBNARR
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0315474487
|
|
Mr. KHEMARAJ .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
Bagbahara
|
CH-15-003-095-001/301
(Ratapali)
|
3315003000NRG23280320231594216
|
28/03/2023
|
TAKESHVARI
|
3315003WL044807
|
TAKESHVARI
|
00045
|
BARB0DBNARR
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0315474530
|
|
TAKESHWARI PATEL W/O KHEMRAJ
|
BANK OF BARODA(606985)
|
|
35
|
Bagbahara
|
CH-15-003-095-001/305
(Ratapali)
|
3315003000NRG23280320231594218
|
28/03/2023
|
SAVITRI
|
3315003WL044807
|
SAVITRI
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474543
|
|
SAVITRI BAI PATEL
|
CANARA BANK(508532)
|
|
36
|
Bagbahara
|
CH-15-003-095-001/310
(Ratapali)
|
3315003000NRG23280320231594220
|
28/03/2023
|
MAMNA
|
3315003WL044807
|
MAMNA
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474475
|
|
MAMATA BAI YADAV WO SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
37
|
Bagbahara
|
CH-15-003-095-001/310
(Ratapali)
|
3315003000NRG23280320231594219
|
28/03/2023
|
SATRUDHAN
|
3315003WL044807
|
SATRUDHAN
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474551
|
|
SHATRUGHAN YADAW
|
BANK OF BARODA(606985)
|
|
38
|
Bagbahara
|
CH-15-003-095-001/316
(Ratapali)
|
3315003000NRG23280320231594221
|
28/03/2023
|
UMA shnkar
|
3315003WL044807
|
UMA shnkar
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474501
|
|
UMASANKAR PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Bagbahara
|
CH-15-003-095-001/33
(Ratapali)
|
3315003000NRG23280320231594226
|
28/03/2023
|
GANESHI
|
3315003WL044807
|
GANESHI
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474450
|
|
GANESHI BAI W/O SUBE CHAND
|
BANK OF BARODA(606985)
|
|
40
|
Bagbahara
|
CH-15-003-095-001/330
(Ratapali)
|
3315003000NRG23280320231594228
|
28/03/2023
|
BHOJ RAJ
|
3315003WL044807
|
BHOJ RAJ
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474476
|
|
BHOJRAJ PATEL SO DHANRAJ PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Bagbahara
|
CH-15-003-095-001/330
(Ratapali)
|
3315003000NRG23280320231594229
|
28/03/2023
|
LATA BAI
|
3315003WL044807
|
LATA BAI
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474516
|
|
lata patel wo bhojraj patel
|
BANK OF BARODA(606985)
|
|
42
|
Bagbahara
|
CH-15-003-095-001/334
(Ratapali)
|
3315003000NRG23280320231594230
|
28/03/2023
|
BHUKHAN
|
3315003WL044807
|
BHUKHAN
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474479
|
|
BHUKHAN YADAV SO NAKUL
|
BANK OF BARODA(606985)
|
|
43
|
Bagbahara
|
CH-15-003-095-001/334
(Ratapali)
|
3315003000NRG23280320231594231
|
28/03/2023
|
SEVTI BAI
|
3315003WL044807
|
SEVTI BAI
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474506
|
|
SEVTI BAI YADAV
|
BANK OF BARODA(606985)
|
|
44
|
Bagbahara
|
CH-15-003-095-001/35
(Ratapali)
|
3315003000NRG23280320231594233
|
28/03/2023
|
MAMTA
|
3315003WL044807
|
MAMTA
|
00045
|
BARB0DBNARR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474517
|
|
MAMTA BAI PATEL WO KANTILA PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Bagbahara
|
CH-15-003-095-001/356
(Ratapali)
|
3315003000NRG23280320231594235
|
28/03/2023
|
bimala
|
3315003WL044807
|
bimala
|
00045
|
BARB0DBNARR
|
910
|
910
|
Processed
|
30/03/2023
|
|
0315474493
|
|
BIMALA BAI PATEL WO NARENDRA PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Bagbahara
|
CH-15-003-095-001/356
(Ratapali)
|
3315003000NRG23280320231594234
|
28/03/2023
|
NARENDRA
|
3315003WL044807
|
NARENDRA
|
00045
|
BARB0DBNARR
|
910
|
910
|
Processed
|
30/03/2023
|
|
0315474503
|
|
NARENDRA PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Bagbahara
|
CH-15-003-095-001/357
(Ratapali)
|
3315003000NRG23280320231594237
|
28/03/2023
|
LOACHAN BAI
|
