Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_021222APB_FTO_299080
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 GARIYABAND CH-16-009-011-001/172
() 		3316009000NRG23011220221130274 02/12/2022 puspa 3316009WL0037788 puspa 00045 BARB0DBGNBD 1188 1188 Processed 10/12/2022 7064996025 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
2 GARIYABAND CH-16-009-024-004/14
() 		3316009000NRG23021220221136955 02/12/2022 Makaru 3316009WL0038027 Makaru 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995650 MR MAKARU SONWANI STATE BANK OF INDIA(508548)
3 GARIYABAND CH-16-009-024-004/15
() 		3316009000NRG23021220221136957 02/12/2022 dasrath 3316009WL0038027 dasrath 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996325 DASHRATH NETAM S O BALIYAR NETAM BANK OF BARODA(606985)
4 GARIYABAND CH-16-009-024-004/22
() 		3316009000NRG23021220221136960 02/12/2022 sant ram 3316009WL0038027 sant ram 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995618 SANT RAM MARKAM S/O JABAN SINGH PUNJAB NATIONAL BANK(508568)
5 GARIYABAND CH-16-009-024-004/30
() 		3316009000NRG23021220221136962 02/12/2022 sarwe 3316009WL0038027 sarwe 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995704 SARWERAM S O LAKHANRAM BANK OF BARODA(606985)
6 GARIYABAND CH-16-009-024-004/31
() 		3316009000NRG23021220221136963 02/12/2022 danesh 3316009WL0038027 danesh 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996324 DHANESHRAM S O BEERSHIGH BANK OF BARODA(606985)
7 GARIYABAND CH-16-009-024-004/31
() 		3316009000NRG23021220221136964 02/12/2022 shanti 3316009WL0038027 shanti 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995750 SANTI BAI DHANESHRAN BANK OF BARODA(606985)
8 GARIYABAND CH-16-009-024-004/32
() 		3316009000NRG23021220221136966 02/12/2022 KaRI BAI 3316009WL0038027 KaRI BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995653 KARIBAI NETAM CANARA BANK(508532)
9 GARIYABAND CH-16-009-024-004/34
() 		3316009000NRG23021220221136967 02/12/2022 mohan 3316009WL0038027 mohan 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995786 MOHAN S O JAITRAM BANK OF BARODA(606985)
10 GARIYABAND CH-16-009-024-004/42
() 		3316009000NRG23021220221136969 02/12/2022 BHAGWAN SINGH 3316009WL0038027 BHAGWAN SINGH 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996072 BHAGWANSHIGH S O MEHTAR BANK OF BARODA(606985)
11 GARIYABAND CH-16-009-024-004/45
() 		3316009000NRG23021220221136970 02/12/2022 panch ram 3316009WL0038027 panch ram 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995752 PANCHRAM S O CHARANSHIH BANK OF BARODA(606985)
12 GARIYABAND CH-16-009-024-004/45
() 		3316009000NRG23021220221136971 02/12/2022 rajan bai 3316009WL0038027 rajan bai 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996071 RAJANBAI W O PANCHRAM BANK OF BARODA(606985)
13 GARIYABAND CH-16-009-024-004/47
() 		3316009000NRG23021220221136972 02/12/2022 ramnath 3316009WL0038027 ramnath 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996326 RAMNAATH MARKAM S O SABARSINGH BANK OF BARODA(606985)
14 GARIYABAND CH-16-009-024-004/47
() 		3316009000NRG23021220221136973 02/12/2022 usha bai 3316009WL0038027 usha bai 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995790 USHABAI W O RAMNATH BANK OF BARODA(606985)
15 GARIYABAND CH-16-009-024-004/53
() 		3316009000NRG23021220221136974 02/12/2022 seluram 3316009WL0038027 seluram 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995749 SHELURAM S O BALIYAR BANK OF BARODA(606985)
16 GARIYABAND CH-16-009-024-004/53
() 		3316009000NRG23021220221136975 02/12/2022 soni bai 3316009WL0038027 soni bai 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996073 SANOBAI W O SELURAM BANK OF BARODA(606985)
17 GARIYABAND CH-16-009-024-004/55
() 		3316009000NRG23021220221136977 02/12/2022 savita 3316009WL0038027 savita 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995643 SAVITA W O VISNU BANK OF BARODA(606985)
18 GARIYABAND CH-16-009-024-004/55
() 		3316009000NRG23021220221136976 02/12/2022 vishnu ram 3316009WL0038027 vishnu ram 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995642 VISNURAM S O BRIJLAL BANK OF BARODA(606985)
19 GARIYABAND CH-16-009-024-004/57
() 		3316009000NRG23021220221136980 02/12/2022 amir 3316009WL0038027 amir 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995789 AMIR S O KARNSHIGH BANK OF BARODA(606985)
20 GARIYABAND CH-16-009-024-004/58
() 		3316009000NRG23021220221136981 02/12/2022 DEVSARAN 3316009WL0038027 DEVSARAN 00045 BARB0DBGNBD 1140 1140 Rejected 10/12/2022 7064995787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GARIYABAND CH-16-009-024-004/58
() 		3316009000NRG23021220221136982 02/12/2022 sukhbati 3316009WL0038027 sukhbati 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995788 SUKBATI W O DEVSARN BANK OF BARODA(606985)
22 GARIYABAND CH-16-009-024-004/60
() 		3316009000NRG23021220221136983 02/12/2022 mehar singh 3316009WL0038027 mehar singh 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995707 MAHER SINGH MARKAM S/O SANTURAM PUNJAB NATIONAL BANK(508568)
23 GARIYABAND CH-16-009-024-004/61
() 		3316009000NRG23021220221136987 02/12/2022 FULBAI 3316009WL0038027 FULBAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995782 PHULBAI W O BRIJLAL BANK OF BARODA(606985)
24 GARIYABAND CH-16-009-024-004/61
() 		3316009000NRG23021220221136986 02/12/2022 ramsigh 3316009WL0038027 ramsigh 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995783 RAM SING MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 GARIYABAND CH-16-009-024-004/64
() 		3316009000NRG23021220221136988 02/12/2022 basant 3316009WL0038027 basant 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995617 BASANT S O WALIHAR BANK OF BARODA(606985)
26 GARIYABAND CH-16-009-024-004/64
() 		3316009000NRG23021220221136989 02/12/2022 khileshwari 3316009WL0038027 khileshwari 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995706 KHILESHWARI W O BASANT BANK OF BARODA(606985)
27 GARIYABAND CH-16-009-024-004/65
() 		3316009000NRG23021220221136990 02/12/2022 manglibai 3316009WL0038027 manglibai 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995754 MAGLIBAI W O SUKDEV BANK OF BARODA(606985)
28 GARIYABAND CH-16-009-024-004/69
() 		3316009000NRG23021220221136991 02/12/2022 haro 3316009WL0038027 haro 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995753 HAR BAI D O DASHRATH BANK OF BARODA(606985)
29 GARIYABAND CH-16-009-024-004/70
() 		3316009000NRG23021220221136993 02/12/2022 amrika 3316009WL0038027 amrika 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995705 NAMIKA W O PURAN BANK OF BARODA(606985)
30 GARIYABAND CH-16-009-024-004/70
() 		3316009000NRG23021220221136992 02/12/2022 puran 3316009WL0038027 puran 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995791 PURANSHIGH S O SARWERAM BANK OF BARODA(606985)
31 GARIYABAND CH-16-009-024-004/71
() 		3316009000NRG23021220221136994 02/12/2022 jhadiram 3316009WL0038027 jhadiram 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996093 JHADIBAI W O AMIR BANK OF BARODA(606985)
32 GARIYABAND CH-16-009-024-004/72
() 		3316009000NRG23021220221136995 02/12/2022 ANIT RAM 3316009WL0038027 ANIT RAM 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995590 ANITRAM S O SUKRU BANK OF BARODA(606985)
33 GARIYABAND CH-16-009-024-004/75
() 		3316009000NRG23021220221136996 02/12/2022 sudama 3316009WL0038027 sudama 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995589 SUDAM S O MOHAN BANK OF BARODA(606985)
34 GARIYABAND CH-16-009-024-004/77
() 		3316009000NRG23021220221137001 02/12/2022 PREM LAL 3316009WL0038027 PREM LAL 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995785 PREMLAL S O MOHAN BANK OF BARODA(606985)
35 GARIYABAND CH-16-009-024-004/77
() 		3316009000NRG23021220221137000 02/12/2022 TULA RAM 3316009WL0038027 TULA RAM 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995784 TULARAM S O MOHAN BANK OF BARODA(606985)
36 GARIYABAND CH-16-009-026-002/10
() 		3316009000NRG23301120221106815 02/12/2022 GOVIND 3316009WL0036872 GOVIND 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995567 GOVIND RAM GOD SO PARDESI RAM GOD UNION BANK OF INDIA(508500)
37 GARIYABAND CH-16-009-026-002/104
() 		3316009000NRG23301120221106872 02/12/2022 CHINTA RAM 3316009WL0036873 CHINTA RAM 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995573 CHINTA RAM S/O NAVAL SINGH BANK OF INDIA(508505)
38 GARIYABAND CH-16-009-026-002/104
() 		3316009000NRG23301120221106873 02/12/2022 DHARMIN 3316009WL0036873 DHARMIN 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995679 DHARMIN BANK OF BARODA(606985)
39 GARIYABAND CH-16-009-026-002/11
() 		3316009000NRG23301120221106817 02/12/2022 DAMESHWARI 3316009WL0036872 DAMESHWARI 00045 BARB0DBGNBD 600 600 Processed 10/12/2022 7064995673 DAMESWARI GHOD BANK OF BARODA(606985)
40 GARIYABAND CH-16-009-026-002/111
() 		3316009000NRG23301120221106874 02/12/2022 PARSOTTAM 3316009WL0036873 PARSOTTAM 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995572 PURUSHOTTAM DHRUV S/O MEGHNATH DHRUV BANK OF INDIA(508505)
41 GARIYABAND CH-16-009-026-002/111
() 		3316009000NRG23301120221106875 02/12/2022 RAMULA BAI 3316009WL0036873 RAMULA BAI 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995701 RAULA BAI BANK OF BARODA(606985)
42 GARIYABAND CH-16-009-026-002/115
() 		3316009000NRG23301120221106876 02/12/2022 birsing 3316009WL0036873 birsing 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995894 BIRSINGH GOD SO MANGLU GOD UNION BANK OF INDIA(508500)
43 GARIYABAND CH-16-009-026-002/115
() 		3316009000NRG23301120221106877 02/12/2022 BISHAHIN 3316009WL0036873 BISHAHIN 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995893 BISHAHIN BAI W/O-VEER SINGH BANK OF BARODA(606985)
44 GARIYABAND CH-16-009-026-002/116
() 		3316009000NRG23301120221106818 02/12/2022 MANI RAM 3316009WL0036872 MANI RAM 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064996348 MANIRAM DHRUW SO LATEL SINGH DHRUW UNION BANK OF INDIA(508500)
45 GARIYABAND CH-16-009-026-002/116
() 		3316009000NRG23301120221106819 02/12/2022 RUKHAN BAI 3316009WL0036872 RUKHAN BAI 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995895 RUKHMANI BAI DHRUW BANK OF BARODA(606985)
46 GARIYABAND CH-16-009-026-002/119
() 		3316009000NRG23301120221106879 02/12/2022 ANKALIN 3316009WL0036873 ANKALIN 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064996347 ANKALA HIN BANK OF BARODA(606985)
47 GARIYABAND CH-16-009-026-002/119
() 		3316009000NRG23301120221106878 02/12/2022 sona ram 3316009WL0036873 sona ram 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995625 SONA RAM DHRUW SO PARDESI RAM DHRUW UNION BANK OF INDIA(508500)
48 GARIYABAND CH-16-009-026-002/12
() 		3316009000NRG23301120221106820 02/12/2022 AAJU RAM 3316009WL0036872 AAJU RAM 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995574 AAJU RAM S/O DEV SINGH BANK OF INDIA(508505)
49 GARIYABAND CH-16-009-026-002/120
() 		3316009000NRG23301120221106881 02/12/2022 dasodsa.. 3316009WL0036873 dasodsa.. 00045 BARB0DBGNBD 600 600 Processed 10/12/2022 7064995631 DASODA BAI DHRUW WO NARAYAN SINGH DHRUW UNION BANK OF INDIA(508500)
50 GARIYABAND CH-16-009-026-002/120
() 		3316009000NRG23301120221106880 02/12/2022 narayan. 3316009WL0036873 narayan. 00045 BARB0DBGNBD 600 600 Processed 10/12/2022 7064995563 NARAYAN DHRUV S/O NOKLAL BANK OF INDIA(508505)
51 GARIYABAND CH-16-009-026-002/121
() 		3316009000NRG23301120221106882 02/12/2022 SHIVKUMAR 3316009WL0036873 SHIVKUMAR 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995565 SHIVKUMAR DHRUV S/O LOKSINGH DHRUV BANK OF INDIA(508505)
52 GARIYABAND CH-16-009-026-002/121
() 		3316009000NRG23301120221106883 02/12/2022 sunita. 3316009WL0036873 sunita. 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995630 SUNITA BAI BANK OF BARODA(606985)
53 GARIYABAND CH-16-009-026-002/122
() 		3316009000NRG23301120221106822 02/12/2022 ISHWAR 3316009WL0036872 ISHWAR 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995609 Mr. ESHAWAR LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 GARIYABAND CH-16-009-026-002/122
() 		3316009000NRG23301120221106823 02/12/2022 MANGTIN 3316009WL0036872 MANGTIN 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995672 MANGTIN BAI BANK OF BARODA(606985)
55 GARIYABAND CH-16-009-026-002/124
() 		3316009000NRG23301120221106824 02/12/2022 ROM LAL 3316009WL0036872 ROM LAL 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995575 ROM LAL DHRUW SO BIR SINGH DHRUW UNION BANK OF INDIA(508500)
56 GARIYABAND CH-16-009-026-002/124
() 		3316009000NRG23301120221106825 02/12/2022 umeshwari. 3316009WL0036872 umeshwari. 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995669 YOGESHWARI BAI BANK OF BARODA(606985)
57 GARIYABAND CH-16-009-026-002/125
() 		3316009000NRG23301120221106884 02/12/2022 amarsing. 3316009WL0036873 amarsing. 00045 BARB0DBGNBD 600 600 Processed 10/12/2022 7064996239 AMAR SINGH DHRUW SO MYA LAL DHRUW UNION BANK OF INDIA(508500)
58 GARIYABAND CH-16-009-026-002/125
() 		3316009000NRG23301120221106885 02/12/2022 santoshi. 3316009WL0036873 santoshi. 00045 BARB0DBGNBD 600 600 Processed 10/12/2022 7064995591 SANTOSHI BANK OF BARODA(606985)
59 GARIYABAND CH-16-009-026-002/128
() 		3316009000NRG23301120221106826 02/12/2022 BHAGWAT 3316009WL0036872 BHAGWAT 00045 BARB0DBGNBD 600 600 Processed 10/12/2022 7064995688 BHAGAT RAM S/O VISHRAM BANK OF INDIA(508505)
60 GARIYABAND CH-16-009-026-002/128
() 		3316009000NRG23301120221106827 02/12/2022 santoshi 3316009WL0036872 santoshi 00045 BARB0DBGNBD 600 600 Processed 10/12/2022 7064995689 SANTOSHI GHOD BANK OF BARODA(606985)
61 GARIYABAND CH-16-009-026-002/129
() 		3316009000NRG23301120221106829 02/12/2022 PREMLATA 3316009WL0036872 PREMLATA 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995996 PREMLATA BHIMSINGH BANK OF BARODA(606985)
62 GARIYABAND CH-16-009-026-002/13
() 		3316009000NRG23301120221106830 02/12/2022 JAGATU RAM 3316009WL0036872 JAGATU RAM 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064996041 JAGAT DHRUW S/O KUNVAR SINGH BANK OF INDIA(508505)
63 GARIYABAND CH-16-009-026-002/132
() 		3316009000NRG23301120221106886 02/12/2022 ahilya bai 3316009WL0036873 ahilya bai 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995632 AHILYA BAI W/O-NOHAR SINGH BANK OF BARODA(606985)
64 GARIYABAND CH-16-009-026-002/132
() 		3316009000NRG23301120221106887 02/12/2022 jageshwar 3316009WL0036873 jageshwar 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995633 JAGESHWAR S/O-NOHAR SINGH BANK OF BARODA(606985)
65 GARIYABAND CH-16-009-026-002/134
() 		3316009000NRG23301120221106833 02/12/2022 santi bai 3316009WL0036872 santi bai 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995611 SHANTI BAI / TULSI RAM BANK OF BARODA(606985)
66 GARIYABAND CH-16-009-026-002/134
() 		3316009000NRG23301120221106832 02/12/2022 tulsi ram 3316009WL0036872 tulsi ram 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995634 TULSI DHRUV S/O GOHLAT DHRUV BANK OF INDIA(508505)
67 GARIYABAND CH-16-009-026-002/135
() 		3316009000NRG23301120221106890 02/12/2022 LILAbai 3316009WL0036873 LILAbai 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995612 Leela Bai AIRTEL PAYMENTS BANK LIMITED(990288)
68 GARIYABAND CH-16-009-026-002/135
() 		3316009000NRG23301120221106889 02/12/2022 tulsi. 3316009WL0036873 tulsi. 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064996240 TULSIRAM DHRUV SO DAYALOO DHRUV UNION BANK OF INDIA(508500)
69 GARIYABAND CH-16-009-026-002/143
() 		3316009000NRG23301120221106892 02/12/2022 chameli 3316009WL0036873 chameli 00045 BARB0DBGNBD 400 400 Processed 10/12/2022 7064995686 CHAMELIBAI W/O DINESH BANK OF BARODA(606985)
70 GARIYABAND CH-16-009-026-002/143
() 		3316009000NRG23301120221106891 02/12/2022 DENESH 3316009WL0036873 DENESH 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995560 DINESH S/O CHABI RAM BANK OF BARODA(606985)
71 GARIYABAND CH-16-009-026-002/149
() 		3316009000NRG23301120221106835 02/12/2022 Balaram 3316009WL0036872 Balaram 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995576 BHAGWATI DHRUW W/O BALARAM DHRUW BANK OF BARODA(606985)
72 GARIYABAND CH-16-009-026-002/149
() 		3316009000NRG23301120221106836 02/12/2022 Bhagi 3316009WL0036872 Bhagi 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995680 BALA RAM DHRUW SO BHAGWAT RAM DHRUW UNION BANK OF INDIA(508500)
73 GARIYABAND CH-16-009-026-002/16
() 		3316009000NRG23301120221106837 02/12/2022 AKHAT 3316009WL0036872 AKHAT 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995678 AKHAT RAM S/O KANWAL RAM BANK OF INDIA(508505)
74 GARIYABAND CH-16-009-026-002/16
() 		3316009000NRG23301120221106838 02/12/2022 arun kumar 3316009WL0036872 arun kumar 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995683 ARUN S/O AKHAT BANK OF BARODA(606985)
75 GARIYABAND CH-16-009-026-002/16
() 		3316009000NRG23301120221106839 02/12/2022 BALKUMARI 3316009WL0036872 BALKUMARI 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995682 BALKUMARI GHOD BANK OF BARODA(606985)
76 GARIYABAND CH-16-009-026-002/160
() 		3316009000NRG23301120221106841 02/12/2022 gangotri 3316009WL0036872 gangotri 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995614 GANGOTRI BAI DHRUW WO ANAND RAM DHRUW UNION BANK OF INDIA(508500)
77 GARIYABAND CH-16-009-026-002/19
() 		3316009000NRG23301120221106897 02/12/2022 asok.l 3316009WL0036873 asok.l 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995610 ASHOK DHRUV S/O MANSUKH DHRUV BANK OF INDIA(508505)
78 GARIYABAND CH-16-009-026-002/19
() 		3316009000NRG23301120221106898 02/12/2022 hemin..... 3316009WL0036873 hemin..... 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995702 HEMIN BAI BANK OF BARODA(606985)
79 GARIYABAND CH-16-009-026-002/22
() 		3316009000NRG23301120221106843 02/12/2022 KARTIK RAM 3316009WL0036872 KARTIK RAM 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995579 KARTIK RAM DHRUW SO DEV SINGH DHRUW UNION BANK OF INDIA(508500)
80 GARIYABAND CH-16-009-026-002/22
() 		3316009000NRG23301120221106845 02/12/2022 KUSUMLATA 3316009WL0036872 KUSUMLATA 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995613 KUSUMLATA W/O TIKAM BANK OF BARODA(606985)
81 GARIYABAND CH-16-009-026-002/22
() 		3316009000NRG23301120221106844 02/12/2022 TIKAM 3316009WL0036872 TIKAM 00045 BARB0DBGNBD 600 600 Processed 10/12/2022 7064996232 TIKAM S/O KARTIK RAM BANK OF INDIA(508505)
82 GARIYABAND CH-16-009-026-002/24
() 		3316009000NRG23301120221106900 02/12/2022 jamuna bai 3316009WL0036873 jamuna bai 00045 BARB0DBGNBD 400 400 Processed 10/12/2022 7064995629 JAMUNA BAI GHOD BANK OF BARODA(606985)
83 GARIYABAND CH-16-009-026-002/24
() 		3316009000NRG23301120221106899 02/12/2022 sivkumar 3316009WL0036873 sivkumar 00045 BARB0DBGNBD 400 400 Processed 10/12/2022 7064995622 SHIV KUMAR SO SUDDHURAM UNION BANK OF INDIA(508500)
84 GARIYABAND CH-16-009-026-002/27
() 		3316009000NRG23301120221106847 02/12/2022 navtu ram 3316009WL0036872 navtu ram 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995668 NAWATU RAM KAMAR S/O-BISHRAM BANK OF BARODA(606985)
85 GARIYABAND CH-16-009-026-002/27
() 		3316009000NRG23301120221106848 02/12/2022 SAVITRY 3316009WL0036872 SAVITRY 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995667 SAVITRI BAI KAMAR WO NAVTU RAM KAMAR UNION BANK OF INDIA(508500)
86 GARIYABAND CH-16-009-026-002/3
() 		3316009000NRG23301120221106850 02/12/2022 DASRI BAI 3316009WL0036872 DASRI BAI 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995578 DUSRI BAI W/O SUKHRAM BANK OF BARODA(606985)
87 GARIYABAND CH-16-009-026-002/3
() 		3316009000NRG23301120221106849 02/12/2022 shukhram 3316009WL0036872 shukhram 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995564 SUKHRAM KAMAR SO MANGAL SINGH KAMAR UNION BANK OF INDIA(508500)
88 GARIYABAND CH-16-009-026-002/32
() 		3316009000NRG23301120221106851 02/12/2022 MANNU 3316009WL0036872 MANNU 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995570 MANNU GOD SO BISHALOO GOD UNION BANK OF INDIA(508500)
89 GARIYABAND CH-16-009-026-002/32
() 		3316009000NRG23301120221106852 02/12/2022 SATO BAI 3316009WL0036872 SATO BAI 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995571 SATO BAI W/O MANNU RAM BANK OF BARODA(606985)
90 GARIYABAND CH-16-009-026-002/37
() 		3316009000NRG23301120221106854 02/12/2022 fuleshwari 3316009WL0036872 fuleshwari 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995891 PHULESWARI BAI GHOD BANK OF BARODA(606985)
91 GARIYABAND CH-16-009-026-002/37
() 		3316009000NRG23301120221106853 02/12/2022 mahetar... 3316009WL0036872 mahetar... 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995624 MEHATTAR S/O BIHARI BANK OF INDIA(508505)
92 GARIYABAND CH-16-009-026-002/42
() 		3316009000NRG23301120221106855 02/12/2022 JAGITA 3316009WL0036872 JAGITA 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995557 JAGITA BAI PUNJAB NATIONAL BANK(508568)
93 GARIYABAND CH-16-009-026-002/52
() 		3316009000NRG23301120221106901 02/12/2022 VISHNU 3316009WL0036873 VISHNU 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995562 BISHNU GAOD BANK OF BARODA(606985)
94 GARIYABAND CH-16-009-026-002/54
() 		3316009000NRG23301120221106905 02/12/2022 BISANI BAI 3316009WL0036873 BISANI BAI 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995635 BISNI BAI DHRUW BANK OF BARODA(606985)
95 GARIYABAND CH-16-009-026-002/54
() 		3316009000NRG23301120221106904 02/12/2022 kirtaan.... 3316009WL0036873 kirtaan.... 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995577 KIRTAN RAM S/O BAHGWANI BANK OF INDIA(508505)
96 GARIYABAND CH-16-009-026-002/56
() 		3316009000NRG23301120221106857 02/12/2022 kaosilya 3316009WL0036872 kaosilya 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995674 KAUSHWALIYA BANK OF BARODA(606985)
97 GARIYABAND CH-16-009-026-002/56
() 		3316009000NRG23301120221106906 02/12/2022 PANCH RAM 3316009WL0036873 PANCH RAM 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995559 Mr. PANCH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 GARIYABAND CH-16-009-026-002/58
() 		3316009000NRG23301120221106909 02/12/2022 FAGANI 3316009WL0036873 FAGANI 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995685 PHAGNI BAI BANK OF BARODA(606985)
99 GARIYABAND CH-16-009-026-002/58
() 		3316009000NRG23301120221106908 02/12/2022 VIJAY 3316009WL0036873 VIJAY 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995568 VIJAYKUMAR DHRUW SO BISRAM DHRUW UNION BANK OF INDIA(508500)
100 GARIYABAND CH-16-009-026-002/59
() 		3316009000NRG23301120221106911 02/12/2022 HEMIN 3316009WL0036873 HEMIN 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995670 HEMIN BAI W/O RAM SINGH BANK OF BARODA(606985)
101 GARIYABAND CH-16-009-026-002/6
() 		3316009000NRG23301120221106859 02/12/2022 khem bai 3316009WL0036872 khem bai 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995684 KHEM BAI BANK OF BARODA(606985)
102 GARIYABAND CH-16-009-026-002/6
