Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_150323APB_FTO_500011
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-16-009-015-001/236
() 		3316009000NRG23140320232821004 15/03/2023 KOUSHILIYA 3316009WL084110 KOUSHILIYA 00045 BARB0DBGNBD 788 788 Processed 24/03/2023 0064768562 KAUSHILYA BAI DIWAN W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
2 GARIYABAND CH-16-009-041-003/102
() 		3316009000NRG23140320232815928 15/03/2023 BHARTI 3316009WL084068 BHARTI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768556 BHARATI PATEL BANK OF BARODA(606985)
3 GARIYABAND CH-16-009-041-003/104
() 		3316009000NRG23140320232815929 15/03/2023 MAHENDRA KUMAR 3316009WL084068 MAHENDRA KUMAR 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768726 NARENDRA S O SADHURAM BANK OF BARODA(606985)
4 GARIYABAND CH-16-009-041-003/104
() 		3316009000NRG23140320232815930 15/03/2023 PUSHPA BAI 3316009WL084068 PUSHPA BAI 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768667 PUSHPABAI W O NARENDRA BANK OF BARODA(606985)
5 GARIYABAND CH-16-009-041-003/105
() 		3316009000NRG23140320232815931 15/03/2023 RUKHMANI 3316009WL084068 RUKHMANI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768663 RUKHAMANI BAI W O SHEVA RAM BANK OF BARODA(606985)
6 GARIYABAND CH-16-009-041-003/106
() 		3316009000NRG23140320232815932 15/03/2023 HARI PRAKASH 3316009WL084068 HARI PRAKASH 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768812 HARIPRAKASH DHRUV S/O SADHURAM DHRUV BANK OF INDIA(508505)
7 GARIYABAND CH-16-009-041-003/107
() 		3316009000NRG23140320232815934 15/03/2023 DEEPAK RAM 3316009WL084068 DEEPAK RAM 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768189 Mr. DEEPAK RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 GARIYABAND CH-16-009-041-003/15
() 		3316009000NRG23140320232815935 15/03/2023 SHANTI BAI 3316009WL084068 SHANTI BAI 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768551 SANTI BAI W O SOMNATH BANK OF BARODA(606985)
9 GARIYABAND CH-16-009-041-003/16
() 		3316009000NRG23140320232815936 15/03/2023 LALIT KUMAR 3316009WL084068 LALIT KUMAR 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768501 Mr. LALIT KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 GARIYABAND CH-16-009-041-003/16
() 		3316009000NRG23140320232815937 15/03/2023 PURNIMA BAI 3316009WL084068 PURNIMA BAI 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768813 PURNIMABAI W O LALITRAM BANK OF BARODA(606985)
11 GARIYABAND CH-16-009-041-003/19
() 		3316009000NRG23140320232815938 15/03/2023 BALRAM 3316009WL084068 BALRAM 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768391 BAL RAM BANK OF BARODA(606985)
12 GARIYABAND CH-16-009-041-003/2
() 		3316009000NRG23140320232815940 15/03/2023 LALESHWAR BAI 3316009WL084068 LALESHWAR BAI 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768561 LALESHWARI W O MADHURAM BANK OF BARODA(606985)
13 GARIYABAND CH-16-009-041-003/2
() 		3316009000NRG23140320232815939 15/03/2023 MADHU RAM 3316009WL084068 MADHU RAM 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768352 MADHURAM S O CHAINSINGH BANK OF BARODA(606985)
14 GARIYABAND CH-16-009-041-003/22
() 		3316009000NRG23140320232815941 15/03/2023 PREMLAL 3316009WL084068 PREMLAL 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768806 Mr. PREM LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 GARIYABAND CH-16-009-041-003/22
() 		3316009000NRG23140320232815942 15/03/2023 REKHA 3316009WL084068 REKHA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768503 REKHABAI W O PREMLAL BANK OF BARODA(606985)
16 GARIYABAND CH-16-009-041-003/23
() 		3316009000NRG23140320232815943 15/03/2023 LAKHAN LAL 3316009WL084068 LAKHAN LAL 00045 BARB0DBGNBD 570 570 Processed 24/03/2023 0064768350 Mr. LAKHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 GARIYABAND CH-16-009-041-003/23
() 		3316009000NRG23140320232815944 15/03/2023 SAILENDRI 3316009WL084068 SAILENDRI 00045 BARB0DBGNBD 570 570 Processed 24/03/2023 0064768351 SALENDRIBAI W O LAKHAN BANK OF BARODA(606985)
18 GARIYABAND CH-16-009-041-003/24
() 		3316009000NRG23140320232815946 15/03/2023 DHANBAI 3316009WL084068 DHANBAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768805 DHAN BAI WO BISHALI BANK OF BARODA(606985)
19 GARIYABAND CH-16-009-041-003/24
() 		3316009000NRG23140320232815945 15/03/2023 VISHALI 3316009WL084068 VISHALI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768735 BISHALI RAM S O BHROSHA BANK OF BARODA(606985)
20 GARIYABAND CH-16-009-041-003/25
() 		3316009000NRG23140320232815947 15/03/2023 TARUNA 3316009WL084068 TARUNA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768666 TARUNABAI W O KHILAWAN BANK OF BARODA(606985)
21 GARIYABAND CH-16-009-041-003/25
() 		3316009000NRG23140320232815948 15/03/2023 TIKESH 3316009WL084068 TIKESH 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768546 TIKESH KUMAR SINHA SO KHILAWAN SINHA PUNJAB NATIONAL BANK(508568)
22 GARIYABAND CH-16-009-041-003/26
() 		3316009000NRG23140320232815949 15/03/2023 RUPLAL 3316009WL084068 RUPLAL 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768348 RUP LAL S O DHANAJI BANK OF BARODA(606985)
23 GARIYABAND CH-16-009-041-003/31
() 		3316009000NRG23140320232815955 15/03/2023 KANTI BAI 3316009WL084068 KANTI BAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768504 KRANTI BAI W O NEMICHAND BANK OF BARODA(606985)
24 GARIYABAND CH-16-009-041-003/32
() 		3316009000NRG23140320232815956 15/03/2023 VIJAY KUMAR 3316009WL084068 VIJAY KUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768384 VIJAY KUMAR S O BRIJ LAL BANK OF BARODA(606985)
25 GARIYABAND CH-16-009-041-003/34
() 		3316009000NRG23140320232815959 15/03/2023 AONE KUMAR 3316009WL084068 AONE KUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768343 EVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GARIYABAND CH-16-009-041-003/34
() 		3316009000NRG23140320232815957 15/03/2023 ASHOK KUMAR 3316009WL084068 ASHOK KUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768877 ASHOK KUMAR S O BHAGIRATHI BANK OF BARODA(606985)
27 GARIYABAND CH-16-009-041-003/34
() 		3316009000NRG23140320232815958 15/03/2023 DURGA BAI 3316009WL084068 DURGA BAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768876 DURGA BAI W O ASHOK KUMAR BANK OF BARODA(606985)
28 GARIYABAND CH-16-009-041-003/38
() 		3316009000NRG23140320232815963 15/03/2023 KAOSILYA 3316009WL084068 KAOSILYA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768512 KOSHILYABAI W O NARAYAN BANK OF BARODA(606985)
29 GARIYABAND CH-16-009-041-003/38
() 		3316009000NRG23140320232815962 15/03/2023 NARAIN 3316009WL084068 NARAIN 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768349 Mr. NARAYAN SINHA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 GARIYABAND CH-16-009-041-003/4
() 		3316009000NRG23140320232815966 15/03/2023 MOHANI BAI 3316009WL084068 MOHANI BAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768554 MOHANI BAI W O BISHANU RAM BANK OF BARODA(606985)
31 GARIYABAND CH-16-009-041-003/40
() 		3316009000NRG23140320232815967 15/03/2023 SUMARSINGH 3316009WL084068 SUMARSINGH 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768452 SUMAR SINGH S O BHODHAN BANK OF BARODA(606985)
32 GARIYABAND CH-16-009-041-003/41
() 		3316009000NRG23140320232815968 15/03/2023 RAMLAL 3316009WL084068 RAMLAL 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768389 RAMLAL SINHA S/O KHEDURAM SINHA BANK OF INDIA(508505)
33 GARIYABAND CH-16-009-041-003/42
() 		3316009000NRG23140320232815969 15/03/2023 KILAVN 3316009WL084068 KILAVN 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768385 KHILAWAN SINHA S/O NARESH RAM BANK OF INDIA(508505)
34 GARIYABAND CH-16-009-041-003/42
() 		3316009000NRG23140320232815970 15/03/2023 KIRAN SINHA 3316009WL084068 KIRAN SINHA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768834 KIRAN SINHA D/O RAMGULAL BANK OF BARODA(606985)
35 GARIYABAND CH-16-009-041-003/43
() 		3316009000NRG23140320232815971 15/03/2023 RAMKRISHNA 3316009WL084068 RAMKRISHNA 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768552 Mr. RAMKRISHAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 GARIYABAND CH-16-009-041-003/431
() 		3316009000NRG23140320232815974 15/03/2023 JALSHA SINHA 3316009WL084068 JALSHA SINHA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768669 JALSA SINHA BANK OF BARODA(606985)
37 GARIYABAND CH-16-009-041-003/431
() 		3316009000NRG23140320232815973 15/03/2023 SHAILENDRA KUMAR 3316009WL084068 SHAILENDRA KUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768661 SHAILENDRA S O AMAR SINGH BANK OF BARODA(606985)
38 GARIYABAND CH-16-009-041-003/432
() 		3316009000NRG23140320232815975 15/03/2023 TARUN KUMAR 3316009WL084068 TARUN KUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768662 TARUN KUMAR S O JETHU RAM BANK OF BARODA(606985)
39 GARIYABAND CH-16-009-041-003/436
() 		3316009000NRG23140320232815976 15/03/2023 sahabati 3316009WL084068 sahabati 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768660 SAHAVATIBAI W O DIPAK BANK OF BARODA(606985)
40 GARIYABAND CH-16-009-041-003/44
() 		3316009000NRG23140320232815978 15/03/2023 BHUNESHWAR 3316009WL084068 BHUNESHWAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768190 BHUNESHWAR SO LATE KANHAIYA LAL UNION BANK OF INDIA(508500)
41 GARIYABAND CH-16-009-041-003/44-A
() 		3316009000NRG23140320232815981 15/03/2023 MANOJ KUMAR 3316009WL084068 MANOJ KUMAR 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768491 MANOJ S O SUKHITRAM BANK OF BARODA(606985)
42 GARIYABAND CH-16-009-041-003/447
() 		3316009000NRG23140320232815983 15/03/2023 DHANSING 3316009WL084068 DHANSING 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768833 DHANSING SINHA BANK OF BARODA(606985)
43 GARIYABAND CH-16-009-041-003/447
() 		3316009000NRG23140320232815984 15/03/2023 SANTOSHIBAI 3316009WL084068 SANTOSHIBAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768835 SANTOSHI BAI SINHA W/O DHANSING SINHA BANK OF BARODA(606985)
44 GARIYABAND CH-16-009-041-003/45
() 		3316009000NRG23140320232815985 15/03/2023 nandkumar 3316009WL084068 nandkumar 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768815 Mr. NAND KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 GARIYABAND CH-16-009-041-003/450
() 		3316009000NRG23140320232815986 15/03/2023 DAMINI BAI 3316009WL084068 DAMINI BAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768664 DAMINI BAI W O YASHVANT BANK OF BARODA(606985)
46 GARIYABAND CH-16-009-041-003/453
() 		3316009000NRG23140320232815987 15/03/2023 INDIRA BAI 3316009WL084068 INDIRA BAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768747 INDRABAI W O KHILAVAN BANK OF BARODA(606985)
47 GARIYABAND CH-16-009-041-003/49
() 		3316009000NRG23140320232815989 15/03/2023 REVATI BAI 3316009WL084068 REVATI BAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768560 REVATI W O SHEVAK RAM BANK OF BARODA(606985)
48 GARIYABAND CH-16-009-041-003/5
() 		3316009000NRG23140320232815990 15/03/2023 ANUSUIYA 3316009WL084068 ANUSUIYA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768345 ANUSUIYABAI W O LAXMAN BANK OF BARODA(606985)
49 GARIYABAND CH-16-009-041-003/50
() 		3316009000NRG23140320232815991 15/03/2023 GORAKH RAM 3316009WL084068 GORAKH RAM 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768354 Mr. GORKHA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 GARIYABAND CH-16-009-041-003/50
() 		3316009000NRG23140320232815992 15/03/2023 RAMESHWARI 3316009WL084068 RAMESHWARI 00045 BARB0DBGNBD 950 950 Rejected 24/03/2023 0064768559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GARIYABAND CH-16-009-041-003/53
() 		3316009000NRG23140320232815993 15/03/2023 AMAR SINGH 3316009WL084068 AMAR SINGH 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768353 AMARSINGH SINHA S/O BHAROSARAM SINHA BANK OF INDIA(508505)
52 GARIYABAND CH-16-009-041-003/53
() 		3316009000NRG23140320232815994 15/03/2023 BHANBAI 3316009WL084068 BHANBAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768382 BHAN BAI W O AMAR SINGH BANK OF BARODA(606985)
53 GARIYABAND CH-16-009-041-003/54
() 		3316009000NRG23140320232815995 15/03/2023 RAMES KUMAR 3316009WL084068 RAMES KUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768509 RAMESH KUMAR BANK OF BARODA(606985)
54 GARIYABAND CH-16-009-041-003/54
() 		3316009000NRG23140320232815996 15/03/2023 VIDYABAI 3316009WL084068 VIDYABAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768665 VIDYA BAI W O RAMESH BANK OF BARODA(606985)
55 GARIYABAND CH-16-009-041-003/55
() 		3316009000NRG23140320232815998 15/03/2023 SUNITA 3316009WL084068 SUNITA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768388 SHUNITA BAI W O YOGENDRA BANK OF BARODA(606985)
56 GARIYABAND CH-16-009-041-003/55
() 		3316009000NRG23140320232815997 15/03/2023 YOGENDRA KUMAR 3316009WL084068 YOGENDRA KUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768383 Mr. YOGENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 GARIYABAND CH-16-009-041-003/56
() 		3316009000NRG23140320232815999 15/03/2023 GYANESHWARI 3316009WL084068 GYANESHWARI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768390 GAYNESHVARI W O PAVAN KUMAR BANK OF BARODA(606985)
58 GARIYABAND CH-16-009-041-003/66
() 		3316009000NRG23140320232816001 15/03/2023 PARMANAND SINHA 3316009WL084068 PARMANAND SINHA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768659 PARMANAND BANK OF BARODA(606985)
59 GARIYABAND CH-16-009-041-003/68
() 		3316009000NRG23140320232816003 15/03/2023 ANITABAI 3316009WL084068 ANITABAI 00045 BARB0DBGNBD 570 570 Processed 24/03/2023 0064768508 ANITA W O UMEND BANK OF BARODA(606985)
60 GARIYABAND CH-16-009-041-003/68
() 		3316009000NRG23140320232816002 15/03/2023 UMENDRA KUMAR 3316009WL084068 UMENDRA KUMAR 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768507 UMEND S O SANKAR BANK OF BARODA(606985)
61 GARIYABAND CH-16-009-041-003/69
() 		3316009000NRG23140320232816004 15/03/2023 LAXAMINARAIN 3316009WL084068 LAXAMINARAIN 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768510 LAXMI NARAYAN BANK OF BARODA(606985)
62 GARIYABAND CH-16-009-041-003/69
() 		3316009000NRG23140320232816005 15/03/2023 SUMITRA BAI 3316009WL084068 SUMITRA BAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768511 SUMITRA SINHA BANK OF BARODA(606985)
63 GARIYABAND CH-16-009-041-003/70
() 		3316009000NRG23140320232816007 15/03/2023 LAKESHWARI 3316009WL084068 LAKESHWARI 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768557 LOKESHVARI W O TILAK RAM BANK OF BARODA(606985)
64 GARIYABAND CH-16-009-041-003/70
() 		3316009000NRG23140320232816006 15/03/2023 TILAK RAM 3316009WL084068 TILAK RAM 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768736 TILAK RAM S O PRABHU LAL BANK OF BARODA(606985)
65 GARIYABAND CH-16-009-041-003/73
() 		3316009000NRG23140320232816011 15/03/2023 RAMKUMAR 3316009WL084068 RAMKUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768347 RAMKUMAR S/O SHYAM LAL DHRUV BANK OF INDIA(508505)
66 GARIYABAND CH-16-009-041-003/74
() 		3316009000NRG23140320232816013 15/03/2023 PARMESH KUMAR 3316009WL084068 PARMESH KUMAR 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768346 PARMESHVAR DHRUV S/O SHYAMLAL DHRUV BANK OF INDIA(508505)
67 GARIYABAND CH-16-009-041-003/75
() 		3316009000NRG23140320232816015 15/03/2023 SANAT KUMAR 3316009WL084068 SANAT KUMAR 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768392 SANAT KUMAR DHRUW BANK OF BARODA(606985)
68 GARIYABAND CH-16-009-041-003/76
