|
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
|
ARANG
|
CH-16-015-069-001/189
(Guma)
|
3316015000NRG23030620220203596
|
07/06/2022
|
GITA
|
3316015WL0004033
|
GITA
|
00045
|
BARB0DBBANA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486867389
|
|
GITA SAHU W/O SHITAL SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-069-001/20
(Guma)
|
3316015000NRG23030620220203597
|
07/06/2022
|
CHANDA BAI
|
3316015WL0004033
|
CHANDA BAI
|
00045
|
BARB0DBBANA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486867391
|
|
CHANDABAI SAHU W O BHAGWAN SINGH SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-069-001/20
(Guma)
|
3316015000NRG23030620220203590
|
07/06/2022
|
CHANDA BAI
|
3316015WL0004032
|
CHANDA BAI
|
00045
|
BARB0DBBANA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486867392
|
|
CHANDABAI SAHU W O BHAGWAN SINGH SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-069-002/1
(Guma)
|
3316015000NRG23030620220202435
|
07/06/2022
|
MAALTI
|
3316015WL0004024
|
MAALTI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867346
|
|
MALTI BAI W/O RISHI KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-069-002/1
(Guma)
|
3316015000NRG23030620220202434
|
07/06/2022
|
RISHI KUMAR
|
3316015WL0004024
|
RISHI KUMAR
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867335
|
|
RISHI KUMAR CHELAK S/O CHINTA RAM CHELA
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-069-002/100
(Guma)
|
3316015000NRG23030620220202438
|
07/06/2022
|
KIRTI
|
3316015WL0004024
|
KIRTI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867376
|
|
KIRTI BAI W/O RAJENDRA GILHARE
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-069-002/100
(Guma)
|
3316015000NRG23030620220202437
|
07/06/2022
|
RAJENDRA
|
3316015WL0004024
|
RAJENDRA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867375
|
|
RAJENDRA KUMAR GILHARE S/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-069-002/101
(Guma)
|
3316015000NRG23030620220202439
|
07/06/2022
|
AMIT
|
3316015WL0004024
|
AMIT
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867368
|
|
AMIT KUMAR S/O BUDHRAM
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-069-002/102
(Guma)
|
3316015000NRG23030620220202440
|
07/06/2022
|
RAJJU
|
3316015WL0004024
|
RAJJU
|
00045
|
BARB0DBBANA
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486867339
|
|
Mr. BHUNESHWAR NAVRANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
ARANG
|
CH-16-015-069-002/116
(Guma)
|
3316015000NRG23030620220202448
|
07/06/2022
|
RUKHMANI
|
3316015WL0004024
|
RUKHMANI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867381
|
|
RUKHMANI W/O SUKHURAM
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-069-002/116
(Guma)
|
3316015000NRG23030620220202447
|
07/06/2022
|
SUKHURAM
|
3316015WL0004024
|
SUKHURAM
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867386
|
|
Mr. SUKHURAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
ARANG
|
CH-16-015-069-002/123
(Guma)
|
3316015000NRG23030620220202453
|
07/06/2022
|
VISHAKHA
|
3316015WL0004024
|
VISHAKHA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867350
|
|
VISHAKHA BAI W/O SHATRUHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-069-002/13
(Guma)
|
3316015000NRG23030620220202456
|
07/06/2022
|
SATRUPA
|
3316015WL0004024
|
SATRUPA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867342
|
|
SATRUPA BAI W/O NARENDRA
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-069-002/14
(Guma)
|
3316015000NRG23030620220202459
|
07/06/2022
|
GHANSYAM
|
3316015WL0004024
|
GHANSYAM
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867373
|
|
GHANSHAYAM JANGDE S/O GANESHRAM
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-069-002/15
(Guma)
|
3316015000NRG23030620220202462
|
07/06/2022
|
LAXMI
|
3316015WL0004024
|
LAXMI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867347
|
|
LAXMI BAI W/O DHARAM PAL
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-069-002/16
(Guma)
|
3316015000NRG23030620220202465
|
07/06/2022
|
GANGABAI
|
3316015WL0004024
|
GANGABAI
|
00045
|
BARB0DBBANA
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486867377
|
|
GANGA BAI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-069-002/16
(Guma)
|
3316015000NRG23030620220202464
|
07/06/2022
|
SYAMLAL
|
3316015WL0004024
|
SYAMLAL
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867371