() 		3316009000NRG23301120221106858 02/12/2022 lalit 3316009WL0036872 lalit 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995561 LALIT RAM S/O MANSUK LAL BANK OF INDIA(508505)
103 GARIYABAND CH-16-009-026-002/65
() 		3316009000NRG23301120221106912 02/12/2022 REVTI BAI 3316009WL0036873 REVTI BAI 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064995671 Mr. REWATI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 GARIYABAND CH-16-009-026-002/7
() 		3316009000NRG23301120221106860 02/12/2022 lakshman 3316009WL0036872 lakshman 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995663 LAXMAN RAM S/O GAGARU BANK OF INDIA(508505)
105 GARIYABAND CH-16-009-026-002/7
() 		3316009000NRG23301120221106861 02/12/2022 radha..... 3316009WL0036872 radha..... 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995666 RADHA BAI W/O LAXMAN BANK OF BARODA(606985)
106 GARIYABAND CH-16-009-026-002/77
() 		3316009000NRG23301120221106864 02/12/2022 AHILYA 3316009WL0036872 AHILYA 00045 BARB0DBGNBD 800 800 Processed 10/12/2022 7064996026 AHILIYA BAI BANK OF BARODA(606985)
107 GARIYABAND CH-16-009-026-002/77
() 		3316009000NRG23301120221106863 02/12/2022 MAHADEV 3316009WL0036872 MAHADEV 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995569 MAHADEV GOD S/O SONAOO GOD BANK OF INDIA(508505)
108 GARIYABAND CH-16-009-026-002/8
() 		3316009000NRG23301120221106865 02/12/2022 charan sing 3316009WL0036872 charan sing 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995558 RAMCHARAN DHRUV S/O MEGHNATH DHRUV BANK OF INDIA(508505)
109 GARIYABAND CH-16-009-026-002/83
() 		3316009000NRG23301120221106913 02/12/2022 mohan...... 3316009WL0036873 mohan...... 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995566 MOHAN SO MYALAL UNION BANK OF INDIA(508500)
110 GARIYABAND CH-16-009-026-002/84
() 		3316009000NRG23301120221106914 02/12/2022 srwan..... 3316009WL0036873 srwan..... 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995580 Mr. SHRAVAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 GARIYABAND CH-16-009-026-002/84
() 		3316009000NRG23301120221106915 02/12/2022 sunita..... 3316009WL0036873 sunita..... 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995623 SUNITA BAI GOND BANK OF BARODA(606985)
112 GARIYABAND CH-16-009-026-002/91
() 		3316009000NRG23301120221106916 02/12/2022 DASHRU 3316009WL0036873 DASHRU 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995664 DASHRU RAM S/O NARJIYA BANK OF INDIA(508505)
113 GARIYABAND CH-16-009-026-002/91
() 		3316009000NRG23301120221106917 02/12/2022 UCHRA BAI 3316009WL0036873 UCHRA BAI 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995665 KACHARA BAI W/O DASHARU RAM BANK OF BARODA(606985)
114 GARIYABAND CH-16-009-026-002/93
() 		3316009000NRG23301120221106867 02/12/2022 malti 3316009WL0036872 malti 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995681 MALTI BAI KAMAR BANK OF BARODA(606985)
115 GARIYABAND CH-16-009-026-002/94
() 		3316009000NRG23301120221106869 02/12/2022 CHAITI BAI 3316009WL0036872 CHAITI BAI 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064996281 CHAITI BAI KAMAR BANK OF BARODA(606985)
116 GARIYABAND CH-16-009-026-002/94
() 		3316009000NRG23301120221106868 02/12/2022 DASRATH 3316009WL0036872 DASRATH 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995581 DASHRATH SO NAJARIYA UNION BANK OF INDIA(508500)
117 GARIYABAND CH-16-009-026-002/96
() 		3316009000NRG23301120221106918 02/12/2022 bisnath 3316009WL0036873 bisnath 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995890 Mr. BISNATH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
118 GARIYABAND CH-16-009-026-002/96
() 		3316009000NRG23301120221106919 02/12/2022 URVA BAI 3316009WL0036873 URVA BAI 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995892 RUKHA BAI BANK OF BARODA(606985)
119 GARIYABAND CH-16-009-026-002/97
() 		3316009000NRG23301120221106920 02/12/2022 rajmat 3316009WL0036873 rajmat 00045 BARB0DBGNBD 1000 1000 Processed 10/12/2022 7064995697 RAJMAT BAI W O SANTRAM BANK OF BARODA(606985)
120 GARIYABAND CH-16-009-041-001/14
() 		3316009000NRG23021220221141035 02/12/2022 GAYATRI 3316009WL0038198 GAYATRI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996290 GAYATRI BAI W O LAKHAN LAL BANK OF BARODA(606985)
121 GARIYABAND CH-16-009-041-001/150
() 		3316009000NRG23021220221141036 02/12/2022 HIRAMAN 3316009WL0038198 HIRAMAN 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995850 HIRAMAN CANARA BANK(508532)
122 GARIYABAND CH-16-009-041-001/150
() 		3316009000NRG23021220221141037 02/12/2022 MAYA BAI 3316009WL0038198 MAYA BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995915 MAYA BAI W O HIRAMAN BANK OF BARODA(606985)
123 GARIYABAND CH-16-009-041-001/153
() 		3316009000NRG23021220221141038 02/12/2022 HARISUNKAR 3316009WL0038198 HARISUNKAR 00045 BARB0DBGNBD 380 380 Processed 10/12/2022 7064995607 HARISHANKAR HALBA SO RAMRATAN HALBA UNION BANK OF INDIA(508500)
124 GARIYABAND CH-16-009-041-001/153
() 		3316009000NRG23021220221141039 02/12/2022 radha bai 3316009WL0038198 radha bai 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995658 RADHABAI W O HARISANKAR BANK OF BARODA(606985)
125 GARIYABAND CH-16-009-041-001/155
() 		3316009000NRG23021220221141040 02/12/2022 SAKUNTALA BAI 3316009WL0038198 SAKUNTALA BAI 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995854 SHAKUNTLA W O HICHCHHARAM BANK OF BARODA(606985)
126 GARIYABAND CH-16-009-041-001/156
() 		3316009000NRG23021220221141041 02/12/2022 kumari 3316009WL0038198 kumari 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995851 KUMARIBAI W O TEJSINGH BANK OF BARODA(606985)
127 GARIYABAND CH-16-009-041-001/171
() 		3316009000NRG23021220221141042 02/12/2022 GEETA BAI 3316009WL0038198 GEETA BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995852 GITABAI W O RAMNAND BANK OF BARODA(606985)
128 GARIYABAND CH-16-009-041-001/172
() 		3316009000NRG23021220221141043 02/12/2022 SURESH KUMAR 3316009WL0038198 SURESH KUMAR 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995856 SURESH S O RAMJI BANK OF BARODA(606985)
129 GARIYABAND CH-16-009-041-001/172
() 		3316009000NRG23021220221141044 02/12/2022 TULESHWARI 3316009WL0038198 TULESHWARI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996287 TULESHWARI W O SURESH BANK OF BARODA(606985)
130 GARIYABAND CH-16-009-041-001/21-A
() 		3316009000NRG23021220221141046 02/12/2022 DAGESHWARI 3316009WL0038198 DAGESHWARI 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064996216 DAGESHWARI W O DEVNATH BANK OF BARODA(606985)
131 GARIYABAND CH-16-009-041-001/21-A
() 		3316009000NRG23021220221141045 02/12/2022 DEVNARAIN 3316009WL0038198 DEVNARAIN 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996215 DEVNARAYAN S O TILAK BANK OF BARODA(606985)
132 GARIYABAND CH-16-009-041-001/28
() 		3316009000NRG23021220221141047 02/12/2022 lawkumar 3316009WL0038198 lawkumar 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995677 LOVEKUMAR BANK OF BARODA(606985)
133 GARIYABAND CH-16-009-041-001/30
() 		3316009000NRG23021220221141048 02/12/2022 LALITA 3316009WL0038198 LALITA 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995855 LALITA BAI PUNJAB NATIONAL BANK(508568)
134 GARIYABAND CH-16-009-041-001/36
() 		3316009000NRG23021220221141050 02/12/2022 chameli 3316009WL0038198 chameli 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995857 CHAMELI BAI W O SUKALU BANK OF BARODA(606985)
135 GARIYABAND CH-16-009-041-001/36
() 		3316009000NRG23021220221141049 02/12/2022 sukaluram 3316009WL0038198 sukaluram 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995859 SUKALU RAM S O VIPAT RAM BANK OF BARODA(606985)
136 GARIYABAND CH-16-009-041-001/425
() 		3316009000NRG23021220221141051 02/12/2022 ASHOK KUMAR 3316009WL0038198 ASHOK KUMAR 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995690 ASHOK KUMAR BANK OF BARODA(606985)
137 GARIYABAND CH-16-009-041-001/425
() 		3316009000NRG23021220221141052 02/12/2022 JAGESHWARI 3316009WL0038198 JAGESHWARI 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995691 JAGESHWARI W O ASHOKKMAR BANK OF BARODA(606985)
138 GARIYABAND CH-16-009-041-001/429
() 		3316009000NRG23021220221141054 02/12/2022 BHARATI 3316009WL0038198 BHARATI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996285 BHARTI BAI W O MUKESH BANK OF BARODA(606985)
139 GARIYABAND CH-16-009-041-001/429
() 		3316009000NRG23021220221141053 02/12/2022 MUKESH KUMAR 3316009WL0038198 MUKESH KUMAR 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995592 MUKESH KUMAR S O RAM PRASAD BANK OF BARODA(606985)
140 GARIYABAND CH-16-009-041-001/48
() 		3316009000NRG23021220221141055 02/12/2022 RAMJI 3316009WL0038198 RAMJI 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064996333 Mr. RAMJI BISEN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 GARIYABAND CH-16-009-041-001/48
() 		3316009000NRG23021220221141056 02/12/2022 THANWARIN 3316009WL0038198 THANWARIN 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995948 THANVARIN BAI W O MOTILAL BANK OF BARODA(606985)
142 GARIYABAND CH-16-009-041-001/57
() 		3316009000NRG23021220221141058 02/12/2022 EMBAI 3316009WL0038198 EMBAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995853 HEMBAI W O KISHUNRAM BANK OF BARODA(606985)
143 GARIYABAND CH-16-009-041-001/57
() 		3316009000NRG23021220221141057 02/12/2022 KISHUN RAM 3316009WL0038198 KISHUN RAM 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996186 KISHUN S O AKTURAM BANK OF BARODA(606985)
144 GARIYABAND CH-16-009-041-001/73
() 		3316009000NRG23021220221141060 02/12/2022 durgesh kumar 3316009WL0038198 durgesh kumar 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995947 DURGESH KUMAR UNION BANK OF INDIA(508500)
145 GARIYABAND CH-16-009-041-001/73
() 		3316009000NRG23021220221141059 02/12/2022 sant ram 3316009WL0038198 sant ram 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995858 SANT RAM S O GHASHIYA RAM BANK OF BARODA(606985)
146 GARIYABAND CH-16-009-041-001/91
() 		3316009000NRG23021220221141062 02/12/2022 SHYAM LAL 3316009WL0038198 SHYAM LAL 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995968 Mr. SHYAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 GARIYABAND CH-16-009-041-001/91
() 		3316009000NRG23021220221141063 02/12/2022 TIJMAT 3316009WL0038198 TIJMAT 00045 BARB0DBGNBD 950 950 Rejected 10/12/2022 7064995654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GARIYABAND CH-16-009-041-002/100
() 		3316009023NRG23021220221142379 02/12/2022 kuleshwari 3316009WL0038233 kuleshwari 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064996345 KULESHWARI W O SANTRAM BANK OF BARODA(606985)
149 GARIYABAND CH-16-009-041-002/100
() 		3316009023NRG23021220221142378 02/12/2022 SANTRAM 3316009WL0038233 SANTRAM 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064995896 SANTARAM S O CHAITURAM BANK OF BARODA(606985)
150 GARIYABAND CH-16-009-041-002/101-A
() 		3316009023NRG23021220221142380 02/12/2022 HIRMOTIN BAI 3316009WL0038233 HIRMOTIN BAI 00045 BARB0DBGNBD 380 380 Processed 10/12/2022 7064995897 HIRMOTIN BAI W O SANTOSH BANK OF BARODA(606985)
151 GARIYABAND CH-16-009-041-002/103
() 		3316009023NRG23021220221142382 02/12/2022 chitrekha 3316009WL0038233 chitrekha 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996284 REKHABAI W O DINESH KUMAR BANK OF BARODA(606985)
152 GARIYABAND CH-16-009-041-002/103
() 		3316009023NRG23021220221142381 02/12/2022 dinesh kumar 3316009WL0038233 dinesh kumar 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996283 DINESH KUMAR S O PUNITRAM BANK OF BARODA(606985)
153 GARIYABAND CH-16-009-041-002/107
() 		3316009023NRG23021220221142385 02/12/2022 BALESH KUMAR 3316009WL0038233 BALESH KUMAR 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064996011 BALESHRAM S O FULSHINGH BANK OF BARODA(606985)
154 GARIYABAND CH-16-009-041-002/107
() 		3316009023NRG23021220221142386 02/12/2022 CHAMELI 3316009WL0038233 CHAMELI 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064996010 CHAMELI BAI W O BALESH RAM BANK OF BARODA(606985)
155 GARIYABAND CH-16-009-041-002/18
() 		3316009023NRG23021220221142387 02/12/2022 CHAMARU RAM 3316009WL0038233 CHAMARU RAM 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996344 CHAMRURAM S O CHHERKURAM BANK OF BARODA(606985)
156 GARIYABAND CH-16-009-041-002/25
() 		3316009023NRG23021220221142388 02/12/2022 JANKI BAI 3316009WL0038233 JANKI BAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995994 JANKI BAI BANK OF BARODA(606985)
157 GARIYABAND CH-16-009-041-002/28
() 		3316009023NRG23021220221142390 02/12/2022 CHAMPA BAI 3316009WL0038233 CHAMPA BAI 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064995900 CHAMPA BAI W O VISHNU BANK OF BARODA(606985)
158 GARIYABAND CH-16-009-041-002/28
() 		3316009023NRG23021220221142389 02/12/2022 VISHNU RAM 3316009WL0038233 VISHNU RAM 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064995899 BISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
159 GARIYABAND CH-16-009-041-002/30
() 		3316009023NRG23021220221142391 02/12/2022 DAYALU RAM 3316009WL0038233 DAYALU RAM 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995647 Mr. DAYALU RAM KAMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 GARIYABAND CH-16-009-041-002/30
() 		3316009023NRG23021220221142392 02/12/2022 RAMSHILA 3316009WL0038233 RAMSHILA 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995648 RAMASHILA BANK OF BARODA(606985)
161 GARIYABAND CH-16-009-041-002/34
() 		3316009023NRG23021220221142396 02/12/2022 SOHANU 3316009WL0038233 SOHANU 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995898 SHAHNU RAM S O SONHAR BANK OF BARODA(606985)
162 GARIYABAND CH-16-009-041-002/37
() 		3316009023NRG23021220221142399 02/12/2022 VISHRAM 3316009WL0038233 VISHRAM 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064996221 Mr. BISRAM KAMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 GARIYABAND CH-16-009-041-002/40
() 		3316009023NRG23021220221142400 02/12/2022 DHARMIN BAI 3316009WL0038233 DHARMIN BAI 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064996286 DHARMIN BAI W O PUNITRAM BANK OF BARODA(606985)
164 GARIYABAND CH-16-009-041-002/40
() 		3316009023NRG23021220221142401 02/12/2022 KRISH KUMAR 3316009WL0038233 KRISH KUMAR 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996222 KRISHNA KUMAR S O PUNITRAM BANK OF BARODA(606985)
165 GARIYABAND CH-16-009-041-002/40
() 		3316009023NRG23021220221142402 02/12/2022 RUKHMANI BAI 3316009WL0038233 RUKHMANI BAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996223 RUKHMANI BAI W O KRISHNA RAM BANK OF BARODA(606985)
166 GARIYABAND CH-16-009-041-002/44
() 		3316009023NRG23021220221142405 02/12/2022 KHEDU RAM 3316009WL0038233 KHEDU RAM 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995715 KHEDU RAM S O SAKHARAM BANK OF BARODA(606985)
167 GARIYABAND CH-16-009-041-002/44
() 		3316009023NRG23021220221142406 02/12/2022 ROSHANI BAI 3316009WL0038233 ROSHANI BAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995999 ROSHNI BAI PUNJAB NATIONAL BANK(508568)
168 GARIYABAND CH-16-009-041-002/52
() 		3316009023NRG23021220221142414 02/12/2022 MANGTIN 3316009WL0038233 MANGTIN 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995990 MANGTINBAI W O RAMADHIN BANK OF BARODA(606985)
169 GARIYABAND CH-16-009-041-002/52
() 		3316009023NRG23021220221142413 02/12/2022 RAMADHIN 3316009WL0038233 RAMADHIN 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996074 RAMADHIN S O TIHARU RAM BANK OF BARODA(606985)
170 GARIYABAND CH-16-009-041-002/53
() 		3316009023NRG23021220221142415 02/12/2022 DHARMU RAM 3316009WL0038233 DHARMU RAM 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995711 DHARMU RAM S O FAGURAM BANK OF BARODA(606985)
171 GARIYABAND CH-16-009-041-002/53
() 		3316009023NRG23021220221142416 02/12/2022 FULMAT BAI 3316009WL0038233 FULMAT BAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996000 FULMAT W O DHRAMU RAM BANK OF BARODA(606985)
172 GARIYABAND CH-16-009-041-002/54
() 		3316009023NRG23021220221142418 02/12/2022 DINDYAL 3316009WL0038233 DINDYAL 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064995903 MR DEEN DAYAL DHRUW AND TARA BAI STATE BANK OF INDIA(508548)
173 GARIYABAND CH-16-009-041-002/54
() 		3316009023NRG23021220221142419 02/12/2022 TARA BAI 3316009WL0038233 TARA BAI 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064995606 TARA BAI DHRUW BANK OF BARODA(606985)
174 GARIYABAND CH-16-009-041-002/60
() 		3316009023NRG23021220221142420 02/12/2022 PARASH RAM 3316009WL0038233 PARASH RAM 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995714 Mr. PARASH RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 GARIYABAND CH-16-009-041-002/60
() 		3316009023NRG23021220221142421 02/12/2022 PREMIN BAI 3316009WL0038233 PREMIN BAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995718 PREMIN BAI W O PARASHRAM BANK OF BARODA(606985)
176 GARIYABAND CH-16-009-041-002/62
() 		3316009023NRG23021220221142425 02/12/2022 MUKESH KUMAR 3316009WL0038233 MUKESH KUMAR 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064995998 MUKESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
177 GARIYABAND CH-16-009-041-002/66
() 		3316009023NRG23021220221142429 02/12/2022 BHARAT RAM 3316009WL0038233 BHARAT RAM 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995712 BHARAT RAM BANK OF BARODA(606985)
178 GARIYABAND CH-16-009-041-002/74
() 		3316009023NRG23021220221142434 02/12/2022 BANWASHA 3316009WL0038233 BANWASHA 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996001 BANVASH BAI W O SARAVAN BANK OF BARODA(606985)
179 GARIYABAND CH-16-009-041-002/74
() 		3316009023NRG23021220221142433 02/12/2022 SRAWAN KUMAR 3316009WL0038233 SRAWAN KUMAR 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995710 SARAVAN S O MANSHARAM BANK OF BARODA(606985)
180 GARIYABAND CH-16-009-041-002/75
() 		3316009023NRG23021220221142435 02/12/2022 TEMIN BAI 3316009WL0038233 TEMIN BAI 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064996077 HEMIN BAI W O RAMCHARAN BANK OF BARODA(606985)
181 GARIYABAND CH-16-009-041-002/82
() 		3316009023NRG23021220221142440 02/12/2022 FULBAI 3316009WL0038233 FULBAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995659 FULBAI W O KAMLESH BANK OF BARODA(606985)
182 GARIYABAND CH-16-009-041-002/82
() 		3316009023NRG23021220221142439 02/12/2022 KAMLESH 3316009WL0038233 KAMLESH 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995696 KAMLESH KUMAR S O PUNIT RAM BANK OF BARODA(606985)
183 GARIYABAND CH-16-009-041-002/88
() 		3316009023NRG23021220221142441 02/12/2022 fuleswar 3316009WL0038233 fuleswar 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064995585 KULESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 GARIYABAND CH-16-009-041-002/88
() 		3316009023NRG23021220221142442 02/12/2022 hembai 3316009WL0038233 hembai 00045 BARB0DBGNBD 570 570 Processed 10/12/2022 7064995586 HEMINBAI W O KULESHWAR BANK OF BARODA(606985)
185 GARIYABAND CH-16-009-041-002/91
() 		3316009023NRG23021220221142445 02/12/2022 MEENA BAI 3316009WL0038233 MEENA BAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995989 MINA BAI W/O DULESH BANK OF BARODA(606985)
186 GARIYABAND CH-16-009-041-002/95
() 		3316009023NRG23021220221142449 02/12/2022 KULESHWAR 3316009WL0038233 KULESHWAR 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995713 KULESHWAR S O PARASH RAM BANK OF BARODA(606985)
187 GARIYABAND CH-16-009-041-002/95
() 		3316009023NRG23021220221142450 02/12/2022 LALITA BAI 3316009WL0038233 LALITA BAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064995860 Mrs. LALITA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
188 GARIYABAND CH-16-009-041-002/98
() 		3316009023NRG23021220221142453 02/12/2022 GANGA RAM 3316009WL0038233 GANGA RAM 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996086 GANAG RAM S O RAMSHAY BANK OF BARODA(606985)
189 GARIYABAND CH-16-009-041-002/98
() 		3316009023NRG23021220221142454 02/12/2022 SARDA BAI 3316009WL0038233 SARDA BAI 00045 BARB0DBGNBD 760 760 Processed 10/12/2022 7064996087 SHARDA BAI W O GANGA RAM BANK OF BARODA(606985)
190 GARIYABAND CH-16-009-043-005/11
() 		3316009000NRG23011220221125411 02/12/2022 DUKALU 3316009WL0037598 DUKALU 00045 BARB0DBGNBD 540 540 Processed 10/12/2022 7064995740 DUKALU RAM S/O SATARAM BANK OF BARODA(606985)
191 GARIYABAND CH-16-009-043-005/12
() 		3316009000NRG23011220221125414 02/12/2022 NANKU RAM 3316009WL0037598 NANKU RAM 00045 BARB0DBGNBD 180 180 Processed 10/12/2022 7064995743 NANAKU RAM S O SHKHA RAM BANK OF BARODA(606985)
192 GARIYABAND CH-16-009-043-005/12
() 		3316009000NRG23011220221125415 02/12/2022 SAGINI BAI 3316009WL0037598 SAGINI BAI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995745 SAGNI BAI W/O NANKURAM BANK OF BARODA(606985)
193 GARIYABAND CH-16-009-043-005/14-A
() 		3316009000NRG23011220221125417 02/12/2022 FULKUMARI 3316009WL0037598 FULKUMARI 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064995997 FUL KUMARI KAMAR W/O KANHAIYA LAL BANK OF BARODA(606985)
194 GARIYABAND CH-16-009-043-005/14-A
() 		3316009000NRG23011220221125416 02/12/2022 KANAHEAYA LAL 3316009WL0037598 KANAHEAYA LAL 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996236 KANHAIYA LAL S/O BAJARU RAM BANK OF BARODA(606985)
195 GARIYABAND CH-16-009-043-005/15
() 		3316009000NRG23011220221125419 02/12/2022 BUDHIYARIN 3316009WL0037598 BUDHIYARIN 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995640 BUDHYARIN BAI W O MOHAN LAL BANK OF BARODA(606985)
196 GARIYABAND CH-16-009-043-005/15
() 		3316009000NRG23011220221125418 02/12/2022 MOHAN 3316009WL0037598 MOHAN 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996027 MOHAN LAL S O SHUNIT RAM BANK OF BARODA(606985)
197 GARIYABAND CH-16-009-043-005/16
() 		3316009000NRG23011220221125420 02/12/2022 MAN BAI 3316009WL0037598 MAN BAI 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064995641 MAN BAI W O JIVAN LAL BANK OF BARODA(606985)
198 GARIYABAND CH-16-009-043-005/17
() 		3316009000NRG23011220221125422 02/12/2022 TULU RAM 3316009WL0037598 TULU RAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996235 TULU RAM S O BHURVA RAM BANK OF BARODA(606985)
199 GARIYABAND CH-16-009-043-005/28
() 		3316009000NRG23011220221125423 02/12/2022 BUDHRAM 3316009WL0037598 BUDHRAM 00045 BARB0DBGNBD 180 180 Processed 10/12/2022 7064996020 Mr. BUDH RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 GARIYABAND CH-16-009-043-005/28
() 		3316009000NRG23011220221125424 02/12/2022 TEEJU RAM 3316009WL0037598 TEEJU RAM 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996019 TIJU RAM S O BUDHRAM BANK OF BARODA(606985)
201 GARIYABAND CH-16-009-043-005/306
() 		3316009000NRG23011220221125426 02/12/2022 CHAITIBAI 3316009WL0037598 CHAITIBAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995694 CHAITI BAI W/O SONSAY BANK OF BARODA(606985)
202 GARIYABAND CH-16-009-043-005/306
() 		3316009000NRG23011220221125425 02/12/2022 SONSAY 3316009WL0037598 SONSAY 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996028 SONSAY S/O SUKLAL BANK OF BARODA(606985)
