|
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
|
NAGARI
|
CH-09-003-019-002/110
(GATTASILLI)
|
3309003000NRG23310520220065932
|
01/06/2022
|
BIRJHABAI
|
3309003WL0001638
|
BIRJHABAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247821
|
|
BIRJHA BAI W/O KANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-019-002/110
(GATTASILLI)
|
3309003000NRG23310520220065933
|
01/06/2022
|
dhuneshwari
|
3309003WL0001638
|
dhuneshwari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247794
|
|
DHUNESHWARI NETAM DO KANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-019-002/118
(GATTASILLI)
|
3309003000NRG23310520220065904
|
01/06/2022
|
HIRABATI
|
3309003WL0001637
|
HIRABATI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247702
|
|
HEERA BATI W/O- TULSI RAM
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-019-002/118
(GATTASILLI)
|
3309003000NRG23310520220065903
|
01/06/2022
|
TULASIRAM
|
3309003WL0001637
|
TULASIRAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247806
|
|
TULSI RAM S/O- FIRTU
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-019-002/121
(GATTASILLI)
|
3309003000NRG23310520220065905
|
01/06/2022
|
SIYA RAM
|
3309003WL0001637
|
SIYA RAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247713
|
|
SIYA RAM S/O- SONAU
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-019-002/122
(GATTASILLI)
|
3309003000NRG23310520220065907
|
01/06/2022
|
rohit
|
3309003WL0001637
|
rohit
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247700
|
|
ROHIT S/O- BUDH RAM
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-019-002/123
(GATTASILLI)
|
3309003000NRG23310520220065936
|
01/06/2022
|
jamuna
|
3309003WL0001638
|
jamuna
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
04/06/2022
|
|
1958247710
|
|
JAMUNA BAI W/O- MUNNA
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-019-002/129
(GATTASILLI)
|
3309003000NRG23310520220065937
|
01/06/2022
|
MANIKRAM
|
3309003WL0001638
|
MANIKRAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247712
|
|
MANIK RAM S/O- RAM BHUWAN
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-019-002/130
(GATTASILLI)
|
3309003000NRG23310520220065912
|
01/06/2022
|
SIYA BAI
|
3309003WL0001637
|
SIYA BAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247711
|
|
SIYA BAI W/O SAMALU RAM
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-019-002/352
(GATTASILLI)
|
3309003000NRG23310520220065913
|
01/06/2022
|
MAMTA
|
3309003WL0001637
|
MAMTA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247767
|
|
MAMTA YADAV
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-019-002/352
(GATTASILLI)
|
3309003000NRG23310520220065914
|
01/06/2022
|
SANTOSH
|
3309003WL0001637
|
SANTOSH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247768
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-019-002/373
(GATTASILLI)
|
3309003000NRG23310520220065915
|
01/06/2022
|
BALRAM
|
3309003WL0001637
|
BALRAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247798
|
|
BAL RAM MARKAM SO JODHIYA RAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-019-002/467
(GATTASILLI)
|
3309003000NRG23310520220065916
|
01/06/2022
|
AMRIIT
|
3309003WL0001637
|
AMRIIT
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
04/06/2022
|
|
1958247694
|
|
AMRITLAL S/O MANGTURAM
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-019-002/467
(GATTASILLI)
|
3309003000NRG23310520220065917
|
01/06/2022
|
GANESHWARII
|
3309003WL0001637
|
GANESHWARII
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
04/06/2022
|
|
1958247800
|
|
GANESHWARI MARKAM WO AMRIT RAM
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-019-002/468
(GATTASILLI)
|
3309003000NRG23310520220065919
|
01/06/2022
|
PAWANBATI
|
3309003WL0001637
|
PAWANBATI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247703
|
|
PAWANBATI W/O-NARAD
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-019-002/469
(GATTASILLI)
|
3309003000NRG23310520220065921
|