() 		3316009000NRG23140320232816016 15/03/2023 NARAD 3316009WL084068 NARAD 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768799 DEVNARAD BANK OF BARODA(606985)
69 GARIYABAND CH-16-009-041-003/76
() 		3316009000NRG23140320232816017 15/03/2023 SONKUNWAR 3316009WL084068 SONKUNWAR 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768668 SONKUVAR W O HARAK RAM BANK OF BARODA(606985)
70 GARIYABAND CH-16-009-041-003/80
() 		3316009000NRG23140320232816018 15/03/2023 DEELIP KUMAR 3316009WL084068 DEELIP KUMAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768453 Mr. DILEEP KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 GARIYABAND CH-16-009-041-003/83
() 		3316009000NRG23140320232816020 15/03/2023 KEJAI 3316009WL084068 KEJAI 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768601 KEJAI BAI W O HIRA LAL BANK OF BARODA(606985)
72 GARIYABAND CH-16-009-041-003/86
() 		3316009000NRG23140320232816025 15/03/2023 LAXMIBAI 3316009WL084068 LAXMIBAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768569 LACHAMI BAIN W O SHUNHAR BANK OF BARODA(606985)
73 GARIYABAND CH-16-009-041-003/86
() 		3316009000NRG23140320232816024 15/03/2023 SUNHAR 3316009WL084068 SUNHAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768553 SUNHAR S O JHURU RAM BANK OF BARODA(606985)
74 GARIYABAND CH-16-009-041-003/9
() 		3316009000NRG23140320232816026 15/03/2023 BEDU RAM 3316009WL084068 BEDU RAM 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768550 Mr. BEDURAM SINHA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 GARIYABAND CH-16-009-041-003/93
() 		3316009000NRG23140320232816027 15/03/2023 RAMESHWAR 3316009WL084068 RAMESHWAR 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768814 RAMESHVAR SINHA S/O ASHARAM SINHA BANK OF INDIA(508505)
76 GARIYABAND CH-16-009-041-003/93
() 		3316009000NRG23140320232816028 15/03/2023 rjula bai 3316009WL084068 rjula bai 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768502 RAJULA BAI W/O RAMESHWAR BANK OF INDIA(508505)
77 GARIYABAND CH-16-009-041-003/96-B
() 		3316009000NRG23140320232816029 15/03/2023 chavan ram 3316009WL084068 chavan ram 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768344 CHAVANRAM SINHA S/O HARAKRAM SINHA BANK OF INDIA(508505)
78 GARIYABAND CH-16-009-041-003/96-B
() 		3316009000NRG23140320232816031 15/03/2023 sirsowati bai 3316009WL084068 sirsowati bai 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768565 SARASHWATI W O CHAVANRAM BANK OF BARODA(606985)
79 GARIYABAND CH-16-009-041-003/97-A
() 		3316009000NRG23140320232816032 15/03/2023 PURNIMA 3316009WL084068 PURNIMA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768748 PURNIMA SINHA PUNJAB NATIONAL BANK(508568)
80 GARIYABAND CH-16-009-041-003/98
() 		3316009000NRG23140320232816035 15/03/2023 anusuiyya 3316009WL084068 anusuiyya 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768558 ANUSUIYA BAI W O UTTAM KUMAR BANK OF BARODA(606985)
81 GARIYABAND CH-16-009-041-003/98
() 		3316009000NRG23140320232816034 15/03/2023 UTTAM 3316009WL084068 UTTAM 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768555 UTTAM KUMAR S O SUMER SINGH BANK OF BARODA(606985)
82 GARIYABAND CH-16-009-041-003/99
() 		3316009000NRG23140320232816037 15/03/2023 LALITA 3316009WL084068 LALITA 00045 BARB0DBGNBD 760 760 Processed 24/03/2023 0064768544 LALITA SINHA W O RAMKISUN BANK OF BARODA(606985)
83 GARIYABAND CH-16-009-041-003/99
() 		3316009000NRG23140320232816036 15/03/2023 RAMKISHUN 3316009WL084068 RAMKISHUN 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768545 RAMKISHUN SINHA BANK OF BARODA(606985)
84 GARIYABAND CH-16-009-047-001/108
() 		3316009000NRG23140320232816305 15/03/2023 DAYMAND 3316009WL084074 DAYMAND 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768865 DAYMAND BAGHEL S O PREM LAL BANK OF BARODA(606985)
85 GARIYABAND CH-16-009-047-001/108
() 		3316009000NRG23140320232816304 15/03/2023 RUPA BAI 3316009WL084074 RUPA BAI 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768857 Mrs. RUPA BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 GARIYABAND CH-16-009-047-001/129
() 		3316009000NRG23140320232816306 15/03/2023 NARAD 3316009WL084074 NARAD 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768863 NARAD DASH S O ARJUN DASH BANK OF BARODA(606985)
87 GARIYABAND CH-16-009-047-001/129
() 		3316009000NRG23140320232816307 15/03/2023 NEMA BAI 3316009WL084074 NEMA BAI 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768858 NEM BAI W O NARAD RAM BANK OF BARODA(606985)
88 GARIYABAND CH-16-009-047-001/13
() 		3316009000NRG23140320232816308 15/03/2023 CHAMELI 3316009WL084074 CHAMELI 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768860 CHAMELI BAI W O PURAN SINGH BANK OF BARODA(606985)
89 GARIYABAND CH-16-009-047-001/13
() 		3316009000NRG23140320232816309 15/03/2023 Kirti dhruw 3316009WL084074 Kirti dhruw 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768376 KU KIRTI D/O PURANLAL BANK OF BARODA(606985)
90 GARIYABAND CH-16-009-047-001/14-B
() 		3316009000NRG23140320232816310 15/03/2023 Pritam 3316009WL084074 Pritam 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768873 PITAM YADAV S O SHADHU RAM BANK OF BARODA(606985)
91 GARIYABAND CH-16-009-047-001/14-B
() 		3316009000NRG23140320232816311 15/03/2023 URMILA 3316009WL084074 URMILA 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768871 URMILA BAI W O PITAM YADAV BANK OF BARODA(606985)
92 GARIYABAND CH-16-009-047-001/183-D
() 		3316009000NRG23140320232816313 15/03/2023 RATNI BAI 3316009WL084074 RATNI BAI 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768869 RATANI BAI W O ASHOK KUMAR BANK OF BARODA(606985)
93 GARIYABAND CH-16-009-047-001/22
() 		3316009000NRG23140320232816314 15/03/2023 MADAN 3316009WL084074 MADAN 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768864 Mr. MADAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 GARIYABAND CH-16-009-047-001/22
() 		3316009000NRG23140320232816315 15/03/2023 NAGINA 3316009WL084074 NAGINA 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768866 NAGINA BAI W O MADAN LAL BANK OF BARODA(606985)
95 GARIYABAND CH-16-009-047-001/62
() 		3316009000NRG23140320232816318 15/03/2023 CHETNI BAI 3316009WL084074 CHETNI BAI 00045 BARB0DBGNBD 540 540 Processed 24/03/2023 0064768874 MISS CHETANI DHRUW STATE BANK OF INDIA(508548)
96 GARIYABAND CH-16-009-047-001/64
() 		3316009000NRG23140320232816319 15/03/2023 RAMIN 3316009WL084074 RAMIN 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768861 RAMIN BAI W O MOHAN LAL BANK OF BARODA(606985)
97 GARIYABAND CH-16-009-047-001/81
() 		3316009000NRG23140320232816321 15/03/2023 MAHENDRI 3316009WL084074 MAHENDRI 00045 BARB0DBGNBD 900 900 Processed 24/03/2023 0064768859 MAHENDRI BAI W O PURSHOTAM BANK OF BARODA(606985)
98 GARIYABAND CH-16-009-047-001/81
() 		3316009000NRG23140320232816320 15/03/2023 PURSOTTAM 3316009WL084074 PURSOTTAM 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768862 PURSHOTAM S O SHATRUGHAN BANK OF BARODA(606985)
99 GARIYABAND CH-16-009-047-001/82
() 		3316009000NRG23140320232816323 15/03/2023 KAMLESH 3316009WL084074 KAMLESH 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768867 KAMLESH BAI W O LAKSHMAN BANK OF BARODA(606985)
100 GARIYABAND CH-16-009-047-001/82
() 		3316009000NRG23140320232816322 15/03/2023 LAXMAN 3316009WL084074 LAXMAN 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768868 Mr. LAKSHMAN DEVVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 GARIYABAND CH-16-009-047-001/83
() 		3316009000NRG23140320232816325 15/03/2023 DULARIN 3316009WL084074 DULARIN 00045 BARB0DBGNBD 1080 1080 Processed 24/03/2023 0064768872 DULARI BAI W O DHANESHVAR BANK OF BARODA(606985)
102 GARIYABAND CH-16-009-050-001/181
() 		3316009000NRG23100320232770031 15/03/2023 tarabai 3316009WL082723 tarabai 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768341 TARABAI PUNJAB NATIONAL BANK(508568)
103 GARIYABAND CH-16-009-050-001/181
() 		3316009000NRG23120320232789161 15/03/2023 tarabai 3316009WL083246 tarabai 00045 BARB0DBGNBD 384 384 Processed 24/03/2023 0064768340 TARABAI PUNJAB NATIONAL BANK(508568)
104 GARIYABAND CH-16-009-050-002/100
() 		3316009000NRG23120320232789163 15/03/2023 RATNI 3316009WL083246 RATNI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768824 RATANI BAI W O TORAN DHRUW BANK OF BARODA(606985)
105 GARIYABAND CH-16-009-050-002/100
() 		3316009000NRG23100320232770033 15/03/2023 RATNI 3316009WL082723 RATNI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768825 RATANI BAI W O TORAN DHRUW BANK OF BARODA(606985)
106 GARIYABAND CH-16-009-050-002/100
() 		3316009000NRG23100320232770032 15/03/2023 TORAN 3316009WL082723 TORAN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768288 TORAN SINGH S O BISHAHU RAM BANK OF BARODA(606985)
107 GARIYABAND CH-16-009-050-002/100
() 		3316009000NRG23120320232789162 15/03/2023 TORAN 3316009WL083246 TORAN 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768289 TORAN SINGH S O BISHAHU RAM BANK OF BARODA(606985)
108 GARIYABAND CH-16-009-050-002/101
() 		3316009000NRG23120320232789164 15/03/2023 khageshwar 3316009WL083246 khageshwar 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768377 KHAGESHWAR BANK OF BARODA(606985)
109 GARIYABAND CH-16-009-050-002/101
() 		3316009000NRG23100320232770034 15/03/2023 khageshwar 3316009WL082723 khageshwar 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768378 KHAGESHWAR BANK OF BARODA(606985)
110 GARIYABAND CH-16-009-050-002/102
() 		3316009000NRG23100320232770036 15/03/2023 FULBASAN 3316009WL082723 FULBASAN 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768236 FULBASHAN W O YASHVANT BANK OF BARODA(606985)
111 GARIYABAND CH-16-009-050-002/102
() 		3316009000NRG23100320232770035 15/03/2023 YASHWANT 3316009WL082723 YASHWANT 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768290 Mr. YASAWANT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 GARIYABAND CH-16-009-050-002/103
() 		3316009000NRG23100320232770037 15/03/2023 UMEND 3316009WL082723 UMEND 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768449 UMEND SINGH S O ANAND RAM BANK OF BARODA(606985)
113 GARIYABAND CH-16-009-050-002/104
() 		3316009000NRG23100320232770038 15/03/2023 SAVITRI 3316009WL082723 SAVITRI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768405 Mrs. SAVITRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 GARIYABAND CH-16-009-050-002/104
() 		3316009000NRG23120320232789166 15/03/2023 SAVITRI 3316009WL083246 SAVITRI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768406 Mrs. SAVITRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
115 GARIYABAND CH-16-009-050-002/105
() 		3316009000NRG23120320232789167 15/03/2023 DILIP 3316009WL083246 DILIP 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768441 DILIP KUMAR S O JAGDISH RAM BANK OF BARODA(606985)
116 GARIYABAND CH-16-009-050-002/105
() 		3316009000NRG23100320232770039 15/03/2023 DILIP 3316009WL082723 DILIP 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768440 DILIP KUMAR S O JAGDISH RAM BANK OF BARODA(606985)
117 GARIYABAND CH-16-009-050-002/105
() 		3316009000NRG23100320232770040 15/03/2023 PREMLATA 3316009WL082723 PREMLATA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768404 PREM BAI W O DILIP KUMAR BANK OF BARODA(606985)
118 GARIYABAND CH-16-009-050-002/105
() 		3316009000NRG23120320232789168 15/03/2023 PREMLATA 3316009WL083246 PREMLATA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768403 PREM BAI W O DILIP KUMAR BANK OF BARODA(606985)
119 GARIYABAND CH-16-009-050-002/106-A
() 		3316009000NRG23120320232789170 15/03/2023 khageshwari 3316009WL083246 khageshwari 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768613 KHAGESHVARI W O KOMAL SINGH BANK OF BARODA(606985)
120 GARIYABAND CH-16-009-050-002/106-A
() 		3316009000NRG23100320232770042 15/03/2023 khageshwari 3316009WL082723 khageshwari 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768614 KHAGESHVARI W O KOMAL SINGH BANK OF BARODA(606985)
121 GARIYABAND CH-16-009-050-002/106-A
() 		3316009000NRG23100320232770041 15/03/2023 komal 3316009WL082723 komal 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768616 KOMAL SING DHRUV SO NIRANJANSING DHRUV PUNJAB NATIONAL BANK(508568)
122 GARIYABAND CH-16-009-050-002/106-A
() 		3316009000NRG23120320232789169 15/03/2023 komal 3316009WL083246 komal 00045 BARB0DBGNBD 768 768 Processed 24/03/2023 0064768615 KOMAL SING DHRUV SO NIRANJANSING DHRUV PUNJAB NATIONAL BANK(508568)
123 GARIYABAND CH-16-009-050-002/107
() 		3316009000NRG23120320232789171 15/03/2023 JAGESHWAR 3316009WL083246 JAGESHWAR 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768332 JAGESHWER MANDAVI SO RATTAN LAL MANDAVI PUNJAB NATIONAL BANK(508568)
124 GARIYABAND CH-16-009-050-002/107
() 		3316009000NRG23100320232770043 15/03/2023 JAGESHWAR 3316009WL082723 JAGESHWAR 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768333 JAGESHWER MANDAVI SO RATTAN LAL MANDAVI PUNJAB NATIONAL BANK(508568)
125 GARIYABAND CH-16-009-050-002/107
() 		3316009000NRG23100320232770044 15/03/2023 ramti 3316009WL082723 ramti 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768330 RAMATI W O JAGESHVAR BANK OF BARODA(606985)
126 GARIYABAND CH-16-009-050-002/107
() 		3316009000NRG23120320232789172 15/03/2023 ramti 3316009WL083246 ramti 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768331 RAMATI W O JAGESHVAR BANK OF BARODA(606985)
127 GARIYABAND CH-16-009-050-002/109
() 		3316009000NRG23100320232770046 15/03/2023 DAMRUDHAR 3316009WL082723 DAMRUDHAR 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768610 DAMARUDHAR BANK OF BARODA(606985)
128 GARIYABAND CH-16-009-050-002/112
() 		3316009000NRG23100320232770048 15/03/2023 KHOLBAHRIN 3316009WL082723 KHOLBAHRIN 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768495 KHOLBAHARIN BAI W O NAKUL BANK OF BARODA(606985)
129 GARIYABAND CH-16-009-050-002/112
() 		3316009000NRG23100320232770047 15/03/2023 NAKUL 3316009WL082723 NAKUL 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768496 NAKUL RAM DHRUV SO DASHARATH DHRUV PUNJAB NATIONAL BANK(508568)
130 GARIYABAND CH-16-009-050-002/114
() 		3316009000NRG23100320232770049 15/03/2023 MITHLA 3316009WL082723 MITHLA 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768398 MITHILA W O KRITAN LAL BANK OF BARODA(606985)
131 GARIYABAND CH-16-009-050-002/114
() 		3316009000NRG23120320232789175 15/03/2023 MITHLA 3316009WL083246 MITHLA 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768397 MITHILA W O KRITAN LAL BANK OF BARODA(606985)
132 GARIYABAND CH-16-009-050-002/115
() 		3316009000NRG23120320232789176 15/03/2023 NARAD 3316009WL083246 NARAD 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768497 NARAD KUMAR S O BHIKHAM DHRUW BANK OF BARODA(606985)
133 GARIYABAND CH-16-009-050-002/115
() 		3316009000NRG23100320232770050 15/03/2023 NARAD 3316009WL082723 NARAD 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768498 NARAD KUMAR S O BHIKHAM DHRUW BANK OF BARODA(606985)
134 GARIYABAND CH-16-009-050-002/116
() 		3316009000NRG23100320232770051 15/03/2023 LACHANTIN 3316009WL082723 LACHANTIN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768226 LACHANTIN BAI W O SHANTOSH BANK OF BARODA(606985)
135 GARIYABAND CH-16-009-050-002/116
() 		3316009000NRG23120320232789177 15/03/2023 LACHANTIN 3316009WL083246 LACHANTIN 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768227 LACHANTIN BAI W O SHANTOSH BANK OF BARODA(606985)
136 GARIYABAND CH-16-009-050-002/116-A