3315003WL044807
|
LOACHAN BAI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474520
|
|
LOCHAN BAI PATEL WO YADRAM
|
BANK OF BARODA(606985)
|
|
48
|
Bagbahara
|
CH-15-003-095-001/359
(Ratapali)
|
3315003000NRG23280320231594238
|
28/03/2023
|
DEW KUMAR
|
3315003WL044807
|
DEW KUMAR
|
00045
|
BARB0DBNARR
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0315474462
|
|
DEVKUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Bagbahara
|
CH-15-003-095-001/359
(Ratapali)
|
3315003000NRG23280320231594239
|
28/03/2023
|
PUSHPA
|
3315003WL044807
|
PUSHPA
|
00045
|
BARB0DBNARR
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0315474448
|
|
PUSPA BAI PATEL W/O-DEV KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
Bagbahara
|
CH-15-003-095-001/361
(Ratapali)
|
3315003000NRG23280320231594241
|
28/03/2023
|
ahilya
|
3315003WL044807
|
ahilya
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474529
|
|
AHILYA PATEL W/O ISHWAR
|
BANK OF BARODA(606985)
|
|
51
|
Bagbahara
|
CH-15-003-095-001/361
(Ratapali)
|
3315003000NRG23280320231594240
|
28/03/2023
|
ESHVAR
|
3315003WL044807
|
ESHVAR
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474467
|
|
ISHWAR PATEL SO SOHAN PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Bagbahara
|
CH-15-003-095-001/362
(Ratapali)
|
3315003000NRG23280320231594243
|
28/03/2023
|
DIPIKA
|
3315003WL044807
|
DIPIKA
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474558
|
|
DIPIKA PATEL
|
CANARA BANK(508532)
|
|
53
|
Bagbahara
|
CH-15-003-095-001/362
(Ratapali)
|
3315003000NRG23280320231594242
|
28/03/2023
|
ONKAR
|
3315003WL044807
|
ONKAR
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474550
|
|
OMKAR PATEL
|
BANK OF BARODA(606985)
|
|
54
|
Bagbahara
|
CH-15-003-095-001/364
(Ratapali)
|
3315003000NRG23280320231594244
|
28/03/2023
|
GULSING
|
3315003WL044807
|
GULSING
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474484
|
|
gulsingh patel so thakur ram patel
|
BANK OF BARODA(606985)
|
|
55
|
Bagbahara
|
CH-15-003-095-001/364
(Ratapali)
|
3315003000NRG23280320231594245
|
28/03/2023
|
GUNITA
|
3315003WL044807
|
GUNITA
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474468
|
|
GUNITA BAI PATEL WO GULSINGH
|
BANK OF BARODA(606985)
|
|
56
|
Bagbahara
|
CH-15-003-095-001/366
(Ratapali)
|
3315003000NRG23280320231594247
|
28/03/2023
|
LALITA
|
3315003WL044807
|
LALITA
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474556
|
|
LALTA YADAW
|
BANK OF BARODA(606985)
|
|
57
|
Bagbahara
|
CH-15-003-095-001/366
(Ratapali)
|
3315003000NRG23280320231594246
|
28/03/2023
|
moharat
|
3315003WL044807
|
moharat
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474548
|
|
MOHRAD YADAW
|
BANK OF BARODA(606985)
|
|
58
|
Bagbahara
|
CH-15-003-095-001/373
(Ratapali)
|
3315003000NRG23280320231594248
|
28/03/2023
|
JITENDRA
|
3315003WL044807
|
JITENDRA
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474528
|
|
JITENDRA PATEL
|
CANARA BANK(508532)
|
|
59
|
Bagbahara
|
CH-15-003-095-001/374
(Ratapali)
|
3315003000NRG23280320231594249
|
28/03/2023
|
BHISHAN
|
3315003WL044807
|
BHISHAN
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315474444
|
|
BHISHAM KUMAR PATEL
|
CANARA BANK(508532)
|
|
60
|
Bagbahara
|
CH-15-003-095-001/374
(Ratapali)
|
3315003000NRG23280320231594250
|
28/03/2023
|
LALITA
|
3315003WL044807
|
LALITA
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315474452
|
|
LALITA PATEL W/O BHISAM
|
BANK OF BARODA(606985)
|
|
61
|
Bagbahara
|
CH-15-003-095-001/379
(Ratapali)
|
3315003000NRG23280320231594251
|
28/03/2023
|
KULESH
|
3315003WL044807
|
KULESH
|
00045
|
BARB0DBNARR
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0315474490
|
|
KULESH YADAV SO CHAMAN YADAV