01/06/2022
|
RAKHIBAI
|
3309003WL0001637
|
RAKHIBAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247831
|
|
RAKHI BAI W/O SAWAT RAM
|
BANK OF BARODA(606985)
|
|
17
|
NAGARI
|
CH-09-003-019-002/469
(GATTASILLI)
|
3309003000NRG23310520220065920
|
01/06/2022
|
SANWAT
|
3309003WL0001637
|
SANWAT
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247832
|
|
SAWAT RAM S/O ATMA RAM
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-019-002/488-A
(GATTASILLI)
|
3309003000NRG23310520220065923
|
01/06/2022
|
PILANTIN BAI
|
3309003WL0001637
|
PILANTIN BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247762
|
|
PILANTIN BAI W/O AMAN
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-020-002/116
(GEDRA )
|
3309003000NRG23310520220066004
|
01/06/2022
|
Gendram
|
3309003WL0001642
|
Gendram
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247782
|
|
GAINDRAM GOND
|
BANK OF BARODA(606985)
|
|
20
|
NAGARI
|
CH-09-003-020-002/116
(GEDRA )
|
3309003000NRG23310520220066003
|
01/06/2022
|
KUNWARBAI
|
3309003WL0001642
|
KUNWARBAI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247796
|
|
KUNWAR BAI
|
BANK OF BARODA(606985)
|
|
21
|
NAGARI
|
CH-09-003-020-002/116
(GEDRA )
|
3309003000NRG23310520220065949
|
01/06/2022
|
KUNWARBAI
|
3309003WL0001639
|
KUNWARBAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247795
|
|
KUNWAR BAI
|
BANK OF BARODA(606985)
|
|
22
|
NAGARI
|
CH-09-003-020-002/124
(GEDRA )
|
3309003000NRG23310520220066005
|
01/06/2022
|
lalita bai
|
3309003WL0001642
|
lalita bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247819
|
|
LALITA BAI W/O- NARAD
|
BANK OF BARODA(606985)
|
|
23
|
NAGARI
|
CH-09-003-020-002/128
(GEDRA )
|
3309003000NRG23310520220066006
|
01/06/2022
|
SUNA RAM
|
3309003WL0001642
|
SUNA RAM
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247823
|
|
Mr. SUNA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
NAGARI
|
CH-09-003-020-002/128
(GEDRA )
|
3309003000NRG23310520220066007
|
01/06/2022
|
VIDYA BAI
|
3309003WL0001642
|
VIDYA BAI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247825
|
|
VIDHYA BAI W/O- SUNA RAM
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-020-002/128
(GEDRA )
|
3309003000NRG23310520220065950
|
01/06/2022
|
VIDYA BAI
|
3309003WL0001639
|
VIDYA BAI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247826
|
|
VIDHYA BAI W/O- SUNA RAM
|
BANK OF BARODA(606985)
|
|
26
|
NAGARI
|
CH-09-003-020-002/32
(GEDRA )
|
3309003000NRG23310520220066011
|
01/06/2022
|
kumari bai
|
3309003WL0001642
|
kumari bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247674
|
|
KUMARI BAI W/O- SUK CHAND
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-020-002/34
(GEDRA )
|
3309003000NRG23310520220066015
|
01/06/2022
|
DEVLAL
|
3309003WL0001642
|
DEVLAL
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247834
|
|
DEV LAL S/O- ITWARI RAM
|
BANK OF BARODA(606985)
|
|
28
|
NAGARI
|
CH-09-003-020-002/34
(GEDRA )
|
3309003000NRG23310520220066016
|
01/06/2022
|
PARVATI
|
3309003WL0001642
|
PARVATI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247841
|
|
PARWATI BAI W/O- DEV LAL
|
BANK OF BARODA(606985)
|
|
29
|
NAGARI
|
CH-09-003-020-002/35
(GEDRA )
|
3309003000NRG23310520220066018
|
01/06/2022
|
Sukhiya bai
|
3309003WL0001642
|
Sukhiya bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247681
|
|
SUBIYA BAI W/O- RAM BHAROSA
|
BANK OF BARODA(606985)
|
|
30
|
NAGARI
|
CH-09-003-020-002/35-B
(GEDRA )
|
3309003000NRG23310520220066020
|
01/06/2022
|
GAYTRI
|
3309003WL0001642
|
GAYTRI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247763
|
|
GYATRI BAI NETAM / MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
NAGARI
|
CH-09-003-020-002/35-B
(GEDRA )
|
3309003000NRG23310520220066019
|
01/06/2022
|
MANOJ KUMAR
|
3309003WL0001642
|
MANOJ KUMAR
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247679
|
|
MANOJ KUMAR NETAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAGARI
|
CH-09-003-020-002/36-A