() 		3316009000NRG23120320232789178 15/03/2023 meenabai 3316009WL083246 meenabai 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768606 MINA BAI W O PREM LAL BANK OF BARODA(606985)
137 GARIYABAND CH-16-009-050-002/116-A
() 		3316009000NRG23100320232770052 15/03/2023 meenabai 3316009WL082723 meenabai 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768607 MINA BAI W O PREM LAL BANK OF BARODA(606985)
138 GARIYABAND CH-16-009-050-002/121
() 		3316009000NRG23120320232789179 15/03/2023 KULESHWARI 3316009WL083246 KULESHWARI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768778 KULESHVARI BAI W O TUMAN LAL BANK OF BARODA(606985)
139 GARIYABAND CH-16-009-050-002/123
() 		3316009000NRG23120320232789180 15/03/2023 GODAVARI 3316009WL083246 GODAVARI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768604 GODAVARI BAI BANK OF BARODA(606985)
140 GARIYABAND CH-16-009-050-002/123
() 		3316009000NRG23100320232770053 15/03/2023 GODAVARI 3316009WL082723 GODAVARI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768605 GODAVARI BAI BANK OF BARODA(606985)
141 GARIYABAND CH-16-009-050-002/125
() 		3316009000NRG23100320232770055 15/03/2023 BHOJLAL 3316009WL082723 BHOJLAL 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768294 BHOJ RAM S O HARKHA RAM BANK OF BARODA(606985)
142 GARIYABAND CH-16-009-050-002/125
() 		3316009000NRG23120320232789182 15/03/2023 BHOJLAL 3316009WL083246 BHOJLAL 00045 BARB0DBGNBD 576 576 Processed 24/03/2023 0064768293 BHOJ RAM S O HARKHA RAM BANK OF BARODA(606985)
143 GARIYABAND CH-16-009-050-002/125
() 		3316009000NRG23120320232789181 15/03/2023 CHANNU 3316009WL083246 CHANNU 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768620 LAXMINATH S O HARAK RAM BANK OF BARODA(606985)
144 GARIYABAND CH-16-009-050-002/125
() 		3316009000NRG23100320232770054 15/03/2023 CHANNU 3316009WL082723 CHANNU 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768619 LAXMINATH S O HARAK RAM BANK OF BARODA(606985)
145 GARIYABAND CH-16-009-050-002/125
() 		3316009000NRG23100320232770056 15/03/2023 FULESHWARI 3316009WL082723 FULESHWARI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768228 FULESHVARI W O LACHAMI NATH BANK OF BARODA(606985)
146 GARIYABAND CH-16-009-050-002/125
() 		3316009000NRG23120320232789183 15/03/2023 FULESHWARI 3316009WL083246 FULESHWARI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768229 FULESHVARI W O LACHAMI NATH BANK OF BARODA(606985)
147 GARIYABAND CH-16-009-050-002/126
() 		3316009000NRG23120320232789184 15/03/2023 WASUDEV 3316009WL083246 WASUDEV 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768461 VASHUDEV S O TILAK RAM BANK OF BARODA(606985)
148 GARIYABAND CH-16-009-050-002/126
() 		3316009000NRG23100320232770057 15/03/2023 WASUDEV 3316009WL082723 WASUDEV 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768460 VASHUDEV S O TILAK RAM BANK OF BARODA(606985)
149 GARIYABAND CH-16-009-050-002/127
() 		3316009000NRG23100320232770060 15/03/2023 BHUPENDRA 3316009WL082723 BHUPENDRA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768831 BHUPENDRA KUMAR DHRUW BANK OF BARODA(606985)
150 GARIYABAND CH-16-009-050-002/127
() 		3316009000NRG23120320232789187 15/03/2023 BHUPENDRA 3316009WL083246 BHUPENDRA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768832 BHUPENDRA KUMAR DHRUW BANK OF BARODA(606985)
151 GARIYABAND CH-16-009-050-002/127
() 		3316009000NRG23120320232789186 15/03/2023 Kesharbai 3316009WL083246 Kesharbai 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768801 Mrs. KESHAR BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 GARIYABAND CH-16-009-050-002/127
() 		3316009000NRG23100320232770059 15/03/2023 Kesharbai 3316009WL082723 Kesharbai 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768800 Mrs. KESHAR BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 GARIYABAND CH-16-009-050-002/127
() 		3316009000NRG23100320232770058 15/03/2023 MANGANU 3316009WL082723 MANGANU 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768514 MANGALOO DHRUW PUNJAB NATIONAL BANK(508568)
154 GARIYABAND CH-16-009-050-002/127
() 		3316009000NRG23120320232789185 15/03/2023 MANGANU 3316009WL083246 MANGANU 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768513 MANGALOO DHRUW PUNJAB NATIONAL BANK(508568)
155 GARIYABAND CH-16-009-050-002/132
() 		3316009000NRG23120320232789189 15/03/2023 BISHAKHA 3316009WL083246 BISHAKHA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768817 BISHKHA BAI W O KISHOR KUMAR BANK OF BARODA(606985)
156 GARIYABAND CH-16-009-050-002/132
() 		3316009000NRG23100320232770062 15/03/2023 BISHAKHA 3316009WL082723 BISHAKHA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768816 BISHKHA BAI W O KISHOR KUMAR BANK OF BARODA(606985)
157 GARIYABAND CH-16-009-050-002/132
() 		3316009000NRG23100320232770061 15/03/2023 KISHOR 3316009WL082723 KISHOR 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768829 KISHOR S O BHAGVAN SINGH BANK OF BARODA(606985)
158 GARIYABAND CH-16-009-050-002/132
() 		3316009000NRG23120320232789188 15/03/2023 KISHOR 3316009WL083246 KISHOR 00045 BARB0DBGNBD 192 192 Processed 24/03/2023 0064768828 KISHOR S O BHAGVAN SINGH BANK OF BARODA(606985)
159 GARIYABAND CH-16-009-050-002/133
() 		3316009000NRG23120320232789190 15/03/2023 RUKHAMANI 3316009WL083246 RUKHAMANI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768439 RUKHAMANI BAI W O NETRAM BANK OF BARODA(606985)
160 GARIYABAND CH-16-009-050-002/133
() 		3316009000NRG23100320232770063 15/03/2023 RUKHAMANI 3316009WL082723 RUKHAMANI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768438 RUKHAMANI BAI W O NETRAM BANK OF BARODA(606985)
161 GARIYABAND CH-16-009-050-002/134
() 		3316009000NRG23100320232770064 15/03/2023 dageshwar 3316009WL082723 dageshwar 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768291 DAMESHVAR S O DAYALU RAM BANK OF BARODA(606985)
162 GARIYABAND CH-16-009-050-002/134
() 		3316009000NRG23120320232789191 15/03/2023 dageshwar 3316009WL083246 dageshwar 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768292 DAMESHVAR S O DAYALU RAM BANK OF BARODA(606985)
163 GARIYABAND CH-16-009-050-002/134
() 		3316009000NRG23120320232789192 15/03/2023 devki bai 3316009WL083246 devki bai 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768515 DEVAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 GARIYABAND CH-16-009-050-002/134
() 		3316009000NRG23100320232770065 15/03/2023 devki bai 3316009WL082723 devki bai 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768516 DEVAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 GARIYABAND CH-16-009-050-002/157
() 		3316009000NRG23100320232770066 15/03/2023 HEMPRAKASH 3316009WL082723 HEMPRAKASH 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768285 HEMPRAKASH S O SHUNDAR LAL BANK OF BARODA(606985)
166 GARIYABAND CH-16-009-050-002/157
() 		3316009000NRG23120320232789193 15/03/2023 HEMPRAKASH 3316009WL083246 HEMPRAKASH 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768284 HEMPRAKASH S O SHUNDAR LAL BANK OF BARODA(606985)
167 GARIYABAND CH-16-009-050-002/167
() 		3316009000NRG23120320232789195 15/03/2023 BINDA 3316009WL083246 BINDA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768818 BINDA BAI W O KRISHNA KUJAM BANK OF BARODA(606985)
168 GARIYABAND CH-16-009-050-002/167
() 		3316009000NRG23100320232770068 15/03/2023 BINDA 3316009WL082723 BINDA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768819 BINDA BAI W O KRISHNA KUJAM BANK OF BARODA(606985)
169 GARIYABAND CH-16-009-050-002/167
() 		3316009000NRG23100320232770067 15/03/2023 KRISANA 3316009WL082723 KRISANA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768566 KRISHNA DHRUV CANARA BANK(508532)
170 GARIYABAND CH-16-009-050-002/167
() 		3316009000NRG23120320232789194 15/03/2023 KRISANA 3316009WL083246 KRISANA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768567 KRISHNA DHRUV CANARA BANK(508532)
171 GARIYABAND CH-16-009-050-002/168
() 		3316009000NRG23120320232789196 15/03/2023 TIKESHWARI 3316009WL083246 TIKESHWARI 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768739 TIKESHWARI DHRUV WO BIHARI LAL DHRUV PUNJAB NATIONAL BANK(508568)
172 GARIYABAND CH-16-009-050-002/168
() 		3316009000NRG23100320232770069 15/03/2023 TIKESHWARI 3316009WL082723 TIKESHWARI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768740 TIKESHWARI DHRUV WO BIHARI LAL DHRUV PUNJAB NATIONAL BANK(508568)
173 GARIYABAND CH-16-009-050-002/173
() 		3316009000NRG23100320232770070 15/03/2023 SAVITRI 3316009WL082723 SAVITRI 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768445 SAVITRI BAI BANK OF BARODA(606985)
174 GARIYABAND CH-16-009-050-002/173
() 		3316009000NRG23120320232789197 15/03/2023 SAVITRI 3316009WL083246 SAVITRI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768446 SAVITRI BAI BANK OF BARODA(606985)
175 GARIYABAND CH-16-009-050-002/174
() 		3316009000NRG23120320232789198 15/03/2023 KRISAN KUMARI 3316009WL083246 KRISAN KUMARI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768337 KRISHNA KUMARI W O NAR SINGH BANK OF BARODA(606985)
176 GARIYABAND CH-16-009-050-002/176
() 		3316009000NRG23120320232789200 15/03/2023 MAN BAI 3316009WL083246 MAN BAI 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768911 MAN BAI W O SHAROJ DHRUW BANK OF BARODA(606985)
177 GARIYABAND CH-16-009-050-002/176
() 		3316009000NRG23100320232770072 15/03/2023 MAN BAI 3316009WL082723 MAN BAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768912 MAN BAI W O SHAROJ DHRUW BANK OF BARODA(606985)
178 GARIYABAND CH-16-009-050-002/176
() 		3316009000NRG23100320232770071 15/03/2023 SAROJ 3316009WL082723 SAROJ 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768368 SHAROJ S O GUMAN BANK OF BARODA(606985)
179 GARIYABAND CH-16-009-050-002/176
() 		3316009000NRG23120320232789199 15/03/2023 SAROJ 3316009WL083246 SAROJ 00045 BARB0DBGNBD 768 768 Processed 24/03/2023 0064768367 SHAROJ S O GUMAN BANK OF BARODA(606985)
180 GARIYABAND CH-16-009-050-002/177
() 		3316009000NRG23120320232789201 15/03/2023 BHOLA RAM 3316009WL083246 BHOLA RAM 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768279 BHOLA RAM S O FAGANU RAM BANK OF BARODA(606985)
181 GARIYABAND CH-16-009-050-002/177
() 		3316009000NRG23100320232770073 15/03/2023 BHOLA RAM 3316009WL082723 BHOLA RAM 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768280 BHOLA RAM S O FAGANU RAM BANK OF BARODA(606985)
182 GARIYABAND CH-16-009-050-002/184
() 		3316009000NRG23120320232789205 15/03/2023 NOHAR 3316009WL083246 NOHAR 00045 BARB0DBGNBD 576 576 Processed 24/03/2023 0064768785 NOHAR SIMH INDIA POST PAYMENTS BANK LIMITED(508528)
183 GARIYABAND CH-16-009-050-002/184
() 		3316009000NRG23120320232789204 15/03/2023 SAVITRI 3316009WL083246 SAVITRI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768784 SHAVITRI BAI W O RAJENDRA KUMAR BANK OF BARODA(606985)
184 GARIYABAND CH-16-009-050-002/184
() 		3316009000NRG23100320232770076 15/03/2023 SAVITRI 3316009WL082723 SAVITRI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768783 SHAVITRI BAI W O RAJENDRA KUMAR BANK OF BARODA(606985)
185 GARIYABAND CH-16-009-050-002/193
() 		3316009000NRG23100320232770077 15/03/2023 BISNATH 3316009WL082723 BISNATH 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768369 Mr. BISLAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
186 GARIYABAND CH-16-009-050-002/193
() 		3316009000NRG23120320232789207 15/03/2023 BISNATH 3316009WL083246 BISNATH 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768370 Mr. BISLAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
187 GARIYABAND CH-16-009-050-002/193
() 		3316009000NRG23120320232789208 15/03/2023 BUDHIYA 3316009WL083246 BUDHIYA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768373 BUDHIYA W O BISHLAL BANK OF BARODA(606985)
188 GARIYABAND CH-16-009-050-002/193
() 		3316009000NRG23100320232770078 15/03/2023 BUDHIYA 3316009WL082723 BUDHIYA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768372 BUDHIYA W O BISHLAL BANK OF BARODA(606985)
189 GARIYABAND CH-16-009-050-002/201
() 		3316009000NRG23100320232770079 15/03/2023 JAYANTI 3316009WL082723 JAYANTI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768549 JAYANTI BAI DHRUV WO ANANDRAM DHRUV PUNJAB NATIONAL BANK(508568)
190 GARIYABAND CH-16-009-050-002/201
() 		3316009000NRG23120320232789209 15/03/2023 JAYANTI 3316009WL083246 JAYANTI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768548 JAYANTI BAI DHRUV WO ANANDRAM DHRUV PUNJAB NATIONAL BANK(508568)
191 GARIYABAND CH-16-009-050-002/202
() 		3316009000NRG23120320232789210 15/03/2023 SHANKAR 3316009WL083246 SHANKAR 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768746 Mr. SHANKAR LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 GARIYABAND CH-16-009-050-002/202
() 		3316009000NRG23100320232770080 15/03/2023 SHANKAR 3316009WL082723 SHANKAR 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768745 Mr. SHANKAR LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 GARIYABAND CH-16-009-050-002/210
() 		3316009000NRG23100320232770081 15/03/2023 DHATRI BAI 3316009WL082723 DHATRI BAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768231 DHHTRI BAI W O DYALU RAM BANK OF BARODA(606985)
194 GARIYABAND CH-16-009-050-002/210
() 		3316009000NRG23120320232789211 15/03/2023 DHATRI BAI 3316009WL083246 DHATRI BAI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768230 DHHTRI BAI W O DYALU RAM BANK OF BARODA(606985)
195 GARIYABAND CH-16-009-050-002/211
() 		3316009000NRG23120320232789212 15/03/2023 KEWARA 3316009WL083246 KEWARA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768371 KEVARA BAI W O JAYRAM SAHU BANK OF BARODA(606985)
196 GARIYABAND CH-16-009-050-002/213
() 		3316009000NRG23120320232789213 15/03/2023 DEVKI BAI 3316009WL083246 DEVKI BAI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768191 DEVAKI BAI BANK OF BARODA(606985)
197 GARIYABAND CH-16-009-050-002/213
() 		3316009000NRG23100320232770082 15/03/2023 DEVKI BAI 3316009WL082723 DEVKI BAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768192 DEVAKI BAI BANK OF BARODA(606985)
198 GARIYABAND CH-16-009-050-002/220
() 		3316009000NRG23100320232770085 15/03/2023 PURANLAL 3316009WL082723 PURANLAL 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768741 PURANLAL DHRUV SO GEEBLAL DHRUV PUNJAB NATIONAL BANK(508568)
199 GARIYABAND CH-16-009-050-002/220
() 		3316009000NRG23120320232789216 15/03/2023 PURANLAL 3316009WL083246 PURANLAL 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768742 PURANLAL DHRUV SO GEEBLAL DHRUV PUNJAB NATIONAL BANK(508568)
200 GARIYABAND CH-16-009-050-002/220
() 		3316009000NRG23120320232789217 15/03/2023 PURNIMA 3316009WL083246 PURNIMA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768233 PURNIMA W O PURAN LAL BANK OF BARODA(606985)
201 GARIYABAND CH-16-009-050-002/220
() 		3316009000NRG23100320232770086 15/03/2023 PURNIMA 3316009WL082723 PURNIMA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768232 PURNIMA W O PURAN LAL BANK OF BARODA(606985)
202 GARIYABAND CH-16-009-050-002/221
() 		3316009000NRG23100320232770087 15/03/2023 LALIMA 3316009WL082723 LALIMA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768802 LALIMA DHRUW BANK OF BARODA(606985)
203 GARIYABAND CH-16-009-050-002/221
() 		3316009000NRG23120320232789218 15/03/2023 LALIMA 3316009WL083246 LALIMA 00045 BARB0DBGNBD 768 768 Processed 24/03/2023 0064768830 LALIMA DHRUW BANK OF BARODA(606985)
204 GARIYABAND CH-16-009-050-002/222
() 		3316009000NRG23120320232789220 15/03/2023 KAMITLA 3316009WL083246 KAMITLA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768238 KAMILTA BAI W O ANSHU RAM BANK OF BARODA(606985)