|
|
SHYAMLAL TANDON S/O SAMODHI TANDON
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-069-002/17
(Guma)
|
3316015000NRG23030620220202466
|
07/06/2022
|
DULAURIN
|
3316015WL0004024
|
DULAURIN
|
00045
|
BARB0DBBANA
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486867341
|
|
DULARI TANDON W/O DEVLAL TANDON
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-069-002/18
(Guma)
|
3316015000NRG23030620220202469
|
07/06/2022
|
AMRIT
|
3316015WL0004024
|
AMRIT
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867344
|
|
AMRIT LAL S/O GANESHU
|
BANK OF BARODA(606985)
|
|
20
|
ARANG
|
CH-16-015-069-002/18
(Guma)
|
3316015000NRG23030620220202470
|
07/06/2022
|
CHANDRBAN
|
3316015WL0004024
|
CHANDRBAN
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867343
|
|
CHANDRABHAGA W/O AMRIT LAL
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-069-002/22
(Guma)
|
3316015000NRG23030620220202472
|
07/06/2022
|
GAYANDAS
|
3316015WL0004024
|
GAYANDAS
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867367
|
|
GYANDAS S/O PITAMBAR
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-069-002/25
(Guma)
|
3316015000NRG23030620220202478
|
07/06/2022
|
DURGA BAI
|
3316015WL0004024
|
DURGA BAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867349
|
|
DURGA DEVI W/O PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
23
|
ARANG
|
CH-16-015-069-002/26
(Guma)
|
3316015000NRG23030620220202481
|
07/06/2022
|
DHANESH
|
3316015WL0004024
|
DHANESH
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867365
|
|
Mr. DHANESH KUMAR GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
ARANG
|
CH-16-015-069-002/26
(Guma)
|
3316015000NRG23030620220202482
|
07/06/2022
|
SANTOSHI
|
3316015WL0004024
|
SANTOSHI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867380
|
|
SANTOSHI BAI GILHARE WO DHANESH GILHARE
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-069-002/27
(Guma)
|
3316015000NRG23030620220202485
|
07/06/2022
|
MITHUN
|
3316015WL0004024
|
MITHUN
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867357
|
|
MITHUN DHIDHI S/O PUNITRAM DHIDHI
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-069-002/27
(Guma)
|
3316015000NRG23030620220202483
|
07/06/2022
|
PUNIT
|
3316015WL0004024
|
PUNIT
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486867352
|
|
PUNITRAM DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARANG
|
CH-16-015-069-002/28
(Guma)
|
3316015000NRG23030620220202489
|
07/06/2022
|
RAKESH
|
3316015WL0004024
|
RAKESH
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867327
|
|
Mr. RAKESH KUMAR DHIDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
ARANG
|
CH-16-015-069-002/31
(Guma)
|
3316015000NRG23030620220202495
|
07/06/2022
|
DINDYAL
|
3316015WL0004024
|
DINDYAL
|
00045
|
BARB0DBBANA
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486867345
|
|
DEENDAYAL S/O DULAR
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-069-002/31
(Guma)
|
3316015000NRG23030620220202496
|
07/06/2022
|
SADHABAI
|
3316015WL0004024
|
SADHABAI
|
00045
|
BARB0DBBANA
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486867348
|
|
SATBAI W/O DEENDAYAL
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-069-002/32
(Guma)
|
3316015000NRG23030620220202499
|
07/06/2022
|
DUJBAI
|
3316015WL0004024
|
DUJBAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867331
|
|
DUJ BAI W/O MAAM RAJ
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-069-002/32
(Guma)
|
3316015000NRG23030620220202498
|
07/06/2022
|
JITENDRA
|
3316015WL0004024
|
JITENDRA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867338
|
|
JITENDRA KR.CHELAK S/O MAMRAJ
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-069-002/32
(Guma)
|
3316015000NRG23030620220202497
|
07/06/2022
|
MAMRAJ
|
3316015WL0004024
|
MAMRAJ
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867362
|
|
MAMRAJ S/O TULSIRAM
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-069-002/33
(Guma)
|
3316015000NRG23030620220202501
|
07/06/2022
|
KAMLABAI
|
3316015WL0004024
|
KAMLABAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867354
|
|
KAMLA BAI BANDHE W/O SAMEDAS BANDHE
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-069-002/33
(Guma)
|
3316015000NRG23030620220202500
|
07/06/2022
|
SAMELAL
|
3316015WL0004024
|
SAMELAL
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867385