(GEDRA )
|
3309003000NRG23310520220066022
|
01/06/2022
|
Kaneshvari
|
3309003WL0001642
|
Kaneshvari
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247708
|
|
KANESHWARI W/O- ROHIT
|
BANK OF BARODA(606985)
|
|
33
|
NAGARI
|
CH-09-003-020-002/42
(GEDRA )
|
3309003000NRG23310520220066023
|
01/06/2022
|
shivkumar
|
3309003WL0001642
|
shivkumar
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
04/06/2022
|
|
1958247833
|
|
SHIV K S/O- KUWAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
NAGARI
|
CH-09-003-020-002/43-A
(GEDRA )
|
3309003000NRG23310520220065954
|
01/06/2022
|
Sahabati
|
3309003WL0001639
|
Sahabati
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247840
|
|
SAHBATI BAI W/O- PAHAR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
NAGARI
|
CH-09-003-020-002/43-A
(GEDRA )
|
3309003000NRG23310520220066026
|
01/06/2022
|
Sahabati
|
3309003WL0001642
|
Sahabati
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
04/06/2022
|
|
1958247839
|
|
SAHBATI BAI W/O- PAHAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
NAGARI
|
CH-09-003-020-002/45
(GEDRA )
|
3309003000NRG23310520220066029
|
01/06/2022
|
Anita
|
3309003WL0001642
|
Anita
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247820
|
|
ANITA BAI W/O- NARESH K
|
BANK OF BARODA(606985)
|
|
37
|
NAGARI
|
CH-09-003-020-002/46-A
(GEDRA )
|
3309003000NRG23310520220066033
|
01/06/2022
|
Jageshwari
|
3309003WL0001642
|
Jageshwari
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247691
|
|
JAGESHWARI BAI W/O- VIMAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
NAGARI
|
CH-09-003-020-002/46-A
(GEDRA )
|
3309003000NRG23310520220065956
|
01/06/2022
|
Jageshwari
|
3309003WL0001639
|
Jageshwari
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247692
|
|
JAGESHWARI BAI W/O- VIMAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
NAGARI
|
CH-09-003-020-002/46-A
(GEDRA )
|
3309003000NRG23310520220066032
|
01/06/2022
|
Vimal Shinh
|
3309003WL0001642
|
Vimal Shinh
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247688
|
|
Mr. VIMAL SINGH SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
NAGARI
|
CH-09-003-020-002/47
(GEDRA )
|
3309003000NRG23310520220066034
|
01/06/2022
|
ram bai
|
3309003WL0001642
|
ram bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247817
|
|
RAM BAI W/O JHAGT RAM
|
BANK OF BARODA(606985)
|
|
41
|
NAGARI
|
CH-09-003-020-002/49
(GEDRA )
|
3309003000NRG23310520220066036
|
01/06/2022
|
Sawtri
|
3309003WL0001642
|
Sawtri
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247844
|
|
SAVITRI BAI W/O- DEV RAM
|
BANK OF BARODA(606985)
|
|
42
|
NAGARI
|
CH-09-003-020-002/50
(GEDRA )
|
3309003000NRG23310520220066038
|
01/06/2022
|
SANTLAL
|
3309003WL0001642
|
SANTLAL
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247785
|
|
SANTLAL S/O ANJOR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
NAGARI
|
CH-09-003-020-002/51
(GEDRA )
|
3309003000NRG23310520220066039
|
01/06/2022
|
Ramin
|
3309003WL0001642
|
Ramin
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247693
|
|
RAMIN BAI W/O- ANJOR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
NAGARI
|
CH-09-003-020-002/51
(GEDRA )
|
3309003000NRG23310520220066040
|
01/06/2022
|
santosh
|
3309003WL0001642
|
santosh
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
04/06/2022
|
|
1958247799
|
|
SANTOSH SALAM
|
BANK OF BARODA(606985)
|
|
45
|
NAGARI
|
CH-09-003-020-002/54-B
(GEDRA )
|
3309003000NRG23310520220066043
|
01/06/2022
|
Shivnaath
|
3309003WL0001642
|
Shivnaath
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247818
|
|
SHIV NATH H/O- JAINO BAI
|
BANK OF BARODA(606985)
|
|
46
|
NAGARI
|
CH-09-003-020-002/55-B
(GEDRA )
|
3309003000NRG23310520220066045
|
01/06/2022
|
Umeshwar
|
3309003WL0001642
|
Umeshwar
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247678
|
|
UMESHWAR S/O- SUKARO BAI
|
BANK OF BARODA(606985)
|
|
47
|
NAGARI
|
CH-09-003-020-002/58
(GEDRA )
|