205 GARIYABAND CH-16-009-050-002/222
() 		3316009000NRG23100320232770089 15/03/2023 KAMITLA 3316009WL082723 KAMITLA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768237 KAMILTA BAI W O ANSHU RAM BANK OF BARODA(606985)
206 GARIYABAND CH-16-009-050-002/223
() 		3316009000NRG23100320232770091 15/03/2023 PITESHWARI 3316009WL082723 PITESHWARI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768242 PITESHVARI W O VINOD BANK OF BARODA(606985)
207 GARIYABAND CH-16-009-050-002/223
() 		3316009000NRG23120320232789222 15/03/2023 PITESHWARI 3316009WL083246 PITESHWARI 00045 BARB0DBGNBD 192 192 Processed 24/03/2023 0064768241 PITESHVARI W O VINOD BANK OF BARODA(606985)
208 GARIYABAND CH-16-009-050-002/223
() 		3316009000NRG23120320232789221 15/03/2023 VINOD 3316009WL083246 VINOD 00045 BARB0DBGNBD 192 192 Processed 24/03/2023 0064768283 VINOD DHRUW S O LACHHU RAM BANK OF BARODA(606985)
209 GARIYABAND CH-16-009-050-002/223
() 		3316009000NRG23100320232770090 15/03/2023 VINOD 3316009WL082723 VINOD 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768282 VINOD DHRUW S O LACHHU RAM BANK OF BARODA(606985)
210 GARIYABAND CH-16-009-050-002/225
() 		3316009000NRG23100320232770092 15/03/2023 DEVISINGH 3316009WL082723 DEVISINGH 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768379 DEV SINGH S O BISHAHU RAM BANK OF BARODA(606985)
211 GARIYABAND CH-16-009-050-002/225
() 		3316009000NRG23120320232789223 15/03/2023 DEVISINGH 3316009WL083246 DEVISINGH 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768380 DEV SINGH S O BISHAHU RAM BANK OF BARODA(606985)
212 GARIYABAND CH-16-009-050-002/225
() 		3316009000NRG23120320232789224 15/03/2023 PUNIYA BUI 3316009WL083246 PUNIYA BUI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768826 PUNIYA BAI W O DEVISINGH BANK OF BARODA(606985)
213 GARIYABAND CH-16-009-050-002/225
() 		3316009000NRG23100320232770093 15/03/2023 PUNIYA BUI 3316009WL082723 PUNIYA BUI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768827 PUNIYA BAI W O DEVISINGH BANK OF BARODA(606985)
214 GARIYABAND CH-16-009-050-002/228
() 		3316009000NRG23100320232770094 15/03/2023 SUSHILA 3316009WL082723 SUSHILA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768366 SHUSHILA W O DOMAR SINGH BANK OF BARODA(606985)
215 GARIYABAND CH-16-009-050-002/228-A
() 		3316009000NRG23100320232770096 15/03/2023 Kuldeep 3316009WL082723 Kuldeep 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768624 KULADEEP BANK OF BARODA(606985)
216 GARIYABAND CH-16-009-050-002/228-A
() 		3316009000NRG23120320232789227 15/03/2023 Kuldeep 3316009WL083246 Kuldeep 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768623 KULADEEP BANK OF BARODA(606985)
217 GARIYABAND CH-16-009-050-002/229
() 		3316009000NRG23100320232770097 15/03/2023 MAMTA 3316009WL082723 MAMTA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768457 MAMTA BAI W O REKHRAJ SINGH BANK OF BARODA(606985)
218 GARIYABAND CH-16-009-050-002/231
() 		3316009000NRG23120320232789231 15/03/2023 GAORI 3316009WL083246 GAORI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768670 GAURI BAI W O HEMNAT DHRUW BANK OF BARODA(606985)
219 GARIYABAND CH-16-009-050-002/232
() 		3316009000NRG23120320232789232 15/03/2023 ISHWARI 3316009WL083246 ISHWARI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768506 ISHVARI BAI W O SHURENDRA BANK OF BARODA(606985)
220 GARIYABAND CH-16-009-050-002/236
() 		3316009000NRG23120320232789235 15/03/2023 Dev Kunvar Bai 3316009WL083246 Dev Kunvar Bai 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768608 DEVKUVAR W O PUNIT RAM BANK OF BARODA(606985)
221 GARIYABAND CH-16-009-050-002/236
() 		3316009000NRG23100320232770102 15/03/2023 Dev Kunvar Bai 3316009WL082723 Dev Kunvar Bai 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768609 DEVKUVAR W O PUNIT RAM BANK OF BARODA(606985)
222 GARIYABAND CH-16-009-050-002/238
() 		3316009000NRG23100320232770103 15/03/2023 Chetan 3316009WL082723 Chetan 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768782 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 GARIYABAND CH-16-009-050-002/238
() 		3316009000NRG23120320232789236 15/03/2023 Chetan 3316009WL083246 Chetan 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768781 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 GARIYABAND CH-16-009-050-002/239
() 		3316009000NRG23120320232789237 15/03/2023 naresh 3316009WL083246 naresh 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768738 NARESH NETAM PUNJAB NATIONAL BANK(508568)
225 GARIYABAND CH-16-009-050-002/239
() 		3316009000NRG23100320232770104 15/03/2023 naresh 3316009WL082723 naresh 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768737 NARESH NETAM PUNJAB NATIONAL BANK(508568)
226 GARIYABAND CH-16-009-050-002/240
() 		3316009000NRG23100320232770105 15/03/2023 MAKHAN LAL 3316009WL082723 MAKHAN LAL 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768500 MAKHAN LAL S O CHAITU RAM BANK OF BARODA(606985)
227 GARIYABAND CH-16-009-050-002/240
() 		3316009000NRG23120320232789238 15/03/2023 MAKHAN LAL 3316009WL083246 MAKHAN LAL 00045 BARB0DBGNBD 576 576 Processed 24/03/2023 0064768499 MAKHAN LAL S O CHAITU RAM BANK OF BARODA(606985)
228 GARIYABAND CH-16-009-050-002/240
() 		3316009000NRG23120320232789239 15/03/2023 SUREKHO BAI 3316009WL083246 SUREKHO BAI 00045 BARB0DBGNBD 576 576 Processed 24/03/2023 0064768808 SUKHARO BAI W/O MAKHAN LAL BANK OF BARODA(606985)
229 GARIYABAND CH-16-009-050-002/240
() 		3316009000NRG23100320232770106 15/03/2023 SUREKHO BAI 3316009WL082723 SUREKHO BAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768809 SUKHARO BAI W/O MAKHAN LAL BANK OF BARODA(606985)
230 GARIYABAND CH-16-009-050-002/27
() 		3316009000NRG23100320232770107 15/03/2023 SONA BAI 3316009WL082723 SONA BAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768221 SONA BAI W O DINESH KUMAR BANK OF BARODA(606985)
231 GARIYABAND CH-16-009-050-002/27
() 		3316009000NRG23120320232789240 15/03/2023 SONA BAI 3316009WL083246 SONA BAI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768220 SONA BAI W O DINESH KUMAR BANK OF BARODA(606985)
232 GARIYABAND CH-16-009-050-002/28
() 		3316009000NRG23120320232789241 15/03/2023 NIRA 3316009WL083246 NIRA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768913 NIRA BAI W O LACHMINARAYAN BANK OF BARODA(606985)
233 GARIYABAND CH-16-009-050-002/28
() 		3316009000NRG23100320232770108 15/03/2023 NIRA 3316009WL082723 NIRA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768914 NIRA BAI W O LACHMINARAYAN BANK OF BARODA(606985)
234 GARIYABAND CH-16-009-050-002/32
() 		3316009000NRG23100320232770110 15/03/2023 AAW BAI 3316009WL082723 AAW BAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768882 ASHA BAI W O DHARAM SINGH BANK OF BARODA(606985)
235 GARIYABAND CH-16-009-050-002/32
() 		3316009000NRG23120320232789243 15/03/2023 AAW BAI 3316009WL083246 AAW BAI 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768883 ASHA BAI W O DHARAM SINGH BANK OF BARODA(606985)
236 GARIYABAND CH-16-009-050-002/32
() 		3316009000NRG23120320232789244 15/03/2023 DEMAN 3316009WL083246 DEMAN 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768286 DEMAN SINGH S O DHARAM SINGH BANK OF BARODA(606985)
237 GARIYABAND CH-16-009-050-002/35
() 		3316009000NRG23120320232789245 15/03/2023 MATHURA 3316009WL083246 MATHURA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768297 MATHURA DHRUV WO BISARAM DHRUV PUNJAB NATIONAL BANK(508568)
238 GARIYABAND CH-16-009-050-002/35
() 		3316009000NRG23100320232770111 15/03/2023 MATHURA 3316009WL082723 MATHURA 00045 BARB0DBGNBD 170 170 Processed 24/03/2023 0064768298 MATHURA DHRUV WO BISARAM DHRUV PUNJAB NATIONAL BANK(508568)
239 GARIYABAND CH-16-009-050-002/36
() 		3316009000NRG23100320232770112 15/03/2023 HEMIN 3316009WL082723 HEMIN 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768458 HEMIN BAI D O SHIVNATH BANK OF BARODA(606985)
240 GARIYABAND CH-16-009-050-002/36
() 		3316009000NRG23120320232789246 15/03/2023 HEMIN 3316009WL083246 HEMIN 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768459 HEMIN BAI D O SHIVNATH BANK OF BARODA(606985)
241 GARIYABAND CH-16-009-050-002/37
() 		3316009000NRG23120320232789247 15/03/2023 KAMIN 3316009WL083246 KAMIN 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768245 KAMIN BAI W O KESHNATH BANK OF BARODA(606985)
242 GARIYABAND CH-16-009-050-002/37
() 		3316009000NRG23100320232770113 15/03/2023 KAMIN 3316009WL082723 KAMIN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768246 KAMIN BAI W O KESHNATH BANK OF BARODA(606985)
243 GARIYABAND CH-16-009-050-002/42
() 		3316009000NRG23100320232770114 15/03/2023 KUMESHWAR 3316009WL082723 KUMESHWAR 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768915 UMESHVAR S O RATANU RAM BANK OF BARODA(606985)
244 GARIYABAND CH-16-009-050-002/42
() 		3316009000NRG23120320232789248 15/03/2023 KUMESHWAR 3316009WL083246 KUMESHWAR 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768916 UMESHVAR S O RATANU RAM BANK OF BARODA(606985)
245 GARIYABAND CH-16-009-050-002/42
() 		3316009000NRG23120320232789249 15/03/2023 PARMESHWAR 3316009WL083246 PARMESHWAR 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768881 PARMESHWAR S O RATANU RAM BANK OF BARODA(606985)
246 GARIYABAND CH-16-009-050-002/42
() 		3316009000NRG23100320232770115 15/03/2023 PARMESHWAR 3316009WL082723 PARMESHWAR 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768880 PARMESHWAR S O RATANU RAM BANK OF BARODA(606985)
247 GARIYABAND CH-16-009-050-002/48
() 		3316009000NRG23100320232770119 15/03/2023 PARWATI 3316009WL082723 PARWATI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768244 PARVATI W O PURSHOTAM BANK OF BARODA(606985)
248 GARIYABAND CH-16-009-050-002/48
() 		3316009000NRG23120320232789253 15/03/2023 PARWATI 3316009WL083246 PARWATI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768243 PARVATI W O PURSHOTAM BANK OF BARODA(606985)
249 GARIYABAND CH-16-009-050-002/48
() 		3316009000NRG23120320232789252 15/03/2023 PURUSOTTAM 3316009WL083246 PURUSOTTAM 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768278 Mr. PURUSHOTTAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 GARIYABAND CH-16-009-050-002/48
() 		3316009000NRG23100320232770118 15/03/2023 PURUSOTTAM 3316009WL082723 PURUSOTTAM 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768277 Mr. PURUSHOTTAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
251 GARIYABAND CH-16-009-050-002/50
() 		3316009000NRG23100320232770120 15/03/2023 KAMLA BAI 3316009WL082723 KAMLA BAI 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768222 KAMLA BAI W O RAY SINGH BANK OF BARODA(606985)
252 GARIYABAND CH-16-009-050-002/50
() 		3316009000NRG23120320232789254 15/03/2023 KAMLA BAI 3316009WL083246 KAMLA BAI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768223 KAMLA BAI W O RAY SINGH BANK OF BARODA(606985)
253 GARIYABAND CH-16-009-050-002/53
() 		3316009000NRG23120320232789255 15/03/2023 RAMAU 3316009WL083246 RAMAU 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768336 RAMAU NISAD SO CHHERAKU NISAD PUNJAB NATIONAL BANK(508568)
254 GARIYABAND CH-16-009-050-002/53
() 		3316009000NRG23100320232770121 15/03/2023 RAMAU 3316009WL082723 RAMAU 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768335 RAMAU NISAD SO CHHERAKU NISAD PUNJAB NATIONAL BANK(508568)
255 GARIYABAND CH-16-009-050-002/59
() 		3316009000NRG23100320232770125 15/03/2023 SHANTI 3316009WL082723 SHANTI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768408 SHANTI BAI W O BHUPENDRA BANK OF BARODA(606985)
256 GARIYABAND CH-16-009-050-002/59
() 		3316009000NRG23120320232789260 15/03/2023 SHANTI 3316009WL083246 SHANTI 00045 BARB0DBGNBD 384 384 Processed 24/03/2023 0064768407 SHANTI BAI W O BHUPENDRA BANK OF BARODA(606985)
257 GARIYABAND CH-16-009-050-002/61
() 		3316009000NRG23120320232789261 15/03/2023 LAXMI BAI 3316009WL083246 LAXMI BAI 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768821 LACHAMI BAI W O ANIRUDHA KUMAR BANK OF BARODA(606985)
258 GARIYABAND CH-16-009-050-002/61
() 		3316009000NRG23100320232770126 15/03/2023 LAXMI BAI 3316009WL082723 LAXMI BAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768820 LACHAMI BAI W O ANIRUDHA KUMAR BANK OF BARODA(606985)
259 GARIYABAND CH-16-009-050-002/62
() 		3316009000NRG23100320232770127 15/03/2023 DASHODA 3316009WL082723 DASHODA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768823 DASHODA W O CHANDRASHEKHAR BANK OF BARODA(606985)
260 GARIYABAND CH-16-009-050-002/62
() 		3316009000NRG23120320232789262 15/03/2023 DASHODA 3316009WL083246 DASHODA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768822 DASHODA W O CHANDRASHEKHAR BANK OF BARODA(606985)
261 GARIYABAND CH-16-009-050-002/63
() 		3316009000NRG23100320232770130 15/03/2023 KHUMESHWARI 3316009WL082723 KHUMESHWARI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768505 KHUMESHVARI W O MOHAN YADAV BANK OF BARODA(606985)
262 GARIYABAND CH-16-009-050-002/63
() 		3316009000NRG23100320232770129 15/03/2023 MOHAN 3316009WL082723 MOHAN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768442 MOHAN S O NIRANJAN BANK OF BARODA(606985)
263 GARIYABAND CH-16-009-050-002/64
() 		3316009000NRG23100320232770132 15/03/2023 ASHO 3316009WL082723 ASHO 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768400 ASHO BAI W O JOHAN BANK OF BARODA(606985)
264 GARIYABAND CH-16-009-050-002/64
() 		3316009000NRG23120320232789267 15/03/2023 ASHO 3316009WL083246 ASHO 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768399 ASHO BAI W O JOHAN BANK OF BARODA(606985)
265 GARIYABAND CH-16-009-050-002/64
() 		3316009000NRG23120320232789266 15/03/2023 JOHAN 3316009WL083246 JOHAN 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768444 Mr. JOHAN RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
266 GARIYABAND CH-16-009-050-002/64
() 		3316009000NRG23100320232770131 15/03/2023 JOHAN 3316009WL082723 JOHAN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768443 Mr. JOHAN RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
267 GARIYABAND CH-16-009-050-002/65
() 		3316009000NRG23100320232770133 15/03/2023 MAIKIN 3316009WL082723 MAIKIN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768300 MAIKIN BAI W O GANESH NETAM BANK OF BARODA(606985)
268 GARIYABAND CH-16-009-050-002/65
() 		3316009000NRG23120320232789268 15/03/2023 MAIKIN 3316009WL083246 MAIKIN 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768299 MAIKIN BAI W O GANESH NETAM BANK OF BARODA(606985)
269 GARIYABAND CH-16-009-050-002/66
() 		3316009000NRG23120320232789270 15/03/2023 AGHANTIN 3316009WL083246 AGHANTIN 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768393 AGHANTIN BAI W O MAHESH RAM BANK OF BARODA(606985)
270 GARIYABAND CH-16-009-050-002/66
() 		3316009000NRG23100320232770134 15/03/2023 AGHANTIN 3316009WL082723 AGHANTIN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768394 AGHANTIN BAI W O MAHESH RAM BANK OF BARODA(606985)
271 GARIYABAND CH-16-009-050-002/66-A
() 		3316009000NRG23100320232770135 15/03/2023 Prabhabai 3316009WL082723 Prabhabai 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768652 PRABHA BAI BANK OF BARODA(606985)
272 GARIYABAND CH-16-009-050-002/66-A
() 		3316009000NRG23120320232789271 15/03/2023 Prabhabai 3316009WL083246 Prabhabai 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768653 PRABHA BAI BANK OF BARODA(606985)
273 GARIYABAND CH-16-009-050-002/70