|
BANK OF BARODA(606985)
|
|
62
|
Bagbahara
|
CH-15-003-095-001/38
(Ratapali)
|
3315003000NRG23280320231594253
|
28/03/2023
|
MOHAR SHIG
|
3315003WL044807
|
MOHAR SHIG
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474465
|
|
MOHAR SINGH PATEL S/O AFISH RAM
|
BANK OF BARODA(606985)
|
|
63
|
Bagbahara
|
CH-15-003-095-001/38
(Ratapali)
|
3315003000NRG23280320231594255
|
28/03/2023
|
MOTI LAL
|
3315003WL044807
|
MOTI LAL
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474559
|
|
MOTILAL PATEL
|
BANK OF BARODA(606985)
|
|
64
|
Bagbahara
|
CH-15-003-095-001/38
(Ratapali)
|
3315003000NRG23280320231594254
|
28/03/2023
|
RAMKUVAR
|
3315003WL044807
|
RAMKUVAR
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474541
|
|
RAMKUNVAR BAI WO MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Bagbahara
|
CH-15-003-095-001/380
(Ratapali)
|
3315003000NRG23280320231594256
|
28/03/2023
|
DANI
|
3315003WL044807
|
DANI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474515
|
|
DANI YADAW
|
BANK OF BARODA(606985)
|
|
66
|
Bagbahara
|
CH-15-003-095-001/380
(Ratapali)
|
3315003000NRG23280320231594257
|
28/03/2023
|
JYOTI
|
3315003WL044807
|
JYOTI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474461
|
|
JYOTI YADAV W/O DHANI
|
BANK OF BARODA(606985)
|
|
67
|
Bagbahara
|
CH-15-003-095-001/381
(Ratapali)
|
3315003000NRG23280320231594258
|
28/03/2023
|
HEMKUMAR
|
3315003WL044807
|
HEMKUMAR
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474477
|
|
HEMKUMAR PATEL SO BHALCHAND PATEL
|
BANK OF BARODA(606985)
|
|
68
|
Bagbahara
|
CH-15-003-095-001/387
(Ratapali)
|
3315003000NRG23280320231594261
|
28/03/2023
|
DIGAN
|
3315003WL044807
|
DIGAN
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474523
|
|
SHANKAR LAL PATEL SO AGIN RAM
|
BANK OF BARODA(606985)
|
|
69
|
Bagbahara
|
CH-15-003-095-001/387
(Ratapali)
|
3315003000NRG23280320231594262
|
28/03/2023
|
SHANTI
|
3315003WL044807
|
SHANTI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474447
|
|
SHANTI BAI PATEL
|
CANARA BANK(508532)
|
|
70
|
Bagbahara
|
CH-15-003-095-001/387
(Ratapali)
|
3315003000NRG23280320231594263
|
28/03/2023
|
uma patel
|
3315003WL044807
|
uma patel
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474524
|
|
UMA PATEL UG DIGAM LAL
|
BANK OF BARODA(606985)
|
|
71
|
Bagbahara
|
CH-15-003-095-001/397
(Ratapali)
|
3315003000NRG23280320231594265
|
28/03/2023
|
PACHOBAI
|
3315003WL044807
|
PACHOBAI
|
00045
|
BARB0DBNARR
|
130
|
130
|
Processed
|
30/03/2023
|
|
0315474538
|
|
PANCHO BAI W/O SOBHARAM
|
BANK OF BARODA(606985)
|
|
72
|
Bagbahara
|
CH-15-003-095-001/40
(Ratapali)
|
3315003000NRG23280320231594268
|
28/03/2023
|
KHILESHWARI
|
3315003WL044807
|
KHILESHWARI
|
00045
|
BARB0DBNARR
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315474442
|
|
MISS KHILESWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagbahara
|
CH-15-003-095-001/400
(Ratapali)
|
3315003000NRG23280320231594269
|
28/03/2023
|
MANOJ KUMAR
|
3315003WL044807
|
MANOJ KUMAR
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474532
|
|
MANOJ PATEL SO SOHAN LAL PATEL
|
BANK OF BARODA(606985)
|
|
74
|
Bagbahara
|
CH-15-003-095-001/418
(Ratapali)
|
3315003000NRG23280320231594271
|
28/03/2023
|
CHAMELI
|
3315003WL044807
|
CHAMELI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474526
|
|
CHAMELI BAI PATEL W/O JITENDER
|
BANK OF BARODA(606985)
|
|
75
|
Bagbahara
|
CH-15-003-095-001/424
(Ratapali)
|
3315003000NRG23280320231594273
|
28/03/2023
|
RAMESH
|
3315003WL044807
|
RAMESH
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474513
|
|
RAMESH KUMAR YADAV S/O CHAMAN
|
BANK OF BARODA(606985)
|
|
76
|
Bagbahara
|
CH-15-003-095-001/424
(Ratapali)
|
3315003000NRG23280320231594272