|
|
Mr. SAMELAL SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
ARANG
|
CH-16-015-069-002/34
(Guma)
|
3316015000NRG23030620220202503
|
07/06/2022
|
MUNNI BHAI
|
3316015WL0004024
|
MUNNI BHAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867379
|
|
PUNI BAI W/O VIJAY
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-069-002/34
(Guma)
|
3316015000NRG23030620220202502
|
07/06/2022
|
VIJEYKUMAR
|
3316015WL0004024
|
VIJEYKUMAR
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867366
|
|
Mr. VIJAY KUMAR JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
37
|
ARANG
|
CH-16-015-069-002/35
(Guma)
|
3316015000NRG23030620220202505
|
07/06/2022
|
TIRATHRAM
|
3316015WL0004024
|
TIRATHRAM
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Rejected
|
25/06/2022
|
|
2486867387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ARANG
|
CH-16-015-069-002/40
(Guma)
|
3316015000NRG23030620220202513
|
07/06/2022
|
DEVCHARAN
|
3316015WL0004024
|
DEVCHARAN
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867356
|
|
DEVCHARAN S/O LILARAM
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-069-002/43
(Guma)
|
3316015000NRG23030620220202520
|
07/06/2022
|
KAMTA
|
3316015WL0004024
|
KAMTA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867372
|
|
KAMTA DIDHI S/O PUNITRAM
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-069-002/43
(Guma)
|
3316015000NRG23030620220202521
|
07/06/2022
|
SANTVANTIN
|
3316015WL0004024
|
SANTVANTIN
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867390
|
|
SATVANTIN BAI DHIDHI
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-069-002/46
(Guma)
|
3316015000NRG23030620220202525
|
07/06/2022
|
VINOD
|
3316015WL0004024
|
VINOD
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867374
|
|
VINOD S/O PYARELAL
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-069-002/48
(Guma)
|
3316015000NRG23030620220202528
|
07/06/2022
|
KAMLABAI
|
3316015WL0004024
|
KAMLABAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867384
|
|
KAMLA BAI W/O PYARELAL
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-069-002/5
(Guma)
|
3316015000NRG23030620220202530
|
07/06/2022
|
TAR
|
3316015WL0004024
|
TAR
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867394
|
|
TARINI DHIDHI W/O KANHAIYA
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-069-002/55
(Guma)
|
3316015000NRG23030620220202535
|
07/06/2022
|
BUDHARA
|
3316015WL0004024
|
BUDHARA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867330
|
|
BUDHARA BAI W/O VIJAY
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-069-002/56
(Guma)
|
3316015000NRG23030620220202537
|
07/06/2022
|
DHANJIT
|
3316015WL0004024
|
DHANJIT
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867328
|
|
DHANJIT SINGH GILHARE
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-069-002/56
(Guma)
|
3316015000NRG23030620220202538
|
07/06/2022
|
GITABAI
|
3316015WL0004024
|
GITABAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867355
|
|
GEETABAI W/O DHANJEET SINGH
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-069-002/57
(Guma)
|
3316015000NRG23030620220202540
|
07/06/2022
|
KOMAL BHAI
|
3316015WL0004024
|
KOMAL BHAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867378
|
|
KOMAL BAI W/O MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-069-002/57
(Guma)
|
3316015000NRG23030620220202539
|
07/06/2022
|
MAHENDRA
|
3316015WL0004024
|
MAHENDRA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867363
|
|
MAHENDRA KUAMR S/O BHANGI
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-069-002/58
(Guma)
|
3316015000NRG23030620220202542
|
07/06/2022
|
MANOJ
|
3316015WL0004024
|
MANOJ
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867369
|
|
MANOJ KUMAR GILHARE S/O BHANGI RAM GILHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARANG
|
CH-16-015-069-002/6
(Guma)
|
3316015000NRG23030620220202543
|
07/06/2022
|
BHUKHANLAL
|
3316015WL0004024
|
BHUKHANLAL
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867370
|
|
BHUKHAN LAL GILHARE S/O SAMARU
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-069-002/60
(Guma)
|
3316015000NRG23030620220202545
|
07/06/2022
|
HEMANT
|
3316015WL0004024
|
HEMANT
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867334
|
|
HEMANT KUMAR GILHARE S/O BHANGIDAS GILHA