() 		3316009000NRG23120320232789274 15/03/2023 BHAGWATI 3316009WL083246 BHAGWATI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768225 BHAGVATI BAI W O LAKHAN LAL BANK OF BARODA(606985)
274 GARIYABAND CH-16-009-050-002/70
() 		3316009000NRG23100320232770138 15/03/2023 BHAGWATI 3316009WL082723 BHAGWATI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768224 BHAGVATI BAI W O LAKHAN LAL BANK OF BARODA(606985)
275 GARIYABAND CH-16-009-050-002/70
() 		3316009000NRG23100320232770139 15/03/2023 MOHIT 3316009WL082723 MOHIT 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768490 MOHIT KUMAR S O LAKHAN LAL BANK OF BARODA(606985)
276 GARIYABAND CH-16-009-050-002/70
() 		3316009000NRG23120320232789275 15/03/2023 MOHIT 3316009WL083246 MOHIT 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768462 MOHIT KUMAR S O LAKHAN LAL BANK OF BARODA(606985)
277 GARIYABAND CH-16-009-050-002/71
() 		3316009000NRG23100320232770140 15/03/2023 HUMESWAR 3316009WL082723 HUMESWAR 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768334 Mr. HUMESHWAR SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
278 GARIYABAND CH-16-009-050-002/71
() 		3316009000NRG23100320232770141 15/03/2023 SARITA 3316009WL082723 SARITA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768395 SHARITA BAI W O HUMESHVAR BANK OF BARODA(606985)
279 GARIYABAND CH-16-009-050-002/71-A
() 		3316009000NRG23100320232770142 15/03/2023 PRAMILA 3316009WL082723 PRAMILA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768618 PRAMILA BAI W O SHOHAN LAL BANK OF BARODA(606985)
280 GARIYABAND CH-16-009-050-002/71-A
() 		3316009000NRG23120320232789278 15/03/2023 PRAMILA 3316009WL083246 PRAMILA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768617 PRAMILA BAI W O SHOHAN LAL BANK OF BARODA(606985)
281 GARIYABAND CH-16-009-050-002/74
() 		3316009000NRG23120320232789279 15/03/2023 BANSI LAL 3316009WL083246 BANSI LAL 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768339 BANSHI RAM S O GUMAN SINGH BANK OF BARODA(606985)
282 GARIYABAND CH-16-009-050-002/74
() 		3316009000NRG23100320232770143 15/03/2023 BANSI LAL 3316009WL082723 BANSI LAL 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768338 BANSHI RAM S O GUMAN SINGH BANK OF BARODA(606985)
283 GARIYABAND CH-16-009-050-002/74
() 		3316009000NRG23100320232770144 15/03/2023 SAKUN 3316009WL082723 SAKUN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768234 SHAKUN BAI W O BANSHI LAL BANK OF BARODA(606985)
284 GARIYABAND CH-16-009-050-002/74
() 		3316009000NRG23120320232789280 15/03/2023 SAKUN 3316009WL083246 SAKUN 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768235 SHAKUN BAI W O BANSHI LAL BANK OF BARODA(606985)
285 GARIYABAND CH-16-009-050-002/81
() 		3316009000NRG23100320232770145 15/03/2023 BIRAJO 3316009WL082723 BIRAJO 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768396 BIRAJO BAI W O VISHESH RAM BANK OF BARODA(606985)
286 GARIYABAND CH-16-009-050-002/81
() 		3316009000NRG23100320232770146 15/03/2023 HUMMAN 3316009WL082723 HUMMAN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768570 HUMAN LAL S O BISHESH RAM BANK OF BARODA(606985)
287 GARIYABAND CH-16-009-050-002/82
() 		3316009000NRG23120320232789283 15/03/2023 ROSHAN 3316009WL083246 ROSHAN 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768807 ROSHAN KUMAR S O RAM GULAL BANK OF BARODA(606985)
288 GARIYABAND CH-16-009-050-002/86
() 		3316009000NRG23120320232789285 15/03/2023 CHETAN 3316009WL083246 CHETAN 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768374 CHETAN SINGH S O CHMAR SINGH BANK OF BARODA(606985)
289 GARIYABAND CH-16-009-050-002/86
() 		3316009000NRG23100320232770148 15/03/2023 CHETAN 3316009WL082723 CHETAN 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768375 CHETAN SINGH S O CHMAR SINGH BANK OF BARODA(606985)
290 GARIYABAND CH-16-009-050-002/86
() 		3316009000NRG23100320232770149 15/03/2023 SAMANA 3316009WL082723 SAMANA 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768878 SHMNA BAI W O CHETAN SINGH BANK OF BARODA(606985)
291 GARIYABAND CH-16-009-050-002/86
() 		3316009000NRG23120320232789286 15/03/2023 SAMANA 3316009WL083246 SAMANA 00045 BARB0DBGNBD 768 768 Processed 24/03/2023 0064768879 SHMNA BAI W O CHETAN SINGH BANK OF BARODA(606985)
292 GARIYABAND CH-16-009-050-002/88
() 		3316009000NRG23120320232789289 15/03/2023 HIRMOTIN 3316009WL083246 HIRMOTIN 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768276 HIRMOTIN BAI IDBI BANK(607095)
293 GARIYABAND CH-16-009-050-002/88
() 		3316009000NRG23100320232770152 15/03/2023 HIRMOTIN 3316009WL082723 HIRMOTIN 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768275 HIRMOTIN BAI IDBI BANK(607095)
294 GARIYABAND CH-16-009-050-002/88
() 		3316009000NRG23100320232770151 15/03/2023 PANNA LAL 3316009WL082723 PANNA LAL 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768295 Mr. PANNALAL DHRUV . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 GARIYABAND CH-16-009-050-002/88
() 		3316009000NRG23120320232789288 15/03/2023 PANNA LAL 3316009WL083246 PANNA LAL 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768296 Mr. PANNALAL DHRUV . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
296 GARIYABAND CH-16-009-050-002/90
() 		3316009000NRG23120320232789290 15/03/2023 GAIND LAL 3316009WL083246 GAIND LAL 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768743 Mr. GAIND LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
297 GARIYABAND CH-16-009-050-002/90
() 		3316009000NRG23100320232770153 15/03/2023 GAIND LAL 3316009WL082723 GAIND LAL 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768744 Mr. GAIND LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
298 GARIYABAND CH-16-009-050-002/92
() 		3316009000NRG23100320232770154 15/03/2023 FUL BAI 3316009WL082723 FUL BAI 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768329 FUL BAI W I NAND LAL BANK OF BARODA(606985)
299 GARIYABAND CH-16-009-050-002/92
() 		3316009000NRG23120320232789291 15/03/2023 FUL BAI 3316009WL083246 FUL BAI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768328 FUL BAI W I NAND LAL BANK OF BARODA(606985)
300 GARIYABAND CH-16-009-050-002/95
() 		3316009000NRG23120320232789293 15/03/2023 BIRENDRA 3316009WL083246 BIRENDRA 00045 BARB0DBGNBD 768 768 Processed 24/03/2023 0064768447 BIREDRA S O GAIND LAL BANK OF BARODA(606985)
301 GARIYABAND CH-16-009-050-002/95
() 		3316009000NRG23100320232770156 15/03/2023 BIRENDRA 3316009WL082723 BIRENDRA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768448 BIREDRA S O GAIND LAL BANK OF BARODA(606985)
302 GARIYABAND CH-16-009-050-002/95
() 		3316009000NRG23100320232770155 15/03/2023 GANID LAL 3316009WL082723 GANID LAL 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768451 GAINDU DHRUV SO NANDLAL DHRUV PUNJAB NATIONAL BANK(508568)
303 GARIYABAND CH-16-009-050-002/95
() 		3316009000NRG23120320232789292 15/03/2023 GANID LAL 3316009WL083246 GANID LAL 00045 BARB0DBGNBD 960 960 Processed 24/03/2023 0064768450 GAINDU DHRUV SO NANDLAL DHRUV PUNJAB NATIONAL BANK(508568)
304 GARIYABAND CH-16-009-050-002/96
() 		3316009000NRG23120320232789294 15/03/2023 RAMBHA 3316009WL083246 RAMBHA 00045 BARB0DBGNBD 576 576 Processed 24/03/2023 0064768401 RAMBH BAI W O KISHAN LAL BANK OF BARODA(606985)
305 GARIYABAND CH-16-009-050-002/96
() 		3316009000NRG23100320232770157 15/03/2023 RAMBHA 3316009WL082723 RAMBHA 00045 BARB0DBGNBD 340 340 Processed 24/03/2023 0064768402 RAMBH BAI W O KISHAN LAL BANK OF BARODA(606985)
306 GARIYABAND CH-16-009-050-002/97
() 		3316009000NRG23100320232770158 15/03/2023 GAYATRI 3316009WL082723 GAYATRI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768437 GAYATRI BAI W O LACHHMAN BANK OF BARODA(606985)
307 GARIYABAND CH-16-009-050-002/97
() 		3316009000NRG23120320232789295 15/03/2023 GAYATRI 3316009WL083246 GAYATRI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768436 GAYATRI BAI W O LACHHMAN BANK OF BARODA(606985)
308 GARIYABAND CH-16-009-050-002/97
() 		3316009000NRG23120320232789296 15/03/2023 JAMUNA 3316009WL083246 JAMUNA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768780 JAMUNA D O LACHMAN YADAV BANK OF BARODA(606985)
309 GARIYABAND CH-16-009-050-002/97
() 		3316009000NRG23100320232770159 15/03/2023 JAMUNA 3316009WL082723 JAMUNA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768779 JAMUNA D O LACHMAN YADAV BANK OF BARODA(606985)
310 GARIYABAND CH-16-009-050-002/98
() 		3316009000NRG23120320232789297 15/03/2023 DEVENDRA 3316009WL083246 DEVENDRA 00045 BARB0DBGNBD 192 192 Processed 24/03/2023 0064768287 DEVENDRA S O SHUKHAU RAM BANK OF BARODA(606985)
311 GARIYABAND CH-16-009-050-002/98
() 		3316009000NRG23120320232789298 15/03/2023 DURGA BAI 3316009WL083246 DURGA BAI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768239 DURGA BAI W O DEVENDRA YADAV BANK OF BARODA(606985)
312 GARIYABAND CH-16-009-050-002/98
() 		3316009000NRG23100320232770160 15/03/2023 DURGA BAI 3316009WL082723 DURGA BAI 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768240 DURGA BAI W O DEVENDRA YADAV BANK OF BARODA(606985)
313 GARIYABAND CH-16-009-050-002/99
() 		3316009000NRG23100320232770162 15/03/2023 BIMLA 3316009WL082723 BIMLA 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768274 BIMLA BAI W O RADHE LAL BANK OF BARODA(606985)
314 GARIYABAND CH-16-009-050-002/99
() 		3316009000NRG23100320232770161 15/03/2023 RADHE LAL 3316009WL082723 RADHE LAL 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768281 Mr. RADHELAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
315 GARIYABAND CH-16-009-050-003/3-A
() 		3316009000NRG23100320232770163 15/03/2023 AGHANSINGH 3316009WL082723 AGHANSINGH 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768621 AGHAN SIMH BANK OF BARODA(606985)
316 GARIYABAND CH-16-009-050-003/3-A
() 		3316009000NRG23100320232770164 15/03/2023 REKH BAI 3316009WL082723 REKH BAI 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768622 REKHABAI W O AGHANSINGH BANK OF BARODA(606985)
317 GARIYABAND CH-16-009-050-003/53
() 		3316009000NRG23100320232770165 15/03/2023 RENUKA 3316009WL082723 RENUKA 00045 BARB0DBGNBD 380 380 Processed 24/03/2023 0064768777 MISS RENUKA YADAV STATE BANK OF INDIA(508548)
318 GARIYABAND CH-16-009-050-003/53
() 		3316009000NRG23120320232789301 15/03/2023 RENUKA 3316009WL083246 RENUKA 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768776 MISS RENUKA YADAV STATE BANK OF INDIA(508548)
319 GARIYABAND CH-16-009-050-003/57
() 		3316009000NRG23120320232789302 15/03/2023 MUBARAK ALI 3316009WL083246 MUBARAK ALI 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768612 MUBARAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 GARIYABAND CH-16-009-050-003/57
() 		3316009000NRG23100320232770166 15/03/2023 MUBARAK ALI 3316009WL082723 MUBARAK ALI 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768611 MUBARAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 GARIYABAND CH-16-009-050-003/57
() 		3316009000NRG23100320232770167 15/03/2023 RASIDABANO 3316009WL082723 RASIDABANO 00045 BARB0DBGNBD 190 190 Processed 24/03/2023 0064768810 RASHIDABAI W O MUBARAK ALI BANK OF BARODA(606985)
322 GARIYABAND CH-16-009-050-003/57
() 		3316009000NRG23120320232789303 15/03/2023 RASIDABANO 3316009WL083246 RASIDABANO 00045 BARB0DBGNBD 1152 1152 Processed 24/03/2023 0064768811 RASHIDABAI W O MUBARAK ALI BANK OF BARODA(606985)
323 GARIYABAND CH-16-009-053-001/114
() 		3316009000NRG23140320232818997 15/03/2023 KAMLA 3316009WL084097 KAMLA 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768933 KAMLABAI W OKANHAIYALAL BANK OF BARODA(606985)
324 GARIYABAND CH-16-009-053-001/114
() 		3316009000NRG23140320232818996 15/03/2023 KANHAIYA 3316009WL084097 KANHAIYA 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768932 KANHAIYALAL S O NANKURAM BANK OF BARODA(606985)
325 GARIYABAND CH-16-009-053-001/115
() 		3316009000NRG23140320232818999 15/03/2023 DEVANTIN 3316009WL084097 DEVANTIN 00045 BARB0DBGNBD 167 167 Processed 24/03/2023 0064768919 DEVNTEENBAI W OPHULSINGH BANK OF BARODA(606985)
326 GARIYABAND CH-16-009-053-001/115
() 		3316009000NRG23140320232818998 15/03/2023 FULSINGH 3316009WL084097 FULSINGH 00045 BARB0DBGNBD 167 167 Processed 24/03/2023 0064768918 PHULSINGH S O NANKURAM BANK OF BARODA(606985)
327 GARIYABAND CH-16-009-053-001/152
() 		3316009000NRG23140320232819002 15/03/2023 KRIPAL 3316009WL084097 KRIPAL 00045 BARB0DBGNBD 167 167 Processed 24/03/2023 0064768923 KRIPAL SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 GARIYABAND CH-16-009-053-001/152
() 		3316009000NRG23140320232819003 15/03/2023 pinki 3316009WL084097 pinki 00045 BARB0DBGNBD 167 167 Processed 24/03/2023 0064768924 PINKIBAI W O KRIPAL BANK OF BARODA(606985)
329 GARIYABAND CH-16-009-053-001/178
() 		3316009000NRG23140320232819005 15/03/2023 bhawani 3316009WL084097 bhawani 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768730 BHAVANI W OPHARSURAM BANK OF BARODA(606985)
330 GARIYABAND CH-16-009-053-001/178
() 		3316009000NRG23140320232819004 15/03/2023 FARSU RAM 3316009WL084097 FARSU RAM 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768727 PHARSURAM S O TIJURAM BANK OF BARODA(606985)
331 GARIYABAND CH-16-009-053-001/209
() 		3316009000NRG23140320232819006 15/03/2023 DHANESH 3316009WL084097 DHANESH 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768602 DHANESH S O HARIRAM BANK OF BARODA(606985)
332 GARIYABAND CH-16-009-053-001/209
() 		3316009000NRG23140320232819007 15/03/2023 harabai 3316009WL084097 harabai 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768603 HARABAI YADAV BANK OF BARODA(606985)
333 GARIYABAND CH-16-009-053-001/22
() 		3316009000NRG23140320232819009 15/03/2023 fulbai 3316009WL084097 fulbai 00045 BARB0DBGNBD 965 965 Processed 24/03/2023 0064768729 FUL BAI YADAV WO TIJU RAM YADAV PUNJAB NATIONAL BANK(508568)
334 GARIYABAND CH-16-009-053-001/22
() 		3316009000NRG23140320232819008 15/03/2023 teejuram 3316009WL084097 teejuram 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768728 TIJURAM S O NANKURAM BANK OF BARODA(606985)
335 GARIYABAND CH-16-009-053-001/26
() 		3316009000NRG23140320232819010 15/03/2023 abheeram 3316009WL084097 abheeram 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768786 Mr. ABHIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
336 GARIYABAND CH-16-009-053-001/26
() 		3316009000NRG23140320232819011 15/03/2023 sonbai 3316009WL084097 sonbai 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768787 Mrs. SON BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 GARIYABAND CH-16-009-053-002/11
() 		3316009000NRG23140320232819012 15/03/2023 CHANDRKUVAR 3316009WL084097 CHANDRKUVAR 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768180 CHANDKUVR W O SUDHRAM BANK OF BARODA(606985)
338 GARIYABAND CH-16-009-053-002/11
() 		3316009000NRG23140320232819013 15/03/2023 SHUDHRAM 3316009WL084097 SHUDHRAM 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768182 SUDHRAM S O MILAP BANK OF BARODA(606985)
339 GARIYABAND CH-16-009-053-002/17
() 		3316009000NRG23140320232819014 15/03/2023 kaosheelya 3316009WL084097 kaosheelya 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768178 KAUSHILYA W O GAVAN BANK OF BARODA(606985)
340 GARIYABAND CH-16-009-053-002/193
() 		3316009000NRG23140320232819015 15/03/2023 kanti bai yadaw 3316009WL084097 kanti bai yadaw 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768654 KANTI W O SHOBHA BANK OF BARODA(606985)
341 GARIYABAND CH-16-009-053-002/196