203 GARIYABAND CH-16-009-043-005/31
() 		3316009000NRG23011220221125428 02/12/2022 SANTI BAI 3316009WL0037598 SANTI BAI 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996343 SHANTI BAI W O SHUKDEV BANK OF BARODA(606985)
204 GARIYABAND CH-16-009-043-005/31
() 		3316009000NRG23011220221125427 02/12/2022 SUKDEV 3316009WL0037598 SUKDEV 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996233 SHUKDEV RAM S O PATE RAM BANK OF BARODA(606985)
205 GARIYABAND CH-16-009-043-005/310
() 		3316009000NRG23011220221125429 02/12/2022 PUSAU RAM 3316009WL0037598 PUSAU RAM 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064995739 Mr. PUSAV RAM KAMAAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
206 GARIYABAND CH-16-009-043-005/310
() 		3316009000NRG23011220221125430 02/12/2022 RUPBATI 3316009WL0037598 RUPBATI 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996237 RUPTI BAI W O PUSAU RAM BANK OF BARODA(606985)
207 GARIYABAND CH-16-009-043-005/311
() 		3316009000NRG23011220221125432 02/12/2022 DESH BAI 3316009WL0037598 DESH BAI 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064995639 DESH BAI W O KUMAR SINGH BANK OF BARODA(606985)
208 GARIYABAND CH-16-009-043-005/311
() 		3316009000NRG23011220221125431 02/12/2022 KUMAR SINGH 3316009WL0037598 KUMAR SINGH 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996021 KUMAR SINGH S/O DHANVAR BANK OF BARODA(606985)
209 GARIYABAND CH-16-009-043-005/319-A
() 		3316009000NRG23011220221125434 02/12/2022 RAMESHWARI 3316009WL0037598 RAMESHWARI 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996238 RAMESHI BAI W/O SONSAY BANK OF BARODA(606985)
210 GARIYABAND CH-16-009-043-005/319-A
() 		3316009000NRG23011220221125433 02/12/2022 SONSAY 3316009WL0037598 SONSAY 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996040 SONSAY KUMAR CANARA BANK(508532)
211 GARIYABAND CH-16-009-043-005/32-A
() 		3316009000NRG23011220221125437 02/12/2022 SANJAY 3316009WL0037598 SANJAY 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995738 SANJAY KUMAR S/O SUNDAR BANK OF BARODA(606985)
212 GARIYABAND CH-16-009-043-005/32-A
() 		3316009000NRG23011220221125438 02/12/2022 SANTI BAI 3316009WL0037598 SANTI BAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995744 SHANTI BAI W/O SANJAY KUMAR BANK OF BARODA(606985)
213 GARIYABAND CH-16-009-043-005/321
() 		3316009000NRG23011220221125440 02/12/2022 KAWAL SINGH 3316009WL0037598 KAWAL SINGH 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995801 KAVAL SINGH S/O SUKLAL BANK OF BARODA(606985)
214 GARIYABAND CH-16-009-043-005/35
() 		3316009000NRG23011220221125441 02/12/2022 SADHU RAM 3316009WL0037598 SADHU RAM 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064995742 SHADHU RAM S O GANNU RAM BANK OF BARODA(606985)
215 GARIYABAND CH-16-009-043-005/35-A
() 		3316009000NRG23011220221125443 02/12/2022 KANESHWARI 3316009WL0037598 KANESHWARI 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064995645 KANESHVARI BAI W O TUKESH RAM BANK OF BARODA(606985)
216 GARIYABAND CH-16-009-043-005/35-A
() 		3316009000NRG23011220221125444 02/12/2022 TUKESH 3316009WL0037598 TUKESH 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064995741 TUKESH S O SHADHU RAM BANK OF BARODA(606985)
217 GARIYABAND CH-16-009-043-005/35-B
() 		3316009000NRG23011220221125445 02/12/2022 TUKA RAM 3316009WL0037598 TUKA RAM 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996044 TUKAA RAM S O SHADHU RAM BANK OF BARODA(606985)
218 GARIYABAND CH-16-009-043-005/47
() 		3316009000NRG23011220221125447 02/12/2022 KESHRI BAI 3316009WL0037598 KESHRI BAI 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996023 KESHRI BAI W O SUKCHAND BANK OF BARODA(606985)
219 GARIYABAND CH-16-009-043-005/47
() 		3316009000NRG23011220221125446 02/12/2022 SUKHCHAND 3316009WL0037598 SUKHCHAND 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996022 SUKCHAND S/O VISHRAM BANK OF BARODA(606985)
220 GARIYABAND CH-16-009-043-005/53
() 		3316009000NRG23011220221125448 02/12/2022 LALSINGH 3316009WL0037598 LALSINGH 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996064 LALSING S/O BUDHRAM BANK OF BARODA(606985)
221 GARIYABAND CH-16-009-043-005/57-A
() 		3316009000NRG23011220221125451 02/12/2022 JHULSINGH 3316009WL0037598 JHULSINGH 00045 BARB0DBGNBD 1080 1080 Processed 10/12/2022 7064996013 JHULSINGH DHANUDHARI WO BUDHRAM DHANUDHA UNION BANK OF INDIA(508500)
222 GARIYABAND CH-16-009-046-003/13
() 		3316009000NRG23011220221131205 02/12/2022 BHUVANLAL 3316009WL0037820 BHUVANLAL 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996007 BHUWAN S O SUNARAM BANK OF BARODA(606985)
223 GARIYABAND CH-16-009-046-003/13
() 		3316009000NRG23011220221131204 02/12/2022 SUNARAM 3316009WL0037820 SUNARAM 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996009 SONA RAM S O BUDH RAM BANK OF BARODA(606985)
224 GARIYABAND CH-16-009-046-003/14
() 		3316009000NRG23011220221131206 02/12/2022 bansingh 3316009WL0037820 bansingh 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996294 BANSINGH S O KANWAL SINGH BANK OF BARODA(606985)
225 GARIYABAND CH-16-009-046-003/14
() 		3316009000NRG23011220221131207 02/12/2022 sukhbati 3316009WL0037820 sukhbati 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996293 SUKH BATI W O BANSINGH BANK OF BARODA(606985)
226 GARIYABAND CH-16-009-046-003/22
() 		3316009000NRG23011220221131208 02/12/2022 hatyarin 3316009WL0037820 hatyarin 00045 BARB0DBGNBD 834 834 Processed 10/12/2022 7064996329 HATYARINBAI W O FULSINGH BANK OF BARODA(606985)
227 GARIYABAND CH-16-009-046-003/23
() 		3316009000NRG23011220221131209 02/12/2022 SONBATI 3316009WL0037820 SONBATI 00045 BARB0DBGNBD 695 695 Processed 10/12/2022 7064996088 SONBATI W O BIJO RAM BANK OF BARODA(606985)
228 GARIYABAND CH-16-009-046-003/26
() 		3316009000NRG23011220221131210 02/12/2022 JAGMOTIN 3316009WL0037820 JAGMOTIN 00045 BARB0DBGNBD 834 834 Processed 10/12/2022 7064995652 JAGMOTIN BAI W O BIRSINGH BANK OF BARODA(606985)
229 GARIYABAND CH-16-009-046-003/27
() 		3316009000NRG23011220221131211 02/12/2022 sonsay 3316009WL0037820 sonsay 00045 BARB0DBGNBD 139 139 Processed 10/12/2022 7064996330 SON SAY S/O DHAN SINGH BANK OF INDIA(508505)
230 GARIYABAND CH-16-009-046-003/29
() 		3316009000NRG23011220221131212 02/12/2022 devki 3316009WL0037820 devki 00045 BARB0DBGNBD 556 556 Processed 10/12/2022 7064996006 DEVKI W O KULESWAR BANK OF BARODA(606985)
231 GARIYABAND CH-16-009-046-003/31
() 		3316009000NRG23011220221131214 02/12/2022 sunti 3316009WL0037820 sunti 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996327 SUNTIBAI W O SHIVKUMAR BANK OF BARODA(606985)
232 GARIYABAND CH-16-009-046-003/34
() 		3316009000NRG23011220221131215 02/12/2022 DASARIBAI 3316009WL0037820 DASARIBAI 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064995950 DASARI BAI W O BALDEV BANK OF BARODA(606985)
233 GARIYABAND CH-16-009-046-003/35
() 		3316009000NRG23011220221131216 02/12/2022 jaisingh 3316009WL0037820 jaisingh 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996328 JAISHIGH S O MOTIRAM BANK OF BARODA(606985)
234 GARIYABAND CH-16-009-046-003/37
() 		3316009000NRG23011220221131218 02/12/2022 sunibai 3316009WL0037820 sunibai 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996122 Mr. SUNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
235 GARIYABAND CH-16-009-046-003/44
() 		3316009000NRG23011220221131221 02/12/2022 JAMUNA 3316009WL0037820 JAMUNA 00045 BARB0DBGNBD 850 850 Processed 10/12/2022 7064996091 JALENDRI MARKAM DO BHAGTU RAM PUNJAB NATIONAL BANK(508568)
236 GARIYABAND CH-16-009-046-003/51
() 		3316009000NRG23011220221131223 02/12/2022 mina 3316009WL0037820 mina 00045 BARB0DBGNBD 417 417 Processed 10/12/2022 7064995651 MEENABAI W O DALLARAM BANK OF BARODA(606985)
237 GARIYABAND CH-16-009-046-003/55
() 		3316009000NRG23011220221131224 02/12/2022 jaisingh 3316009WL0037820 jaisingh 00045 BARB0DBGNBD 695 695 Processed 10/12/2022 7064995993 JAY SINGH S O MRITYU RAM BANK OF BARODA(606985)
238 GARIYABAND CH-16-009-046-003/55
() 		3316009000NRG23011220221131225 02/12/2022 somari 3316009WL0037820 somari 00045 BARB0DBGNBD 695 695 Processed 10/12/2022 7064996292 SUMITRA BAI W O JAY SINGH BANK OF BARODA(606985)
239 GARIYABAND CH-16-009-046-003/58
() 		3316009000NRG23011220221131227 02/12/2022 bishru 3316009WL0037820 bishru 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996047 BISAHAU RAM NETAM CANARA BANK(508532)
240 GARIYABAND CH-16-009-046-003/58
() 		3316009000NRG23011220221131228 02/12/2022 dashoda 3316009WL0037820 dashoda 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064995593 DASODA BAI W O BISAHU BANK OF BARODA(606985)
241 GARIYABAND CH-16-009-046-003/62
() 		3316009000NRG23011220221131229 02/12/2022 rajobai 3316009WL0037820 rajobai 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064995619 RAJO BAI W O KHAM SINGH BANK OF BARODA(606985)
242 GARIYABAND CH-16-009-046-003/63
() 		3316009000NRG23011220221131230 02/12/2022 ramesh 3316009WL0037820 ramesh 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996105 RAMESH KUMAR S O HIRA SINGH BANK OF BARODA(606985)
243 GARIYABAND CH-16-009-046-003/63
() 		3316009000NRG23011220221131231 02/12/2022 SAVITRI 3316009WL0037820 SAVITRI 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996106 SAVITRI BAI W O RAMESH KUMAR BANK OF BARODA(606985)
244 GARIYABAND CH-16-009-046-003/65
() 		3316009000NRG23011220221131233 02/12/2022 kumari 3316009WL0037820 kumari 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996128 KUMARI BAI W O NARAYAN BANK OF BARODA(606985)
245 GARIYABAND CH-16-009-046-003/74
() 		3316009000NRG23011220221131235 02/12/2022 nira bai 3316009WL0037820 nira bai 00045 BARB0DBGNBD 906 906 Processed 10/12/2022 7064996331 NIRA BAI W O MINESH BANK OF BARODA(606985)
246 GARIYABAND CH-16-009-046-003/75
() 		3316009000NRG23011220221131236 02/12/2022 bansi lal 3316009WL0037820 bansi lal 00045 BARB0DBGNBD 906 906 Processed 10/12/2022 7064996127 BANSHI LAL S O DHANARAM BANK OF BARODA(606985)
247 GARIYABAND CH-16-009-046-003/75
() 		3316009000NRG23011220221131237 02/12/2022 PUROSSTAM 3316009WL0037820 PUROSSTAM 00045 BARB0DBGNBD 906 906 Processed 10/12/2022 7064996048 PURSHOTTAM THAKUR S/O GHANA RAM THAKUR BANK OF BARODA(606985)
248 GARIYABAND CH-16-009-046-003/78
() 		3316009000NRG23011220221131239 02/12/2022 milo 3316009WL0037820 milo 00045 BARB0DBGNBD 604 604 Processed 10/12/2022 7064995861 MILA BAI W O VISHNU BANK OF BARODA(606985)
249 GARIYABAND CH-16-009-046-003/78
() 		3316009000NRG23011220221131238 02/12/2022 VISHNU RAM 3316009WL0037820 VISHNU RAM 00045 BARB0DBGNBD 604 604 Processed 10/12/2022 7064995862 VISHNU S O VEERSHIGH BANK OF BARODA(606985)
250 GARIYABAND CH-16-009-046-003/79
() 		3316009000NRG23011220221131240 02/12/2022 kunti 3316009WL0037820 kunti 00045 BARB0DBGNBD 906 906 Processed 10/12/2022 7064996012 KUNTIBAI W O TULSARAM BANK OF BARODA(606985)
251 GARIYABAND CH-16-009-046-003/80
() 		3316009000NRG23011220221131242 02/12/2022 balduram 3316009WL0037820 balduram 00045 BARB0DBGNBD 906 906 Processed 10/12/2022 7064996217 BALTU RAM S O HIRA SINGH BANK OF BARODA(606985)
252 GARIYABAND CH-16-009-046-003/80
() 		3316009000NRG23011220221131243 02/12/2022 sukhbati 3316009WL0037820 sukhbati 00045 BARB0DBGNBD 906 906 Processed 10/12/2022 7064995991 SUKH BATI W O BALTU RAM BANK OF BARODA(606985)
253 GARIYABAND CH-16-009-046-003/81
() 		3316009000NRG23011220221131245 02/12/2022 geeta 3316009WL0037820 geeta 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996346 GEETA BAII W O DEVSHRAN BANK OF BARODA(606985)
254 GARIYABAND CH-16-009-046-003/82
() 		3316009000NRG23011220221131246 02/12/2022 tulshi 3316009WL0037820 tulshi 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064995587 TULSHI W O UDAYERAM BANK OF BARODA(606985)
255 GARIYABAND CH-16-009-046-003/83
() 		3316009000NRG23011220221131247 02/12/2022 ishwar 3316009WL0037820 ishwar 00045 BARB0DBGNBD 510 510 Processed 10/12/2022 7064996107 ISHWAR S O SAKHA RAM BANK OF BARODA(606985)
256 GARIYABAND CH-16-009-046-003/83
() 		3316009000NRG23011220221131248 02/12/2022 kunti 3316009WL0037820 kunti 00045 BARB0DBGNBD 850 850 Processed 10/12/2022 7064996108 KUNTI W O ISWAR BANK OF BARODA(606985)
257 GARIYABAND CH-16-009-046-003/84
() 		3316009000NRG23011220221131249 02/12/2022 rajkumar 3316009WL0037820 rajkumar 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996008 RAJKUMAR S O BIRSINGH BANK OF BARODA(606985)
258 GARIYABAND CH-16-009-046-003/84
() 		3316009000NRG23011220221131250 02/12/2022 sushila 3316009WL0037820 sushila 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996005 SUSHILA BAI W O RAJ KUMAR BANK OF BARODA(606985)
259 GARIYABAND CH-16-009-046-003/86
() 		3316009000NRG23011220221131251 02/12/2022 Jhinga bai 3316009WL0037820 Jhinga bai 00045 BARB0DBGNBD 680 680 Processed 10/12/2022 7064996123 JHINGA BAI W O CHAMRU RAM BANK OF BARODA(606985)
260 GARIYABAND CH-16-009-046-003/89
() 		3316009000NRG23011220221131252 02/12/2022 maniram 3316009WL0037820 maniram 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996130 MANILAL S O SUNDARSHIGH BANK OF BARODA(606985)
261 GARIYABAND CH-16-009-046-003/89
() 		3316009000NRG23011220221131253 02/12/2022 rajni bai 3316009WL0037820 rajni bai 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996129 RAJNIBAI W O MANILAL BANK OF BARODA(606985)
262 GARIYABAND CH-16-009-046-003/9
() 		3316009000NRG23011220221131254 02/12/2022 chanabai 3316009WL0037820 chanabai 00045 BARB0DBGNBD 1020 1020 Processed 10/12/2022 7064996092 CHANABAI W O BRIJLAL BANK OF BARODA(606985)
263 GARIYABAND CH-16-009-046-003/97
() 		3316009000NRG23011220221131256 02/12/2022 anita bai 3316009WL0037820 anita bai 00045 BARB0DBGNBD 850 850 Processed 10/12/2022 7064996288 AMITA BAI W O RAM SINGH BANK OF BARODA(606985)
264 GARIYABAND CH-16-009-046-004/107
() 		3316009000NRG23021220221134689 02/12/2022 MANSINGH 3316009WL0037956 MANSINGH 00045 BARB0DBGNBD 384 384 Processed 10/12/2022 7064995621 MAANSINGHNEYAM S O ESHWARNETAM BANK OF BARODA(606985)
265 GARIYABAND CH-16-009-046-004/107
() 		3316009000NRG23021220221134690 02/12/2022 triveni 3316009WL0037956 triveni 00045 BARB0DBGNBD 384 384 Processed 10/12/2022 7064995620 TRIVENI W/O MANSINGH BANK OF BARODA(606985)
266 GARIYABAND CH-16-009-046-004/110
() 		3316009000NRG23021220221134692 02/12/2022 MUKESH 3316009WL0037956 MUKESH 00045 BARB0DBGNBD 384 384 Processed 10/12/2022 7064996269 MUKESH S O BHAKTURAM BANK OF BARODA(606985)
267 GARIYABAND CH-16-009-046-004/12
() 		3316009000NRG23021220221134670 02/12/2022 GANESIYA 3316009WL0037955 GANESIYA 00045 BARB0DBGNBD 193 193 Processed 10/12/2022 7064995615 GANESHIYABAI W/O KESHRI BANK OF BARODA(606985)
268 GARIYABAND CH-16-009-046-004/12
() 		3316009000NRG23021220221134671 02/12/2022 RAMBHA 3316009WL0037955 RAMBHA 00045 BARB0DBGNBD 193 193 Processed 10/12/2022 7064995601 RAMBHA D/O KESHARI RAM BANK OF BARODA(606985)
269 GARIYABAND CH-16-009-046-004/51
() 		3316009000NRG23021220221134699 02/12/2022 GHANA BAI 3316009WL0037956 GHANA BAI 00045 BARB0DBGNBD 192 192 Processed 10/12/2022 7064995600 DHANO ABI W/O BHAGTU RAM BANK OF BARODA(606985)
270 GARIYABAND CH-16-009-046-004/7
() 		3316009000NRG23021220221134701 02/12/2022 makram 3316009WL0037956 makram 00045 BARB0DBGNBD 384 384 Processed 10/12/2022 7064995992 MAKRAM SING F/O SUBAL SING BANK OF BARODA(606985)
271 GARIYABAND CH-16-009-046-004/76
() 		3316009000NRG23021220221134703 02/12/2022 RAMDAYAL 3316009WL0037956 RAMDAYAL 00045 BARB0DBGNBD 384 384 Processed 10/12/2022 7064995969 RAMDYAL S O KASHIRAM BANK OF BARODA(606985)
272 GARIYABAND CH-16-009-046-004/76
() 		3316009000NRG23021220221134704 02/12/2022 urmila 3316009WL0037956 urmila 00045 BARB0DBGNBD 384 384 Processed 10/12/2022 7064995916 URMILA W/O RAMDAYAL BANK OF BARODA(606985)
273 GARIYABAND CH-16-009-046-004/77
() 		3316009000NRG23021220221134705 02/12/2022 BRAMHAKUMAR 3316009WL0037956 BRAMHAKUMAR 00045 BARB0DBGNBD 384 384 Processed 10/12/2022 7064995945 BRAMHASINGH S O KASIRAM BANK OF BARODA(606985)
274 GARIYABAND CH-16-009-046-004/77
() 		3316009000NRG23021220221134706 02/12/2022 KUMARI 3316009WL0037956 KUMARI 00045 BARB0DBGNBD 384 384 Processed 10/12/2022 7064995970 KUMARIBAI W O BRAMHA BANK OF BARODA(606985)
275 GARIYABAND CH-16-009-046-004/99
() 		3316009000NRG23021220221134709 02/12/2022 bishahin 3316009WL0037956 bishahin 00045 BARB0DBGNBD 192 192 Processed 10/12/2022 7064995944 BISAHIN BAI W/O MANRAKHAN BANK OF BARODA(606985)
276 GARIYABAND CH-16-009-046-005/10
() 		3316009000NRG23011220221126798 02/12/2022 KANVALSINGH 3316009WL0037664 KANVALSINGH 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064996098 KANWALSING S O PURAN BANK OF BARODA(606985)
277 GARIYABAND CH-16-009-046-005/12
() 		3316009000NRG23011220221126799 02/12/2022 ghasiram 3316009WL0037664 ghasiram 00045 BARB0DBGNBD 579 579 Processed 10/12/2022 7064995695 GHANSHIRAM S O BUDHURAM BANK OF BARODA(606985)
278 GARIYABAND CH-16-009-046-005/13
() 		3316009000NRG23011220221126801 02/12/2022 SHANTIBAI 3316009WL0037664 SHANTIBAI 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995873 SHANTI W O SHYAMLAL BANK OF BARODA(606985)
279 GARIYABAND CH-16-009-046-005/13
() 		3316009000NRG23011220221126800 02/12/2022 SHYAMSINGH 3316009WL0037664 SHYAMSINGH 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995868 SHYAMLAAL S O LAALSAY BANK OF BARODA(606985)
280 GARIYABAND CH-16-009-046-005/16
() 		3316009000NRG23011220221126804 02/12/2022 Dhansing 3316009WL0037664 Dhansing 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064996097 DHANSINGH S O SUKALU BANK OF BARODA(606985)
281 GARIYABAND CH-16-009-046-005/18
() 		3316009000NRG23011220221126805 02/12/2022 BUDHRAM 3316009WL0037664 BUDHRAM 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995877 BUDHRAM S O RANSINGH BANK OF BARODA(606985)
282 GARIYABAND CH-16-009-046-005/2
() 		3316009000NRG23011220221126807 02/12/2022 Chaitram 3316009WL0037664 Chaitram 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064996089 CHAITRAM S O SUNARAM BANK OF BARODA(606985)
283 GARIYABAND CH-16-009-046-005/2
() 		3316009000NRG23011220221126808 02/12/2022 Harelin 3316009WL0037664 Harelin 00045 BARB0DBGNBD 772 772 Processed 10/12/2022 7064996090 HARELIN W O CHAITRAM BANK OF BARODA(606985)
284 GARIYABAND CH-16-009-046-005/22
() 		3316009000NRG23011220221126809 02/12/2022 DEVLAL 3316009WL0037664 DEVLAL 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995878 DEWLAL S O JAYRAM BANK OF BARODA(606985)
285 GARIYABAND CH-16-009-046-005/22
() 		3316009000NRG23011220221126810 02/12/2022 JANAK 3316009WL0037664 JANAK 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064996096 JANAKBAI W O DEVLAAL BANK OF BARODA(606985)
286 GARIYABAND CH-16-009-046-005/28
() 		3316009000NRG23011220221126815 02/12/2022 SANTOSHIBAI 3316009WL0037664 SANTOSHIBAI 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995874 SANTOSHI W O CHIMANLAAL BANK OF BARODA(606985)
287 GARIYABAND CH-16-009-046-005/29
() 		3316009000NRG23011220221126816 02/12/2022 DAYARAM 3316009WL0037664 DAYARAM 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995810 DAYARAM S O DHARAMSINGH BANK OF BARODA(606985)
288 GARIYABAND CH-16-009-046-005/29
() 		3316009000NRG23011220221126817 02/12/2022 TORANBAI 3316009WL0037664 TORANBAI 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064996334 TORANBAI W O DAYARAM BANK OF BARODA(606985)
289 GARIYABAND CH-16-009-046-005/31
() 		3316009000NRG23011220221126819 02/12/2022 AMRITA BAI 3316009WL0037664 AMRITA BAI 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995866 AMRITBAI W O KRISHNA BANK OF BARODA(606985)
290 GARIYABAND CH-16-009-046-005/31
() 		3316009000NRG23011220221126818 02/12/2022 KRISHNA KUMAR 3316009WL0037664 KRISHNA KUMAR 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995876 KRISHNA KUMAR S/O RATU RAM BANK OF BARODA(606985)
291 GARIYABAND CH-16-009-046-005/33
() 		3316009000NRG23011220221126821 02/12/2022 Ehalsing 3316009WL0037664 Ehalsing 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995875 AHALSINGH S O DHANSINGH BANK OF BARODA(606985)
292 GARIYABAND CH-16-009-046-005/7
() 		3316009000NRG23011220221126823 02/12/2022 puna 3316009WL0037664 puna 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064996046 PUNARAM S/O BAISAKHU BANK OF BARODA(606985)
293 GARIYABAND CH-16-009-046-005/8
() 		3316009000NRG23011220221126824 02/12/2022 BALARAM 3316009WL0037664 BALARAM 00045 BARB0DBGNBD 965 965 Processed 10/12/2022 7064995867 BALARAM NETAM S/O MOTIRAM BANK OF BARODA(606985)
294 GARIYABAND CH-16-009-047-005/1
() 		3316009000NRG23011220221125092 02/12/2022 KHUSHIRAM 3316009WL0037595 KHUSHIRAM 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995843 Mr. KHUSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 GARIYABAND CH-16-009-047-005/1
() 		3316009000NRG23011220221125091 02/12/2022 MANKI 3316009WL0037595 MANKI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995792 MANAKI BAI W O MANOHAR BANK OF BARODA(606985)
296 GARIYABAND CH-16-009-047-005/12
() 		3316009000NRG23011220221125093 02/12/2022 AGHANTIN BAI 3316009WL0037595 AGHANTIN BAI 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995802 AGHANTIN W O DAVRIKA BANK OF BARODA(606985)
297 GARIYABAND CH-16-009-047-005/15
() 		3316009000NRG23011220221125096 02/12/2022 RAMESHWARI 3316009WL0037595 RAMESHWARI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995839 RAMESHVARI W O MAHESH BANK OF BARODA(606985)
298 GARIYABAND CH-16-009-047-005/16
() 		3316009000NRG23011220221125098 02/12/2022 Bikesh 3316009WL0037595 Bikesh 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995803 BIKESHVARI W O MAHESH KUMAR BANK OF BARODA(606985)
299 GARIYABAND CH-16-009-047-005/16
() 		3316009000NRG23011220221125097 02/12/2022 MAHESH 3316009WL0037595 MAHESH 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995988 MAHESH KUMAR SAHU S/O PRABHULAL SAHU PUNJAB NATIONAL BANK(508568)
300 GARIYABAND CH-16-009-047-005/18
() 		3316009000NRG23011220221125099 02/12/2022 CHITRREKHA 3316009WL0037595 CHITRREKHA 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995946 Mrs. CHITRAREKHA DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 GARIYABAND CH-16-009-047-005/18
() 		3316009000NRG23011220221125100 02/12/2022 MANOHAR 3316009WL0037595 MANOHAR 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995728 MANOHAR LAL DHRUW BANK OF BARODA(606985)
302 GARIYABAND CH-16-009-047-005/2
() 		3316009000NRG23011220221125101 02/12/2022 LOKMATI 3316009WL0037595 LOKMATI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995734 LOKMATI BAI W O MOTI LAL BANK OF BARODA(606985)
303 GARIYABAND CH-16-009-047-005/22
() 		3316009000NRG23011220221125102 02/12/2022 BHANUPRATAP 3316009WL0037595 BHANUPRATAP 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995698 MR BHANUPRATAP NIRMALKAR STATE BANK OF INDIA(508548)
304 GARIYABAND CH-16-009-047-005/24