|
28/03/2023
|
shanti
|
3315003WL044807
|
shanti
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474470
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
77
|
Bagbahara
|
CH-15-003-095-001/429
(Ratapali)
|
3315003000NRG23280320231594275
|
28/03/2023
|
ANUP
|
3315003WL044807
|
ANUP
|
00045
|
BARB0DBNARR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315474486
|
|
ANUK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
78
|
Bagbahara
|
CH-15-003-095-001/455
(Ratapali)
|
3315003000NRG23280320231594276
|
28/03/2023
|
BHEKHLAL
|
3315003WL044807
|
BHEKHLAL
|
00045
|
BARB0DBNARR
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0315474518
|
|
BHEK LAL YADAV S/O CHAMAN
|
BANK OF BARODA(606985)
|
|
79
|
Bagbahara
|
CH-15-003-095-001/456
(Ratapali)
|
3315003000NRG23280320231594279
|
28/03/2023
|
MAMTA
|
3315003WL044807
|
MAMTA
|
00045
|
BARB0DBNARR
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0315474510
|
|
mamta sahu wo tuleshwar sahu
|
BANK OF BARODA(606985)
|
|
80
|
Bagbahara
|
CH-15-003-095-001/456
(Ratapali)
|
3315003000NRG23280320231594278
|
28/03/2023
|
TULESHWAR
|
3315003WL044807
|
TULESHWAR
|
00045
|
BARB0DBNARR
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0315474504
|
|
MR TULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagbahara
|
CH-15-003-095-001/459
(Ratapali)
|
3315003000NRG23280320231594281
|
28/03/2023
|
SHEKHAN LAL SAHU
|
3315003WL044807
|
SHEKHAN LAL SAHU
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474522
|
|
SHEKHAN LAL SAHU S/O LOKNATH
|
BANK OF BARODA(606985)
|
|
82
|
Bagbahara
|
CH-15-003-095-001/460
(Ratapali)
|
3315003000NRG23280320231594284
|
28/03/2023
|
SURYA BAI SAHU
|
3315003WL044807
|
SURYA BAI SAHU
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474533
|
|
SURYA BAI SAHU W/O VINOD
|
BANK OF BARODA(606985)
|
|
83
|
Bagbahara
|
CH-15-003-095-001/60
(Ratapali)
|
3315003000NRG23280320231594286
|
28/03/2023
|
CHETANA BAI
|
3315003WL044807
|
CHETANA BAI
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315474488
|
|
CHAITAN BAI PATEL RUPRAM PATEL
|
BANK OF BARODA(606985)
|
|
84
|
Bagbahara
|
CH-15-003-095-001/61
(Ratapali)
|
3315003000NRG23280320231594289
|
28/03/2023
|
dulesh
|
3315003WL044807
|
dulesh
|
00045
|
BARB0DBNARR
|
420
|
420
|
Processed
|
30/03/2023
|
|
0315474463
|
|
DULESH PATEL
|
BANK OF BARODA(606985)
|
|
85
|
Bagbahara
|
CH-15-003-095-001/61
(Ratapali)
|
3315003000NRG23280320231594288
|
28/03/2023
|
ESHWARI
|
3315003WL044807
|
ESHWARI
|
00045
|
BARB0DBNARR
|
280
|
280
|
Processed
|
30/03/2023
|
|
0315474471
|
|
ISHWARI BAI PATEL WO SHAKHARAM
|
BANK OF BARODA(606985)
|
|
86
|
Bagbahara
|
CH-15-003-095-001/61
(Ratapali)
|
3315003000NRG23280320231594287
|
28/03/2023
|
SHAKHARAM
|
3315003WL044807
|
SHAKHARAM
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474512
|
|
SAKHA RAM PATEL S/O MANGLU RAM
|
BANK OF BARODA(606985)
|
|
87
|
Bagbahara
|
CH-15-003-095-001/66
(Ratapali)
|
3315003000NRG23280320231594293
|
28/03/2023
|
DHAJU RAM
|
3315003WL044807
|
DHAJU RAM
|
00045
|
BARB0DBNARR
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0315474557
|
|
Mr. DHAJURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
Bagbahara
|
CH-15-003-095-001/66
(Ratapali)
|
3315003000NRG23280320231594294
|
28/03/2023
|
GITA BAI
|
3315003WL044807
|
GITA BAI
|
00045
|
BARB0DBNARR
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0315474460
|
|
GITA BAI W/O DHANU
|
BANK OF BARODA(606985)
|
|
89
|
Bagbahara
|
CH-15-003-095-001/7
(Ratapali)
|
3315003000NRG23280320231594297
|
28/03/2023
|
ROHIT
|
3315003WL044807
|
ROHIT
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474499
|
|
ROHIT LUMAR PATEL SO BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