3309003000NRG23310520220066047
|
01/06/2022
|
URMILA
|
3309003WL0001642
|
URMILA
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247683
|
|
URMILA BAI W/O- BALA RAM
|
BANK OF BARODA(606985)
|
|
48
|
NAGARI
|
CH-09-003-020-002/58
(GEDRA )
|
3309003000NRG23310520220065958
|
01/06/2022
|
URMILA
|
3309003WL0001639
|
URMILA
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247682
|
|
URMILA BAI W/O- BALA RAM
|
BANK OF BARODA(606985)
|
|
49
|
NAGARI
|
CH-09-003-020-002/61
(GEDRA )
|
3309003000NRG23310520220066051
|
01/06/2022
|
santoshi
|
3309003WL0001642
|
santoshi
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247680
|
|
SANTOSHI BAI W/O- RAM DEV
|
BANK OF BARODA(606985)
|
|
50
|
NAGARI
|
CH-09-003-020-002/62
(GEDRA )
|
3309003000NRG23310520220066053
|
01/06/2022
|
Kamlesh
|
3309003WL0001642
|
Kamlesh
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247675
|
|
KAMLESH K S/O- VIJAY
|
BANK OF BARODA(606985)
|
|
51
|
NAGARI
|
CH-09-003-020-002/62
(GEDRA )
|
3309003000NRG23310520220066054
|
01/06/2022
|
Shantibai
|
3309003WL0001642
|
Shantibai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247829
|
|
SHANTI BAI W/O KAMLESH
|
BANK OF BARODA(606985)
|
|
52
|
NAGARI
|
CH-09-003-020-002/62
(GEDRA )
|
3309003000NRG23310520220065959
|
01/06/2022
|
Shantibai
|
3309003WL0001639
|
Shantibai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247830
|
|
SHANTI BAI W/O KAMLESH
|
BANK OF BARODA(606985)
|
|
53
|
NAGARI
|
CH-09-003-020-002/63-A
(GEDRA )
|
3309003000NRG23310520220065960
|
01/06/2022
|
Sukdev
|
3309003WL0001639
|
Sukdev
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247686
|
|
SUK DEV SALAM S/O- PILA SINGH
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-020-002/63-A
(GEDRA )
|
3309003000NRG23310520220066055
|
01/06/2022
|
Sukdev
|
3309003WL0001642
|
Sukdev
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247685
|
|
SUK DEV SALAM S/O- PILA SINGH
|
BANK OF BARODA(606985)
|
|
55
|
NAGARI
|
CH-09-003-020-002/64
(GEDRA )
|
3309003000NRG23310520220066057
|
01/06/2022
|
Sukbati
|
3309003WL0001642
|
Sukbati
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247676
|
|
SUK BATI W/O- MANI RAM
|
BANK OF BARODA(606985)
|
|
56
|
NAGARI
|
CH-09-003-020-002/65
(GEDRA )
|
3309003000NRG23310520220066059
|
01/06/2022
|
prembai
|
3309003WL0001642
|
prembai
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247697
|
|
PREM BAI W/O- LAGNU RAM
|
BANK OF BARODA(606985)
|
|
57
|
NAGARI
|
CH-09-003-020-002/65-A
(GEDRA )
|
3309003000NRG23310520220066060
|
01/06/2022
|
Lata Bai
|
3309003WL0001642
|
Lata Bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247698
|
|
LAQTA BAI W/O- DEV NATH
|
BANK OF BARODA(606985)
|
|
58
|
NAGARI
|
CH-09-003-020-002/65-A
(GEDRA )
|
3309003000NRG23310520220065964
|
01/06/2022
|
Lata Bai
|
3309003WL0001639
|
Lata Bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247699
|
|
LAQTA BAI W/O- DEV NATH
|
BANK OF BARODA(606985)
|
|
59
|
NAGARI
|
CH-09-003-020-002/66
(GEDRA )
|
3309003000NRG23310520220066062
|
01/06/2022
|
kuntibai
|
3309003WL0001642
|
kuntibai
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247690
|
|
KUNTI BAI W/O- SAWLU RAM
|
BANK OF BARODA(606985)
|
|
60
|
NAGARI
|
CH-09-003-020-002/66
(GEDRA )
|
3309003000NRG23310520220066061
|
01/06/2022
|
sawluram
|
3309003WL0001642
|
sawluram
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247689
|
|
SAVALU RAM NAGVANSHI
|
BANK OF BARODA(606985)
|
|
61
|
NAGARI
|
CH-09-003-020-002/67
(GEDRA )
|
3309003000NRG23310520220066064
|
01/06/2022
|
urmila
|
3309003WL0001642
|
urmila
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247828
|
|
UARMILA BAI W/O-FHARSU RAM
|
BANK OF BARODA(606985)
|
|
62
|
NAGARI
|
CH-09-003-020-002/67
(GEDRA )
|
3309003000NRG23310520220065965
|
01/06/2022
|
urmila
|
3309003WL0001639
|
urmila
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247827
|
|
UARMILA BAI W/O-FHARSU RAM
|
BANK OF BARODA(606985)
|
|
63
|
NAGARI
|
CH-09-003-020-002/68