() 		3316009000NRG23011220221125106 02/12/2022 GAYTRI 3316009WL0037595 GAYTRI 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995747 Mrs. GAYATRISAHU MAHENDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
305 GARIYABAND CH-16-009-047-005/24
() 		3316009000NRG23011220221125105 02/12/2022 MAHENDRA 3316009WL0037595 MAHENDRA 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995729 Mr. MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
306 GARIYABAND CH-16-009-047-005/25
() 		3316009000NRG23011220221125107 02/12/2022 KAMALDEV 3316009WL0037595 KAMALDEV 00045 BARB0DBGNBD 380 380 Processed 10/12/2022 7064995793 Mr. KAMLDEV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 GARIYABAND CH-16-009-047-005/25
() 		3316009000NRG23011220221125108 02/12/2022 SUMITRA 3316009WL0037595 SUMITRA 00045 BARB0DBGNBD 560 560 Processed 10/12/2022 7064995732 SHUMITRA W O KAMALDEV BANK OF BARODA(606985)
308 GARIYABAND CH-16-009-047-005/29
() 		3316009000NRG23011220221125111 02/12/2022 PREMLAL 3316009WL0037595 PREMLAL 00045 BARB0DBGNBD 1120 1120 Processed 10/12/2022 7064995806 PREM LAL S O BHAGAT RAM BANK OF BARODA(606985)
309 GARIYABAND CH-16-009-047-005/3
() 		3316009000NRG23011220221125113 02/12/2022 DEVAN 3316009WL0037595 DEVAN 00045 BARB0DBGNBD 1120 1120 Processed 10/12/2022 7064996323 DEVAN BAI W O PARDESHI BANK OF BARODA(606985)
310 GARIYABAND CH-16-009-047-005/3-A
() 		3316009000NRG23011220221125115 02/12/2022 MINA BAI 3316009WL0037595 MINA BAI 00045 BARB0DBGNBD 1120 1120 Processed 10/12/2022 7064995795 MINA BAI W O SANAT LAL BANK OF BARODA(606985)
311 GARIYABAND CH-16-009-047-005/3-A
() 		3316009000NRG23011220221125114 02/12/2022 SANTLAL 3316009WL0037595 SANTLAL 00045 BARB0DBGNBD 1120 1120 Processed 10/12/2022 7064995616 Mr. SANT LAL DEVVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 GARIYABAND CH-16-009-047-005/31
() 		3316009000NRG23011220221125116 02/12/2022 JIVAN 3316009WL0037595 JIVAN 00045 BARB0DBGNBD 1120 1120 Processed 10/12/2022 7064995716 Mr. JIVAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 GARIYABAND CH-16-009-047-005/32
() 		3316009000NRG23011220221125120 02/12/2022 BHUNESHWARI 3316009WL0037595 BHUNESHWARI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995733 BHUNESHVARI W O TIKAM BANK OF BARODA(606985)
314 GARIYABAND CH-16-009-047-005/33
() 		3316009000NRG23011220221125121 02/12/2022 CHEMAN 3316009WL0037595 CHEMAN 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995735 CHEMAN BAI W O ASHOK RAM BANK OF BARODA(606985)
315 GARIYABAND CH-16-009-047-005/37
() 		3316009000NRG23011220221125126 02/12/2022 DEVKI BAI 3316009WL0037595 DEVKI BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995838 DEVAKI BAI W O LAL JI BANK OF BARODA(606985)
316 GARIYABAND CH-16-009-047-005/37
() 		3316009000NRG23011220221125125 02/12/2022 LALJI 3316009WL0037595 LALJI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995719 Mr. LALJI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
317 GARIYABAND CH-16-009-047-005/38
() 		3316009000NRG23011220221125127 02/12/2022 MANOJ 3316009WL0037595 MANOJ 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995730 MANOJ KUMAR DHRUV S/O GOPAL RAM DHRUV PUNJAB NATIONAL BANK(508568)
318 GARIYABAND CH-16-009-047-005/39
() 		3316009000NRG23011220221125130 02/12/2022 LALITA BAI 3316009WL0037595 LALITA BAI 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995723 Mr. LALITA BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 GARIYABAND CH-16-009-047-005/4
() 		3316009000NRG23011220221125131 02/12/2022 ANITA 3316009WL0037595 ANITA 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995746 ANITA BAI W O GANESHU BANK OF BARODA(606985)
320 GARIYABAND CH-16-009-047-005/40-A
() 		3316009000NRG23011220221125132 02/12/2022 HIRA BAI 3316009WL0037595 HIRA BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995726 HIRA BAI BANK OF BARODA(606985)
321 GARIYABAND CH-16-009-047-005/45
() 		3316009000NRG23011220221125134 02/12/2022 MAN BAi 3316009WL0037595 MAN BAi 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995807 MAN BAI W O NARESH BANK OF BARODA(606985)
322 GARIYABAND CH-16-009-047-005/45
() 		3316009000NRG23011220221125133 02/12/2022 NARESH 3316009WL0037595 NARESH 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995724 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
323 GARIYABAND CH-16-009-047-005/46
() 		3316009000NRG23011220221125136 02/12/2022 DOMAR 3316009WL0037595 DOMAR 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995841 DOMAR SAHU SO RAMJI SAHU UNION BANK OF INDIA(508500)
324 GARIYABAND CH-16-009-047-005/46
() 		3316009000NRG23011220221125137 02/12/2022 GAYATRI BAI 3316009WL0037595 GAYATRI BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995808 Mrs. GAYATRI W/O DOMAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
325 GARIYABAND CH-16-009-047-005/46
() 		3316009000NRG23011220221125135 02/12/2022 JAM BAI 3316009WL0037595 JAM BAI 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064995836 JAM BAI W O RAM JI BANK OF BARODA(606985)
326 GARIYABAND CH-16-009-047-005/47
() 		3316009000NRG23011220221125138 02/12/2022 RITU 3316009WL0037595 RITU 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064995725 Mrs. RITESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 GARIYABAND CH-16-009-047-005/49
() 		3316009000NRG23011220221125140 02/12/2022 BASAN 3316009WL0037595 BASAN 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995842 BASHAN BAI W O NOHAR SINGH BANK OF BARODA(606985)
328 GARIYABAND CH-16-009-047-005/49
() 		3316009000NRG23011220221125142 02/12/2022 LAXMI BAI 3316009WL0037595 LAXMI BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995692 LACHAMI BAI W O TIKESHVAR BANK OF BARODA(606985)
329 GARIYABAND CH-16-009-047-005/49
() 		3316009000NRG23011220221125141 02/12/2022 TIKESHWAR 3316009WL0037595 TIKESHWAR 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995914 Mr. TIKESHWAR KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
330 GARIYABAND CH-16-009-047-005/51
() 		3316009000NRG23011220221125147 02/12/2022 SITA RAM 3316009WL0037595 SITA RAM 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995840 Mr. SEETA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
331 GARIYABAND CH-16-009-047-005/53
() 		3316009000NRG23011220221125149 02/12/2022 HIMANCHAL 3316009WL0037595 HIMANCHAL 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995805 HIMANCHAL BANK OF BARODA(606985)
332 GARIYABAND CH-16-009-047-005/53
() 		3316009000NRG23011220221125148 02/12/2022 KANTI BAI 3316009WL0037595 KANTI BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995844 KANTI BAI W O JAY LAL BANK OF BARODA(606985)
333 GARIYABAND CH-16-009-047-005/53-A
() 		3316009000NRG23011220221125151 02/12/2022 PURNIMA 3316009WL0037595 PURNIMA 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995837 PURNIMA BAI W O UMEND BANK OF BARODA(606985)
334 GARIYABAND CH-16-009-047-005/55
() 		3316009000NRG23011220221125153 02/12/2022 SUSHILA 3316009WL0037595 SUSHILA 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995722 SHUSHILA BAI W O VISHANU BANK OF BARODA(606985)
335 GARIYABAND CH-16-009-047-005/55
() 		3316009000NRG23011220221125152 02/12/2022 VISHNU 3316009WL0037595 VISHNU 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995794 VISHNURAM DHRUV S/O TIJURAM DHRUV PUNJAB NATIONAL BANK(508568)
336 GARIYABAND CH-16-009-047-005/57
() 		3316009000NRG23011220221125154 02/12/2022 BUNDESHWARI 3316009WL0037595 BUNDESHWARI 00045 BARB0DBGNBD 380 380 Processed 10/12/2022 7064995748 BUNDESHVARI W O KUMESH BANK OF BARODA(606985)
337 GARIYABAND CH-16-009-047-005/60
() 		3316009000NRG23011220221125156 02/12/2022 BIMLA 3316009WL0037595 BIMLA 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995721 BIMALA BAI W O PITAM BANK OF BARODA(606985)
338 GARIYABAND CH-16-009-047-005/60
() 		3316009000NRG23011220221125155 02/12/2022 PRITAM 3316009WL0037595 PRITAM 00045 BARB0DBGNBD 950 950 Processed 10/12/2022 7064995949 Mr. PRITAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
339 GARIYABAND CH-16-009-047-005/60
() 		3316009000NRG23011220221125157 02/12/2022 ROHIT KUMAR 3316009WL0037595 ROHIT KUMAR 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995720 ROHIT S O PITAM BANK OF BARODA(606985)
340 GARIYABAND CH-16-009-047-005/9
() 		3316009000NRG23011220221125159 02/12/2022 KESHAR 3316009WL0037595 KESHAR 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995731 KESHAR BAI W O SHUMER SINGH BANK OF BARODA(606985)
341 GARIYABAND CH-16-009-047-005/9
() 		3316009000NRG23011220221125158 02/12/2022 SUMER 3316009WL0037595 SUMER 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995845 SUMER DHRUV S/O RAMLAL DHRUV PUNJAB NATIONAL BANK(508568)
342 GARIYABAND CH-16-009-048-001/111
() 		3316009000NRG23011220221123295 02/12/2022 HARIK RAM 3316009WL0037517 HARIK RAM 00045 BARB0DBGNBD 1152 1152 Processed 10/12/2022 7064996067 Mr. HARIKH LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
343 GARIYABAND CH-16-009-048-001/12
() 		3316009000NRG23011220221123297 02/12/2022 SHIV KUMAR 3316009WL0037517 SHIV KUMAR 00045 BARB0DBGNBD 1152 1152 Processed 10/12/2022 7064996065 Mr. SHIV RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
344 GARIYABAND CH-16-009-048-001/31
() 		3316009000NRG23011220221123308 02/12/2022 SALINI 3316009WL0037517 SALINI 00045 BARB0DBGNBD 1152 1152 Processed 10/12/2022 7064996066 SALINI DHRUW IDBI BANK(607095)
345 GARIYABAND CH-16-009-048-001/94
() 		3316009000NRG23011220221123310 02/12/2022 BHAGIRATHI 3316009WL0037517 BHAGIRATHI 00045 BARB0DBGNBD 1152 1152 Processed 10/12/2022 7064996078 Mr. BHAGEERATHI DHRUW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
346 GARIYABAND CH-16-009-048-002/10
() 		3316009000NRG23011220221123260 02/12/2022 ROSHAN 3316009WL0037513 ROSHAN 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996121 Mr. ROSHAN LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
347 GARIYABAND CH-16-009-048-002/106-A
() 		3316009000NRG23011220221123262 02/12/2022 AMRIT LAL 3316009WL0037513 AMRIT LAL 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996184 AMRIT LAL DHRUV S/O RAMDAYAL DHRUV PUNJAB NATIONAL BANK(508568)
348 GARIYABAND CH-16-009-048-002/106-A
() 		3316009000NRG23011220221123263 02/12/2022 SONBATI 3316009WL0037513 SONBATI 00045 BARB0DBGNBD 380 380 Processed 10/12/2022 7064996185 SONBATI BAI W O AMRIT LAL BANK OF BARODA(606985)
349 GARIYABAND CH-16-009-048-002/109-A
() 		3316009000NRG23011220221123264 02/12/2022 RUPCHAND 3316009WL0037513 RUPCHAND 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996270 RUPNAND YADAV S/O SOMLAL YADAV PUNJAB NATIONAL BANK(508568)
350 GARIYABAND CH-16-009-048-002/15
() 		3316009000NRG23011220221123267 02/12/2022 DAMINI BAI 3316009WL0037513 DAMINI BAI 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995582 DAMANI BAI W O SHANT RAM BANK OF BARODA(606985)
351 GARIYABAND CH-16-009-048-002/15
() 		3316009000NRG23011220221123266 02/12/2022 SANT RAM 3316009WL0037513 SANT RAM 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064996125 SHANT RAM S O KEDAR NATH BANK OF BARODA(606985)
352 GARIYABAND CH-16-009-048-002/23
() 		3316009000NRG23011220221123284 02/12/2022 BHAGWAN 3316009WL0037515 BHAGWAN 00045 BARB0DBGNBD 576 576 Processed 10/12/2022 7064996183 BHAGVAN SINGH S O KAILASH SINGH BANK OF BARODA(606985)
353 GARIYABAND CH-16-009-048-002/48
() 		3316009000NRG23011220221123290 02/12/2022 JIWAN 3316009WL0037516 JIWAN 00045 BARB0DBGNBD 768 768 Processed 10/12/2022 7064996120 JIVAN LAL S O RAMESHVAR BANK OF BARODA(606985)
354 GARIYABAND CH-16-009-048-002/52
() 		3316009000NRG23011220221123272 02/12/2022 KAUSAL 3316009WL0037513 KAUSAL 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064995660 KAUSHL KUMAR S O LAL SINGH BANK OF BARODA(606985)
355 GARIYABAND CH-16-009-048-002/52
() 		3316009000NRG23011220221123270 02/12/2022 LALSINGH 3316009WL0037513 LALSINGH 00045 BARB0DBGNBD 380 380 Processed 10/12/2022 7064996289 Mr. LAL SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 GARIYABAND CH-16-009-048-002/52
() 		3316009000NRG23011220221123273 02/12/2022 PADMA BAI 3316009WL0037513 PADMA BAI 00045 BARB0DBGNBD 190 190 Processed 10/12/2022 7064995636 PADMANI RAWAT W/O KAUSHAL KUMAR RAWAT BANK OF BARODA(606985)
357 GARIYABAND CH-16-009-048-002/52
() 		3316009000NRG23011220221123271 02/12/2022 SHARDA 3316009WL0037513 SHARDA 00045 BARB0DBGNBD 380 380 Processed 10/12/2022 7064995661 SHARDA BAI W O LAL SINGH BANK OF BARODA(606985)
358 GARIYABAND CH-16-009-048-002/59
() 		3316009000NRG23011220221123291 02/12/2022 DINBANDHU 3316009WL0037516 DINBANDHU 00045 BARB0DBGNBD 768 768 Processed 10/12/2022 7064996220 Mr. DINBANDHU DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
359 GARIYABAND CH-16-009-048-002/59
() 		3316009000NRG23011220221123292 02/12/2022 LALESHAR 3316009WL0037516 LALESHAR 00045 BARB0DBGNBD 768 768 Processed 10/12/2022 7064996219 LALESHVAR DHRUV CANARA BANK(508532)
360 GARIYABAND CH-16-009-048-002/59
() 		3316009000NRG23011220221123293 02/12/2022 MALTI BAI 3316009WL0037516 MALTI BAI 00045 BARB0DBGNBD 768 768 Processed 10/12/2022 7064996218 MALATI BAI W O RAMBHUVAN BANK OF BARODA(606985)
361 GARIYABAND CH-16-009-048-002/80
() 		3316009000NRG23011220221123287 02/12/2022 BODHANI BAI 3316009WL0037515 BODHANI BAI 00045 BARB0DBGNBD 576 576 Processed 10/12/2022 7064996126 BODHANI BAI W O SHALIK RAM BANK OF BARODA(606985)
362 GARIYABAND CH-16-009-048-002/80
() 		3316009000NRG23011220221123286 02/12/2022 LALESHWAR 3316009WL0037515 LALESHWAR 00045 BARB0DBGNBD 576 576 Processed 10/12/2022 7064996282 LALESHAR BAI S O SHALIK RAM BANK OF BARODA(606985)
363 GARIYABAND CH-16-009-048-002/80
() 		3316009000NRG23011220221123285 02/12/2022 SALIK RAM 3316009WL0037515 SALIK RAM 00045 BARB0DBGNBD 576 576 Processed 10/12/2022 7064996124 Mr. SALIK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 GARIYABAND CH-16-009-048-002/87
() 		3316009000NRG23011220221123275 02/12/2022 MANISA 3316009WL0037513 MANISA 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995644 MANISH BAI W O SHITA RAM BANK OF BARODA(606985)
365 GARIYABAND CH-16-009-048-002/87
() 		3316009000NRG23011220221123274 02/12/2022 SITA RAM 3316009WL0037513 SITA RAM 00045 BARB0DBGNBD 1140 1140 Processed 10/12/2022 7064995594 Mr. SEETA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
366 GARIYABAND CH-16-009-048-002/97
() 		3316009000NRG23011220221123289 02/12/2022 GITA 3316009WL0037515 GITA 00045 BARB0DBGNBD 576 576 Processed 10/12/2022 7064995584 GEETA BAI W O BISHANU RAM BANK OF BARODA(606985)
367 GARIYABAND CH-16-009-048-002/97
() 		3316009000NRG23011220221123288 02/12/2022 VISNU 3316009WL0037515 VISNU 00045 BARB0DBGNBD 576 576 Processed 10/12/2022 7064995583 VISHNU RAM DHRUV S/O SALIK RAM DHRUV PUNJAB NATIONAL BANK(508568)
368 GARIYABAND CH-16-009-051-001/124
() 		3316009000NRG23011220221123320 02/12/2022 BED BAI 3316009WL0037519 BED BAI 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064996227 BED BAI W O PUNIT RAM BANK OF BARODA(606985)
369 GARIYABAND CH-16-009-051-001/124
() 		3316009000NRG23011220221123319 02/12/2022 PUNIT RAM 3316009WL0037519 PUNIT RAM 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064995649 PUNIT RAM DHRUW S O MAYARAM DHRUW BANK OF BARODA(606985)
370 GARIYABAND CH-16-009-051-001/129
() 		3316009000NRG23011220221123322 02/12/2022 LALESHWARI 3316009WL0037519 LALESHWARI 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064996018 LABHESHVARI W O DILIP YADAV BANK OF BARODA(606985)
371 GARIYABAND CH-16-009-051-001/19
() 		3316009000NRG23011220221123324 02/12/2022 CHAMARIN BAI 3316009WL0037519 CHAMARIN BAI 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064995849 CHAMRIN BAI W O FUL SINGH BANK OF BARODA(606985)
372 GARIYABAND CH-16-009-051-001/19
() 		3316009000NRG23011220221123323 02/12/2022 FULSINGH 3316009WL0037519 FULSINGH 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064995848 FUL SINGH SHORI S O RAILU RAM BANK OF BARODA(606985)
373 GARIYABAND CH-16-009-051-001/339
() 		3316009000NRG23011220221123325 02/12/2022 TILESHWAR 3316009WL0037519 TILESHWAR 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064995608 TILESHVAR SORI S O FUL SINGH BANK OF BARODA(606985)
374 GARIYABAND CH-16-009-051-001/341
() 		3316009000NRG23011220221123327 02/12/2022 JAGAT RAM 3316009WL0037519 JAGAT RAM 00045 BARB0DBGNBD 772 772 Processed 10/12/2022 7064995657 JAGAT S O KAVAL SINGH BANK OF BARODA(606985)
375 GARIYABAND CH-16-009-051-001/342
() 		3316009000NRG23011220221123330 02/12/2022 KAMLA BAI 3316009WL0037519 KAMLA BAI 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064995656 KAMALA BAI W O SHANTOSH BANK OF BARODA(606985)
376 GARIYABAND CH-16-009-051-001/342
() 		3316009000NRG23011220221123329 02/12/2022 SANTOSH KUMAR 3316009WL0037519 SANTOSH KUMAR 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064995655 SHANTOSH KUMAR S O SHUKH LAL BANK OF BARODA(606985)
377 GARIYABAND CH-16-009-051-001/6
() 		3316009000NRG23011220221123331 02/12/2022 RAM BATI 3316009WL0037519 RAM BATI 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064996291 RAMBATI W O BODHI RAM BANK OF BARODA(606985)
378 GARIYABAND CH-16-009-051-001/69
() 		3316009000NRG23011220221123333 02/12/2022 JAYSHA RAM 3316009WL0037519 JAYSHA RAM 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064996049 JAYASH RAM S O BANSHI RAM BANK OF BARODA(606985)
379 GARIYABAND CH-16-009-051-001/88
() 		3316009000NRG23011220221123334 02/12/2022 ANIL 3316009WL0037519 ANIL 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064995637 ANIL NADAL S O DURGA RAM BANK OF BARODA(606985)
380 GARIYABAND CH-16-009-051-001/88
() 		3316009000NRG23011220221123335 02/12/2022 PURNIMA 3316009WL0037519 PURNIMA 00045 BARB0DBGNBD 1158 1158 Processed 10/12/2022 7064996017 Mrs. PURNIMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
381 GARIYABAND CH-16-009-055-001/106
() 		3316009000NRG23011220221129503 02/12/2022 HEMLAL 3316009WL0037752 HEMLAL 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995901 Mr. HEMLAL RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
382 GARIYABAND CH-16-009-055-001/109
() 		3316009000NRG23011220221129506 02/12/2022 ANITA 3316009WL0037752 ANITA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996085 ANITA W O JEEVAN BANK OF BARODA(606985)
383 GARIYABAND CH-16-009-055-001/109
() 		3316009000NRG23011220221129505 02/12/2022 JIVAN 3316009WL0037752 JIVAN 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995902 JEEVAN S O CHAMRU BANK OF BARODA(606985)
384 GARIYABAND CH-16-009-055-001/111
() 		3316009000NRG23011220221129508 02/12/2022 PUSHPA 3316009WL0037752 PUSHPA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995959 PUSHPA BAI W O BHUNESHWAR BANK OF BARODA(606985)
385 GARIYABAND CH-16-009-055-001/118
() 		3316009000NRG23011220221129510 02/12/2022 SALIK RAM 3316009WL0037752 SALIK RAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996033 SALIK RAM S O RAMLAL BANK OF BARODA(606985)
386 GARIYABAND CH-16-009-055-001/118
() 		3316009000NRG23011220221129509 02/12/2022 SUKHBATI 3316009WL0037752 SUKHBATI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996032 SUKHBATI W O RAMLAL BANK OF BARODA(606985)
387 GARIYABAND CH-16-009-055-001/120
() 		3316009000NRG23011220221129511 02/12/2022 ramprasad 3316009WL0037752 ramprasad 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995963 RAMPRASAD S O KEJURAM BANK OF BARODA(606985)
388 GARIYABAND CH-16-009-055-001/120
() 		3316009000NRG23011220221129512 02/12/2022 REKHA 3316009WL0037752 REKHA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995964 REKHABAI W O RAMPRASAD BANK OF BARODA(606985)
389 GARIYABAND CH-16-009-055-001/133
() 		3316009000NRG23011220221129516 02/12/2022 ANJALI 3316009WL0037752 ANJALI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995952 ANJNI BAI W O JUGUTRAM BANK OF BARODA(606985)
390 GARIYABAND CH-16-009-055-001/146
() 		3316009000NRG23011220221129518 02/12/2022 DASHO BAI 3316009WL0037752 DASHO BAI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996276 DASHOBAI W O SUKAL BANK OF BARODA(606985)
391 GARIYABAND CH-16-009-055-001/146
() 		3316009000NRG23011220221129517 02/12/2022 SUKHAL 3316009WL0037752 SUKHAL 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996274 SUKAL S O MANGLU BANK OF BARODA(606985)
392 GARIYABAND CH-16-009-055-001/150
() 		3316009000NRG23011220221129520 02/12/2022 DEVCHAND 3316009WL0037752 DEVCHAND 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995956 DEVCHAND S O LALSINGH BANK OF BARODA(606985)
393 GARIYABAND CH-16-009-055-001/150
() 		3316009000NRG23011220221129521 02/12/2022 KAMLA 3316009WL0037752 KAMLA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995958 KMLA BAI W O DEVCHAND BANK OF BARODA(606985)
394 GARIYABAND CH-16-009-055-001/151
() 		3316009000NRG23011220221129522 02/12/2022 BISANATAH 3316009WL0037752 BISANATAH 00045 BARB0DBGNBD 540 540 Processed 10/12/2022 7064995955 BISHNATH S O JETHURAM BANK OF BARODA(606985)
395 GARIYABAND CH-16-009-055-001/152
() 		3316009000NRG23011220221129523 02/12/2022 SONIYA 3316009WL0037752 SONIYA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995953 SONIYABAI W O HARIRAM BANK OF BARODA(606985)
396 GARIYABAND CH-16-009-055-001/154
() 		3316009000NRG23011220221129524 02/12/2022 KALIYA 3316009WL0037752 KALIYA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995954 KALIMABAI W O RAINSINGH BANK OF BARODA(606985)
397 GARIYABAND CH-16-009-055-001/157
() 		3316009000NRG23011220221129525 02/12/2022 BHANUPRATAP 3316009WL0037752 BHANUPRATAP 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996079 BHANUPRATAP S O DOMAR BANK OF BARODA(606985)
398 GARIYABAND CH-16-009-055-001/157
() 		3316009000NRG23011220221129526 02/12/2022 MINA 3316009WL0037752 MINA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996133 MINADEVI W O BHANUPRATAP BANK OF BARODA(606985)
399 GARIYABAND CH-16-009-055-001/159
() 		3316009000NRG23011220221129527 02/12/2022 MAYA RAM 3316009WL0037752 MAYA RAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995846 MAYARAM S O PURSHOTTAM BANK OF BARODA(606985)
400 GARIYABAND CH-16-009-055-001/159
() 		3316009000NRG23011220221129528 02/12/2022 SUKARO 3316009WL0037752 SUKARO 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995847 SUKARO W O MAYARAM BANK OF BARODA(606985)
401 GARIYABAND CH-16-009-055-001/161
() 		3316009000NRG23011220221129530 02/12/2022 HIROBAI 3316009WL0037752 HIROBAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995909 HIROBAI W O PURANSINGH BANK OF BARODA(606985)
402 GARIYABAND CH-16-009-055-001/161
() 		3316009000NRG23011220221129529 02/12/2022 PURANSINGH 3316009WL0037752 PURANSINGH 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995908 PURAN SINGH S O JAGTURAM BANK OF BARODA(606985)
403 GARIYABAND CH-16-009-055-001/164
() 		3316009000NRG23011220221129532 02/12/2022 KRISHNA BAI 3316009WL0037752 KRISHNA BAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996084 KRISHNA W O RADHELAL BANK OF BARODA(606985)