90
|
Bagbahara
|
CH-15-003-095-001/76
(Ratapali)
|
3315003000NRG23280320231594299
|
28/03/2023
|
PUKHIYA BAI
|
3315003WL044807
|
PUKHIYA BAI
|
00045
|
BARB0DBNARR
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315474445
|
|
SUKHIYA BAI PATEL W/O-MULCHAND
|
BANK OF BARODA(606985)
|
|
91
|
Bagbahara
|
CH-15-003-095-001/78
(Ratapali)
|
3315003000NRG23280320231594301
|
28/03/2023
|
LIJO BAI
|
3315003WL044807
|
LIJO BAI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474466
|
|
TIJOBAI PATEL WO KOSHRAJ PATEL
|
BANK OF BARODA(606985)
|
|
92
|
Bagbahara
|
CH-15-003-095-001/79
(Ratapali)
|
3315003000NRG23280320231594302
|
28/03/2023
|
DEVANTIN
|
3315003WL044807
|
DEVANTIN
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474451
|
|
DEWANTIN BAI PATEL W/O MOHAR
|
BANK OF BARODA(606985)
|
|
93
|
Bagbahara
|
CH-15-003-095-001/79
(Ratapali)
|
3315003000NRG23280320231594303
|
28/03/2023
|
mohar
|
3315003WL044807
|
mohar
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474536
|
|
MOHAR SINGH PATEL S/O ANAND
|
BANK OF BARODA(606985)
|
|
94
|
Bagbahara
|
CH-15-003-095-001/83
(Ratapali)
|
3315003000NRG23280320231594306
|
28/03/2023
|
BANDELAL
|
3315003WL044807
|
BANDELAL
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474521
|
|
BUNDELAL PATEL S/O ADHARU RAM
|
BANK OF BARODA(606985)
|
|
95
|
Bagbahara
|
CH-15-003-095-001/83
(Ratapali)
|
3315003000NRG23280320231594307
|
28/03/2023
|
NIRA BAI
|
3315003WL044807
|
NIRA BAI
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474469
|
|
NIRABAI PATEL WO BUNDELAL PATEL
|
BANK OF BARODA(606985)
|
|
96
|
Bagbahara
|
CH-15-003-095-001/86
(Ratapali)
|
3315003000NRG23280320231594309
|
28/03/2023
|
HEM BAI
|
3315003WL044807
|
HEM BAI
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474453
|
|
HEM BAI NISAD W/O DAYA RAM
|
BANK OF BARODA(606985)
|
|
97
|
Bagbahara
|
CH-15-003-095-001/88
(Ratapali)
|
3315003000NRG23280320231594311
|
28/03/2023
|
KAMLA
|
3315003WL044807
|
KAMLA
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474549
|
|
KAMLA BAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
Bagbahara
|
CH-15-003-095-001/89
(Ratapali)
|
3315003000NRG23280320231594312
|
28/03/2023
|
deshlal
|
3315003WL044807
|
deshlal
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474491
|
|
DHESHLAL PATELSO AMBAR SINGH
|
BANK OF BARODA(606985)
|
|
99
|
Bagbahara
|
CH-15-003-095-001/89
(Ratapali)
|
3315003000NRG23280320231594313
|
28/03/2023
|
SAROJBAI
|
3315003WL044807
|
SAROJBAI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474531
|
|
SAROJ BAI PATEL WO DESLAL
|
BANK OF BARODA(606985)
|
|
100
|
Bagbahara
|
CH-15-003-095-001/90
(Ratapali)
|
3315003000NRG23280320231594315
|
28/03/2023
|
SHOHADRA
|
3315003WL044807
|
SHOHADRA
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474458
|
|
SOHADRA SAHU W/O DULAR
|
BANK OF BARODA(606985)
|
|
101
|
Bagbahara
|
CH-15-003-095-001/94
(Ratapali)
|
3315003000NRG23280320231594316
|
28/03/2023
|
LILA ram
|
3315003WL044807
|
LILA ram
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474546
|
|
LILARAM PATEL
|
BANK OF BARODA(606985)
|
|
102
|
Bagbahara
|
CH-15-003-095-002/117
(Ratapali)
|
3315003000NRG23280320231594319
|
28/03/2023
|
DINESH
|
3315003WL044807
|
DINESH
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474464
|
|
DINESH THAKUR SO GHASIRAM
|
BANK OF BARODA(606985)
|
|
103
|
Bagbahara
|
CH-15-003-095-002/117
(Ratapali)
|
3315003000NRG23280320231594318
|
28/03/2023
|
HEMIN BAI
|
3315003WL044807
|
HEMIN BAI
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474494
|
|
HEMIN BAI THAKUR WO GHASIRAM
|
BANK OF BARODA(606985)
|
|
104
|
Bagbahara
|
CH-15-003-095-002/125
(Ratapali)
|
3315003000NRG23280320231594321
|