() 		3316009000NRG23140320232819016 15/03/2023 chandrashekhar 3316009WL084097 chandrashekhar 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768931 CHANDRASEKHAR NETAM BANK OF BARODA(606985)
342 GARIYABAND CH-16-009-053-002/196
() 		3316009000NRG23140320232819017 15/03/2023 DULESHWARI 3316009WL084097 DULESHWARI 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768929 DULESHWARI W O CHANDRASEKHAR BANK OF BARODA(606985)
343 GARIYABAND CH-16-009-053-002/198
() 		3316009000NRG23140320232819018 15/03/2023 dropati 3316009WL084097 dropati 00045 BARB0DBGNBD 835 835 Processed 24/03/2023 0064768181 DROPATI W O MANGALSINH BANK OF BARODA(606985)
344 GARIYABAND CH-16-009-053-002/198-A
() 		3316009000NRG23140320232819019 15/03/2023 radha bai 3316009WL084097 radha bai 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768454 RADHABAI W O BODHAN BANK OF BARODA(606985)
345 GARIYABAND CH-16-009-053-002/198-A
() 		3316009000NRG23140320232819020 15/03/2023 TANKESHWAR 3316009WL084097 TANKESHWAR 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768456 TANKESHWAR S O BODHANRAM BANK OF BARODA(606985)
346 GARIYABAND CH-16-009-053-002/21
() 		3316009000NRG23140320232819023 15/03/2023 MANLI 3316009WL084097 MANLI 00045 BARB0DBGNBD 501 501 Processed 24/03/2023 0064768179 MANGLI W O BHUNESHVAR BANK OF BARODA(606985)
347 GARIYABAND CH-16-009-053-002/26
() 		3316009000NRG23140320232819024 15/03/2023 BISHAHIN 3316009WL084097 BISHAHIN 00045 BARB0DBGNBD 772 772 Processed 24/03/2023 0064768169 BISAHIN W O PUNIT BANK OF BARODA(606985)
348 GARIYABAND CH-16-009-053-002/27
() 		3316009000NRG23140320232819025 15/03/2023 BAHGO BAI 3316009WL084097 BAHGO BAI 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768183 BHAGOBAI W O SUNDAR BANK OF BARODA(606985)
349 GARIYABAND CH-16-009-053-002/29
() 		3316009000NRG23140320232819026 15/03/2023 SAVITA 3316009WL084097 SAVITA 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768564 SAVITABAI W O HEMLAL BANK OF BARODA(606985)
350 GARIYABAND CH-16-009-053-002/30
() 		3316009000NRG23140320232819029 15/03/2023 barnu 3316009WL084097 barnu 00045 BARB0DBGNBD 772 772 Processed 24/03/2023 0064768185 BARNURAM NETAM S O KANVLURAM BANK OF BARODA(606985)
351 GARIYABAND CH-16-009-053-002/30
() 		3316009000NRG23140320232819031 15/03/2023 RAMESHWARI 3316009WL084097 RAMESHWARI 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768184 RAMESHVARI W O BARNU BANK OF BARODA(606985)
352 GARIYABAND CH-16-009-053-002/31
() 		3316009000NRG23140320232819032 15/03/2023 SURUJ BAI 3316009WL084097 SURUJ BAI 00045 BARB0DBGNBD 501 501 Processed 24/03/2023 0064768921 SURAJBAI W O MEGHNAATH BANK OF BARODA(606985)
353 GARIYABAND CH-16-009-053-002/32
() 		3316009000NRG23140320232819033 15/03/2023 FUMITRA 3316009WL084097 FUMITRA 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768930 SUMITRA W O DOMAR BANK OF BARODA(606985)
354 GARIYABAND CH-16-009-053-002/35
() 		3316009000NRG23140320232819034 15/03/2023 KHEMLAL 3316009WL084097 KHEMLAL 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768455 Mr. KHEMLAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 GARIYABAND CH-16-009-053-002/36
() 		3316009000NRG23140320232819036 15/03/2023 devendra 3316009WL084097 devendra 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768658 DEVENDRA KUMAR NAGESH BANK OF BARODA(606985)
356 GARIYABAND CH-16-009-053-002/38
() 		3316009000NRG23140320232819037 15/03/2023 RAMDEV 3316009WL084097 RAMDEV 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768789 RAMDEV S O KANVLURAM BANK OF BARODA(606985)
357 GARIYABAND CH-16-009-053-002/38
() 		3316009000NRG23140320232819038 15/03/2023 thameshwari 3316009WL084097 thameshwari 00045 BARB0DBGNBD 1002 1002 Processed 24/03/2023 0064768568 THAMESHVARI W O RAMDEV BANK OF BARODA(606985)
358 GARIYABAND CH-16-009-053-002/41
() 		3316009000NRG23140320232819042 15/03/2023 CHANDRBATI 3316009WL084097 CHANDRBATI 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768492 CHANDRIKBAI W O JAGESHVAR BANK OF BARODA(606985)
359 GARIYABAND CH-16-009-053-002/41
() 		3316009000NRG23140320232819041 15/03/2023 JAGESHWAR 3316009WL084097 JAGESHWAR 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768493 JAGESHVAR S O PUNAU BANK OF BARODA(606985)
360 GARIYABAND CH-16-009-053-002/42
() 		3316009000NRG23140320232819043 15/03/2023 SANTOSH 3316009WL084097 SANTOSH 00045 BARB0DBGNBD 870 870 Processed 24/03/2023 0064768170 SANTOSH S O MILAP BANK OF BARODA(606985)
361 GARIYABAND CH-16-009-053-002/42
() 		3316009000NRG23140320232819044 15/03/2023 TARA 3316009WL084097 TARA 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768935 TAARABAI W O SANTOSH BANK OF BARODA(606985)
362 GARIYABAND CH-16-009-053-002/43
() 		3316009000NRG23140320232819045 15/03/2023 RAJMOTIN 3316009WL084097 RAJMOTIN 00045 BARB0DBGNBD 1002 1002 Processed 24/03/2023 0064768917 RAJMOTIN W O CHAMRU BANK OF BARODA(606985)
363 GARIYABAND CH-16-009-053-002/47
() 		3316009000NRG23140320232819046 15/03/2023 sharda 3316009WL084097 sharda 00045 BARB0DBGNBD 1002 1002 Processed 24/03/2023 0064768563 SHARDABAI YADAW W O MANGLURAM BANK OF BARODA(606985)
364 GARIYABAND CH-16-009-053-002/51
() 		3316009000NRG23140320232819047 15/03/2023 BIRBAL 3316009WL084097 BIRBAL 00045 BARB0DBGNBD 1002 1002 Processed 24/03/2023 0064768788 BIRBAL S O PARDESHI BANK OF BARODA(606985)
365 GARIYABAND CH-16-009-053-002/54
() 		3316009000NRG23140320232819048 15/03/2023 BAGSINGH 3316009WL084097 BAGSINGH 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768937 BHAGSINGH S O AGHNTA BANK OF BARODA(606985)
366 GARIYABAND CH-16-009-053-002/54
() 		3316009000NRG23140320232819049 15/03/2023 MAN BAI 3316009WL084097 MAN BAI 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768934 MAANBAI W O BHAGSINGH BANK OF BARODA(606985)
367 GARIYABAND CH-16-009-053-002/60
() 		3316009000NRG23140320232819057 15/03/2023 MINA BAI 3316009WL084097 MINA BAI 00045 BARB0DBGNBD 772 772 Processed 24/03/2023 0064768936 MEENABAI W O YOGENDRA BANK OF BARODA(606985)
368 GARIYABAND CH-16-009-053-002/60
() 		3316009000NRG23140320232819056 15/03/2023 YOGENDRA 3316009WL084097 YOGENDRA 00045 BARB0DBGNBD 772 772 Processed 24/03/2023 0064768166 YOGENDRA S O PUNIT BANK OF BARODA(606985)
369 GARIYABAND CH-16-009-053-002/61
() 		3316009000NRG23140320232819059 15/03/2023 MAHENDRI 3316009WL084097 MAHENDRI 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768926 MAHENDRI W O KUSHAL BANK OF BARODA(606985)
370 GARIYABAND CH-16-009-053-002/62
() 		3316009000NRG23140320232819060 15/03/2023 DULESWAR 3316009WL084097 DULESWAR 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768547 DULESHWARI YADAW W O OMPRAKASH BANK OF BARODA(606985)
371 GARIYABAND CH-16-009-053-002/66
() 		3316009000NRG23140320232819064 15/03/2023 RAKESH 3316009WL084097 RAKESH 00045 BARB0DBGNBD 772 772 Processed 24/03/2023 0064768731 RAKESH S O BHOLARAM BANK OF BARODA(606985)
372 GARIYABAND CH-16-009-053-002/69
() 		3316009000NRG23140320232819066 15/03/2023 NARSINGH 3316009WL084097 NARSINGH 00045 BARB0DBGNBD 772 772 Processed 24/03/2023 0064768927 NARSINGH S O DOMAR BANK OF BARODA(606985)
373 GARIYABAND CH-16-009-053-002/69
() 		3316009000NRG23140320232819067 15/03/2023 TARA BAI 3316009WL084097 TARA BAI 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768925 TAARABAI W O NARSINGH BANK OF BARODA(606985)
374 GARIYABAND CH-16-009-053-002/7
() 		3316009000NRG23140320232819069 15/03/2023 DEVAN BAI 3316009WL084097 DEVAN BAI 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768171 DEVNTEENBAI W O RABESINGH BANK OF BARODA(606985)
375 GARIYABAND CH-16-009-053-002/7
() 		3316009000NRG23140320232819068 15/03/2023 RABERAM 3316009WL084097 RABERAM 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768172 RABESINGH S O MAANSINGH BANK OF BARODA(606985)
376 GARIYABAND CH-16-009-053-002/70
() 		3316009000NRG23140320232819074 15/03/2023 BHUNESHWARI 3316009WL084097 BHUNESHWARI 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768920 BHUNESHVARI O BRIJLAL BANK OF BARODA(606985)
377 GARIYABAND CH-16-009-053-002/70
() 		3316009000NRG23140320232819071 15/03/2023 BRIJLAL 3316009WL084097 BRIJLAL 00045 BARB0DBGNBD 1056 1056 Processed 24/03/2023 0064768922 BRIJLAL S O DYARAM BANK OF BARODA(606985)
378 GARIYABAND CH-16-009-053-002/75
() 		3316009000NRG23140320232819076 15/03/2023 devki 3316009WL084097 devki 00045 BARB0DBGNBD 1158 1158 Processed 25/03/2023 0064768657 Miss. DEVAKI GOD CHHATTISGARH GRAMIN BANK(607214)
379 GARIYABAND CH-16-009-053-002/75
() 		3316009000NRG23140320232819075 15/03/2023 tulsingh 3316009WL084097 tulsingh 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768655 TULSINGH S O SUNDAR BANK OF BARODA(606985)
380 GARIYABAND CH-16-009-053-002/75-A
() 		3316009000NRG23140320232819078 15/03/2023 kailash yadaw 3316009WL084097 kailash yadaw 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768494 KAILASH YADAW S O KAPIL YADAW BANK OF BARODA(606985)
381 GARIYABAND CH-16-009-053-002/75-A
() 		3316009000NRG23140320232819077 15/03/2023 kamala bai yadaw 3316009WL084097 kamala bai yadaw 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768928 KAMLA BAI BANK OF BARODA(606985)
382 GARIYABAND CH-16-009-053-004/11
() 		3316009000NRG23140320232819565 15/03/2023 MILU RAM 3316009WL084103 MILU RAM 00045 BARB0DBGNBD 1020 1020 Processed 24/03/2023 0064768734 MILURAM S O LALSINGH BANK OF BARODA(606985)
383 GARIYABAND CH-16-009-053-004/13
() 		3316009000NRG23140320232819567 15/03/2023 syam lal 3316009WL084103 syam lal 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768795 Mr. SHYAM LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
384 GARIYABAND CH-16-009-053-004/15
() 		3316009000NRG23140320232819568 15/03/2023 CHAINI BAI 3316009WL084103 CHAINI BAI 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768793 CHAITIBAI W O GHASIRM BANK OF BARODA(606985)
385 GARIYABAND CH-16-009-053-004/18
() 		3316009000NRG23140320232819572 15/03/2023 LILESH 3316009WL084103 LILESH 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768797 LILESH S O KANHAIYA BANK OF BARODA(606985)
386 GARIYABAND CH-16-009-053-004/19
() 		3316009000NRG23140320232819573 15/03/2023 ganesh 3316009WL084103 ganesh 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768796 GANESH S O THELSINGH BANK OF BARODA(606985)
387 GARIYABAND CH-16-009-053-004/2
() 		3316009000NRG23140320232819574 15/03/2023 SHYAMBAI 3316009WL084103 SHYAMBAI 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768732 SHYAMBAI W O KUSAL BANK OF BARODA(606985)
388 GARIYABAND CH-16-009-053-004/3
() 		3316009000NRG23140320232819576 15/03/2023 HEMBAI 3316009WL084103 HEMBAI 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768791 HEMBAI PUNJAB NATIONAL BANK(508568)
389 GARIYABAND CH-16-009-053-004/4
() 		3316009000NRG23140320232819577 15/03/2023 NIRA 3316009WL084103 NIRA 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768792 NIRABAI W O MADHURAM BANK OF BARODA(606985)
390 GARIYABAND CH-16-009-053-004/6
() 		3316009000NRG23140320232819580 15/03/2023 NAYAN 3316009WL084103 NAYAN 00045 BARB0DBGNBD 204 204 Processed 24/03/2023 0064768798 NAYAN S O NANDLAL BANK OF BARODA(606985)
391 GARIYABAND CH-16-009-053-004/7
() 		3316009000NRG23140320232819581 15/03/2023 SANTU RAM 3316009WL084103 SANTU RAM 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768794 SANTURAM S O RATN BANK OF BARODA(606985)
392 GARIYABAND CH-16-009-053-004/8
() 		3316009000NRG23140320232819583 15/03/2023 DASHODA 3316009WL084103 DASHODA 00045 BARB0DBGNBD 1224 1224 Processed 24/03/2023 0064768733 DSHODA W O PHARSA BANK OF BARODA(606985)
393 GARIYABAND CH-16-009-053-005/1
() 		3316009000NRG23140320232819079 15/03/2023 LACHHI RAM 3316009WL084097 LACHHI RAM 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768174 LACHHIRAM S O SAKHARAM BANK OF BARODA(606985)
394 GARIYABAND CH-16-009-053-005/13-A
() 		3316009000NRG23140320232819080 15/03/2023 TULSINGH 3316009WL084097 TULSINGH 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768790 TULSINGH S O LACHHIRAM BANK OF BARODA(606985)
395 GARIYABAND CH-16-009-053-005/3
() 		3316009000NRG23140320232819082 15/03/2023 BILAP 3316009WL084097 BILAP 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768177 BILAP SING S O JUGARU RAM BANK OF BARODA(606985)
396 GARIYABAND CH-16-009-053-005/3
() 		3316009000NRG23140320232819083 15/03/2023 Tankeshwar 3316009WL084097 Tankeshwar 00045 BARB0DBGNBD 1158 1158 Processed 24/03/2023 0064768656 TANKESHWAR S O NARD BANK OF BARODA(606985)
397 GARIYABAND CH-16-009-053-005/7
() 		3316009000NRG23140320232819084 15/03/2023 PREM LAL 3316009WL084097 PREM LAL 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768176 PREM S O LACHHIRAM BANK OF BARODA(606985)
398 GARIYABAND CH-16-009-053-005/8
() 		3316009000NRG23140320232819086 15/03/2023 HALENDRI 3316009WL084097 HALENDRI 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768175 HALENDRI W O NARAD BANK OF BARODA(606985)
399 GARIYABAND CH-16-009-053-005/8
() 		3316009000NRG23140320232819085 15/03/2023 NARAD 3316009WL084097 NARAD 00045 BARB0DBGNBD 1044 1044 Processed 24/03/2023 0064768173 NARAD S O BILAP BANK OF BARODA(606985)
400 GARIYABAND CH-20-009-041-003/465
() 		3316009000NRG23140320232816039 15/03/2023 RITU SINHA 3316009WL084068 RITU SINHA 00045 BARB0DBGNBD 950 950 Processed 24/03/2023 0064768804 RITU KASHYAP BANK OF BARODA(606985)
SubTotal 318300 318300
401 GARIYABAND CH-16-009-012-001/124
() 		3316009000NRG23100320232784220 15/03/2023 sant kumar 3316009WL083076 sant kumar 00048 BKID0009375 400 400 Processed 24/03/2023 0064768167 Mr. SANT KUAMR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 GARIYABAND CH-16-009-012-001/197
() 		3316009000NRG23100320232784227 15/03/2023 KAMESHWAR 3316009WL083076 KAMESHWAR 00048 BKID0009375 360 360 Processed 24/03/2023 0064768168 KAMESHWAR S/O BHIKAM SINGH BANK OF INDIA(508505)
403 GARIYABAND CH-16-009-012-001/26
() 		3316009000NRG23100320232784233 15/03/2023 JIVAN LAL 3316009WL083076 JIVAN LAL 00048 BKID0009375 360 360 Processed 24/03/2023 0064768386 JIVAN RAM S/O KEJAU RAM BANK OF INDIA(508505)
404 GARIYABAND CH-16-009-012-001/33
() 		3316009000NRG23100320232784236 15/03/2023 HEM SING 3316009WL083076 HEM SING 00048 BKID0009375 360 360 Processed 24/03/2023 0064768387 Mr. HEMSINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
405 GARIYABAND CH-16-009-014-001/129
() 		3316009000NRG23140320232806011 15/03/2023 DUKHU RAM 3316009WL083857 DUKHU RAM 00048 BKID0009375 380 380 Processed 24/03/2023 0064768187 DUKHURAM KEVAT S/O SHOKALU KEVAT BANK OF INDIA(508505)
406 GARIYABAND CH-16-009-014-001/174
() 		3316009000NRG23140320232806015 15/03/2023 BALRAM 3316009WL083857 BALRAM 00048 BKID0009375 380 380 Processed 24/03/2023 0064768188 BALRAM S/O REKHA RAM BANK OF INDIA(508505)
407 GARIYABAND CH-16-009-014-001/191
() 		3316009000NRG23140320232806080 15/03/2023 PREMIN 3316009WL083859 PREMIN 00048 BKID0009375 950 950 Processed 24/03/2023 0064768342 PREMIN BAI NISHAD W/O RAJENDRA NISHAD BANK OF INDIA(508505)
408 GARIYABAND CH-16-009-014-001/227
() 		3316009000NRG23140320232806025 15/03/2023 tikeshwari 3316009WL083857 tikeshwari 00048 BKID0009375 190 190 Processed 24/03/2023 0064768600 TIKESHWARI W/O RAMESH KUMAR BANK OF INDIA(508505)
409 GARIYABAND CH-16-009-014-001/244
() 		3316009000NRG23140320232806084 15/03/2023 gyatri 3316009WL083859 gyatri 00048 BKID0009375 950 950 Processed 24/03/2023 0064768186 GAYATREE BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
410 GARIYABAND CH-16-009-014-001/37