(GEDRA )
|
3309003000NRG23310520220066065
|
01/06/2022
|
bhukhauram
|
3309003WL0001642
|
bhukhauram
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247843
|
|
BHUKHAU RAM S/O- AGHNU RAM
|
BANK OF BARODA(606985)
|
|
64
|
NAGARI
|
CH-09-003-020-002/70
(GEDRA )
|
3309003000NRG23310520220066068
|
01/06/2022
|
dasmat
|
3309003WL0001642
|
dasmat
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247824
|
|
DASMAT BAI W/O- BIRBAL
|
BANK OF BARODA(606985)
|
|
65
|
NAGARI
|
CH-09-003-020-002/72
(GEDRA )
|
3309003000NRG23310520220065967
|
01/06/2022
|
bhuri bai
|
3309003WL0001639
|
bhuri bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247791
|
|
BHURI BAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
66
|
NAGARI
|
CH-09-003-020-002/76
(GEDRA )
|
3309003000NRG23310520220066071
|
01/06/2022
|
din bandhu
|
3309003WL0001642
|
din bandhu
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247822
|
|
DINBANDHU NETAM S/O BAHADUR NETAM
|
BANK OF BARODA(606985)
|
|
67
|
NAGARI
|
CH-09-003-020-002/77-B
(GEDRA )
|
3309003000NRG23310520220066073
|
01/06/2022
|
Krishna
|
3309003WL0001642
|
Krishna
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
04/06/2022
|
|
1958247836
|
|
KRISHNA K S/O- RAJU RAM
|
BANK OF BARODA(606985)
|
|
68
|
NAGARI
|
CH-09-003-020-002/77-B
(GEDRA )
|
3309003000NRG23310520220065969
|
01/06/2022
|
Krishna
|
3309003WL0001639
|
Krishna
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247835
|
|
KRISHNA K S/O- RAJU RAM
|
BANK OF BARODA(606985)
|
|
69
|
NAGARI
|
CH-09-003-020-002/80
(GEDRA )
|
3309003000NRG23310520220066075
|
01/06/2022
|
dhanraj
|
3309003WL0001642
|
dhanraj
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247842
|
|
DHANRAJ S/O- BIR SINGH
|
BANK OF BARODA(606985)
|
|
70
|
NAGARI
|
CH-09-003-020-002/80
(GEDRA )
|
3309003000NRG23310520220066076
|
01/06/2022
|
Sushila
|
3309003WL0001642
|
Sushila
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247687
|
|
SUSHILA BAI W/O- DHANRAJ
|
BANK OF BARODA(606985)
|
|
71
|
NAGARI
|
CH-09-003-020-002/81
(GEDRA )
|
3309003000NRG23310520220066077
|
01/06/2022
|
Bhiyalal
|
3309003WL0001642
|
Bhiyalal
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247696
|
|
BHAYA LAKL S/O- NARAYAN
|
BANK OF BARODA(606985)
|
|
72
|
NAGARI
|
CH-09-003-020-002/81
(GEDRA )
|
3309003000NRG23310520220065971
|
01/06/2022
|
Bhiyalal
|
3309003WL0001639
|
Bhiyalal
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247695
|
|
BHAYA LAKL S/O- NARAYAN
|
BANK OF BARODA(606985)
|
|
73
|
NAGARI
|
CH-09-003-020-002/82
(GEDRA )
|
3309003000NRG23310520220065972
|
01/06/2022
|
rain bai
|
3309003WL0001639
|
rain bai
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
04/06/2022
|
|
1958247780
|
|
RENI BAI MANDAVI WO NARSINGH
|
BANK OF BARODA(606985)
|
|
74
|
NAGARI
|
CH-09-003-020-002/82
(GEDRA )
|
3309003000NRG23310520220066080
|
01/06/2022
|
rain bai
|
3309003WL0001642
|
rain bai
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247781
|
|
RENI BAI MANDAVI WO NARSINGH
|
BANK OF BARODA(606985)
|
|
75
|
NAGARI
|
CH-09-003-020-002/83
(GEDRA )
|
3309003000NRG23310520220066082
|
01/06/2022
|
chanpa bai
|
3309003WL0001642
|
chanpa bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247837
|
|
CHAMOPA BAI W/O- SAMARU RAM
|
BANK OF BARODA(606985)
|
|
76
|
NAGARI
|
CH-09-003-020-002/83
(GEDRA )
|
3309003000NRG23310520220065974
|
01/06/2022
|
chanpa bai
|
3309003WL0001639
|
chanpa bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247838
|
|
CHAMOPA BAI W/O- SAMARU RAM
|
BANK OF BARODA(606985)
|
|
77
|
NAGARI
|
CH-09-003-020-002/85
(GEDRA )
|
3309003000NRG23310520220066089
|
01/06/2022
|
dilsiya
|
3309003WL0001642
|
dilsiya
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247684
|
|
DULESHIYA BAI W/O- HEERA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
NAGARI
|
CH-09-003-037-001/131
(MUKUNDPUR)
|
3309003000NRG23310520220064390
|
01/06/2022
|
krishana
|
3309003WL0001603
|
krishana