28/03/2023
|
LAKHMI BAI
|
3315003WL044807
|
LAKHMI BAI
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474473
|
|
LAXMI BAI NISHAD WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
105
|
Bagbahara
|
CH-15-003-095-002/153
(Ratapali)
|
3315003000NRG23280320231594322
|
28/03/2023
|
HEERA LAL
|
3315003WL044807
|
HEERA LAL
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474537
|
|
HIRA LAL S/O AMARATRAY
|
BANK OF BARODA(606985)
|
|
106
|
Bagbahara
|
CH-15-003-095-002/155
(Ratapali)
|
3315003000NRG23280320231594324
|
28/03/2023
|
JAMUNA
|
3315003WL044807
|
JAMUNA
|
00045
|
BARB0DBNARR
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0315474492
|
|
JAMUNA BAI
|
CANARA BANK(508532)
|
|
107
|
Bagbahara
|
CH-15-003-095-002/291
(Ratapali)
|
3315003000NRG23280320231594332
|
28/03/2023
|
HIRAUA
|
3315003WL044807
|
HIRAUA
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474525
|
|
HIRAU NISHAD SO CHHABILAL NISHAD
|
BANK OF BARODA(606985)
|
|
108
|
Bagbahara
|
CH-15-003-095-002/338
(Ratapali)
|
3315003000NRG23280320231594335
|
28/03/2023
|
BHAGWATI NISHAD
|
3315003WL044807
|
BHAGWATI NISHAD
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474449
|
|
BHAGWATI NISHAD W/O BHAGAT
|
BANK OF BARODA(606985)
|
|
109
|
Bagbahara
|
CH-15-003-095-002/338
(Ratapali)
|
3315003000NRG23280320231594334
|
28/03/2023
|
BHARAT
|
3315003WL044807
|
BHARAT
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474554
|
|
BHARAT NISHAD
|
BANK OF BARODA(606985)
|
|
110
|
Bagbahara
|
CH-15-003-095-002/401-A
(Ratapali)
|
3315003000NRG23280320231594337
|
28/03/2023
|
lalita
|
3315003WL044807
|
lalita
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474489
|
|
LALITA NISAD W/O REKHRAM
|
BANK OF BARODA(606985)
|
|
111
|
Bagbahara
|
CH-15-003-095-002/550
(Ratapali)
|
3315003000NRG23280320231594339
|
28/03/2023
|
SUBHIYA
|
3315003WL044807
|
SUBHIYA
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474474
|
|
Mrs. SUBHIA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Bagbahara
|
CH-15-003-095-003/206
(Ratapali)
|
3315003000NRG23280320231594340
|
28/03/2023
|
BISHE SHIH
|
3315003WL044807
|
BISHE SHIH
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315474480
|
|
BISE RAM DIWAN S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
113
|
Bagbahara
|
CH-15-003-095-003/218
(Ratapali)
|
3315003000NRG23280320231594342
|
28/03/2023
|
BUDHU RAM
|
3315003WL044807
|
BUDHU RAM
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474495
|
|
BUDHAWARU MARAR SO GOVIND MARAR
|
BANK OF BARODA(606985)
|
|
114
|
Bagbahara
|
CH-15-003-095-003/218
(Ratapali)
|
3315003000NRG23280320231594343
|
28/03/2023
|
pushpa
|
3315003WL044807
|
pushpa
|
00045
|
BARB0DBNARR
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474539
|
|
PUSHPA BAI PATEL WO BUDHVARU
|
BANK OF BARODA(606985)
|
|
115
|
Bagbahara
|
CH-15-003-095-003/222
(Ratapali)
|
3315003000NRG23280320231594344
|
28/03/2023
|
LAKCHANTIN
|
3315003WL044807
|
LAKCHANTIN
|
00045
|
BARB0DBNARR
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315474552
|
|
LACHAWANTIN BAI DHRUW
|
BANK OF BARODA(606985)
|
|
116
|
Bagbahara
|
CH-15-003-095-003/416
(Ratapali)
|
3315003000NRG23280320231594349
|
28/03/2023
|
MAHETTAR
|
3315003WL044807
|
MAHETTAR
|
00045
|
BARB0DBNARR
|
980
|
980
|
Processed
|
31/03/2023
|
|
0315474505
|
|
MAHETTAR SING DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107650
|
107650
|
|
|
|
|
|
|
|
|
117
|
Bagbahara
|
CH-15-003-095-001/105
(Ratapali)
|
3315003000NRG23280320231594170
|
28/03/2023
|
DASHRATH
|
3315003WL044807
|
DASHRATH
|
00078
|
CNRB0005264
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474432
|
|
DASHARATH PATEL S/O SUKDEV
|
BANK OF BARODA(606985)
|
|
118
|
Bagbahara