() 		3316009000NRG23140320232806031 15/03/2023 TULAS RAM 3316009WL083857 TULAS RAM 00048 BKID0009375 190 190 Processed 24/03/2023 0064768875 TULASRAM KANVAR S/O JANAKRAM KANVAR BANK OF INDIA(508505)
411 GARIYABAND CH-16-009-030-001/600-A
() 		3316009000NRG23140320232806310 15/03/2023 CHETAN 3316009WL083868 CHETAN 00048 BKID0009375 1140 1140 Rejected 24/03/2023 0064768598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 GARIYABAND CH-16-009-030-001/600-A
() 		3316009000NRG23140320232806856 15/03/2023 CHETAN 3316009WL083893 CHETAN 00048 BKID0009375 1140 1140 Rejected 24/03/2023 0064768599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6800 6800
413 GARIYABAND CH-16-009-014-001/106
() 		3316009000NRG23140320232806064 15/03/2023 JANAK BAI 3316009WL083859 JANAK BAI 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768360 JANAK BAI CANARA BANK(508532)
414 GARIYABAND CH-16-009-014-001/107
() 		3316009000NRG23140320232806009 15/03/2023 DEVKI BAI 3316009WL083857 DEVKI BAI 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768364 DEVAKI BAI CANARA BANK(508532)
415 GARIYABAND CH-16-009-014-001/116
() 		3316009000NRG23140320232806066 15/03/2023 SAVITIR BAI 3316009WL083859 SAVITIR BAI 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768361 SAVITRI BAI CANARA BANK(508532)
416 GARIYABAND CH-16-009-014-001/129
() 		3316009000NRG23140320232806012 15/03/2023 Anita Bai 3316009WL083857 Anita Bai 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768365 ANITA NISHAD CANARA BANK(508532)
417 GARIYABAND CH-16-009-014-001/13
() 		3316009000NRG23140320232806070 15/03/2023 DHANESHWARI 3316009WL083859 DHANESHWARI 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768327 DHANESHWARI NISHAD CANARA BANK(508532)
418 GARIYABAND CH-16-009-014-001/156
() 		3316009000NRG23140320232805910 15/03/2023 DHAN BAI 3316009WL083856 DHAN BAI 00078 CNRB0005148 900 900 Processed 24/03/2023 0064768381 DHAN BAI CANARA BANK(508532)
419 GARIYABAND CH-16-009-014-001/168
() 		3316009000NRG23140320232806078 15/03/2023 HIRMISHI BAI 3316009WL083859 HIRMISHI BAI 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768409 HIRAMISHI BAI CANARA BANK(508532)
420 GARIYABAND CH-16-009-014-001/169
() 		3316009000NRG23140320232805914 15/03/2023 Jivan sing 3316009WL083856 Jivan sing 00078 CNRB0005148 900 900 Processed 24/03/2023 0064768410 JIVAN LAL THAKUR CANARA BANK(508532)
421 GARIYABAND CH-16-009-014-001/180
() 		3316009000NRG23140320232806017 15/03/2023 rukhmani 3316009WL083857 rukhmani 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768359 RUKHMANI BAI W/O HEM SINGH PUNJAB NATIONAL BANK(508568)
422 GARIYABAND CH-16-009-014-001/185
() 		3316009000NRG23140320232806018 15/03/2023 BIMALA BAI 3316009WL083857 BIMALA BAI 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768356 VIMALA BAI PUNJAB NATIONAL BANK(508568)
423 GARIYABAND CH-16-009-014-001/193
() 		3316009000NRG23140320232805921 15/03/2023 SATO BAI 3316009WL083856 SATO BAI 00078 CNRB0005148 940 940 Processed 24/03/2023 0064768362 SAATO BAI CANARA BANK(508532)
424 GARIYABAND CH-16-009-014-001/202
() 		3316009000NRG23140320232806021 15/03/2023 MANKI BAI 3316009WL083857 MANKI BAI 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768363 MANKI BAI CANARA BANK(508532)
425 GARIYABAND CH-16-009-014-001/203
() 		3316009000NRG23140320232806023 15/03/2023 BRIJBAI 3316009WL083857 BRIJBAI 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768357 BRIJ BAI CANARA BANK(508532)
426 GARIYABAND CH-16-009-014-001/218
() 		3316009000NRG23140320232806081 15/03/2023 DURPAT 3316009WL083859 DURPAT 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768355 DURAPAT BAI CANARA BANK(508532)
427 GARIYABAND CH-16-009-014-001/227
() 		3316009000NRG23140320232806026 15/03/2023 Lileshwar 3316009WL083857 Lileshwar 00078 CNRB0005148 380 380 Processed 24/03/2023 0064768325 LALESHWAR CANARA BANK(508532)
428 GARIYABAND CH-16-009-014-001/227
() 		3316009000NRG23140320232806024 15/03/2023 ramesh 3316009WL083857 ramesh 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768321 RAMESH KUMAR S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
429 GARIYABAND CH-16-009-014-001/252
() 		3316009000NRG23140320232806029 15/03/2023 BHUNESHWARI 3316009WL083857 BHUNESHWARI 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768319 BHAGVATI DO BODH SING BANK OF BARODA(606985)
430 GARIYABAND CH-16-009-014-001/252
() 		3316009000NRG23140320232806030 15/03/2023 Kailash singh 3316009WL083857 Kailash singh 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768411 KAILASH SINGH CANARA BANK(508532)
431 GARIYABAND CH-16-009-014-001/282
() 		3316009000NRG23140320232806086 15/03/2023 Premlata 3316009WL083859 Premlata 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768412 PREMLATA CANARA BANK(508532)
432 GARIYABAND CH-16-009-014-001/284
() 		3316009000NRG23140320232806088 15/03/2023 Indresh Kumar 3316009WL083859 Indresh Kumar 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768323 ENDESHVAR KUMAR CANARA BANK(508532)
433 GARIYABAND CH-16-009-014-001/284
() 		3316009000NRG23140320232806087 15/03/2023 Tikeshwari 3316009WL083859 Tikeshwari 00078 CNRB0005148 380 380 Processed 24/03/2023 0064768413 TIKESHWARI NAGESH CANARA BANK(508532)
434 GARIYABAND CH-16-009-014-001/285
() 		3316009000NRG23140320232806089 15/03/2023 Laxmi Nagesh 3316009WL083859 Laxmi Nagesh 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768320 MISS LAXMI NISHAD STATE BANK OF INDIA(508548)
435 GARIYABAND CH-16-009-014-001/285
() 		3316009000NRG23140320232806090 15/03/2023 Yogiram Nagesh 3316009WL083859 Yogiram Nagesh 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768324 YOGI RAJ CANARA BANK(508532)
436 GARIYABAND CH-16-009-014-001/32
() 		3316009000NRG23140320232806093 15/03/2023 YASWANT KUMAR 3316009WL083859 YASWANT KUMAR 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768415 YASHWANT KUMAR CANARA BANK(508532)
437 GARIYABAND CH-16-009-014-001/68
() 		3316009000NRG23140320232806097 15/03/2023 HEMIN BIA 3316009WL083859 HEMIN BIA 00078 CNRB0005148 950 950 Processed 24/03/2023 0064768358 HEMIN BAI YADAV CANARA BANK(508532)
438 GARIYABAND CH-16-009-014-001/77
() 		3316009000NRG23140320232806034 15/03/2023 NEMSINGH 3316009WL083857 NEMSINGH 00078 CNRB0005148 380 380 Processed 24/03/2023 0064768414 NEM SINGH CANARA BANK(508532)
439 GARIYABAND CH-16-009-014-001/77
() 		3316009000NRG23140320232806032 15/03/2023 SAVITRI BAI 3316009WL083857 SAVITRI BAI 00078 CNRB0005148 190 190 Processed 24/03/2023 0064768326 SAVITRI BAI CANARA BANK(508532)
440 GARIYABAND CH-16-009-015-001/69
() 		3316009000NRG23140320232819921 15/03/2023 lakheswar 3316009WL084105 lakheswar 00078 CNRB0005148 600 600 Processed 24/03/2023 0064768322 LAKESHWAR NIRMALKAR S/O BISHAHAT PUNJAB NATIONAL BANK(508568)
SubTotal 16830 16830
441 GARIYABAND CH-16-009-012-001/116
() 		3316009000NRG23100320232784219 15/03/2023 HEMANT KUMAR 3316009WL083076 HEMANT KUMAR 00093 CRGB0000116 400 400 Processed 25/03/2023 0064768803 Mr. HEMANT NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
442 GARIYABAND CH-16-009-012-001/116
() 		3316009000NRG23100320232784217 15/03/2023 NAROTTAM SINGH 3316009WL083076 NAROTTAM SINGH 00093 CRGB0000116 400 400 Processed 24/03/2023 0064768755 Mrs. NAROTTAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
443 GARIYABAND CH-16-009-012-001/116
() 		3316009000NRG23100320232784218 15/03/2023 PRABHA BAI 3316009WL083076 PRABHA BAI 00093 CRGB0000116 400 400 Processed 25/03/2023 0064768763 Mrs. PRABHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
444 GARIYABAND CH-16-009-012-001/124
() 		3316009000NRG23100320232784221 15/03/2023 PURAN BAI 3316009WL083076 PURAN BAI 00093 CRGB0000116 400 400 Processed 25/03/2023 0064768767 Mrs. PURAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
445 GARIYABAND CH-16-009-012-001/191
() 		3316009000NRG23100320232784224 15/03/2023 BEDRAM 3316009WL083076 BEDRAM 00093 CRGB0000116 400 400 Processed 24/03/2023 0064768760 VEDURAM SAHU S/O BIHARI BANK OF INDIA(508505)
446 GARIYABAND CH-16-009-012-001/191
() 		3316009000NRG23100320232784225 15/03/2023 DASHARI BAI 3316009WL083076 DASHARI BAI 00093 CRGB0000116 400 400 Processed 25/03/2023 0064768756 Mrs. DASRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 GARIYABAND CH-16-009-012-001/192
() 		3316009000NRG23100320232784226 15/03/2023 BENURAM 3316009WL083076 BENURAM 00093 CRGB0000116 400 400 Processed 24/03/2023 0064768758 BENURAM S/O MANGATU BANK OF INDIA(508505)
448 GARIYABAND CH-16-009-012-001/197
() 		3316009000NRG23100320232784228 15/03/2023 JAILENDRI 3316009WL083076 JAILENDRI 00093 CRGB0000116 360 360 Processed 25/03/2023 0064768771 Mrs. JALENDRI GOND CHHATTISGARH GRAMIN BANK(607214)
449 GARIYABAND CH-16-009-012-001/201
() 		3316009000NRG23100320232784229 15/03/2023 HINGLAL 3316009WL083076 HINGLAL 00093 CRGB0000116 360 360 Processed 24/03/2023 0064768772 HINGLAL GOD S/O JAGDISHRAM BANK OF INDIA(508505)
450 GARIYABAND CH-16-009-012-001/201
() 		3316009000NRG23100320232784230 15/03/2023 NEERA BAI 3316009WL083076 NEERA BAI 00093 CRGB0000116 360 360 Processed 25/03/2023 0064768765 Mrs. NIRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
451 GARIYABAND CH-16-009-012-001/212
() 		3316009000NRG23100320232784231 15/03/2023 MAHENDRA KUMAR 3316009WL083076 MAHENDRA KUMAR 00093 CRGB0000116 340 340 Processed 24/03/2023 0064768757 MAHENDRA KUMAR SINHA S/O GOPIRAM BANK OF INDIA(508505)
452 GARIYABAND CH-16-009-012-001/212
() 		3316009000NRG23100320232784232 15/03/2023 SAROJ BAI 3316009WL083076 SAROJ BAI 00093 CRGB0000116 340 340 Processed 25/03/2023 0064768761 Mrs. SAROJ BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
453 GARIYABAND CH-16-009-012-001/26
() 		3316009000NRG23100320232784234 15/03/2023 KUMARI BAI 3316009WL083076 KUMARI BAI 00093 CRGB0000116 360 360 Processed 25/03/2023 0064768766 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
454 GARIYABAND CH-16-009-012-001/274
() 		3316009000NRG23100320232784235 15/03/2023 jagriti 3316009WL083076 jagriti 00093 CRGB0000116 400 400 Processed 24/03/2023 0064768775 MISS JAGRIITI YADAV STATE BANK OF INDIA(508548)
455 GARIYABAND CH-16-009-012-001/33
() 		3316009000NRG23100320232784237 15/03/2023 AMRIT BAI 3316009WL083076 AMRIT BAI 00093 CRGB0000116 360 360 Processed 25/03/2023 0064768769 Mrs. AMRIT BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
456 GARIYABAND CH-16-009-012-001/66
() 		3316009000NRG23100320232784239 15/03/2023 JANVARI BAI 3316009WL083076 JANVARI BAI 00093 CRGB0000116 340 340 Processed 25/03/2023 0064768774 Mrs. JANVARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 GARIYABAND CH-16-009-012-001/66
() 		3316009000NRG23100320232784238 15/03/2023 JIVAN LAL 3316009WL083076 JIVAN LAL 00093 CRGB0000116 340 340 Processed 25/03/2023 0064768773 Mr. JIVAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 GARIYABAND CH-16-009-012-001/78
() 		3316009000NRG23100320232784241 15/03/2023 MUNNI BAI 3316009WL083076 MUNNI BAI 00093 CRGB0000116 360 360 Processed 25/03/2023 0064768768 Mrs. MUNNI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
459 GARIYABAND CH-16-009-012-001/78
() 		3316009000NRG23100320232784240 15/03/2023 TAMAN SINHA 3316009WL083076 TAMAN SINHA 00093 CRGB0000116 360 360 Processed 24/03/2023 0064768759 TAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 GARIYABAND CH-16-009-012-001/92
() 		3316009000NRG23100320232784242 15/03/2023 DIGAM LAL 3316009WL083076 DIGAM LAL 00093 CRGB0000116 360 360 Processed 25/03/2023 0064768764 Mr. DIGAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
461 GARIYABAND CH-16-009-012-001/92
() 		3316009000NRG23100320232784243 15/03/2023 UMA BAI 3316009WL083076 UMA BAI 00093 CRGB0000116 360 360 Processed 25/03/2023 0064768762 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7800 7800
462 GARIYABAND CH-16-009-012-001/156
() 		3316009000NRG23100320232784223 15/03/2023 JANKI BAI 3316009WL083076 JANKI BAI 00093 SBIN0RRCHGB 400 400 Processed 25/03/2023 0064768770 Mrs. JANKI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
463 GARIYABAND CH-16-009-015-001/140-A
() 		3316009000NRG23140320232819855 15/03/2023 Seeta Kanwar 3316009WL084105 Seeta Kanwar 00165 IBKL0001753 600 600 Processed 24/03/2023 0064768725 SEETA KANWAR IDBI BANK(607095)
464 GARIYABAND CH-16-009-015-001/168
() 		3316009000NRG23140320232819860 15/03/2023 Santoshi 3316009WL084105 Santoshi 00165 IBKL0001753 600 600 Processed 24/03/2023 0064768837 SANTOSHI RAJPUT IDBI BANK(607095)
465 GARIYABAND CH-16-009-015-001/345
() 		3316009000NRG23140320232821028 15/03/2023 Laxmi Diwan 3316009WL084110 Laxmi Diwan 00165 IBKL0001753 788 788 Processed 25/03/2023 0064768836 Miss. KU. LAXMI D/O OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
466 GARIYABAND CH-16-009-047-001/46-A
() 		3316009000NRG23140320232816317 15/03/2023 Pushpa Dhrruw 3316009WL084074 Pushpa Dhrruw 00165 IBKL0001753 1080 1080 Processed 24/03/2023 0064768838 PUSHPA DHRUW DO BIRENDRA DHRUW BANK OF BARODA(606985)
SubTotal 3068 3068
467 GARIYABAND CH-16-009-053-002/56
() 		3316009000NRG23140320232819050 15/03/2023 dropati 3316009WL084097 dropati 00354 PUNB0268900 1056 1056 Processed 24/03/2023 0064768839 DROPADI NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 1056 1056
468 GARIYABAND CH-16-009-012-001/156
() 		3316009000NRG23100320232784222 15/03/2023 PUNAU RAM 3316009WL083076 PUNAU RAM 00354 PUNB0725200 400 400 Processed 24/03/2023 0064768467 PUNAURAM SO GHASI RAM PUNJAB NATIONAL BANK(508568)
469 GARIYABAND CH-16-009-014-001/121
() 		3316009000NRG23140320232805903 15/03/2023 ASHARAM 3316009WL083856 ASHARAM 00354 PUNB0725200 900 900 Processed 24/03/2023 0064768643 ASHA RAM S/O KHOM SINGH PUNJAB NATIONAL BANK(508568)
470 GARIYABAND CH-16-009-014-001/121
() 		3316009000NRG23140320232805904 15/03/2023 GAIND BAI 3316009WL083856 GAIND BAI 00354 PUNB0725200 900 900 Processed 24/03/2023 0064768711 GAIND BAI NETAM W/O AASHA RAM NETAM PUNJAB NATIONAL BANK(508568)
471 GARIYABAND CH-16-009-014-001/13
() 		3316009000NRG23140320232806071 15/03/2023 Bhuneshwari 3316009WL083859 Bhuneshwari 00354 PUNB0725200 950 950 Processed 24/03/2023 0064768484 BHUNESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
472 GARIYABAND CH-16-009-014-001/13
() 		3316009000NRG23140320232806069 15/03/2023 TALESHWAR 3316009WL083859 TALESHWAR 00354 PUNB0725200 950 950 Processed 24/03/2023 0064768650 TALESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
473 GARIYABAND CH-16-009-014-001/139
() 		3316009000NRG23140320232805906 15/03/2023 tileshwari 3316009WL083856 tileshwari 00354 PUNB0725200 900 900 Processed 24/03/2023 0064768709 TIKESHVARI BAI W/O MANI RAM PUNJAB NATIONAL BANK(508568)
474 GARIYABAND CH-16-009-014-001/149
() 		3316009000NRG23140320232805908 15/03/2023 Digeshwari 3316009WL083856 Digeshwari 00354 PUNB0725200 900 900 Processed 24/03/2023 0064768710 DIGESHVARI W/O RAM JI PUNJAB NATIONAL BANK(508568)
475 GARIYABAND CH-16-009-014-001/149
() 		3316009000NRG23140320232805907 15/03/2023 RAMJI 3316009WL083856 RAMJI 00354 PUNB0725200 900 900 Processed 24/03/2023 0064768534 Mr. RAMJI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
476 GARIYABAND CH-16-009-014-001/158
() 		3316009000NRG23140320232805912 15/03/2023 DASHARI BAI 3316009WL083856 DASHARI BAI 00354 PUNB0725200 900 900 Processed 24/03/2023 0064768531 DASRI BAIW/O MAHESH RAM PUNJAB NATIONAL BANK(508568)
477 GARIYABAND CH-16-009-014-001/158
() 		3316009000NRG23140320232805911 15/03/2023 MAHESH 3316009WL083856 MAHESH 00354 PUNB0725200 900 900 Processed 24/03/2023 0064768464 MAHESH RAM SO THANU RAM PUNJAB NATIONAL BANK(508568)