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247764
|
|
KRISH GOND / LAXMAN GOND
|
BANK OF BARODA(606985)
|
|
79
|
NAGARI
|
CH-09-003-037-001/131-A
(MUKUNDPUR)
|
3309003000NRG23310520220064391
|
01/06/2022
|
Tarun
|
3309003WL0001603
|
Tarun
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247701
|
|
TARUN KUMAR MARKAM / KRISHNA KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
80
|
NAGARI
|
CH-09-003-037-001/131-A
(MUKUNDPUR)
|
3309003000NRG23310520220064301
|
01/06/2022
|
Tarun
|
3309003WL0001599
|
Tarun
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247704
|
|
TARUN KUMAR MARKAM / KRISHNA KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
81
|
NAGARI
|
CH-09-003-037-001/161
(MUKUNDPUR)
|
3309003000NRG23310520220064394
|
01/06/2022
|
birajo
|
3309003WL0001603
|
birajo
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247788
|
|
BIRAJO BAI DHRUW / HEM LAL
|
BANK OF BARODA(606985)
|
|
82
|
NAGARI
|
CH-09-003-037-001/161
(MUKUNDPUR)
|
3309003000NRG23310520220064393
|
01/06/2022
|
HEMLAL
|
3309003WL0001603
|
HEMLAL
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247787
|
|
HEM LAL / SUKLAL
|
BANK OF BARODA(606985)
|
|
83
|
NAGARI
|
CH-09-003-037-001/162-B
(MUKUNDPUR)
|
3309003000NRG23310520220064396
|
01/06/2022
|
Jaynaryan
|
3309003WL0001603
|
Jaynaryan
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247776
|
|
JAYNARAYAN NETAM SO SOHAN LAL NETAM
|
BANK OF BARODA(606985)
|
|
84
|
NAGARI
|
CH-09-003-037-001/162-B
(MUKUNDPUR)
|
3309003000NRG23310520220064397
|
01/06/2022
|
MAMTA
|
3309003WL0001603
|
MAMTA
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247797
|
|
MAMTA NETAM WO JAYNARAYAN NETAM
|
BANK OF BARODA(606985)
|
|
85
|
NAGARI
|
CH-09-003-037-001/272
(MUKUNDPUR)
|
3309003000NRG23310520220064399
|
01/06/2022
|
kaesh
|
3309003WL0001603
|
kaesh
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247706
|
|
KESHRI BAI / MADHU RAM MARKAM
|
BANK OF BARODA(606985)
|
|
86
|
NAGARI
|
CH-09-003-037-001/272
(MUKUNDPUR)
|
3309003000NRG23310520220064309
|
01/06/2022
|
kaesh
|
3309003WL0001599
|
kaesh
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247707
|
|
KESHRI BAI / MADHU RAM MARKAM
|
BANK OF BARODA(606985)
|
|
87
|
NAGARI
|
CH-09-003-037-001/273
(MUKUNDPUR)
|
3309003000NRG23310520220064311
|
01/06/2022
|
deshbai
|
3309003WL0001599
|
deshbai
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
04/06/2022
|
|
1958247790
|
|
DESH BAI DHRUW W/O CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
88
|
NAGARI
|
CH-09-003-037-001/273
(MUKUNDPUR)
|
3309003000NRG23310520220064402
|
01/06/2022
|
deshbai
|
3309003WL0001603
|
deshbai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247789
|
|
DESH BAI DHRUW W/O CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
89
|
NAGARI
|
CH-09-003-037-001/277
(MUKUNDPUR)
|
3309003000NRG23310520220064405
|
01/06/2022
|
kiran
|
3309003WL0001603
|
kiran
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247784
|
|
KIRAN BAI DHRUV / RUPNARAYAN
|
BANK OF BARODA(606985)
|
|
90
|
NAGARI
|
CH-09-003-037-001/277
(MUKUNDPUR)
|
3309003000NRG23310520220064312
|
01/06/2022
|
kiran
|
3309003WL0001599
|
kiran
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247783
|
|
KIRAN BAI DHRUV / RUPNARAYAN
|
BANK OF BARODA(606985)
|
|
91
|
NAGARI
|
CH-09-003-037-001/313
(MUKUNDPUR)
|
3309003000NRG23310520220064316
|
01/06/2022
|
lakhantin
|
3309003WL0001599
|
lakhantin
|
00045
|
BARB0DBNAGR
|
408
|
408
|
Processed
|
04/06/2022
|
|
1958247803
|
|
LAKHANTIN BAI WO DHANSINGH
|
BANK OF BARODA(606985)
|
|
92
|
NAGARI
|
CH-09-003-037-001/313
(MUKUNDPUR)
|
3309003000NRG23310520220064412
|
01/06/2022
|
lakhantin
|
3309003WL0001603
|
lakhantin
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247804
|
|
LAKHANTIN BAI WO DHANSINGH
|
BANK OF BARODA(606985)
|
|
93
|
NAGARI
|
CH-09-003-037-001/325
(MUKUNDPUR)
|
3309003000NRG23310520220064418
|
01/06/2022
|
radha bai
|
3309003WL0001603
|
radha bai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247769