|
CH-15-003-095-001/26
(Ratapali)
|
3315003000NRG23280320231594195
|
28/03/2023
|
SUKHDEV
|
3315003WL044807
|
SUKHDEV
|
00078
|
CNRB0005264
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0315474431
|
|
SUKDEV
|
CANARA BANK(508532)
|
|
119
|
Bagbahara
|
CH-15-003-095-001/262
(Ratapali)
|
3315003000NRG23280320231594201
|
28/03/2023
|
minta ram
|
3315003WL044807
|
minta ram
|
00078
|
CNRB0005264
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474435
|
|
MINTARAM PATEL
|
CANARA BANK(508532)
|
|
120
|
Bagbahara
|
CH-15-003-095-001/279
(Ratapali)
|
3315003000NRG23280320231594206
|
28/03/2023
|
MANSINGH
|
3315003WL044807
|
MANSINGH
|
00078
|
CNRB0005264
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315474437
|
|
MANSING YADAW
|
CANARA BANK(508532)
|
|
121
|
Bagbahara
|
CH-15-003-095-001/316
(Ratapali)
|
3315003000NRG23280320231594222
|
28/03/2023
|
KAMNI
|
3315003WL044807
|
KAMNI
|
00078
|
CNRB0005264
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474436
|
|
KAMINI BAI PATEL
|
CANARA BANK(508532)
|
|
122
|
Bagbahara
|
CH-15-003-095-001/398
(Ratapali)
|
3315003000NRG23280320231594267
|
28/03/2023
|
JOHATRIN
|
3315003WL044807
|
JOHATRIN
|
00078
|
CNRB0005264
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474434
|
|
JOHATRI NISHAD
|
CANARA BANK(508532)
|
|
123
|
Bagbahara
|
CH-15-003-095-001/78
(Ratapali)
|
3315003000NRG23280320231594300
|
28/03/2023
|
KOSH RAM
|
3315003WL044807
|
KOSH RAM
|
00078
|
CNRB0005264
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474430
|
|
KOSRAM
|
CANARA BANK(508532)
|
|
124
|
Bagbahara
|
CH-15-003-095-001/8
(Ratapali)
|
3315003000NRG23280320231594305
|
28/03/2023
|
LALITA BAI
|
3315003WL044807
|
LALITA BAI
|
00078
|
CNRB0005264
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0315474433
|
|
LALITA BAI YADAV
|
CANARA BANK(508532)
|
|
125
|
Bagbahara
|
CH-15-003-095-001/88
(Ratapali)
|
3315003000NRG23280320231594310
|
28/03/2023
|
DAMAN LAL
|
3315003WL044807
|
DAMAN LAL
|
00078
|
CNRB0005264
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474507
|
|
DAMAN LAL
|
CANARA BANK(508532)
|
|
126
|
Bagbahara
|
CH-15-003-095-002/550
(Ratapali)
|
3315003000NRG23280320231594338
|
28/03/2023
|
BASANT
|
3315003WL044807
|
BASANT
|
00078
|
CNRB0005264
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474429
|
|
BASANT SONVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
127
|
Bagbahara
|
CH-15-003-095-001/111
(Ratapali)
|
3315003000NRG23280320231594182
|
28/03/2023
|
GUMEND
|
3315003WL044807
|
GUMEND
|
00093
|
CRGB0000207
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474438
|
|
GULJARI PATEL
|
BANK OF BARODA(606985)
|
|
128
|
Bagbahara
|
CH-15-003-095-001/32
(Ratapali)
|
3315003000NRG23280320231594224
|
28/03/2023
|
UKTI
|
3315003WL044807
|
UKTI
|
00093
|
CRGB0000207
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0315474439
|
|
Mrs. Uti Baee Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bagbahara
|
CH-15-003-095-001/381
(Ratapali)
|
3315003000NRG23280320231594259
|
28/03/2023
|
CHANDANI
|
3315003WL044807
|
CHANDANI
|
00093
|
CRGB0000207
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474441
|
|
CHANDNI PATEL W/O HEMKUMAR
|
BANK OF BARODA(606985)
|
|
130
|
Bagbahara
|
CH-15-003-095-001/459
(Ratapali)
|
3315003000NRG23280320231594282
|
28/03/2023
|
YASHODA SAHU
|
3315003WL044807
|
YASHODA SAHU
|
00093
|
CRGB0000207
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474440
|
|
YASHODA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
131
|
Bagbahara
|
CH-15-003-095-001/61
(Ratapali)
|
3315003000NRG23280320231594290
|
28/03/2023
|
DIGESH
|
3315003WL044807
|
DIGESH
|
00177
|
IOBA0003387
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474427