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-069-002/60
(Guma)
|
3316015000NRG23030620220202546
|
07/06/2022
|
padmabai
|
3316015WL0004024
|
padmabai
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867333
|
|
PADMA BAI GILHARE W/O HEMANT KR. GILHARE
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-069-002/67
(Guma)
|
3316015000NRG23030620220202553
|
07/06/2022
|
LATABAI
|
3316015WL0004024
|
LATABAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867382
|
|
LATA W/O BHARAT
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-069-002/73
(Guma)
|
3316015000NRG23030620220202558
|
07/06/2022
|
AMRIKA
|
3316015WL0004024
|
AMRIKA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867353
|
|
AMRIKA BAI W/O SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-069-002/73
(Guma)
|
3316015000NRG23030620220202557
|
07/06/2022
|
SATRUHAN
|
3316015WL0004024
|
SATRUHAN
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867336
|
|
SHATRUGHAN GILHARE S/O SADHURAM
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-069-002/74
(Guma)
|
3316015000NRG23030620220202561
|
07/06/2022
|
SUNIL
|
3316015WL0004024
|
SUNIL
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867361
|
|
SUNIL BAI W/O VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-069-002/77
(Guma)
|
3316015000NRG23030620220202564
|
07/06/2022
|
PRAMILA
|
3316015WL0004024
|
PRAMILA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867393
|
|
PRAMILA DEVI BRAMHE WO SETTILA
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-069-002/78
(Guma)
|
3316015000NRG23030620220202565
|
07/06/2022
|
MUKESH
|
3316015WL0004024
|
MUKESH
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867340
|
|
MUKESH KUMAR GILHRE W/O-BHANGIDAS
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-069-002/8
(Guma)
|
3316015000NRG23030620220202568
|
07/06/2022
|
KAMLABAI
|
3316015WL0004024
|
KAMLABAI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867383
|
|
KAMLA BAI W/O SUKHLAL
|
BANK OF BARODA(606985)
|
|
60
|
ARANG
|
CH-16-015-069-002/8
(Guma)
|
3316015000NRG23030620220202567
|
07/06/2022
|
SUKLAL
|
3316015WL0004024
|
SUKLAL
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867388
|
|
SUKLAL BARLE S/O LATE RINGU BARLE
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-069-002/87
(Guma)
|
3316015000NRG23030620220202572
|
07/06/2022
|
GOPAL
|
3316015WL0004024
|
GOPAL
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867360
|
|
GOPAL DAS S/O SEHDEV
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-069-002/89
(Guma)
|
3316015000NRG23030620220202576
|
07/06/2022
|
REENA
|
3316015WL0004024
|
REENA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867332
|
|
REENA BAI W/O SANTRAM
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-069-002/89
(Guma)
|
3316015000NRG23030620220202575
|
07/06/2022
|
SANRAM
|
3316015WL0004024
|
SANRAM
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867337
|
|
SANTRAM DHIDHI S/O PUNIT RAM
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-069-002/90
(Guma)
|
3316015000NRG23030620220202578
|
07/06/2022
|
BENA
|
3316015WL0004024
|
BENA
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867351
|
|
Mrs. BENA BARLE W\O PALTAN BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ARANG
|
CH-16-015-069-002/90
(Guma)
|
3316015000NRG23030620220202577
|
07/06/2022
|
PALTAN
|
3316015WL0004024
|
PALTAN
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867358
|
|
PALTAN S/O SUKALU
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-069-002/91
(Guma)
|
3316015000NRG23030620220202580
|
07/06/2022
|
GAYATRI
|
3316015WL0004024
|
GAYATRI
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867364
|
|
GAYTRI BARLE
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-069-002/91
(Guma)
|
3316015000NRG23030620220202579
|
07/06/2022
|
PEELURAM
|
3316015WL0004024
|
PEELURAM
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867329
|
|
PILU RAM BARLE S/O-SUKALU RAM
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-069-002/92
(Guma)
|
3316015000NRG23030620220202581
|
07/06/2022
|
KESRAM
|
3316015WL0004024
|
KESRAM
|
00045
|
BARB0DBBANA
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486867359
|
|
KESHRAM S/O DEENDAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80672
|
80672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80672
|
80672
|
|
|
|
|
|
|
|