|
|
RADHA BAI MARKAM / SUKHRAM
|
BANK OF BARODA(606985)
|
|
94
|
NAGARI
|
CH-09-003-037-001/326
(MUKUNDPUR)
|
3309003000NRG23310520220064422
|
01/06/2022
|
rambai
|
3309003WL0001603
|
rambai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247779
|
|
RAMBAI SORI WO BASUDEV SORI
|
BANK OF BARODA(606985)
|
|
95
|
NAGARI
|
CH-09-003-037-001/326
(MUKUNDPUR)
|
3309003000NRG23310520220064326
|
01/06/2022
|
rambai
|
3309003WL0001599
|
rambai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247778
|
|
RAMBAI SORI WO BASUDEV SORI
|
BANK OF BARODA(606985)
|
|
96
|
NAGARI
|
CH-09-003-037-001/326
(MUKUNDPUR)
|
3309003000NRG23310520220064325
|
01/06/2022
|
vasudev
|
3309003WL0001599
|
vasudev
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247772
|
|
BASUDEV SORI SO JOGIRAM
|
BANK OF BARODA(606985)
|
|
97
|
NAGARI
|
CH-09-003-037-001/326
(MUKUNDPUR)
|
3309003000NRG23310520220064421
|
01/06/2022
|
vasudev
|
3309003WL0001603
|
vasudev
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247773
|
|
BASUDEV SORI SO JOGIRAM
|
BANK OF BARODA(606985)
|
|
98
|
NAGARI
|
CH-09-003-037-001/326-A
(MUKUNDPUR)
|
3309003000NRG23310520220064423
|
01/06/2022
|
asdev
|
3309003WL0001603
|
asdev
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247786
|
|
AASDEV RAM SORI / JOGI RAM
|
BANK OF BARODA(606985)
|
|
99
|
NAGARI
|
CH-09-003-037-001/336
(MUKUNDPUR)
|
3309003000NRG23310520220064429
|
01/06/2022
|
KALASH
|
3309003WL0001603
|
KALASH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247774
|
|
KALASH KUMAR DHRUV SO BANNURAM
|
BANK OF BARODA(606985)
|
|
100
|
NAGARI
|
CH-09-003-037-001/336
(MUKUNDPUR)
|
3309003000NRG23310520220064330
|
01/06/2022
|
KALASH
|
3309003WL0001599
|
KALASH
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247775
|
|
KALASH KUMAR DHRUV SO BANNURAM
|
BANK OF BARODA(606985)
|
|
101
|
NAGARI
|
CH-09-003-037-001/344
(MUKUNDPUR)
|
3309003000NRG23310520220064332
|
01/06/2022
|
khoman
|
3309003WL0001599
|
khoman
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247771
|
|
KHOMAN SINGH NETAM S/O RAMU NETAM
|
BANK OF BARODA(606985)
|
|
102
|
NAGARI
|
CH-09-003-037-001/344
(MUKUNDPUR)
|
3309003000NRG23310520220064430
|
01/06/2022
|
khoman
|
3309003WL0001603
|
khoman
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247770
|
|
KHOMAN SINGH NETAM S/O RAMU NETAM
|
BANK OF BARODA(606985)
|
|
103
|
NAGARI
|
CH-09-003-037-001/347
(MUKUNDPUR)
|
3309003000NRG23310520220064433
|
01/06/2022
|
KESHARIBAI
|
3309003WL0001603
|
KESHARIBAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247793
|
|
KESHRI BAI NISHAD WO JAGDEV RAM
|
BANK OF BARODA(606985)
|
|
104
|
NAGARI
|
CH-09-003-037-001/347
(MUKUNDPUR)
|
3309003000NRG23310520220064335
|
01/06/2022
|
KESHARIBAI
|
3309003WL0001599
|
KESHARIBAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247792
|
|
KESHRI BAI NISHAD WO JAGDEV RAM
|
BANK OF BARODA(606985)
|
|
105
|
NAGARI
|
CH-09-003-037-001/426
(MUKUNDPUR)
|
3309003000NRG23310520220064338
|
01/06/2022
|
Raju ram
|
3309003WL0001599
|
Raju ram
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958247765
|
|
RAJU DHRUV / SOHAN DHRUV
|
BANK OF BARODA(606985)
|
|
106
|
NAGARI
|
CH-09-003-037-001/426
(MUKUNDPUR)
|
3309003000NRG23310520220064434
|
01/06/2022
|
Raju ram
|
3309003WL0001603
|
Raju ram
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247766
|
|
RAJU DHRUV / SOHAN DHRUV
|
BANK OF BARODA(606985)
|
|
107
|
NAGARI
|
CH-09-003-037-001/446
(MUKUNDPUR)
|
3309003000NRG23310520220064436
|
01/06/2022
|
fuleshvar
|
3309003WL0001603
|
fuleshvar
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247705
|
|
KULESHWAR MARKAM / GAJURAM MARKAM
|
BANK OF BARODA(606985)
|
|
108
|
NAGARI
|
CH-09-003-069-001/248
(PANWDWAR)
|
3309003000NRG23190520220025854
|
01/06/2022
|
GUOVIND
|
3309003WL0000782
|
GUOVIND
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1958247709
|
|
GOVINDRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGARI
|
CH-09-003-069-001/52
(PANWDWAR)
|
3309003000NRG23190520220025863
|
01/06/2022
|
NEERA
|
3309003WL0000782
|
NEERA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247801
|
|
Mrs. NIRA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
NAGARI
|
CH-09-003-069-001/85
(PANWDWAR)
|
3309003000NRG23190520220025869
|
01/06/2022
|
PANCHBAI
|
3309003WL0000782
|
PANCHBAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247777
|
|
MS PANCH BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGARI
|
CH-09-003-069-001/90
(PANWDWAR)
|
3309003000NRG23190520220025873
|
01/06/2022
|
BINDUMATI
|
3309003WL0000782
|
BINDUMATI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247802
|
|
BINDUMATI WO AGENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
NAGARI
|
CH-09-003-069-001/91-A
(PANWDWAR)
|
3309003000NRG23190520220025875
|
01/06/2022
|
BHAGESHWARI
|
3309003WL0000782
|
BHAGESHWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247805
|
|
BHAGESHWARI WO KHAGESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111180
|
111180
|
|
|
|
|
|
|
|
|
113
|
NAGARI
|
CH-09-003-069-001/91
(PANWDWAR)
|
3309003000NRG23190520220025874
|
01/06/2022
|
HIRONDI
|
3309003WL0000782
|
HIRONDI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247813
|
|
Mrs. HIRONDI BAI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAGARI
|
CH-09-003-069-001/94
(PANWDWAR)
|
3309003000NRG23190520220025878
|
01/06/2022
|
DURGA
|
3309003WL0000782
|
DURGA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247816
|
|
Mrs. DURGA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAGARI
|
CH-09-003-071-001/56
(PODAGAON)
|
3309003000NRG23310520220064360
|
01/06/2022
|
urmila
|
3309003WL0001601
|
urmila
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247815
|
|
Mrs. URMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAGARI
|
CH-09-003-071-001/59-A
(PODAGAON)
|
3309003000NRG23310520220064363
|
01/06/2022
|
Kishor
|
3309003WL0001601
|
Kishor
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247814
|
|
Mr. KISHOR KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
117
|
NAGARI
|
CH-09-003-071-001/66
(PODAGAON)
|
3309003000NRG23310520220064370
|
01/06/2022
|
TULSI
|
3309003WL0001601
|
TULSI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958247677
|
|
Mrs. TULASI BAI NAG W/O JIVAN LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
118
|
NAGARI
|
CH-09-003-069-001/86-A
(PANWDWAR)
|
3309003000NRG23190520220025870
|
01/06/2022
|
YUGENDRA
|
3309003WL0000782
|
YUGENDRA
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247808
|
|
MR YUGENDRA KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
NAGARI
|
CH-09-003-069-001/226
(PANWDWAR)
|
3309003000NRG23190520220025853
|
01/06/2022
|
RAMSHILA
|
3309003WL0000782
|
RAMSHILA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247811
|
|
MRS RAMSHILA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGARI
|
CH-09-003-069-001/266
(PANWDWAR)
|
3309003000NRG23190520220025856
|
01/06/2022
|
RADHE LAL
|
3309003WL0000782
|
RADHE LAL
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247809
|
|
MRS RADHESHYAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGARI
|
CH-09-003-069-001/269
(PANWDWAR)
|
3309003000NRG23190520220025858
|
01/06/2022
|
GANESHWARI
|
3309003WL0000782
|
GANESHWARI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247807
|
|
MRS GANESHWAREE NETAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGARI
|
CH-09-003-069-001/51
(PANWDWAR)
|
3309003000NRG23190520220025862
|
01/06/2022
|
DAYALU
|
3309003WL0000782
|
DAYALU
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247810
|
|
MR DAYALU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGARI
|
CH-09-003-069-001/63
(PANWDWAR)
|
3309003000NRG23190520220025865
|
01/06/2022
|
LAXMI BAI
|
3309003WL0000782
|
LAXMI BAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958247812
|
|
MISS LAXMI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124236
|
124236
|
|
|
|
|
|
|
|