404 GARIYABAND CH-16-009-055-001/164
() 		3316009000NRG23011220221129531 02/12/2022 RADHE LAL 3316009WL0037752 RADHE LAL 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996082 RADHELAL S O CHAMRU BANK OF BARODA(606985)
405 GARIYABAND CH-16-009-055-001/165
() 		3316009000NRG23011220221129534 02/12/2022 NARMADA 3316009WL0037752 NARMADA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995907 NARMADA BAI BANK OF BARODA(606985)
406 GARIYABAND CH-16-009-055-001/165
() 		3316009000NRG23011220221129533 02/12/2022 PRABHULAL 3316009WL0037752 PRABHULAL 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995951 PRABHULAL S O RAMLAL BANK OF BARODA(606985)
407 GARIYABAND CH-16-009-055-001/169
() 		3316009000NRG23011220221129536 02/12/2022 LATA BAI 3316009WL0037752 LATA BAI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996339 LATA BAI W O PAVAN BANK OF BARODA(606985)
408 GARIYABAND CH-16-009-055-001/169
() 		3316009000NRG23011220221129535 02/12/2022 PAVAN KUMAR 3316009WL0037752 PAVAN KUMAR 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996338 PAVAN KUMAR S O JAGDISH BANK OF BARODA(606985)
409 GARIYABAND CH-16-009-055-001/18
() 		3316009000NRG23011220221129539 02/12/2022 MANGLI BAI 3316009WL0037752 MANGLI BAI 00045 BARB0DBGNBD 360 360 Processed 10/12/2022 7064995957 MANGLI BAI W O TEMLAL BANK OF BARODA(606985)
410 GARIYABAND CH-16-009-055-001/185
() 		3316009000NRG23011220221129540 02/12/2022 REWATI 3316009WL0037752 REWATI 00045 BARB0DBGNBD 180 180 Processed 10/12/2022 7064996335 REVATI BAI W O GANESH BANK OF BARODA(606985)
411 GARIYABAND CH-16-009-055-001/189
() 		3316009000NRG23011220221129541 02/12/2022 KHEMRAJ 3316009WL0037752 KHEMRAJ 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995906 KHEMRAJ S O JAGTURAM BANK OF BARODA(606985)
412 GARIYABAND CH-16-009-055-001/189
() 		3316009000NRG23011220221129542 02/12/2022 LALITA 3316009WL0037752 LALITA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995995 LALITA BAI W O KHEMRAJ BANK OF BARODA(606985)
413 GARIYABAND CH-16-009-055-001/195
() 		3316009000NRG23011220221129544 02/12/2022 NIRASHA 3316009WL0037752 NIRASHA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995961 NIRASH BAI W O RAMLAL BANK OF BARODA(606985)
414 GARIYABAND CH-16-009-055-001/195
() 		3316009000NRG23011220221129543 02/12/2022 RAM LAL 3316009WL0037752 RAM LAL 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995960 Mr. RAMLAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
415 GARIYABAND CH-16-009-055-001/197
() 		3316009000NRG23011220221129546 02/12/2022 NANDBAI 3316009WL0037752 NANDBAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995965 NANDBAI W O PARDESHI BANK OF BARODA(606985)
416 GARIYABAND CH-16-009-055-001/197
() 		3316009000NRG23011220221129545 02/12/2022 PARDESHI 3316009WL0037752 PARDESHI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995962 PARDESHI S O DERHA BANK OF BARODA(606985)
417 GARIYABAND CH-16-009-055-001/198
() 		3316009000NRG23011220221129547 02/12/2022 PADMANI 3316009WL0037752 PADMANI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996004 PADMANI W O RAMLAL BANK OF BARODA(606985)
418 GARIYABAND CH-16-009-055-001/20
() 		3316009000NRG23011220221129550 02/12/2022 KUMERAM 3316009WL0037752 KUMERAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996002 Mr. KUMERAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
419 GARIYABAND CH-16-009-055-001/20
() 		3316009000NRG23011220221129551 02/12/2022 MINA 3316009WL0037752 MINA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996003 MEENA W O KUMERAM BANK OF BARODA(606985)
420 GARIYABAND CH-16-009-055-001/201
() 		3316009000NRG23011220221129552 02/12/2022 dayalu ram 3316009WL0037752 dayalu ram 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995904 DAYALU MAHAR CANARA BANK(508532)
421 GARIYABAND CH-16-009-055-001/201
() 		3316009000NRG23011220221129553 02/12/2022 kanak bai 3316009WL0037752 kanak bai 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995905 KANAK BAI W O DYALURAM BANK OF BARODA(606985)
422 GARIYABAND CH-16-009-055-001/210
() 		3316009000NRG23011220221129554 02/12/2022 BRAMHJI 3316009WL0037752 BRAMHJI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996131 BRAMJI S O SAMPAT BANK OF BARODA(606985)
423 GARIYABAND CH-16-009-055-001/210
() 		3316009000NRG23011220221129555 02/12/2022 SUMITRA 3316009WL0037752 SUMITRA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996132 SUMITRA BAI W O BRAHMJI BANK OF BARODA(606985)
424 GARIYABAND CH-16-009-055-001/219
() 		3316009000NRG23011220221129556 02/12/2022 RADHA 3316009WL0037752 RADHA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996342 RADHABAI W O DHANESHWAR BANK OF BARODA(606985)
425 GARIYABAND CH-16-009-055-001/225
() 		3316009000NRG23011220221129559 02/12/2022 SALIK RAM 3316009WL0037752 SALIK RAM 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996177 SHALIKRAM S O BRIJLAL BANK OF BARODA(606985)
426 GARIYABAND CH-16-009-055-001/229-A
() 		3316009000NRG23011220221129562 02/12/2022 NARENDRA 3316009WL0037752 NARENDRA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996053 NARENDRA S O PRBHULAL BANK OF BARODA(606985)
427 GARIYABAND CH-16-009-055-001/229-A
() 		3316009000NRG23011220221129563 02/12/2022 TOMESHWARI 3316009WL0037752 TOMESHWARI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996054 TOMESHVARI W O NARENDRA BANK OF BARODA(606985)
428 GARIYABAND CH-16-009-055-001/23
() 		3316009000NRG23011220221129565 02/12/2022 saraswati 3316009WL0037752 saraswati 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996036 SARSVATI W O TULARAM BANK OF BARODA(606985)
429 GARIYABAND CH-16-009-055-001/23
() 		3316009000NRG23011220221129564 02/12/2022 tula ram 3316009WL0037752 tula ram 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996035 TULARAM S O AMRURAM BANK OF BARODA(606985)
430 GARIYABAND CH-16-009-055-001/233
() 		3316009000NRG23011220221129566 02/12/2022 RAM LAL 3316009WL0037752 RAM LAL 00045 BARB0DBGNBD 540 540 Processed 10/12/2022 7064996337 RAMLAL S O LALARAM BANK OF BARODA(606985)
431 GARIYABAND CH-16-009-055-001/236
() 		3316009000NRG23011220221129570 02/12/2022 RAJESH 3316009WL0037752 RAJESH 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995646 RAJESH YADAV S/O TETKU RAM YADAV BANK OF INDIA(508505)
432 GARIYABAND CH-16-009-055-001/253
() 		3316009000NRG23011220221129576 02/12/2022 SAMARI 3316009WL0037752 SAMARI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996034 SAMARI BAI W O FIRTU BANK OF BARODA(606985)
433 GARIYABAND CH-16-009-055-001/263
() 		3316009000NRG23011220221129579 02/12/2022 KAUSHILYA 3316009WL0037752 KAUSHILYA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996214 KAUSHILYA W O UDERAM BANK OF BARODA(606985)
434 GARIYABAND CH-16-009-055-001/263
() 		3316009000NRG23011220221129578 02/12/2022 UDERAM 3316009WL0037752 UDERAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996060 Mr. UDE RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 GARIYABAND CH-16-009-055-001/271
() 		3316009000NRG23011220221129581 02/12/2022 GANGA 3316009WL0037752 GANGA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995676 GANGA BAI W/O JAYLAL BANK OF INDIA(508505)
436 GARIYABAND CH-16-009-055-001/271
() 		3316009000NRG23011220221129580 02/12/2022 JAILAL 3316009WL0037752 JAILAL 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995675 Mr. JAYLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 GARIYABAND CH-16-009-055-001/272
() 		3316009000NRG23011220221129582 02/12/2022 SHITAL 3316009WL0037752 SHITAL 00045 BARB0DBGNBD 540 540 Processed 10/12/2022 7064995638 SHITAL S O BRIJLAL BANK OF BARODA(606985)
438 GARIYABAND CH-16-009-055-001/275
() 		3316009000NRG23011220221129583 02/12/2022 GANESHU 3316009WL0037752 GANESHU 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996171 Mr. GANESH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
439 GARIYABAND CH-16-009-055-001/29
() 		3316009000NRG23011220221129585 02/12/2022 BIMLA 3316009WL0037752 BIMLA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996043 VIMLA BAI W O UDHAVRAM BANK OF BARODA(606985)
440 GARIYABAND CH-16-009-055-001/297
() 		3316009000NRG23011220221129587 02/12/2022 BAJRANG 3316009WL0037752 BAJRANG 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996039 BAJRANG S O SHIVRATAN BANK OF BARODA(606985)
441 GARIYABAND CH-16-009-055-001/299
() 		3316009000NRG23011220221129590 02/12/2022 DEVI BAI 3316009WL0037752 DEVI BAI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996114 DEVIBAI W O DHANIRAM BANK OF BARODA(606985)
442 GARIYABAND CH-16-009-055-001/299
() 		3316009000NRG23011220221129589 02/12/2022 DHANI RAM 3316009WL0037752 DHANI RAM 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996277 Mr. DHANIRAM YADAV . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
443 GARIYABAND CH-16-009-055-001/301
() 		3316009000NRG23011220221129591 02/12/2022 BHAG BAI 3316009WL0037752 BHAG BAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996176 BHAGBAI W O KIRTAN BANK OF BARODA(606985)
444 GARIYABAND CH-16-009-055-001/308
() 		3316009000NRG23011220221129592 02/12/2022 SHATRUGHAN 3316009WL0037752 SHATRUGHAN 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995596 SATRUGHAN S O CHANDULAL BANK OF BARODA(606985)
445 GARIYABAND CH-16-009-055-001/31
() 		3316009000NRG23011220221129594 02/12/2022 KANTI 3316009WL0037752 KANTI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996057 KANTIBAI W O MADHO BANK OF BARODA(606985)
446 GARIYABAND CH-16-009-055-001/31
() 		3316009000NRG23011220221129593 02/12/2022 MATBO RAM 3316009WL0037752 MATBO RAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996068 MADHO RAM S O TUNURAM BANK OF BARODA(606985)
447 GARIYABAND CH-16-009-055-001/314
() 		3316009000NRG23011220221129595 02/12/2022 RAY SING 3316009WL0037752 RAY SING 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995595 Mr. RAYSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
448 GARIYABAND CH-16-009-055-001/320
() 		3316009000NRG23011220221129598 02/12/2022 CHANDRABHAN 3316009WL0037752 CHANDRABHAN 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995604 MR CHANDR BHAN MAHAR STATE BANK OF INDIA(508548)
449 GARIYABAND CH-16-009-055-001/320
() 		3316009000NRG23011220221129599 02/12/2022 DULARIN 3316009WL0037752 DULARIN 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995605 MRS DULARI BAI MAHAR STATE BANK OF INDIA(508548)
450 GARIYABAND CH-16-009-055-001/323
() 		3316009000NRG23011220221129600 02/12/2022 HIRA LAL 3316009WL0037752 HIRA LAL 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996119 HEERALAL S O JAGTU BANK OF BARODA(606985)
451 GARIYABAND CH-16-009-055-001/324
() 		3316009000NRG23011220221129602 02/12/2022 KAOSILYA 3316009WL0037752 KAOSILYA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996231 KAUSHILYA W O TALAK BANK OF BARODA(606985)
452 GARIYABAND CH-16-009-055-001/324
() 		3316009000NRG23011220221129601 02/12/2022 TALAK 3316009WL0037752 TALAK 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996081 Mr. TALAK RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
453 GARIYABAND CH-16-009-055-001/348
() 		3316009000NRG23011220221129604 02/12/2022 JHUMUK 3316009WL0037752 JHUMUK 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996181 Mr. JHUMUK LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
454 GARIYABAND CH-16-009-055-001/348
() 		3316009000NRG23011220221129605 02/12/2022 PINGLA 3316009WL0037752 PINGLA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996182 PINGLA BAI W O JHUMUKLAL BANK OF BARODA(606985)
455 GARIYABAND CH-16-009-055-001/351
() 		3316009000NRG23011220221129607 02/12/2022 VENUDHAR 3316009WL0037752 VENUDHAR 00045 BARB0DBGNBD 180 180 Processed 10/12/2022 7064996173 BENUDHAR S O TIRATH BANK OF BARODA(606985)
456 GARIYABAND CH-16-009-055-001/365
() 		3316009000NRG23011220221129608 02/12/2022 LILESHWARI 3316009WL0037752 LILESHWARI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996178 LALESHVARI W O SARAVAN BANK OF BARODA(606985)
457 GARIYABAND CH-16-009-055-001/370
() 		3316009000NRG23011220221129610 02/12/2022 MADHO 3316009WL0037752 MADHO 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996029 Mr. MADHO RAM KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
458 GARIYABAND CH-16-009-055-001/370
() 		3316009000NRG23011220221129611 02/12/2022 MAHESHWARI 3316009WL0037752 MAHESHWARI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996031 MAHESHWARI W O MADHORAM BANK OF BARODA(606985)
459 GARIYABAND CH-16-009-055-001/387
() 		3316009000NRG23011220221129612 02/12/2022 REVTI 3316009WL0037752 REVTI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996075 REVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
460 GARIYABAND CH-16-009-055-001/398
() 		3316009000NRG23011220221129613 02/12/2022 GAINDLAL 3316009WL0037752 GAINDLAL 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996080 Mr. GAINDLAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
461 GARIYABAND CH-16-009-055-001/398
() 		3316009000NRG23011220221129614 02/12/2022 HIRA BAI 3316009WL0037752 HIRA BAI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995693 HEERABAI W O GAINDLAL BANK OF BARODA(606985)
462 GARIYABAND CH-16-009-055-001/431
() 		3316009000NRG23011220221129618 02/12/2022 BSANT 3316009WL0037752 BSANT 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996273 Mr. BASHANT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
463 GARIYABAND CH-16-009-055-001/431
() 		3316009000NRG23011220221129619 02/12/2022 RAMLI 3316009WL0037752 RAMLI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996275 RAMLI BAI W O BASANTRAM BANK OF BARODA(606985)
464 GARIYABAND CH-16-009-055-001/456
() 		3316009000NRG23011220221129622 02/12/2022 HEMLAL 3316009WL0037752 HEMLAL 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996042 Mr. HEMLAL RAVAT . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
465 GARIYABAND CH-16-009-055-001/500
() 		3316009000NRG23011220221129629 02/12/2022 SUNITA 3316009WL0037752 SUNITA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996272 SUNITA BAI W O GOKULRAM BANK OF BARODA(606985)
466 GARIYABAND CH-16-009-055-001/513-B
() 		3316009000NRG23011220221129630 02/12/2022 GANESHI 3316009WL0037752 GANESHI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064995987 SUNITA THAKUR W/O SANJAY SINGH THAKUR PUNJAB NATIONAL BANK(508568)
467 GARIYABAND CH-16-009-055-001/516
() 		3316009000NRG23011220221129631 02/12/2022 PUNIT 3316009WL0037752 PUNIT 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996058 PUNITRAM S O DHARMURAM BANK OF BARODA(606985)
468 GARIYABAND CH-16-009-055-001/516
() 		3316009000NRG23011220221129632 02/12/2022 RUKHMANI 3316009WL0037752 RUKHMANI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996030 RUKHMANI W O PUNITRAM BANK OF BARODA(606985)
469 GARIYABAND CH-16-009-055-001/527
() 		3316009000NRG23011220221129635 02/12/2022 NANDNI 3316009WL0037752 NANDNI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996116 NANDNI W O PAVAN BANK OF BARODA(606985)
470 GARIYABAND CH-16-009-055-001/527
() 		3316009000NRG23011220221129634 02/12/2022 PAVAN KUMAR 3316009WL0037752 PAVAN KUMAR 00045 BARB0DBGNBD 360 360 Processed 10/12/2022 7064996045 PAVAN KUMAR S O RAMESHWAR BANK OF BARODA(606985)
471 GARIYABAND CH-16-009-055-001/529
() 		3316009000NRG23011220221129638 02/12/2022 DEVKI 3316009WL0037752 DEVKI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995599 DEVAKI W O NAROTTAM BANK OF BARODA(606985)
472 GARIYABAND CH-16-009-055-001/529
() 		3316009000NRG23011220221129637 02/12/2022 NAROTTAM 3316009WL0037752 NAROTTAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995597 NAROTTAM S O SATRUGHAN BANK OF BARODA(606985)
473 GARIYABAND CH-16-009-055-001/535
() 		3316009000NRG23011220221129639 02/12/2022 KRISANA 3316009WL0037752 KRISANA 00045 BARB0DBGNBD 180 180 Processed 10/12/2022 7064996271 KRISHNA S O AMRURAM BANK OF BARODA(606985)
474 GARIYABAND CH-16-009-055-001/536
() 		3316009000NRG23011220221129640 02/12/2022 RAJESH 3316009WL0037752 RAJESH 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996166 RAJESH S O BAHUR BANK OF BARODA(606985)
475 GARIYABAND CH-16-009-055-001/536
() 		3316009000NRG23011220221129641 02/12/2022 URMILA 3316009WL0037752 URMILA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996167 URMILA W O RAJESH BANK OF BARODA(606985)
476 GARIYABAND CH-16-009-055-001/537
() 		3316009000NRG23011220221129643 02/12/2022 FAG BAI 3316009WL0037752 FAG BAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996118 FAG BAI W O HIRAMAN BANK OF BARODA(606985)
477 GARIYABAND CH-16-009-055-001/537
() 		3316009000NRG23011220221129642 02/12/2022 HIRMMAN 3316009WL0037752 HIRMMAN 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996117 HIRAMAN S O GHURVA BANK OF BARODA(606985)
478 GARIYABAND CH-16-009-055-001/542
() 		3316009000NRG23011220221129644 02/12/2022 JAMUNA 3316009WL0037752 JAMUNA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996037 JAMUNA W O TIRATH BANK OF BARODA(606985)
479 GARIYABAND CH-16-009-055-001/551
() 		3316009000NRG23011220221129645 02/12/2022 DHENU RAM 3316009WL0037752 DHENU RAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996172 DHENURAM S O GANGARAM BANK OF BARODA(606985)
480 GARIYABAND CH-16-009-055-001/551
() 		3316009000NRG23011220221129646 02/12/2022 MANISHA 3316009WL0037752 MANISHA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996175 MANISHA W O DHENU BANK OF BARODA(606985)
481 GARIYABAND CH-16-009-055-001/555
() 		3316009000NRG23011220221129647 02/12/2022 DURGA 3316009WL0037752 DURGA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996279 DURGA W O HEERALAL BANK OF BARODA(606985)
482 GARIYABAND CH-16-009-055-001/566
() 		3316009000NRG23011220221129649 02/12/2022 HEMABAI 3316009WL0037752 HEMABAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995598 HEMABAI W O TUKURAM BANK OF BARODA(606985)
483 GARIYABAND CH-16-009-055-001/58
() 		3316009000NRG23011220221129650 02/12/2022 CHANCHLA 3316009WL0037752 CHANCHLA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996341 CHANCHLA W O PHAGNU BANK OF BARODA(606985)
484 GARIYABAND CH-16-009-055-001/581
() 		3316009000NRG23011220221129651 02/12/2022 BHAGIRATHI 3316009WL0037752 BHAGIRATHI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996070 BHAGIRATHI S O DYALURAM BANK OF BARODA(606985)
485 GARIYABAND CH-16-009-055-001/581
() 		3316009000NRG23011220221129652 02/12/2022 KARUNA 3316009WL0037752 KARUNA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996069 KARUNA W O BHAGIRATHI BANK OF BARODA(606985)
486 GARIYABAND CH-16-009-055-001/591
() 		3316009000NRG23011220221129654 02/12/2022 MANMOTIN 3316009WL0037752 MANMOTIN 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996180 MANGMOTINBAI W O UDERAM BANK OF BARODA(606985)
487 GARIYABAND CH-16-009-055-001/591
() 		3316009000NRG23011220221129653 02/12/2022 UDERAM 3316009WL0037752 UDERAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996179 UDERAM S O BISHAHURAM BANK OF BARODA(606985)
488 GARIYABAND CH-16-009-055-001/610
() 		3316009000NRG23011220221129655 02/12/2022 RAMCHAND 3316009WL0037752 RAMCHAND 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996168 RAMCHAND S O GOPAL BANK OF BARODA(606985)
489 GARIYABAND CH-16-009-055-001/610
() 		3316009000NRG23011220221129656 02/12/2022 SEDBATI 3316009WL0037752 SEDBATI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996169 SHESVATI W O RAMCHANDRA BANK OF BARODA(606985)
490 GARIYABAND CH-16-009-055-001/611
() 		3316009000NRG23011220221129657 02/12/2022 PREM LAL 3316009WL0037752 PREM LAL 00045 BARB0DBGNBD 180 180 Processed 10/12/2022 7064996322 PREMLAL S O CHAMRU BANK OF BARODA(606985)
491 GARIYABAND CH-16-009-055-001/611
() 		3316009000NRG23011220221129658 02/12/2022 RADHA BAI 3316009WL0037752 RADHA BAI 00045 BARB0DBGNBD 180 180 Processed 10/12/2022 7064995662 RADHA BAI RAUT BANK OF BARODA(606985)
492 GARIYABAND CH-16-009-055-001/632-A
() 		3316009000NRG23011220221129660 02/12/2022 DHANESHWARI 3316009WL0037752 DHANESHWARI 00045 BARB0DBGNBD 540 540 Processed 10/12/2022 7064996113 DHANESHWARI W O SHYAM BANK OF BARODA(606985)
493 GARIYABAND CH-16-009-055-001/632-A
() 		3316009000NRG23011220221129659 02/12/2022 SHYAMLAL 3316009WL0037752 SHYAMLAL 00045 BARB0DBGNBD 540 540 Processed 10/12/2022 7064996112 SHYAM S O AMRURAM BANK OF BARODA(606985)
494 GARIYABAND CH-16-009-055-001/635
() 		3316009000NRG23011220221129662 02/12/2022 GAYTRI 3316009WL0037752 GAYTRI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996056 GAAYTRI W O KARAN BANK OF BARODA(606985)
495 GARIYABAND CH-16-009-055-001/635
() 		3316009000NRG23011220221129661 02/12/2022 KARAM 3316009WL0037752 KARAM 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996055 KARAN S O AATMARAM BANK OF BARODA(606985)
496 GARIYABAND CH-16-009-055-001/69
() 		3316009000NRG23011220221129664 02/12/2022 TARA 3316009WL0037752 TARA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996115 TARABAI W O SONDHAR BANK OF BARODA(606985)
497 GARIYABAND CH-16-009-055-001/704
() 		3316009000NRG23011220221129665 02/12/2022 SATANBAI 3316009WL0037752 SATANBAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995588 SATAN BAI W O MANBODH BANK OF BARODA(606985)
498 GARIYABAND CH-16-009-055-001/705
() 		3316009000NRG23011220221129667 02/12/2022 CHAMPIBAI 3316009WL0037752 CHAMPIBAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996174 CHAMPIBAI W O UMEND BANK OF BARODA(606985)
499 GARIYABAND CH-16-009-055-001/705
() 		3316009000NRG23011220221129666 02/12/2022 UMENDI 3316009WL0037752 UMENDI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995699 UMEDI RAM S O GANESHURAM BANK OF BARODA(606985)
500 GARIYABAND CH-16-009-055-001/73
() 		3316009000NRG23011220221129668 02/12/2022 BODHANI 3316009WL0037752 BODHANI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996083 BODHNI W O HEERALAL BANK OF BARODA(606985)
501 GARIYABAND CH-16-009-055-001/75
() 		3316009000NRG23011220221129669 02/12/2022 LOBHANI 3316009WL0037752 LOBHANI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996340 LOBHNI W O SHYAMLAL BANK OF BARODA(606985)
502 GARIYABAND CH-16-009-055-001/77
() 		3316009000NRG23011220221129670 02/12/2022 BHOJAN 3316009WL0037752 BHOJAN 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996050 BHOJAN LAL S O PRAHLAD BANK OF BARODA(606985)
503 GARIYABAND CH-16-009-055-001/77
() 		3316009000NRG23011220221129671 02/12/2022 MATHURA 3316009WL0037752 MATHURA 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996051 MATHURA BAI W O BHOJAN LAL BANK OF BARODA(606985)
504 GARIYABAND CH-16-009-055-001/776
() 		3316009000NRG23011220221129673 02/12/2022 FILESHWARI 3316009WL0037752 FILESHWARI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996280 TULESHVARI W O KOMAL BANK OF BARODA(606985)
505 GARIYABAND CH-16-009-055-001/776
() 		3316009000NRG23011220221129672 02/12/2022 KOMAL 3316009WL0037752 KOMAL 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996278 KOMAL S O BHADURAM BANK OF BARODA(606985)