|
|
MR DIGESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
132
|
Bagbahara
|
CH-15-003-095-001/100
(Ratapali)
|
3315003000NRG23280320231594167
|
28/03/2023
|
REKHA
|
3315003WL044807
|
REKHA
|
00415
|
SBIN0002824
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474417
|
|
CHANDRAKUMARI WO DHARAM
|
BANK OF BARODA(606985)
|
|
133
|
Bagbahara
|
CH-15-003-095-001/106
(Ratapali)
|
3315003000NRG23280320231594176
|
28/03/2023
|
LAKSHMI
|
3315003WL044807
|
LAKSHMI
|
00415
|
SBIN0002824
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474418
|
|
LAXMI BAI PATEL W/O NEHRU LAL
|
BANK OF BARODA(606985)
|
|
134
|
Bagbahara
|
CH-15-003-095-001/19
(Ratapali)
|
3315003000NRG23280320231594186
|
28/03/2023
|
KUNTI BAI
|
3315003WL044807
|
KUNTI BAI
|
00415
|
SBIN0002824
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474508
|
|
KUNTI BAI SAHU WO TIKELAL SAHU
|
BANK OF BARODA(606985)
|
|
135
|
Bagbahara
|
CH-15-003-095-001/19
(Ratapali)
|
3315003000NRG23280320231594185
|
28/03/2023
|
TIKE LAL
|
3315003WL044807
|
TIKE LAL
|
00415
|
SBIN0002824
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474420
|
|
TIKE LAL SAHU S/O DINDAYAL
|
BANK OF BARODA(606985)
|
|
136
|
Bagbahara
|
CH-15-003-095-001/329
(Ratapali)
|
3315003000NRG23280320231594225
|
28/03/2023
|
SURESH
|
3315003WL044807
|
SURESH
|
00415
|
SBIN0002824
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0315474419
|
|
SURESH YADAW S/O NARESHRAM
|
BANK OF BARODA(606985)
|
|
137
|
Bagbahara
|
CH-15-003-095-001/400
(Ratapali)
|
3315003000NRG23280320231594270
|
28/03/2023
|
MONIKA
|
3315003WL044807
|
MONIKA
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474509
|
|
MONIKA PATEL
|
CANARA BANK(508532)
|
|
138
|
Bagbahara
|
CH-15-003-095-001/424
(Ratapali)
|
3315003000NRG23280320231594274
|
28/03/2023
|
SAROJ
|
3315003WL044807
|
SAROJ
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474421
|
|
SAROJ YADAV W/O RAMESH
|
BANK OF BARODA(606985)
|
|
139
|
Bagbahara
|
CH-15-003-095-001/458
(Ratapali)
|
3315003000NRG23280320231594280
|
28/03/2023
|
RAHUL KUMAR
|
3315003WL044807
|
RAHUL KUMAR
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474423
|
|
RAHUL KUMAR UG SOHAN LAL
|
BANK OF BARODA(606985)
|
|
140
|
Bagbahara
|
CH-15-003-095-001/67
(Ratapali)
|
3315003000NRG23280320231594295
|
28/03/2023
|
NAKUL
|
3315003WL044807
|
NAKUL
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0315474424
|
|
Mr. NAKUL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
141
|
Bagbahara
|
CH-15-003-095-001/86
(Ratapali)
|
3315003000NRG23280320231594308
|
28/03/2023
|
DAYA RAM
|
3315003WL044807
|
DAYA RAM
|
00415
|
SBIN0002824
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474422
|
|
Mr. DAYARAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
Bagbahara
|
CH-15-003-095-002/155
(Ratapali)
|
3315003000NRG23280320231594325
|
28/03/2023
|
KANSHI RAM
|
3315003WL044807
|
KANSHI RAM
|
00415
|
SBIN0002824
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0315474426
|
|
kanshiram nishad so mangaturam
|
BANK OF BARODA(606985)
|
|
143
|
Bagbahara
|
CH-15-003-095-002/299
(Ratapali)
|
3315003000NRG23280320231594333
|
28/03/2023
|
LOK NATH
|
3315003WL044807
|
LOK NATH
|
00415
|
SBIN0002824
|
260
|
260
|
Processed
|
30/03/2023
|
|
0315474425
|
|
Mr. LOKNATH NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
144
|
Bagbahara
|
CH-15-003-095-003/440
(Ratapali)
|
3315003000NRG23280320231594352
|
28/03/2023
|
PURAN DHRUW
|
3315003WL044807
|
PURAN DHRUW
|
00415
|
SBIN0002824
|
980
|
980
|
Processed
|
30/03/2023
|
|
0315474428
|
|
MR PURAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12755
|
12755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135500
|
135500
|
|
|
|
|
|
|
|