506 GARIYABAND CH-16-009-055-001/777
() 		3316009000NRG23011220221129674 02/12/2022 JIVAN 3316009WL0037752 JIVAN 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996170 JEEVAN S O BAHUR BANK OF BARODA(606985)
507 GARIYABAND CH-16-009-055-001/779
() 		3316009000NRG23011220221129676 02/12/2022 DHANESHWAR 3316009WL0037752 DHANESHWAR 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996336 DHANESHVAR S O KIRTAN BANK OF BARODA(606985)
508 GARIYABAND CH-16-009-055-001/786
() 		3316009000NRG23011220221129678 02/12/2022 LALITA BAI 3316009WL0037752 LALITA BAI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996038 LALITA W O PRITKUMAR BANK OF BARODA(606985)
509 GARIYABAND CH-16-009-055-001/787
() 		3316009000NRG23011220221129680 02/12/2022 SHILA BAI 3316009WL0037752 SHILA BAI 00045 BARB0DBGNBD 360 360 Processed 10/12/2022 7064996226 SHILA W O UJJAV BANK OF BARODA(606985)
510 GARIYABAND CH-16-009-055-001/787
() 		3316009000NRG23011220221129679 02/12/2022 UJJAL 3316009WL0037752 UJJAL 00045 BARB0DBGNBD 360 360 Processed 10/12/2022 7064996225 UJJAL S O MOHANLAL BANK OF BARODA(606985)
511 GARIYABAND CH-16-009-055-001/798-A
() 		3316009000NRG23011220221129682 02/12/2022 CHAMPESHWARI 3316009WL0037752 CHAMPESHWARI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996015 CHAMESHVARI W O SANJAY BANK OF BARODA(606985)
512 GARIYABAND CH-16-009-055-001/798-A
() 		3316009000NRG23011220221129681 02/12/2022 sanjay 3316009WL0037752 sanjay 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996014 SANJAY S O CHHEDAN BANK OF BARODA(606985)
513 GARIYABAND CH-16-009-055-001/80
() 		3316009000NRG23011220221129684 02/12/2022 LALITA 3316009WL0037752 LALITA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996052 LALITA W O SAMARU BANK OF BARODA(606985)
514 GARIYABAND CH-16-009-055-001/80
() 		3316009000NRG23011220221129683 02/12/2022 SAMARU 3316009WL0037752 SAMARU 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996024 SAMARU RAM S O CHITRURAM BANK OF BARODA(606985)
515 GARIYABAND CH-16-009-055-001/803
() 		3316009000NRG23011220221129686 02/12/2022 JANKI 3316009WL0037752 JANKI 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996165 JAANKI W O LUKESH BANK OF BARODA(606985)
516 GARIYABAND CH-16-009-055-001/803
() 		3316009000NRG23011220221129685 02/12/2022 LUKESH 3316009WL0037752 LUKESH 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064996164 LUKESH S O VISHNATH BANK OF BARODA(606985)
517 GARIYABAND CH-16-009-055-001/808
() 		3316009000NRG23011220221129687 02/12/2022 GAJENDRA 3316009WL0037752 GAJENDRA 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996059 GAJENDRA S O GANESHRAM BANK OF BARODA(606985)
518 GARIYABAND CH-16-009-055-001/808
() 		3316009000NRG23011220221129688 02/12/2022 REVTI BAI 3316009WL0037752 REVTI BAI 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996061 REVTI BAI W O GAJENDRA BANK OF BARODA(606985)
519 GARIYABAND CH-16-009-055-001/815
() 		3316009000NRG23011220221129689 02/12/2022 RAJ KUMAR 3316009WL0037752 RAJ KUMAR 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995602 RAJKUMAR S O PHULCHAND BANK OF BARODA(606985)
520 GARIYABAND CH-16-009-055-001/815
() 		3316009000NRG23011220221129690 02/12/2022 SUMIT 3316009WL0037752 SUMIT 00045 BARB0DBGNBD 900 900 Processed 10/12/2022 7064995603 SUMATI W O RAJKUMAR BANK OF BARODA(606985)
521 GARIYABAND CH-16-009-055-001/849-A
() 		3316009000NRG23011220221129691 02/12/2022 DALLA RAM 3316009WL0037752 DALLA RAM 00045 BARB0DBGNBD 720 720 Processed 10/12/2022 7064996224 DLLARAM S O BODHANRAM BANK OF BARODA(606985)
SubTotal 456404 456404
522 GARIYABAND CH-16-009-011-001/121
() 		3316009000NRG23011220221130269 02/12/2022 murlidhar 3316009WL0037788 murlidhar 00048 BKID0009375 960 960 Processed 10/12/2022 7064996163 MURALEE DHRUW IDBI BANK(607095)
523 GARIYABAND CH-16-009-011-001/121
() 		3316009000NRG23011220221130270 02/12/2022 santosi 3316009WL0037788 santosi 00048 BKID0009375 960 960 Processed 10/12/2022 7064996162 Mrs. SANTOSHI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
524 GARIYABAND CH-16-009-011-001/162
() 		3316009000NRG23011220221130272 02/12/2022 DIPIKA 3316009WL0037788 DIPIKA 00048 BKID0009375 990 990 Processed 10/12/2022 7064995913 Mrs. DIPIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
525 GARIYABAND CH-16-009-011-001/162
() 		3316009000NRG23011220221130271 02/12/2022 KANHAI 3316009WL0037788 KANHAI 00048 BKID0009375 990 990 Processed 10/12/2022 7064995911 Mr. KANHAI RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
526 GARIYABAND CH-16-009-011-001/172
() 		3316009000NRG23011220221130273 02/12/2022 YUVRAJ 3316009WL0037788 YUVRAJ 00048 BKID0009375 1188 1188 Processed 10/12/2022 7064996228 YUVRAJ DHRUV S/O NARAD RAM DHRUV BANK OF INDIA(508505)
527 GARIYABAND CH-16-009-011-001/261
() 		3316009000NRG23011220221130278 02/12/2022 LALIT 3316009WL0037788 LALIT 00048 BKID0009375 1188 1188 Processed 10/12/2022 7064995703 Mr. LALIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
528 GARIYABAND CH-16-009-011-001/272
() 		3316009000NRG23011220221130279 02/12/2022 hiraman 3316009WL0037788 hiraman 00048 BKID0009375 570 570 Processed 10/12/2022 7064995910 HIRAMAN DHRUV S/O AMARU DHRUV BANK OF INDIA(508505)
529 GARIYABAND CH-16-009-011-001/272
() 		3316009000NRG23011220221130280 02/12/2022 kulshiya 3316009WL0037788 kulshiya 00048 BKID0009375 570 570 Processed 10/12/2022 7064995912 USIYA BAI W/O HIRAMAN BANK OF INDIA(508505)
530 GARIYABAND CH-16-009-011-001/292
() 		3316009000NRG23011220221130282 02/12/2022 rameshri 3316009WL0037788 rameshri 00048 BKID0009375 960 960 Processed 10/12/2022 7064996063 RAMESHWARI W/O SANTOSH KUMAR BANK OF INDIA(508505)
531 GARIYABAND CH-16-009-011-001/292
() 		3316009000NRG23011220221130281 02/12/2022 santosh 3316009WL0037788 santosh 00048 BKID0009375 960 960 Processed 10/12/2022 7064996062 SANTOSH KUMAR S/O AMARU RAM BANK OF INDIA(508505)
532 GARIYABAND CH-16-009-011-001/46
() 		3316009000NRG23011220221130284 02/12/2022 gaind bai 3316009WL0037788 gaind bai 00048 BKID0009375 756 756 Rejected 10/12/2022 7064995700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 GARIYABAND CH-16-009-011-001/85
() 		3316009000NRG23011220221130285 02/12/2022 lalsing 3316009WL0037788 lalsing 00048 BKID0009375 975 975 Processed 10/12/2022 7064995966 Mr. LAL SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
534 GARIYABAND CH-16-009-011-001/85
() 		3316009000NRG23011220221130286 02/12/2022 SUKHA BAI 3316009WL0037788 SUKHA BAI 00048 BKID0009375 975 975 Processed 10/12/2022 7064995967 Mrs. SUKH BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
535 GARIYABAND CH-16-009-011-002/12
() 		3316009000NRG23301120221105653 02/12/2022 premin 3316009WL0036828 premin 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064996230 Mrs. PEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
536 GARIYABAND CH-16-009-011-002/12
() 		3316009000NRG23301120221105652 02/12/2022 ramprasad 3316009WL0036828 ramprasad 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064996229 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
537 GARIYABAND CH-16-009-011-002/39
() 		3316009000NRG23301120221105659 02/12/2022 KAMLA BAI 3316009WL0036828 KAMLA BAI 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995737 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
538 GARIYABAND CH-16-009-011-002/39
() 		3316009000NRG23301120221105658 02/12/2022 yashvant 3316009WL0036828 yashvant 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995736 Mr. YASHVANT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
539 GARIYABAND CH-16-009-011-002/4
() 		3316009000NRG23301120221105660 02/12/2022 pramila 3316009WL0036828 pramila 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995687 PRAMILA BAI W/O GOVIND RAM BANK OF INDIA(508505)
540 GARIYABAND CH-16-009-011-002/46
() 		3316009000NRG23301120221105778 02/12/2022 nandni 3316009WL0036830 nandni 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064996161 NANDANI BAI W/O TUKESHWAR BANK OF INDIA(508505)
541 GARIYABAND CH-16-009-011-002/46
() 		3316009000NRG23301120221105777 02/12/2022 tukushwer 3316009WL0036830 tukushwer 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064996160 Mr. TUKESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
542 GARIYABAND CH-16-009-011-002/47
() 		3316009000NRG23301120221105779 02/12/2022 amarsingh 3316009WL0036830 amarsingh 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995751 Mr. AMAR SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
543 GARIYABAND CH-16-009-011-002/7
() 		3316009000NRG23301120221105668 02/12/2022 laxmi prasad 3316009WL0036828 laxmi prasad 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995708 LAXMI PRASAD KASHYAP S/O PURUSOTTAM BANK OF INDIA(508505)
544 GARIYABAND CH-16-009-011-002/7
() 		3316009000NRG23301120221105669 02/12/2022 padmani bai 3316009WL0036828 padmani bai 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995709 PADMANI W/O LAXMI PRASAD BANK OF INDIA(508505)
545 GARIYABAND CH-16-009-012-001/179
() 		3316009000NRG23011220221131272 02/12/2022 parash ram 3316009WL0037821 parash ram 00048 BKID0009375 380 380 Processed 10/12/2022 7064996016 PARAS RAM S/O SUKHIT RAM BANK OF INDIA(508505)
546 GARIYABAND CH-16-009-012-001/221
() 		3316009000NRG23011220221131303 02/12/2022 LALESHWAR 3316009WL0037824 LALESHWAR 00048 BKID0009375 900 900 Processed 10/12/2022 7064996076 LALESHWAR GOND S/O THANWAR BANK OF INDIA(508505)
547 GARIYABAND CH-16-009-029-002/110
() 		3316009000NRG23301120221109695 02/12/2022 OMESHWARI 3316009WL0037002 OMESHWARI 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995800 OMESHWARI D/O LAXMAN GIRA BANK OF INDIA(508505)
548 GARIYABAND CH-16-009-029-002/182
() 		3316009000NRG23301120221109732 02/12/2022 GAYATRI 3316009WL0037002 GAYATRI 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995798 GAYATRI DHRUV W/O MAHESHWAR DHRUV BANK OF INDIA(508505)
549 GARIYABAND CH-16-009-029-002/182
() 		3316009000NRG23301120221109731 02/12/2022 MAHESHWAR 3316009WL0037002 MAHESHWAR 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064995799 MAHESHWAR DHRUV S/O MANDHIR DHRUV BANK OF INDIA(508505)
550 GARIYABAND CH-16-009-029-002/187
() 		3316009000NRG23301120221109738 02/12/2022 MAYARAM 3316009WL0037002 MAYARAM 00048 BKID0009375 816 816 Processed 10/12/2022 7064996111 MAYARAM PATRE S/O DAYALU PATRE BANK OF INDIA(508505)
551 GARIYABAND CH-16-009-029-002/205
() 		3316009000NRG23301120221109757 02/12/2022 OMKAAR 3316009WL0037002 OMKAAR 00048 BKID0009375 1020 1020 Processed 10/12/2022 7064995797 OMKAR S/O SHYAM LAL BANK OF INDIA(508505)
552 GARIYABAND CH-16-009-029-002/205
() 		3316009000NRG23301120221109758 02/12/2022 RADHA 3316009WL0037002 RADHA 00048 BKID0009375 1020 1020 Processed 10/12/2022 7064995796 RADHA BAI S/O OMKAR BANK OF INDIA(508505)
553 GARIYABAND CH-16-009-029-002/222
() 		3316009000NRG23301120221109261 02/12/2022 BRIJMOHAN 3316009WL0036989 BRIJMOHAN 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064996109 BRIJMOHAN KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
554 GARIYABAND CH-16-009-029-002/222
() 		3316009000NRG23301120221109262 02/12/2022 SARASVATI BAI 3316009WL0036989 SARASVATI BAI 00048 BKID0009375 1224 1224 Processed 10/12/2022 7064996110 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 GARIYABAND CH-16-009-029-002/32
() 		3316009000NRG23301120221109801 02/12/2022 DHIRAAJ 3316009WL0037002 DHIRAAJ 00048 BKID0009375 1020 1020 Processed 10/12/2022 7064996234 DHIRAJ S/O GHURWA BANK OF INDIA(508505)
556 GARIYABAND CH-16-009-046-003/74
() 		3316009000NRG23011220221131234 02/12/2022 manesh 3316009WL0037820 manesh 00048 BKID0009375 1020 1020 Processed 10/12/2022 7064996332 MINESH S/O DHANARAM BANK OF INDIA(508505)
SubTotal 36578 36578
557 GARIYABAND CH-16-009-017-001/248-D
() 		3316009000NRG23011220221129995 02/12/2022 KOMAL 3316009WL0037764 KOMAL 00078 CNRB0005148 384 384 Processed 10/12/2022 7064995872 KOMAL SINGH KANWAR SO AGHUN RAM PUNJAB NATIONAL BANK(508568)
558 GARIYABAND CH-16-009-017-001/255
() 		3316009000NRG23011220221129998 02/12/2022 SANTRAM 3316009WL0037764 SANTRAM 00078 CNRB0005148 384 384 Processed 10/12/2022 7064995871 SANTRAM KANVAR CANARA BANK(508532)
559 GARIYABAND CH-16-009-018-001/49
() 		3316009000NRG23301120221110262 02/12/2022 Narottam 3316009WL0037024 Narottam 00078 CNRB0005148 712 712 Processed 10/12/2022 7064995869 Mr. NAROTTAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
560 GARIYABAND CH-16-009-047-005/15
() 		3316009000NRG23011220221125095 02/12/2022 MAHESH 3316009WL0037595 MAHESH 00078 CNRB0005148 1140 1140 Processed 10/12/2022 7064995727 MAHESH KUMAR DHRUV S/O SUKRAM DHRUV PUNJAB NATIONAL BANK(508568)
561 GARIYABAND CH-16-009-047-005/28-A
() 		3316009000NRG23011220221125109 02/12/2022 RAJANTIN BAI 3316009WL0037595 RAJANTIN BAI 00078 CNRB0005148 1120 1120 Processed 10/12/2022 7064996268 RAJVANTIN BAI W O BISHMBAR BANK OF BARODA(606985)
562 GARIYABAND CH-16-009-047-005/31
() 		3316009000NRG23011220221125117 02/12/2022 KUMARI BAI 3316009WL0037595 KUMARI BAI 00078 CNRB0005148 1120 1120 Processed 10/12/2022 7064995717 KUMARI BAI W O JIVAN LAL BANK OF BARODA(606985)
563 GARIYABAND CH-16-009-047-005/5
() 		3316009000NRG23011220221125143 02/12/2022 VISWNATH 3316009WL0037595 VISWNATH 00078 CNRB0005148 1140 1140 Processed 10/12/2022 7064995804 Mr. VISHWANATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
564 GARIYABAND CH-16-009-048-001/12
() 		3316009000NRG23011220221123298 02/12/2022 BAHURA BAI 3316009WL0037517 BAHURA BAI 00078 CNRB0005148 1152 1152 Processed 10/12/2022 7064995870 BAHURA DHRUV CANARA BANK(508532)
SubTotal 7152 7152
565 GARIYABAND CH-16-009-011-002/31
() 		3316009000NRG23301120221105657 02/12/2022 LILA BAI 3316009WL0036828 LILA BAI 00093 CRGB0000116 1224 1224 Processed 10/12/2022 7064996316 Mrs. LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
566 GARIYABAND CH-16-009-011-002/58
() 		3316009000NRG23301120221105783 02/12/2022 BHAGABATI 3316009WL0036830 BHAGABATI 00093 CRGB0000116 1224 1224 Processed 10/12/2022 7064996313 Mrs. BHAAG BATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
567 GARIYABAND CH-16-009-012-001/129
() 		3316009000NRG23011220221131300 02/12/2022 KHUMMAN LAL 3316009WL0037824 KHUMMAN LAL 00093 CRGB0000116 1080 1080 Processed 10/12/2022 7064996318 Mr. KHUMMAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
568 GARIYABAND CH-16-009-012-001/129
() 		3316009000NRG23011220221131301 02/12/2022 NIRMALA BAI 3316009WL0037824 NIRMALA BAI 00093 CRGB0000116 1080 1080 Processed 10/12/2022 7064996317 Mrs. NIRMALA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
569 GARIYABAND CH-16-009-012-001/179
() 		3316009000NRG23011220221131273 02/12/2022 DASMAT BAI 3316009WL0037821 DASMAT BAI 00093 CRGB0000116 380 380 Processed 10/12/2022 7064996320 Mrs. DASHMAT BAI GADA CHHATTISGARH GRAMIN BANK(607214)
570 GARIYABAND CH-16-009-012-001/223
() 		3316009000NRG23011220221131274 02/12/2022 UMABAI 3316009WL0037821 UMABAI 00093 CRGB0000116 190 190 Processed 10/12/2022 7064996319 Mrs. UMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
571 GARIYABAND CH-16-009-012-001/71
() 		3316009000NRG23011220221131277 02/12/2022 HIRMAT BAI 3316009WL0037821 HIRMAT BAI 00093 CRGB0000116 380 380 Processed 10/12/2022 7064995626 Mrs. HIRMAT BAI CHHATTISGARH GRAMIN BANK(607214)
572 GARIYABAND CH-16-009-012-001/77
() 		3316009000NRG23011220221131278 02/12/2022 Nayak ram 3316009WL0037821 Nayak ram 00093 CRGB0000116 380 380 Processed 10/12/2022 7064995556 NAYAK RAM S/O KHELAWAN BANK OF INDIA(508505)
SubTotal 5938 5938
573 GARIYABAND CH-16-009-011-001/22-A
() 		3316009000NRG23011220221130276 02/12/2022 dani ram 3316009WL0037788 dani ram 00093 SBIN0RRCHGB 1188 1188 Processed 10/12/2022 7064996315 Mr. DANI RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
574 GARIYABAND CH-16-009-011-001/22-A
() 		3316009000NRG23011220221130277 02/12/2022 RAMESHWARI 3316009WL0037788 RAMESHWARI 00093 SBIN0RRCHGB 1188 1188 Processed 10/12/2022 7064996314 RAMESHWARI DHRUW W/O DHANI RAM BANK OF INDIA(508505)
575 GARIYABAND CH-16-009-012-001/168
() 		3316009000NRG23011220221131302 02/12/2022 LAKESHWAR 3316009WL0037824 LAKESHWAR 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7064995555 LAKESHWAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
576 GARIYABAND CH-16-009-012-001/221
() 		3316009000NRG23011220221131304 02/12/2022 BISAHIN 3316009WL0037824 BISAHIN 00093 SBIN0RRCHGB 900 900 Processed 10/12/2022 7064996321 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4296 4296
577 GARIYABAND CH-16-009-015-001/110
() 		3316009000NRG23011220221116959 02/12/2022 LAKESH 3316009WL0037240 LAKESH 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064995888 LAKESARAM SAHU CANARA BANK(508532)
578 GARIYABAND CH-16-009-015-001/110
() 		3316009000NRG23011220221116960 02/12/2022 LAXMI 3316009WL0037240 LAXMI 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064995924 LAXMI BAI SAHU W/O LAKESH SAHU PUNJAB NATIONAL BANK(508568)
579 GARIYABAND CH-16-009-015-001/123
() 		3316009000NRG23011220221117171 02/12/2022 dularbai 3316009WL0037247 dularbai 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995939 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 GARIYABAND CH-16-009-015-001/123
() 		3316009000NRG23011220221117170 02/12/2022 JAGAT 3316009WL0037247 JAGAT 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995938 Mr. JAGAT RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
581 GARIYABAND CH-16-009-015-001/134
() 		3316009000NRG23011220221116961 02/12/2022 BHAGAVAT 3316009WL0037240 BHAGAVAT 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064996295 BHAGWAT KANWAR S/O MOHAN KANWAR PUNJAB NATIONAL BANK(508568)
582 GARIYABAND CH-16-009-015-001/156
() 		3316009000NRG23011220221116962 02/12/2022 DOMAR 3316009WL0037240 DOMAR 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064995927 Mr. DOMAR SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
583 GARIYABAND CH-16-009-015-001/16
() 		3316009000NRG23011220221117172 02/12/2022 SURAOTI 3316009WL0037247 SURAOTI 00354 PUNB0725200 764 764 Processed 10/12/2022 7064995928 SURUTI BAI DHRITLAHRE W/I MAHAR SINGH PUNJAB NATIONAL BANK(508568)
584 GARIYABAND CH-16-009-015-001/21
() 		3316009000NRG23011220221117173 02/12/2022 ASHBAI 3316009WL0037247 ASHBAI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995933 ASH BAI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
585 GARIYABAND CH-16-009-015-001/216
() 		3316009000NRG23011220221116964 02/12/2022 ashok 3316009WL0037240 ashok 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064995929 Mr. ASHOK KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 GARIYABAND CH-16-009-015-001/216
() 		3316009000NRG23011220221116965 02/12/2022 rameshwari 3316009WL0037240 rameshwari 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064995930 RAMESHWARI DIWAN W/O ASHOK DIWAN PUNJAB NATIONAL BANK(508568)
587 GARIYABAND CH-16-009-015-001/238
() 		3316009000NRG23011220221116966 02/12/2022 RAMESH 3316009WL0037240 RAMESH 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064996296 Mr. RAMESH KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
588 GARIYABAND CH-16-009-015-001/240
() 		3316009000NRG23011220221117174 02/12/2022 GANGHARAM 3316009WL0037247 GANGHARAM 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995886 GANGA RAM MONGARE S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
589 GARIYABAND CH-16-009-015-001/240
() 		3316009000NRG23011220221117175 02/12/2022 TULESHWARI 3316009WL0037247 TULESHWARI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995925 TULESHWARI MONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
590 GARIYABAND CH-16-009-015-001/254
() 		3316009000NRG23011220221117177 02/12/2022 CHAMELI BAI 3316009WL0037247 CHAMELI BAI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995935 CHAMELI BAI Q/O AKABAR SINGH PUNJAB NATIONAL BANK(508568)
591 GARIYABAND CH-16-009-015-001/276
() 		3316009000NRG23011220221117179 02/12/2022 RAMHIN 3316009WL0037247 RAMHIN 00354 PUNB0725200 764 764 Processed 10/12/2022 7064995932 RAMHIN BAI DIVAN CANARA BANK(508532)
592 GARIYABAND CH-16-009-015-001/289
() 		3316009000NRG23011220221117181 02/12/2022 AHILYA 3316009WL0037247 AHILYA 00354 PUNB0725200 573 573 Processed 10/12/2022 7064995919 AHILYA BAI W/O ISHWAR LAL PUNJAB NATIONAL BANK(508568)
593 GARIYABAND CH-16-009-015-001/289
() 		3316009000NRG23011220221117180 02/12/2022 ISHWAR 3316009WL0037247 ISHWAR 00354 PUNB0725200 382 382 Processed 10/12/2022 7064995920 ISHWAR LAL S/O LAMA RAM PUNJAB NATIONAL BANK(508568)
594 GARIYABAND CH-16-009-015-001/29
() 		3316009000NRG23011220221117183 02/12/2022 MALTI 3316009WL0037247 MALTI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995937 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 GARIYABAND CH-16-009-015-001/29
() 		3316009000NRG23011220221117182 02/12/2022 MANTORA BAI 3316009WL0037247 MANTORA BAI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995940 Mrs. MANTORA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
596 GARIYABAND CH-16-009-015-001/318
() 		3316009000NRG23011220221117186 02/12/2022 ashwanibai 3316009WL0037247 ashwanibai 00354 PUNB0725200 955 955 Processed 10/12/2022 7064996307 ASHWANI BAI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
597 GARIYABAND CH-16-009-015-001/318
() 		3316009000NRG23011220221117185 02/12/2022 Ompraksh 3316009WL0037247 Ompraksh 00354 PUNB0725200 955 955 Processed 10/12/2022 7064996308 OMPRAKASH DIVAN WO ANAND RAM PUNJAB NATIONAL BANK(508568)
598 GARIYABAND CH-16-009-015-001/341
() 		3316009000NRG23011220221117187 02/12/2022 Devlal 3316009WL0037247 Devlal 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995934 DEVLAL GHRITLAHARE CANARA BANK(508532)
599 GARIYABAND CH-16-009-015-001/341
() 		3316009000NRG23011220221117188 02/12/2022 REVTIBAI 3316009WL0037247 REVTIBAI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995931 REVATI BAI W/O DEV LAL PUNJAB NATIONAL BANK(508568)
600 GARIYABAND CH-16-009-015-001/354-A
() 		3316009000NRG23011220221116968 02/12/2022 BOHARAN 3316009WL0037240 BOHARAN 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064995628 BOHRAN DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 GARIYABAND CH-16-009-015-001/354-A
() 		3316009000NRG23011220221116969 02/12/2022 JANKI 3316009WL0037240 JANKI 00354 PUNB0725200 1379 1379 Processed 10/12/2022 7064995627 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 GARIYABAND CH-16-009-015-001/43
() 		3316009000NRG23011220221117191 02/12/2022 syamlal 3316009WL0037247 syamlal 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995936 SHYAM LAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
603 GARIYABAND CH-16-009-015-001/44
() 		3316009000NRG23011220221117193 02/12/2022 BISHAHU 3316009WL0037247 BISHAHU 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995917 BISAHU DHRITLAHRE S/O HARI RAM PUNJAB NATIONAL BANK(508568)
604 GARIYABAND CH-16-009-015-001/44
() 		3316009000NRG23011220221117194 02/12/2022 RUKHAMANI 3316009WL0037247 RUKHAMANI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995918 RUKHMANI DHRITLAHRE W/O BISAHU RAM PUNJAB NATIONAL BANK(508568)
605 GARIYABAND CH-16-009-015-001/45
() 		3316009000NRG23011220221117195 02/12/2022 RADHESHYAM 3316009WL0037247 RADHESHYAM 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995889 Mr. RADHESYAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
606 GARIYABAND CH-16-009-015-001/45
() 		3316009000NRG23011220221117196 02/12/2022 SHOHADRA 3316009WL0037247 SHOHADRA 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995887 SOHADRABAI GHRITLAHARE CANARA BANK(508532)
607 GARIYABAND CH-16-009-015-001/84
() 		3316009000NRG23011220221117198 02/12/2022 KUNTI 3316009WL0037247 KUNTI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064996267 KUNTI MONGRE D/O KALURAM MONGRE PUNJAB NATIONAL BANK(508568)
608 GARIYABAND CH-16-009-015-001/84
() 		3316009000NRG23011220221117197 02/12/2022 SHANTI 3316009WL0037247 SHANTI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064996253 SHANTIBAI MOGARE CANARA BANK(508532)
609 GARIYABAND CH-16-009-015-001/85
() 		3316009000NRG23011220221117199 02/12/2022 UDASA BAI 3316009WL0037247 UDASA BAI 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995921 UDASA BAI NISHAD W/O LABHA BAI NISHAD PUNJAB NATIONAL BANK(508568)
610 GARIYABAND CH-16-009-015-001/97
() 		3316009000NRG23011220221117200 02/12/2022 BHAGESHWAR 3316009WL0037247 BHAGESHWAR 00354 PUNB0725200 955 955 Processed 10/12/2022 7064995926 Mr. BHAGESHWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
611 GARIYABAND CH-16-009-016-001/308-A
() 		3316009000NRG23301120221103878 02/12/2022 DONESH 3316009WL0036714 DONESH 00354 PUNB0725200 1224 1224 Processed 10/12/2022 7064995883 DONESH KUMAR DEWANGAN SO HARI RAM DEWANG PUNJAB NATIONAL BANK(508568)
612 GARIYABAND CH-16-009-016-001/308-A
() 		3316009000NRG23301120221103879 02/12/2022 mamta 3316009WL0036714 mamta 00354 PUNB0725200 1224 1224 Processed 10/12/2022 7064996305 MAMTA BAI DEWANGAN W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
613 GARIYABAND CH-16-009-017-001/100
() 		3316009000NRG23011220221129989 02/12/2022 OMPRAKASH 3316009WL0037764 OMPRAKASH 00354 PUNB0725200 384 384 Processed 10/12/2022 7064995922 Mr. OM PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
614 GARIYABAND CH-16-009-017-001/100
() 		3316009000NRG23011220221129990 02/12/2022 SHANTA BAI 3316009WL0037764 SHANTA BAI 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996261 SHANTA BAI SAHU W/O OMPRAKASH SAHU PUNJAB NATIONAL BANK(508568)
615 GARIYABAND CH-16-009-017-001/100
() 		3316009000NRG23011220221129991 02/12/2022 YADRAM 3316009WL0037764 YADRAM 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996298 YADRAM SAHU S/O OMPRAKASH SAHU PUNJAB NATIONAL BANK(508568)
616 GARIYABAND CH-16-009-017-001/128
() 		3316009000NRG23011220221129993 02/12/2022 CHITRAREKHA 3316009WL0037764 CHITRAREKHA 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996265 CHITRAREKHA DHRUW WO NEMICHAND PUNJAB NATIONAL BANK(508568)
617 GARIYABAND CH-16-009-017-001/128
() 		3316009000NRG23011220221129992 02/12/2022 NEMICHAND 3316009WL0037764 NEMICHAND 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996266 Mr. NEMICHAND DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
618 GARIYABAND CH-16-009-017-001/16
() 		3316009000NRG23011220221129994 02/12/2022 MUKESHWARI 3316009WL0037764 MUKESHWARI 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996263 MUKESHWARI KANVAR W/O ASHOK KANVAR PUNJAB NATIONAL BANK(508568)
619 GARIYABAND CH-16-009-017-001/248-D
() 		3316009000NRG23011220221129996 02/12/2022 DULARI 3316009WL0037764 DULARI 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996297 DULARI BAI W/O KOMAL SINGH KANVAR PUNJAB NATIONAL BANK(508568)
620 GARIYABAND CH-16-009-017-001/255
() 		3316009000NRG23011220221129999 02/12/2022 BHAGWATI 3316009WL0037764 BHAGWATI 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996262 BHAGWATI BAI KANVAR W/O SANT RAM KANVAR PUNJAB NATIONAL BANK(508568)
621 GARIYABAND CH-16-009-017-001/256-B
() 		3316009000NRG23011220221130001 02/12/2022 HEMLATA 3316009WL0037764 HEMLATA 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996264 HEMLATA SAHU W/O SURESH SAHU PUNJAB NATIONAL BANK(508568)
622 GARIYABAND CH-16-009-017-001/256-B
() 		3316009000NRG23011220221130000 02/12/2022 SURESH 3316009WL0037764 SURESH 00354 PUNB0725200 384 384 Processed 10/12/2022 7064995923 SURESH KUMAR SAHU S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
623 GARIYABAND CH-16-009-017-001/290
() 		3316009000NRG23011220221130002 02/12/2022 JAGESHWAR 3316009WL0037764 JAGESHWAR 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996312 JAGESHWAR DHRUW SO RAGBAR SINGH PUNJAB NATIONAL BANK(508568)
624 GARIYABAND CH-16-009-017-001/290
() 		3316009000NRG23011220221130003 02/12/2022 TILAM 3316009WL0037764 TILAM 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996310 TILAM BAI WO JAGESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
625 GARIYABAND CH-16-009-017-001/70
() 		3316009000NRG23011220221130005 02/12/2022 KAUSILYA 3316009WL0037764 KAUSILYA 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996306 KAUSHILAYA BAI PUNJAB NATIONAL BANK(508568)
626 GARIYABAND CH-16-009-017-001/70
() 		3316009000NRG23011220221130004 02/12/2022 MANIRAM 3316009WL0037764 MANIRAM 00354 PUNB0725200 384 384 Processed 10/12/2022 7064996311 MANIRAM DHRUW SO BALDU RAM PUNJAB NATIONAL BANK(508568)
627 GARIYABAND CH-16-009-018-001/106
() 		3316009000NRG23301120221110243 02/12/2022 DAMENDRA 3316009WL0037024 DAMENDRA 00354 PUNB0725200 816 816 Processed 10/12/2022 7064996260 DEVENDRA KUMAR BANK OF INDIA(508505)
628 GARIYABAND CH-16-009-018-001/106
() 		3316009000NRG23301120221110242 02/12/2022 KUMARIBAI 3316009WL0037024 KUMARIBAI 00354 PUNB0725200 816 816 Processed 10/12/2022 7064995986 KUMARI BAI YADAV PUNJAB NATIONAL BANK(508568)
629 GARIYABAND CH-16-009-018-001/108
() 		3316009000NRG23301120221110244 02/12/2022 LAXMAN 3316009WL0037024 LAXMAN 00354 PUNB0725200 816 816 Processed 10/12/2022 7064995985 LAKSHMAN PUNJAB NATIONAL BANK(508568)
630 GARIYABAND CH-16-009-018-001/119
() 		3316009000NRG23301120221110271 02/12/2022 ITLESH 3316009WL0037025 ITLESH 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995881 ITLESH KUMAR GUPTA S/O MAHENDRA PRASAD G PUNJAB NATIONAL BANK(508568)
631 GARIYABAND CH-16-009-018-001/127
() 		3316009000NRG23301120221110245 02/12/2022 DUKINBAI 3316009WL0037024 DUKINBAI 00354 PUNB0725200 890 890 Processed 10/12/2022 7064996252 DUKHIN DHRUW PUNJAB NATIONAL BANK(508568)
632 GARIYABAND CH-16-009-018-001/146
() 		3316009000NRG23301120221110272 02/12/2022 gaursingh 3316009WL0037025 gaursingh 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995977 Mr. GAUR SING . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
633 GARIYABAND CH-16-009-018-001/146
() 		3316009000NRG23301120221110273 02/12/2022 jamunabai 3316009WL0037025 jamunabai 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995976 JAMUNA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
634 GARIYABAND CH-16-009-018-001/151
() 		3316009000NRG23301120221110247 02/12/2022 lekeshwar 3316009WL0037024 lekeshwar 00354 PUNB0725200 890 890 Processed 10/12/2022 7064995880 LEKESHWAR KUMAR S/O PURANIK RAM PUNJAB NATIONAL BANK(508568)
635 GARIYABAND CH-16-009-018-001/151
() 		3316009000NRG23301120221110246 02/12/2022 MINA BAI 3316009WL0037024 MINA BAI 00354 PUNB0725200 890 890 Processed 10/12/2022 7064995941 MEENA BAI NIRMALKAR W/O PURANIK RAM NIRM PUNJAB NATIONAL BANK(508568)
636 GARIYABAND CH-16-009-018-001/165
() 		3316009000NRG23301120221110250 02/12/2022 hirabai 3316009WL0037024 hirabai 00354 PUNB0725200 712 712 Processed 10/12/2022 7064996256 HIRABAI NISHAD PUNJAB NATIONAL BANK(508568)
637 GARIYABAND CH-16-009-018-001/165
() 		3316009000NRG23301120221110251 02/12/2022 tikam 3316009WL0037024 tikam 00354 PUNB0725200 534 534 Processed 10/12/2022 7064996259 TIKAM SINGH NISHAD S/O DEVNATH NISHAD BANK OF INDIA(508505)
638 GARIYABAND CH-16-009-018-001/178
() 		3316009000NRG23301120221103881 02/12/2022 RAMESHKUMAR 3316009WL0036714 RAMESHKUMAR 00354 PUNB0725200 1224 1224 Processed 10/12/2022 7064995882 RAMESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
639 GARIYABAND CH-16-009-018-001/178
() 		3316009000NRG23301120221103880 02/12/2022 SAYMBAI 3316009WL0036714 SAYMBAI 00354 PUNB0725200 1224 1224 Processed 10/12/2022 7064995982 SHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 GARIYABAND CH-16-009-018-001/197
() 		3316009000NRG23301120221110275 02/12/2022 mira bai 3316009WL0037025 mira bai 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995978 MIRA BAI PUNJAB NATIONAL BANK(508568)
641 GARIYABAND CH-16-009-018-001/197
() 		3316009000NRG23301120221110274 02/12/2022 narottam 3316009WL0037025 narottam 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995979 NAROTAM THAKUR PUNJAB NATIONAL BANK(508568)
642 GARIYABAND CH-16-009-018-001/211
() 		3316009000NRG23301120221110252 02/12/2022 BHOGESHWAR 3316009WL0037024 BHOGESHWAR 00354 PUNB0725200 890 890 Processed 10/12/2022 7064995981 BHOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 GARIYABAND CH-16-009-018-001/235
() 		3316009000NRG23301120221110254 02/12/2022 bhuneshwari 3316009WL0037024 bhuneshwari 00354 PUNB0725200 890 890 Processed 10/12/2022 7064996303 BHUNESHWARI W/O LILESHWAR PUNJAB NATIONAL BANK(508568)
644 GARIYABAND CH-16-009-018-001/235
() 		3316009000NRG23301120221110253 02/12/2022 lileshwar 3316009WL0037024 lileshwar 00354 PUNB0725200 890 890 Processed 10/12/2022 7064996304 Mr. LILESHWAR KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
645 GARIYABAND CH-16-009-018-001/256
() 		3316009000NRG23301120221110256 02/12/2022 MANISA 3316009WL0037024 MANISA 00354 PUNB0725200 890 890 Processed 10/12/2022 7064996302 MANISHA YADAV W/O KANTILAL PUNJAB NATIONAL BANK(508568)
646 GARIYABAND CH-16-009-018-001/26
() 		3316009000NRG23301120221110276 02/12/2022 bhisam 3316009WL0037025 bhisam 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995943 BHISHAM CANARA BANK(508532)
647 GARIYABAND CH-16-009-018-001/26
() 		3316009000NRG23301120221110277 02/12/2022 gaytri 3316009WL0037025 gaytri 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995973 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
648 GARIYABAND CH-16-009-018-001/275
() 		3316009000NRG23301120221110257 02/12/2022 jitendra 3316009WL0037024 jitendra 00354 PUNB0725200 534 534 Processed 10/12/2022 7064996309 JITENDRA SO DEVNATH RAM PUNJAB NATIONAL BANK(508568)
649 GARIYABAND CH-16-009-018-001/275
() 		3316009000NRG23301120221110258 02/12/2022 nirmalabai 3316009WL0037024 nirmalabai 00354 PUNB0725200 712 712 Processed 10/12/2022 7064996258 NIRMAL BAI W/O JITENDRA PUNJAB NATIONAL BANK(508568)
650 GARIYABAND CH-16-009-018-001/276
() 		3316009000NRG23301120221110260 02/12/2022 bagvati 3316009WL0037024 bagvati 00354 PUNB0725200 712 712 Processed 10/12/2022 7064996254 BHAGYAVATI NISHAD W/O PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
651 GARIYABAND CH-16-009-018-001/276
() 		3316009000NRG23301120221110259 02/12/2022 prakash 3316009WL0037024 prakash 00354 PUNB0725200 534 534 Processed 10/12/2022 7064996255 Mr. PRAKASH SINGH NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
652 GARIYABAND CH-16-009-018-001/291
() 		3316009000NRG23301120221110278 02/12/2022 babulal 3316009WL0037025 babulal 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064996300 BABOOLAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
653 GARIYABAND CH-16-009-018-001/291
() 		3316009000NRG23301120221110279 02/12/2022 rameshwari 3316009WL0037025 rameshwari 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064996301 RAMESWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
654 GARIYABAND CH-16-009-018-001/49
() 		3316009000NRG23301120221110263 02/12/2022 Durgabai 3316009WL0037024 Durgabai 00354 PUNB0725200 356 356 Processed 10/12/2022 7064995884 DURGA PUNJAB NATIONAL BANK(508568)
655 GARIYABAND CH-16-009-018-001/72
() 		3316009000NRG23301120221110266 02/12/2022 ANJOR 3316009WL0037024 ANJOR 00354 PUNB0725200 712 712 Processed 10/12/2022 7064995975 ANJOR PUNJAB NATIONAL BANK(508568)
656 GARIYABAND CH-16-009-018-001/72
() 		3316009000NRG23301120221110267 02/12/2022 minabai 3316009WL0037024 minabai 00354 PUNB0725200 890 890 Processed 10/12/2022 7064995974 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
657 GARIYABAND CH-16-009-018-001/79
() 		3316009000NRG23301120221110269 02/12/2022 SALIK RAM 3316009WL0037024 SALIK RAM 00354 PUNB0725200 712 712 Processed 10/12/2022 7064996257 SALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
658 GARIYABAND CH-16-009-018-001/8-A
() 		3316009000NRG23301120221110284 02/12/2022 syam bai 3316009WL0037025 syam bai 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995984 SHAYAM BAI THAKUR PUNJAB NATIONAL BANK(508568)
659 GARIYABAND CH-16-009-018-001/8-A
() 		3316009000NRG23301120221110283 02/12/2022 ude ram 3316009WL0037025 ude ram 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995983 UDE RAM THAKUR PUNJAB NATIONAL BANK(508568)
660 GARIYABAND CH-16-009-018-001/84
() 		3316009000NRG23301120221110285 02/12/2022 MATWALA RAM 3316009WL0037025 MATWALA RAM 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995972 MATWALA THAKUR CANARA BANK(508532)
661 GARIYABAND CH-16-009-018-001/84
() 		3316009000NRG23301120221110286 02/12/2022 PARMESHWARI 3316009WL0037025 PARMESHWARI 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995971 PARMESHVARI PUNJAB NATIONAL BANK(508568)
662 GARIYABAND CH-16-009-018-001/85
() 		3316009000NRG23301120221110288 02/12/2022 humanbai 3316009WL0037025 humanbai 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064996251 HUMAN BAI PUNJAB NATIONAL BANK(508568)
663 GARIYABAND CH-16-009-018-001/85
() 		3316009000NRG23301120221110287 02/12/2022 khemsingh 3316009WL0037025 khemsingh 00354 PUNB0725200 1068 1068 Processed 10/12/2022 7064995980 KHEMSINGH PUNJAB NATIONAL BANK(508568)
664 GARIYABAND CH-16-009-018-003/152
() 		3316009000NRG23301120221108602 02/12/2022 Ramadhar 3316009WL0036948 Ramadhar 00354 PUNB0725200 1080 1080 Processed 10/12/2022 7064995942 RAMADHAR KANVAR CANARA BANK(508532)
665 GARIYABAND CH-16-009-018-003/290
() 		3316009000NRG23301120221108604 02/12/2022 onkar 3316009WL0036948 onkar 00354 PUNB0725200 1080 1080 Processed 10/12/2022 7064996299 ONKAR SINGH DIWAN S/O PARASRAM PUNJAB NATIONAL BANK(508568)
666 GARIYABAND CH-16-009-046-004/108
() 		3316009000NRG23021220221134691 02/12/2022 parmila 3316009WL0037956 parmila 00354 PUNB0725200 384 384 Processed 10/12/2022 7064995885 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 78871 78871
667 GARIYABAND CH-16-009-029-002/100
() 		3316009000NRG23301120221109235 02/12/2022 SUMAR 3316009WL0036989 SUMAR 00415 SBIN0004745 1200 1200 Processed 10/12/2022 7064996207 MR SUMAR SINGH DHRUW SO GANGA PRASAD DHR STATE BANK OF INDIA(508548)
668 GARIYABAND CH-16-009-029-002/101
() 		3316009000NRG23301120221109237 02/12/2022 NARSING 3316009WL0036989 NARSING 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996213 NARSINGH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
669 GARIYABAND CH-16-009-029-002/104
() 		3316009000NRG23301120221107001 02/12/2022 BALRAM 3316009WL0036881 BALRAM 00415 SBIN0004745 585 585 Processed 10/12/2022 7064996247 MR BALRAM NISHAD STATE BANK OF INDIA(508548)
670 GARIYABAND CH-16-009-029-002/104
() 		3316009000NRG23301120221107002 02/12/2022 BUDHYARIN 3316009WL0036881 BUDHYARIN 00415 SBIN0004745 585 585 Processed 10/12/2022 7064996246 MRS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
671 GARIYABAND CH-16-009-029-002/105
() 		3316009000NRG23301120221109693 02/12/2022 BHUWAN 3316009WL0037002 BHUWAN 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996155 MR BHUVAN SINGH DHRUW STATE BANK OF INDIA(508548)
672 GARIYABAND CH-16-009-029-002/105
() 		3316009000NRG23301120221109694 02/12/2022 PANBAI 3316009WL0037002 PANBAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996197 MRS PAN BAI DHRUW STATE BANK OF INDIA(508548)
673 GARIYABAND CH-16-009-029-002/111
() 		3316009000NRG23301120221109696 02/12/2022 MANGO 3316009WL0037002 MANGO 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995756 MRS MANGO BAI DHURV STATE BANK OF INDIA(508548)
674 GARIYABAND CH-16-009-029-002/112
() 		3316009000NRG23301120221109238 02/12/2022 DEV RAM 3316009WL0036989 DEV RAM 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995774 MR DEV RAM DHRUW STATE BANK OF INDIA(508548)
675 GARIYABAND CH-16-009-029-002/112
() 		3316009000NRG23301120221109239 02/12/2022 FHALESWARI 3316009WL0036989 FHALESWARI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996208 MRS FALESHWARI DHRUW S DEVRAM DHRUW STATE BANK OF INDIA(508548)
676 GARIYABAND CH-16-009-029-002/114
() 		3316009000NRG23301120221109240 02/12/2022 CHANDRALEKHA 3316009WL0036989 CHANDRALEKHA 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995832 MRS CHANDRALEKHA DHRUW STATE BANK OF INDIA(508548)
677 GARIYABAND CH-16-009-029-002/115
() 		3316009000NRG23301120221109697 02/12/2022 RMESWARI 3316009WL0037002 RMESWARI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996211 MRS RAMESHWARI DHRUW WO LAGANA RAM DHRUW STATE BANK OF INDIA(508548)
678 GARIYABAND CH-16-009-029-002/118
() 		3316009000NRG23301120221109241 02/12/2022 BINDIYA 3316009WL0036989 BINDIYA 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995814 MRS BINDIYA BAI DHRUW STATE BANK OF INDIA(508548)
679 GARIYABAND CH-16-009-029-002/120
() 		3316009000NRG23301120221109242 02/12/2022 MANKUVER 3316009WL0036989 MANKUVER 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995809 MRS MANKUWAR DHRUW STATE BANK OF INDIA(508548)
680 GARIYABAND CH-16-009-029-002/120
() 		3316009000NRG23301120221109243 02/12/2022 PARMESHWAR 3316009WL0036989 PARMESHWAR 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995863 MR PARMESHWAR DHRUW STATE BANK OF INDIA(508548)
681 GARIYABAND CH-16-009-029-002/124
() 		3316009000NRG23301120221109244 02/12/2022 CHUNESHWARI 3316009WL0036989 CHUNESHWARI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995833 MRS CHUNESHWARI BAI DHRUW STATE BANK OF INDIA(508548)
682 GARIYABAND CH-16-009-029-002/129
() 		3316009000NRG23301120221109246 02/12/2022 TRIVENI 3316009WL0036989 TRIVENI 00415 SBIN0004745 816 816 Processed 10/12/2022 7064996153 MRS TRIVENI BAI DHRUW STATE BANK OF INDIA(508548)
683 GARIYABAND CH-16-009-029-002/135
() 		3316009000NRG23301120221109247 02/12/2022 gaotam 3316009WL0036989 gaotam 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996152 MR GOUTAM DHRUW STATE BANK OF INDIA(508548)
684 GARIYABAND CH-16-009-029-002/135
() 		3316009000NRG23301120221109248 02/12/2022 thameshwari 3316009WL0036989 thameshwari 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996151 MRS UMESHWARI BAI DHRUW STATE BANK OF INDIA(508548)
685 GARIYABAND CH-16-009-029-002/137
() 		3316009000NRG23301120221109249 02/12/2022 VISHAL 3316009WL0036989 VISHAL 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996094 Mr. BISHAL RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
686 GARIYABAND CH-16-009-029-002/143
() 		3316009000NRG23301120221109705 02/12/2022 PAWAN BAI 3316009WL0037002 PAWAN BAI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996141 MRS PAVAN BAI SINGH STATE BANK OF INDIA(508548)
687 GARIYABAND CH-16-009-029-002/143
() 		3316009000NRG23301120221109704 02/12/2022 PREM BAI 3316009WL0037002 PREM BAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996142 MR PREM SINGH STATE BANK OF INDIA(508548)
688 GARIYABAND CH-16-009-029-002/145
() 		3316009000NRG23301120221109250 02/12/2022 SANJAI 3316009WL0036989 SANJAI 00415 SBIN0004745 816 816 Processed 10/12/2022 7064995820 MR SANJAY DHRUW STATE BANK OF INDIA(508548)
689 GARIYABAND CH-16-009-029-002/146
() 		3316009000NRG23301120221109707 02/12/2022 MALTI 3316009WL0037002 MALTI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996148 MRS MALTI BAI DIWAN STATE BANK OF INDIA(508548)
690 GARIYABAND CH-16-009-029-002/146
() 		3316009000NRG23301120221109706 02/12/2022 PYARELAL 3316009WL0037002 PYARELAL 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996149 MR PYARE LAL DIWAN STATE BANK OF INDIA(508548)
691 GARIYABAND CH-16-009-029-002/147
() 		3316009000NRG23301120221109708 02/12/2022 ANJORSING 3316009WL0037002 ANJORSING 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995764 MR ANJOR SINGH LOHAR STATE BANK OF INDIA(508548)
692 GARIYABAND CH-16-009-029-002/152
() 		3316009000NRG23301120221109710 02/12/2022 KESRI 3316009WL0037002 KESRI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996102 MRS KESHRI BAI WO SOMANLAL STATE BANK OF INDIA(508548)
693 GARIYABAND CH-16-009-029-002/152
() 		3316009000NRG23301120221109709 02/12/2022 SOMAN 3316009WL0037002 SOMAN 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996099 SOMAN LAL DHRUV S/O HIRAMAN DHRUV BANK OF INDIA(508505)
694 GARIYABAND CH-16-009-029-002/154
() 		3316009000NRG23301120221109711 02/12/2022 PADMANIN 3316009WL0037002 PADMANIN 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996104 MRS PADMANI WO MAHADEV STATE BANK OF INDIA(508548)
695 GARIYABAND CH-16-009-029-002/156
() 		3316009000NRG23301120221109713 02/12/2022 maksudan 3316009WL0037002 maksudan 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996144 MR MAKSUDAN YADAV STATE BANK OF INDIA(508548)
696 GARIYABAND CH-16-009-029-002/156
() 		3316009000NRG23301120221109714 02/12/2022 SARIT 3316009WL0037002 SARIT 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996143 MRS SARITA BAI WO MAKSUDAN STATE BANK OF INDIA(508548)
697 GARIYABAND CH-16-009-029-002/158
() 		3316009000NRG23301120221109715 02/12/2022 dharmendra 3316009WL0037002 dharmendra 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996100 DHARMENDRA UNION BANK OF INDIA(508500)
698 GARIYABAND CH-16-009-029-002/158
() 		3316009000NRG23301120221109716 02/12/2022 KIRAN BAI 3316009WL0037002 KIRAN BAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995826 MRS KIRANBAI DHARMENDRA STATE BANK OF INDIA(508548)
699 GARIYABAND CH-16-009-029-002/162
() 		3316009000NRG23301120221109252 02/12/2022 topeshwari 3316009WL0036989 topeshwari 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995766 MRS TOPESHVARI DHRUW STATE BANK OF INDIA(508548)
700 GARIYABAND CH-16-009-029-002/164
() 		3316009000NRG23301120221109717 02/12/2022 ARJUNSING 3316009WL0037002 ARJUNSING 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996136 MR ARJUN SINGH STATE BANK OF INDIA(508548)
701 GARIYABAND CH-16-009-029-002/164
() 		3316009000NRG23301120221109718 02/12/2022 DYAWATI 3316009WL0037002 DYAWATI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996137 MRS DAYAWATI WO ARJUM STATE BANK OF INDIA(508548)
702 GARIYABAND CH-16-009-029-002/169
() 		3316009000NRG23301120221109719 02/12/2022 SUMTRA 3316009WL0037002 SUMTRA 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996190 MRS SUMITRA BAI DHRUW STATE BANK OF INDIA(508548)
703 GARIYABAND CH-16-009-029-002/170
() 		3316009000NRG23301120221109720 02/12/2022 GODESWARI 3316009WL0037002 GODESWARI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996103 MRS GODAWARI BAI WO GULAB STATE BANK OF INDIA(508548)
704 GARIYABAND CH-16-009-029-002/171
() 		3316009000NRG23301120221109722 02/12/2022 DEVENDRA 3316009WL0037002 DEVENDRA 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996192 MR DEVENDRA DEWAN STATE BANK OF INDIA(508548)
705 GARIYABAND CH-16-009-029-002/171
() 		3316009000NRG23301120221109723 02/12/2022 dileshwari 3316009WL0037002 dileshwari 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995813 MRS DILESHWARI BAI DIWAN STATE BANK OF INDIA(508548)
706 GARIYABAND CH-16-009-029-002/172
() 		3316009000NRG23301120221109724 02/12/2022 LATABAI 3316009WL0037002 LATABAI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996134 MRS LATA BAI WO SHANKARLAL STATE BANK OF INDIA(508548)
707 GARIYABAND CH-16-009-029-002/173
() 		3316009000NRG23301120221109726 02/12/2022 GAYTRI 3316009WL0037002 GAYTRI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995758 MRS GAYATRI BAI DHURV STATE BANK OF INDIA(508548)
708 GARIYABAND CH-16-009-029-002/173
() 		3316009000NRG23301120221109725 02/12/2022 HEMLAL 3316009WL0037002 HEMLAL 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995757 HEMLAL IDBI BANK(607095)
709 GARIYABAND CH-16-009-029-002/177
() 		3316009000NRG23301120221109253 02/12/2022 DHANESH 3316009WL0036989 DHANESH 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996189 MR DHANESH RAM DHRUW STATE BANK OF INDIA(508548)
710 GARIYABAND CH-16-009-029-002/177
() 		3316009000NRG23301120221109254 02/12/2022 KAMINI 3316009WL0036989 KAMINI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996199 MRS KAMINI BAI DHRUW STATE BANK OF INDIA(508548)
711 GARIYABAND CH-16-009-029-002/178
() 		3316009000NRG23301120221109728 02/12/2022 BIHARI 3316009WL0037002 BIHARI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995769 MR BIHARI NISAD STATE BANK OF INDIA(508548)
712 GARIYABAND CH-16-009-029-002/178
() 		3316009000NRG23301120221109729 02/12/2022 BINDA BAI 3316009WL0037002 BINDA BAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995768 MRS BINDA NISAD STATE BANK OF INDIA(508548)
713 GARIYABAND CH-16-009-029-002/179
() 		3316009000NRG23301120221109730 02/12/2022 GAYTRI 3316009WL0037002 GAYTRI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996135 MRS GAYATRI BAI WO KAILASH STATE BANK OF INDIA(508548)
714 GARIYABAND CH-16-009-029-002/180
() 		3316009000NRG23301120221109255 02/12/2022 ishwari 3316009WL0036989 ishwari 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995780 MRS ISWARI DHRUW STATE BANK OF INDIA(508548)
715 GARIYABAND CH-16-009-029-002/181
() 		3316009000NRG23301120221109257 02/12/2022 DASHRI 3316009WL0036989 DASHRI 00415 SBIN0004745 760 760 Processed 10/12/2022 7064995821 MRS DASHRI BAI NETAM STATE BANK OF INDIA(508548)
716 GARIYABAND CH-16-009-029-002/181
() 		3316009000NRG23301120221109256 02/12/2022 NOHAR 3316009WL0036989 NOHAR 00415 SBIN0004745 760 760 Processed 10/12/2022 7064996154 MR NOHAR SINGH NETAM STATE BANK OF INDIA(508548)
717 GARIYABAND CH-16-009-029-002/183
() 		3316009000NRG23301120221109734 02/12/2022 KUNTIBAI 3316009WL0037002 KUNTIBAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995755 MRS KUNTI BAI DHURV STATE BANK OF INDIA(508548)
718 GARIYABAND CH-16-009-029-002/183
() 		3316009000NRG23301120221109733 02/12/2022 PURANIK 3316009WL0037002 PURANIK 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995554 MR PURANIK DHURV STATE BANK OF INDIA(508548)
719 GARIYABAND CH-16-009-029-002/184
() 		3316009000NRG23301120221109737 02/12/2022 DHANESWARI 3316009WL0037002 DHANESWARI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996138 MRS DHANESHWARI BAI WO KOMAL SINGH STATE BANK OF INDIA(508548)
720 GARIYABAND CH-16-009-029-002/184
() 		3316009000NRG23301120221109736 02/12/2022 KOMAL 3316009WL0037002 KOMAL 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996101 MR KOMAL SINGH STATE BANK OF INDIA(508548)
721 GARIYABAND CH-16-009-029-002/187
() 		3316009000NRG23301120221109739 02/12/2022 MAHESHWARI 3316009WL0037002 MAHESHWARI 00415 SBIN0004745 816 816 Processed 10/12/2022 7064995816 MRS MAHESHWARI PATRE STATE BANK OF INDIA(508548)
722 GARIYABAND CH-16-009-029-002/188
() 		3316009000NRG23301120221109740 02/12/2022 MANRAKHAN 3316009WL0037002 MANRAKHAN 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996203 MANRAKHAN IDBI BANK(607095)
723 GARIYABAND CH-16-009-029-002/188
() 		3316009000NRG23301120221109741 02/12/2022 SAWITRI 3316009WL0037002 SAWITRI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996202 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
724 GARIYABAND CH-16-009-029-002/189
() 		3316009000NRG23301120221109743 02/12/2022 VINOD 3316009WL0037002 VINOD 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995772 VINOD KASHYAP S/O K.R. KASHYAP BANK OF INDIA(508505)
725 GARIYABAND CH-16-009-029-002/189
() 		3316009000NRG23301120221109744 02/12/2022 VIRAM 3316009WL0037002 VIRAM 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995771 MRS VIRAM KASHYAP STATE BANK OF INDIA(508548)
726 GARIYABAND CH-16-009-029-002/196
() 		3316009000NRG23301120221109745 02/12/2022 vijay kumar 3316009WL0037002 vijay kumar 00415 SBIN0004745 204 204 Processed 10/12/2022 7064995763 MR VIJAY KASHYAP STATE BANK OF INDIA(508548)
727 GARIYABAND CH-16-009-029-002/198
() 		3316009000NRG23301120221109746 02/12/2022 komal 3316009WL0037002 komal 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995767 MR KOMAL RAM DIWAN STATE BANK OF INDIA(508548)
728 GARIYABAND CH-16-009-029-002/198
() 		3316009000NRG23301120221109747 02/12/2022 PUSAPA 3316009WL0037002 PUSAPA 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995779 MRS PUSHPA BAI DIVAN STATE BANK OF INDIA(508548)
729 GARIYABAND CH-16-009-029-002/199
() 		3316009000NRG23301120221109749 02/12/2022 jageswari 3316009WL0037002 jageswari 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996241 MRS JAGESHWARI BAI DHRUW WO NARESH DHRUW STATE BANK OF INDIA(508548)
730 GARIYABAND CH-16-009-029-002/199
() 		3316009000NRG23301120221109748 02/12/2022 nares 3316009WL0037002 nares 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996212 MR NARESH DHRUW SO LAGNA BAI DHRUW STATE BANK OF INDIA(508548)
731 GARIYABAND CH-16-009-029-002/20
() 		3316009000NRG23301120221109752 02/12/2022 sivdash 3316009WL0037002 sivdash 00415 SBIN0004745 816 816 Processed 10/12/2022 7064995761 SHIVDAS IDBI BANK(607095)
732 GARIYABAND CH-16-009-029-002/204
() 		3316009000NRG23301120221109755 02/12/2022 gopal 3316009WL0037002 gopal 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996248 MR GOPAL RAM JAGADE STATE BANK OF INDIA(508548)
733 GARIYABAND CH-16-009-029-002/204
() 		3316009000NRG23301120221109756 02/12/2022 SARSWOTI 3316009WL0037002 SARSWOTI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995815 MRS SARASWATI JANGDE STATE BANK OF INDIA(508548)
734 GARIYABAND CH-16-009-029-002/208
() 		3316009000NRG23301120221109762 02/12/2022 DAIMOND 3316009WL0037002 DAIMOND 00415 SBIN0004745 816 816 Processed 10/12/2022 7064995824 MRS REVATI BAI DHRUW STATE BANK OF INDIA(508548)
735 GARIYABAND CH-16-009-029-002/208
() 		3316009000NRG23301120221109761 02/12/2022 daymand 3316009WL0037002 daymand 00415 SBIN0004745 816 816 Processed 10/12/2022 7064996156 MR DIMOND DHRUW STATE BANK OF INDIA(508548)
736 GARIYABAND CH-16-009-029-002/21
() 		3316009000NRG23301120221109763 02/12/2022 KUMARIBAI 3316009WL0037002 KUMARIBAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995551 MRS KUMARI BAI SURAYWANSHI STATE BANK OF INDIA(508548)
737 GARIYABAND CH-16-009-029-002/211
() 		3316009000NRG23301120221109767 02/12/2022 SUMAN BAI 3316009WL0037002 SUMAN BAI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995828 SUMAN DIVAN SO TULARAM PUNJAB NATIONAL BANK(508568)
738 GARIYABAND CH-16-009-029-002/215
() 		3316009000NRG23301120221109768 02/12/2022 KHAMMAN 3316009WL0037002 KHAMMAN 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995553 MR KHAMMAN SHING DHURV STATE BANK OF INDIA(508548)
739 GARIYABAND CH-16-009-029-002/217
() 		3316009000NRG23301120221109258 02/12/2022 suruj 3316009WL0036989 suruj 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996250 MRS SURAJ BAI DHURV STATE BANK OF INDIA(508548)
740 GARIYABAND CH-16-009-029-002/218
() 		3316009000NRG23301120221109259 02/12/2022 AMAR SINGH 3316009WL0036989 AMAR SINGH 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996095 MR AMAR SINGH STATE BANK OF INDIA(508548)
741 GARIYABAND CH-16-009-029-002/218
() 		3316009000NRG23301120221109260 02/12/2022 AMARSINGH 3316009WL0036989 AMARSINGH 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995827 MRS PREMBAI AMARSINGH STATE BANK OF INDIA(508548)
742 GARIYABAND CH-16-009-029-002/219
() 		3316009000NRG23301120221109769 02/12/2022 harak 3316009WL0037002 harak 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995778 MR HARKH YADAW STATE BANK OF INDIA(508548)
743 GARIYABAND CH-16-009-029-002/219
() 		3316009000NRG23301120221109770 02/12/2022 jageswari 3316009WL0037002 jageswari 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996145 MRS JAGESHWARI BAI WO HARAKH RAM STATE BANK OF INDIA(508548)
744 GARIYABAND CH-16-009-029-002/223
() 		3316009000NRG23301120221109771 02/12/2022 harishchandra 3316009WL0037002 harishchandra 00415 SBIN0004745 204 204 Processed 10/12/2022 7064995762 MR HARISHCHAND DHRUW STATE BANK OF INDIA(508548)
745 GARIYABAND CH-16-009-029-002/223
() 		3316009000NRG23301120221109772 02/12/2022 SUMINTRA BAI 3316009WL0037002 SUMINTRA BAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995819 MRS SUMITRA DHRUW STATE BANK OF INDIA(508548)
746 GARIYABAND CH-16-009-029-002/224
() 		3316009000NRG23301120221109263 02/12/2022 VISHNU 3316009WL0036989 VISHNU 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995823 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
747 GARIYABAND CH-16-009-029-002/225
() 		3316009000NRG23301120221109773 02/12/2022 RAMBAI 3316009WL0037002 RAMBAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995817 RAMBATI PUNJAB NATIONAL BANK(508568)
748 GARIYABAND CH-16-009-029-002/228
() 		3316009000NRG23301120221109265 02/12/2022 SIV KUMAR 3316009WL0036989 SIV KUMAR 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995781 MR SHIV KUMAR DHRUW STATE BANK OF INDIA(508548)
749 GARIYABAND CH-16-009-029-002/231
() 		3316009000NRG23301120221109266 02/12/2022 triveni 3316009WL0036989 triveni 00415 SBIN0004745 612 612 Processed 10/12/2022 7064996191 MRS TRIVENI NISHAD STATE BANK OF INDIA(508548)
750 GARIYABAND CH-16-009-029-002/233
() 		3316009000NRG23301120221109267 02/12/2022 DAGESHWAR 3316009WL0036989 DAGESHWAR 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995835 MR DAGESHWAR DHRUW STATE BANK OF INDIA(508548)
751 GARIYABAND CH-16-009-029-002/235
() 		3316009000NRG23301120221109774 02/12/2022 AJIT 3316009WL0037002 AJIT 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995831 MR AJIT KUMAR DHRUW STATE BANK OF INDIA(508548)
752 GARIYABAND CH-16-009-029-002/235
() 		3316009000NRG23301120221109775 02/12/2022 MUKESH 3316009WL0037002 MUKESH 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995830 MR MUKESH DHRUW STATE BANK OF INDIA(508548)
753 GARIYABAND CH-16-009-029-002/239
() 		3316009000NRG23301120221107005 02/12/2022 CHUMMAN 3316009WL0036881 CHUMMAN 00415 SBIN0004745 585 585 Processed 10/12/2022 7064995822 MR CHUMAN NISHAD STATE BANK OF INDIA(508548)
754 GARIYABAND CH-16-009-029-002/24
() 		3316009000NRG23301120221109778 02/12/2022 DHIRJA 3316009WL0037002 DHIRJA 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996140 MRS DHERJA BAI WO THUKEL STATE BANK OF INDIA(508548)
755 GARIYABAND CH-16-009-029-002/24
() 		3316009000NRG23301120221109777 02/12/2022 THUKEL 3316009WL0037002 THUKEL 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996139 MR THUKEL RAM SO MANRARAM STATE BANK OF INDIA(508548)
756 GARIYABAND CH-16-009-029-002/243
() 		3316009000NRG23301120221109268 02/12/2022 khagesh 3316009WL0036989 khagesh 00415 SBIN0004745 204 204 Processed 10/12/2022 7064996200 KHAGESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 GARIYABAND CH-16-009-029-002/243
() 		3316009000NRG23301120221109269 02/12/2022 TULSHI BAI 3316009WL0036989 TULSHI BAI 00415 SBIN0004745 204 204 Processed 10/12/2022 7064995818 MRS TULSI BAI DHRUW STATE BANK OF INDIA(508548)
758 GARIYABAND CH-16-009-029-002/25
() 		3316009000NRG23301120221109779 02/12/2022 BAHARU 3316009WL0037002 BAHARU 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995765 MR BAHRU RAM KAMAR STATE BANK OF INDIA(508548)
759 GARIYABAND CH-16-009-029-002/25
() 		3316009000NRG23301120221109780 02/12/2022 SUMRIT 3316009WL0037002 SUMRIT 00415 SBIN0004745 204 204 Processed 10/12/2022 7064995834 SUMRIT BAI BANK OF BARODA(606985)
760 GARIYABAND CH-16-009-029-002/251
() 		3316009000NRG23301120221109270 02/12/2022 nirmal 3316009WL0036989 nirmal 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995552 Mr. NIRMAL S/O VISHAL DIWAN CHHATTISGARH GRAMIN BANK(607214)
761 GARIYABAND CH-16-009-029-002/255
() 		3316009000NRG23301120221109272 02/12/2022 ISHWARI LAL 3316009WL0036989 ISHWARI LAL 00415 SBIN0004745 612 612 Processed 10/12/2022 7064996205 MR ISHWARI DHRUW STATE BANK OF INDIA(508548)
762 GARIYABAND CH-16-009-029-002/255
() 		3316009000NRG23301120221109273 02/12/2022 KAVITA 3316009WL0036989 KAVITA 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995864 MRS KAVITA BAI DHRUW STATE BANK OF INDIA(508548)
763 GARIYABAND CH-16-009-029-002/26
() 		3316009000NRG23301120221109781 02/12/2022 fulsingh 3316009WL0037002 fulsingh 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995760 MR PHUL SINGH DHURV STATE BANK OF INDIA(508548)
764 GARIYABAND CH-16-009-029-002/26
() 		3316009000NRG23301120221109783 02/12/2022 UGESH 3316009WL0037002 UGESH 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995829 MR UGESH KUMAR DHRUW STATE BANK OF INDIA(508548)
765 GARIYABAND CH-16-009-029-002/26
() 		3316009000NRG23301120221109782 02/12/2022 vishakha 3316009WL0037002 vishakha 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995759 MRS BISAKHA BAI KHURV STATE BANK OF INDIA(508548)
766 GARIYABAND CH-16-009-029-002/260
() 		3316009000NRG23301120221107007 02/12/2022 DINU 3316009WL0036881 DINU 00415 SBIN0004745 585 585 Processed 10/12/2022 7064995825 MR DINUNISHAD BALRAM STATE BANK OF INDIA(508548)
767 GARIYABAND CH-16-009-029-002/31
() 		3316009000NRG23301120221109800 02/12/2022 devantin 3316009WL0037002 devantin 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996243 MRS DEWANTIN BAI TANDI WO MANI RAM TANDI STATE BANK OF INDIA(508548)
768 GARIYABAND CH-16-009-029-002/31
() 		3316009000NRG23301120221109799 02/12/2022 mani ram 3316009WL0037002 mani ram 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996242 MR MANIRAM TANDI SO GHURUWA TANDI STATE BANK OF INDIA(508548)
769 GARIYABAND CH-16-009-029-002/36
() 		3316009000NRG23301120221109803 02/12/2022 CHITU 3316009WL0037002 CHITU 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996195 MR CHINTU RAM DHRUW STATE BANK OF INDIA(508548)
770 GARIYABAND CH-16-009-029-002/36
() 		3316009000NRG23301120221109804 02/12/2022 SITABAI 3316009WL0037002 SITABAI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996196 MRS SITABAI DHRUW STATE BANK OF INDIA(508548)
771 GARIYABAND CH-16-009-029-002/4
() 		3316009000NRG23301120221109805 02/12/2022 SUMRIT 3316009WL0037002 SUMRIT 00415 SBIN0004745 816 816 Processed 10/12/2022 7064995775 MRS SUMRIT BAI STATE BANK OF INDIA(508548)
772 GARIYABAND CH-16-009-029-002/40
() 		3316009000NRG23301120221107009 02/12/2022 ashwani 3316009WL0036881 ashwani 00415 SBIN0004745 585 585 Processed 10/12/2022 7064996245 MR ASWANI NISHAD STATE BANK OF INDIA(508548)
773 GARIYABAND CH-16-009-029-002/40
() 		3316009000NRG23301120221107010 02/12/2022 DASODA 3316009WL0036881 DASODA 00415 SBIN0004745 585 585 Processed 10/12/2022 7064996244 MRS YASHODHA BAI NISHAD STATE BANK OF INDIA(508548)
774 GARIYABAND CH-16-009-029-002/45
() 		3316009000NRG23301120221109806 02/12/2022 CHANDU 3316009WL0037002 CHANDU 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996146 CHANDU YADAV IDBI BANK(607095)
775 GARIYABAND CH-16-009-029-002/50
() 		3316009000NRG23301120221109807 02/12/2022 buchu ram 3316009WL0037002 buchu ram 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996193 BUCHURAM IDBI BANK(607095)
776 GARIYABAND CH-16-009-029-002/52
() 		3316009000NRG23301120221109274 02/12/2022 rameshwar 3316009WL0036989 rameshwar 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996159 MR RAMESHWAR DHRUW STATE BANK OF INDIA(508548)
777 GARIYABAND CH-16-009-029-002/53
() 		3316009000NRG23301120221109275 02/12/2022 bhikhari lal 3316009WL0036989 bhikhari lal 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996201 MR BHIKHARI LAL DHRUW STATE BANK OF INDIA(508548)
778 GARIYABAND CH-16-009-029-002/53
() 		3316009000NRG23301120221109276 02/12/2022 rambati 3316009WL0036989 rambati 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996187 MRS RAMBATI DHRUW STATE BANK OF INDIA(508548)
779 GARIYABAND CH-16-009-029-002/54
() 		3316009000NRG23301120221109277 02/12/2022 SARJUBAI 3316009WL0036989 SARJUBAI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996188 MRS SURAJ BAI DHRUW STATE BANK OF INDIA(508548)
780 GARIYABAND CH-16-009-029-002/63
() 		3316009000NRG23301120221109278 02/12/2022 PRAMILA 3316009WL0036989 PRAMILA 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996147 MRS PRAMILA BAI PATRE STATE BANK OF INDIA(508548)
781 GARIYABAND CH-16-009-029-002/73
() 		3316009000NRG23301120221109280 02/12/2022 AHILIYA BAI 3316009WL0036989 AHILIYA BAI 00415 SBIN0004745 204 204 Processed 10/12/2022 7064995777 MRS AHILIYA BAI DOLAT RAM DHRUW STATE BANK OF INDIA(508548)
782 GARIYABAND CH-16-009-029-002/73
() 		3316009000NRG23301120221109279 02/12/2022 DULAT 3316009WL0036989 DULAT 00415 SBIN0004745 204 204 Processed 10/12/2022 7064996194 Mr. DAULAT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
783 GARIYABAND CH-16-009-029-002/75
() 		3316009000NRG23301120221109281 02/12/2022 BIRSING 3316009WL0036989 BIRSING 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996158 MR BIR SINGH DHRUW STATE BANK OF INDIA(508548)
784 GARIYABAND CH-16-009-029-002/75
() 		3316009000NRG23301120221109282 02/12/2022 SAVITA 3316009WL0036989 SAVITA 00415 SBIN0004745 612 612 Processed 10/12/2022 7064996157 MR SAVITA BAI DHRUW STATE BANK OF INDIA(508548)
785 GARIYABAND CH-16-009-029-002/76
() 		3316009000NRG23301120221109811 02/12/2022 SIVBATI 3316009WL0037002 SIVBATI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996249 MRS SHIVBATI BAI BIGDE STATE BANK OF INDIA(508548)
786 GARIYABAND CH-16-009-029-002/80
() 		3316009000NRG23301120221109283 02/12/2022 AHILYABAI 3316009WL0036989 AHILYABAI 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064996206 MRS AHILYA BAI TANDI WO GOVIND RAM TANDI STATE BANK OF INDIA(508548)
787 GARIYABAND CH-16-009-029-002/81
() 		3316009000NRG23301120221109284 02/12/2022 dukalu 3316009WL0036989 dukalu 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996150 MR DUKALU RAM SOGHURUWA STATE BANK OF INDIA(508548)
788 GARIYABAND CH-16-009-029-002/84
() 		3316009000NRG23301120221109287 02/12/2022 DASODA 3316009WL0036989 DASODA 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996198 MRS DASHORA BAI DHRUW STATE BANK OF INDIA(508548)
789 GARIYABAND CH-16-009-029-002/84
() 		3316009000NRG23301120221109286 02/12/2022 KUMARSING 3316009WL0036989 KUMARSING 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996204 MR PAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
790 GARIYABAND CH-16-009-029-002/87
() 		3316009000NRG23301120221109288 02/12/2022 KUMARIBAI 3316009WL0036989 KUMARIBAI 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995770 MRS KUMARI BAI STATE BANK OF INDIA(508548)
791 GARIYABAND CH-16-009-029-002/88
() 		3316009000NRG23301120221109291 02/12/2022 jaiyntri 3316009WL0036989 jaiyntri 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995811 MRS JAYANTI BAI JAYANTI STATE BANK OF INDIA(508548)
792 GARIYABAND CH-16-009-029-002/88
() 		3316009000NRG23301120221109290 02/12/2022 sant ram 3316009WL0036989 sant ram 00415 SBIN0004745 1020 1020 Processed 10/12/2022 7064995812 MR SANTRAM NISHAD STATE BANK OF INDIA(508548)
793 GARIYABAND CH-16-009-029-002/95
() 		3316009000NRG23301120221109812 02/12/2022 rupa bai 3316009WL0037002 rupa bai 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064995773 MRS RUPA BAI DHRUW STATE BANK OF INDIA(508548)
794 GARIYABAND CH-16-009-029-002/96
() 		3316009000NRG23301120221109813 02/12/2022 chatu 3316009WL0037002 chatu 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996210 MR CHAITU RAM DHRUW DHRUW STATE BANK OF INDIA(508548)
795 GARIYABAND CH-16-009-029-002/96
() 		3316009000NRG23301120221109814 02/12/2022 rukhmani 3316009WL0037002 rukhmani 00415 SBIN0004745 1224 1224 Processed 10/12/2022 7064996209 MRS RUKHMANI BAI DHRUW DHRUW STATE BANK OF INDIA(508548)
796 GARIYABAND CH-16-009-034-001/432
() 		3316009000NRG23021220221142284 02/12/2022 teman 3316009WL0038228 teman 00415 SBIN0004745 386 386 Processed 10/12/2022 7064995776 MR TOMAN LAL YADAW STATE BANK OF INDIA(508548)
797 GARIYABAND CH-16-009-041-001/131
() 		3316009000NRG23021220221141034 02/12/2022 kalpna 3316009WL0038198 kalpna 00415 SBIN0004745 380 380 Processed 10/12/2022 7064995865 KALPANA BAI W O DAYAMAND BANK OF BARODA(606985)
SubTotal 136332 136332
798 GARIYABAND CH-16-009-026-002/129
() 		3316009000NRG23301120221106828 02/12/2022 BHIMSINGH 3316009WL0036872 BHIMSINGH 00468 UBIN0571245 1000 1000 Processed 10/12/2022 7064995879 BHEEM KUMAR DHRUW SO HEM LAL DHRUW UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 726571 726571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_021222APB_FTO_299080 Bank of Baroda BARB0DBGNBD GARIYABAND 456404
2 GARIYABAND CH3316009_021222APB_FTO_299080 Bank of India BKID0009375 Gariabandh 36578
3 GARIYABAND CH3316009_021222APB_FTO_299080 Canara Bank CNRB0005148 GARIABAND 7152
4 GARIYABAND CH3316009_021222APB_FTO_299080 CHHATISGARH GRAMIN BANK CRGB0000116 GARIYABAND 5938
5 GARIYABAND CH3316009_021222APB_FTO_299080 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GARIYABAND 4296
6 GARIYABAND CH3316009_021222APB_FTO_299080 Punjab National Bank PUNB0725200 GARIYABAND 78871
7 GARIYABAND CH3316009_021222APB_FTO_299080 State Bank of India SBIN0004745 GARIABAND 72641
8 GARIYABAND CH3316009_021222APB_FTO_299080 State Bank of India SBIN0004745 GARIYABAND 63691
9 GARIYABAND CH3316009_021222APB_FTO_299080 Union Bank of India UBIN0571245 GARIYABAND 1000

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