478 GARIYABAND CH-16-009-014-001/163
() 		3316009000NRG23140320232805913 15/03/2023 MAN BAI 3316009WL083856 MAN BAI 00354 PUNB0725200 180 180 Processed 24/03/2023 0064768533 MAN BAI GOND W/O KHELAWAN GOND PUNJAB NATIONAL BANK(508568)
479 GARIYABAND CH-16-009-014-001/169
() 		3316009000NRG23140320232805916 15/03/2023 LILESHWAR 3316009WL083856 LILESHWAR 00354 PUNB0725200 940 940 Processed 24/03/2023 0064768705 LILESHVAR GOD S/O JIVANLAL GOD PUNJAB NATIONAL BANK(508568)
480 GARIYABAND CH-16-009-014-001/169
() 		3316009000NRG23140320232805915 15/03/2023 TULSI BAI 3316009WL083856 TULSI BAI 00354 PUNB0725200 940 940 Processed 24/03/2023 0064768532 TULSI BAI W/O JEEVAN LAL PUNJAB NATIONAL BANK(508568)
481 GARIYABAND CH-16-009-014-001/178
() 		3316009000NRG23140320232805917 15/03/2023 YASHBAI 3316009WL083856 YASHBAI 00354 PUNB0725200 940 940 Processed 24/03/2023 0064768712 YASH BAI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
482 GARIYABAND CH-16-009-014-001/188
() 		3316009000NRG23140320232805919 15/03/2023 PURNIMA BAI 3316009WL083856 PURNIMA BAI 00354 PUNB0725200 940 940 Processed 24/03/2023 0064768706 PURNIMA BAI W/O RUPNARAYAN THAKUR PUNJAB NATIONAL BANK(508568)
483 GARIYABAND CH-16-009-014-001/193
() 		3316009000NRG23140320232805920 15/03/2023 SANTRAM 3316009WL083856 SANTRAM 00354 PUNB0725200 940 940 Processed 24/03/2023 0064768644 SANT RAM S/O RAMSAY PUNJAB NATIONAL BANK(508568)
484 GARIYABAND CH-16-009-014-001/218
() 		3316009000NRG23140320232806082 15/03/2023 TOMESHWAR 3316009WL083859 TOMESHWAR 00354 PUNB0725200 950 950 Processed 24/03/2023 0064768518 TOMESHWAR S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
485 GARIYABAND CH-16-009-014-001/32
() 		3316009000NRG23140320232806091 15/03/2023 MAHENDRA 3316009WL083859 MAHENDRA 00354 PUNB0725200 950 950 Processed 24/03/2023 0064768707 MR MAHENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
486 GARIYABAND CH-16-009-014-001/32
() 		3316009000NRG23140320232806092 15/03/2023 MOHANI BAI 3316009WL083859 MOHANI BAI 00354 PUNB0725200 950 950 Processed 24/03/2023 0064768708 MOHANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
487 GARIYABAND CH-16-009-015-001/1
() 		3316009000NRG23140320232819849 15/03/2023 AMRIKA BAI 3316009WL084105 AMRIKA BAI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768716 AMRIKA CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
488 GARIYABAND CH-16-009-015-001/1
() 		3316009000NRG23140320232819848 15/03/2023 GOPI 3316009WL084105 GOPI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768693 GOPI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 GARIYABAND CH-16-009-015-001/11
() 		3316009000NRG23140320232819851 15/03/2023 BINESHWARI 3316009WL084105 BINESHWARI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768692 BINESHWARI BAI DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
490 GARIYABAND CH-16-009-015-001/11
() 		3316009000NRG23140320232819850 15/03/2023 RAMESHWAR 3316009WL084105 RAMESHWAR 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768691 RAMESHWAR DIWAN S/O JOHAT RAM DIWAN PUNJAB NATIONAL BANK(508568)
491 GARIYABAND CH-16-009-015-001/124
() 		3316009000NRG23140320232820999 15/03/2023 makhnin 3316009WL084110 makhnin 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768589 MAKHNIN BAI W/O PRAHALD DIWAN PUNJAB NATIONAL BANK(508568)
492 GARIYABAND CH-16-009-015-001/124
() 		3316009000NRG23140320232820998 15/03/2023 prahlad 3316009WL084110 prahlad 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768591 PRAHALAD DIWAN S/O SIRIJ RAM DIWAN PUNJAB NATIONAL BANK(508568)
493 GARIYABAND CH-16-009-015-001/138
() 		3316009000NRG23140320232819852 15/03/2023 FULKUNVAR 3316009WL084105 FULKUNVAR 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768463 FULAKUNVAR NIRMALKAR CANARA BANK(508532)
494 GARIYABAND CH-16-009-015-001/139
() 		3316009000NRG23140320232817688 15/03/2023 dindayal 3316009WL084089 dindayal 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768642 DINDAYAL CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 GARIYABAND CH-16-009-015-001/140
() 		3316009000NRG23140320232819854 15/03/2023 hinga 3316009WL084105 hinga 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768596 Mrs. HINGA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
496 GARIYABAND CH-16-009-015-001/140
() 		3316009000NRG23140320232819853 15/03/2023 jodhan 3316009WL084105 jodhan 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768595 Mr. JODHAN RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 GARIYABAND CH-16-009-015-001/147
() 		3316009000NRG23140320232817689 15/03/2023 DERHIN BAI 3316009WL084089 DERHIN BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768721 DERAHINBAI YADAV CANARA BANK(508532)
498 GARIYABAND CH-16-009-015-001/155
() 		3316009000NRG23140320232819856 15/03/2023 gitabai 3316009WL084105 gitabai 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768572 GITA BAI CHKRADHARI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
499 GARIYABAND CH-16-009-015-001/155
() 		3316009000NRG23140320232819857 15/03/2023 narendra 3316009WL084105 narendra 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768685 Mr. NARENDRA KUMAR CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
500 GARIYABAND CH-16-009-015-001/159
() 		3316009000NRG23140320232817690 15/03/2023 RAMPYARI 3316009WL084089 RAMPYARI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768538 RAMPYARI CHKRADHARI W/O CHHABI LAL PUNJAB NATIONAL BANK(508568)
501 GARIYABAND CH-16-009-015-001/168
() 		3316009000NRG23140320232819859 15/03/2023 CHINTA BAI 3316009WL084105 CHINTA BAI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768703 CHINTABAI THAKUR CANARA BANK(508532)
502 GARIYABAND CH-16-009-015-001/17
() 		3316009000NRG23140320232821000 15/03/2023 MAGALI BAI 3316009WL084110 MAGALI BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768535 Mrs. MANGALI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
503 GARIYABAND CH-16-009-015-001/178
() 		3316009000NRG23140320232817691 15/03/2023 KRISNA KUMAR 3316009WL084089 KRISNA KUMAR 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768676 KRISHNA KUMAR DIVAN PUNJAB NATIONAL BANK(508568)
504 GARIYABAND CH-16-009-015-001/200-A
() 		3316009000NRG23140320232819862 15/03/2023 digeshwari 3316009WL084105 digeshwari 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768719 DIGESHWARI DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 GARIYABAND CH-16-009-015-001/200-A
() 		3316009000NRG23140320232819861 15/03/2023 THAMESHWAR 3316009WL084105 THAMESHWAR 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768713 THAMESHWAR KUMAR DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 GARIYABAND CH-16-009-015-001/204
() 		3316009000NRG23140320232821001 15/03/2023 JAMUNA 3316009WL084110 JAMUNA 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768698 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
507 GARIYABAND CH-16-009-015-001/217
() 		3316009000NRG23140320232819863 15/03/2023 suruj bai 3316009WL084105 suruj bai 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768715 SAROJ BAI W/O GAUTAM PUNJAB NATIONAL BANK(508568)
508 GARIYABAND CH-16-009-015-001/224
() 		3316009000NRG23140320232817692 15/03/2023 NARAYAN 3316009WL084089 NARAYAN 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768638 Mr. NARAYAN KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 GARIYABAND CH-16-009-015-001/224
() 		3316009000NRG23140320232817693 15/03/2023 PANCHO BAI 3316009WL084089 PANCHO BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768637 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 GARIYABAND CH-16-009-015-001/227
() 		3316009000NRG23140320232819866 15/03/2023 GODAVARI 3316009WL084105 GODAVARI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768679 GODAVRI BAI PUNJAB NATIONAL BANK(508568)
511 GARIYABAND CH-16-009-015-001/227
() 		3316009000NRG23140320232819865 15/03/2023 KALA BAI 3316009WL084105 KALA BAI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768678 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 GARIYABAND CH-16-009-015-001/227
() 		3316009000NRG23140320232819864 15/03/2023 RAJU 3316009WL084105 RAJU 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768689 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
513 GARIYABAND CH-16-009-015-001/229
() 		3316009000NRG23140320232817695 15/03/2023 OMPRAKASH 3316009WL084089 OMPRAKASH 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768686 OMPRAKASH DIWAN SO PARASRAM DIWAN UNION BANK OF INDIA(508500)
514 GARIYABAND CH-16-009-015-001/229
() 		3316009000NRG23140320232817694 15/03/2023 RAJKUMARI 3316009WL084089 RAJKUMARI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768672 Mrs. RAJKUMARI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
515 GARIYABAND CH-16-009-015-001/230
() 		3316009000NRG23140320232817697 15/03/2023 HIMASHU 3316009WL084089 HIMASHU 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768687 HIMANSHU S/O JAGDISH PUNJAB NATIONAL BANK(508568)
516 GARIYABAND CH-16-009-015-001/230
() 		3316009000NRG23140320232817696 15/03/2023 MATHURA BAI 3316009WL084089 MATHURA BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768675 MATHURA BAI DIVAN PUNJAB NATIONAL BANK(508568)
517 GARIYABAND CH-16-009-015-001/236
() 		3316009000NRG23140320232821003 15/03/2023 dinesh 3316009WL084110 dinesh 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768577 DINESH DIWAN S/O BIR SINGH DIWAN PUNJAB NATIONAL BANK(508568)
518 GARIYABAND CH-16-009-015-001/236
() 		3316009000NRG23140320232821002 15/03/2023 JAAN BAI 3316009WL084110 JAAN BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768649 JAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 GARIYABAND CH-16-009-015-001/241
() 		3316009000NRG23140320232819867 15/03/2023 NAGESH 3316009WL084105 NAGESH 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768635 Mr. NAGESH NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
520 GARIYABAND CH-16-009-015-001/241
() 		3316009000NRG23140320232819868 15/03/2023 PURNIMA 3316009WL084105 PURNIMA 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768648 PURNIMA NIRMALKAR W/O NAGESH KUMAR PUNJAB NATIONAL BANK(508568)
521 GARIYABAND CH-16-009-015-001/248
() 		3316009000NRG23140320232819869 15/03/2023 RADHELAL 3316009WL084105 RADHELAL 00354 PUNB0725200 200 200 Processed 24/03/2023 0064768574 RADHELAL YADAV CANARA BANK(508532)
522 GARIYABAND CH-16-009-015-001/248
() 		3316009000NRG23140320232819870 15/03/2023 SATYA BAI 3316009WL084105 SATYA BAI 00354 PUNB0725200 200 200 Processed 24/03/2023 0064768575 SATYA BAI YADAV W/O RADHE LAL YADAV PUNJAB NATIONAL BANK(508568)
523 GARIYABAND CH-16-009-015-001/249
() 		3316009000NRG23140320232817698 15/03/2023 SHIVPRASAD 3316009WL084089 SHIVPRASAD 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768537 Mr. SHIVPRASAD CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
524 GARIYABAND CH-16-009-015-001/249
() 		3316009000NRG23140320232817699 15/03/2023 SOHAGA 3316009WL084089 SOHAGA 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768536 SOHAGA PUNJAB NATIONAL BANK(508568)
525 GARIYABAND CH-16-009-015-001/250
() 		3316009000NRG23140320232817700 15/03/2023 DEV SINGH 3316009WL084089 DEV SINGH 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768580 DEVSINGH DIWAN S/O HATTHE SINGH DIWAN PUNJAB NATIONAL BANK(508568)
526 GARIYABAND CH-16-009-015-001/251
() 		3316009000NRG23140320232817702 15/03/2023 GOMTI BAI 3316009WL084089 GOMTI BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768626 GOMTI BAI DIWAN W/O NARESH KUMAR DIWAN BANK OF BARODA(606985)
527 GARIYABAND CH-16-009-015-001/251
() 		3316009000NRG23140320232817701 15/03/2023 NARESH KUMAR 3316009WL084089 NARESH KUMAR 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768627 NARESH DIWAN S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
528 GARIYABAND CH-16-009-015-001/253
() 		3316009000NRG23140320232821006 15/03/2023 SARSVATI BAI 3316009WL084110 SARSVATI BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768628 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
529 GARIYABAND CH-16-009-015-001/253
() 		3316009000NRG23140320232821005 15/03/2023 TILAK 3316009WL084110 TILAK 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768630 TILAK RAM S/O GHASIHIYA RAM PUNJAB NATIONAL BANK(508568)
530 GARIYABAND CH-16-009-015-001/255
() 		3316009000NRG23140320232817703 15/03/2023 BHUJBAL 3316009WL084089 BHUJBAL 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768539 BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 GARIYABAND CH-16-009-015-001/255
() 		3316009000NRG23140320232817704 15/03/2023 RADHA BAI 3316009WL084089 RADHA BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768540 RADHA BAI DIWAN W/O BHUJBAL DIWAN PUNJAB NATIONAL BANK(508568)
532 GARIYABAND CH-16-009-015-001/257
() 		3316009000NRG23140320232817705 15/03/2023 CHANDRIKA 3316009WL084089 CHANDRIKA 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768576 CHANDRIKA DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 GARIYABAND CH-16-009-015-001/258
() 		3316009000NRG23140320232817706 15/03/2023 LOKSINGH 3316009WL084089 LOKSINGH 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768542 LOKSINGH DIVAN CANARA BANK(508532)
534 GARIYABAND CH-16-009-015-001/258
() 		3316009000NRG23140320232817707 15/03/2023 VISVASHA 3316009WL084089 VISVASHA 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768541 VISHWAS BAI DIWAN W/O LOKSINGH DIWAN PUNJAB NATIONAL BANK(508568)
535 GARIYABAND CH-16-009-015-001/259
() 		3316009000NRG23140320232819871 15/03/2023 CHANDURAM 3316009WL084105 CHANDURAM 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768597 Mr. CHANDU RAM CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
536 GARIYABAND CH-16-009-015-001/259
() 		3316009000NRG23140320232819872 15/03/2023 LALITA 3316009WL084105 LALITA 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768688 LALITA BAI KUMHAR W/O CHANDU RAM PUNJAB NATIONAL BANK(508568)
537 GARIYABAND CH-16-009-015-001/273
() 		3316009000NRG23140320232819874 15/03/2023 MEENA BAI DIWAN 3316009WL084105 MEENA BAI DIWAN 00354 PUNB0725200 600 600 Rejected 24/03/2023 0064768690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 GARIYABAND CH-16-009-015-001/275
() 		3316009000NRG23140320232819877 15/03/2023 SHEELA 3316009WL084105 SHEELA 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768717 SHEELA BAI NIRMALKAR W/O THANU RAM PUNJAB NATIONAL BANK(508568)
539 GARIYABAND CH-16-009-015-001/275
() 		3316009000NRG23140320232819875 15/03/2023 THANU 3316009WL084105 THANU 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768636 Mr. THANU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
540 GARIYABAND CH-16-009-015-001/277
() 		3316009000NRG23140320232817708 15/03/2023 JAG BAI 3316009WL084089 JAG BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768581 JAG BAI DIWAN W/O FULSINGH DIWAN PUNJAB NATIONAL BANK(508568)
541 GARIYABAND CH-16-009-015-001/280
() 		3316009000NRG23140320232821008 15/03/2023 HEENA 3316009WL084110 HEENA 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768704 HINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 GARIYABAND CH-16-009-015-001/280
() 		3316009000NRG23140320232821007 15/03/2023 KANHYA 3316009WL084110 KANHYA 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768722 KANHAIYA DIWAN SO BIR SINGH PUNJAB NATIONAL BANK(508568)
543 GARIYABAND CH-16-009-015-001/281
() 		3316009000NRG23140320232819885 15/03/2023 REKHA BAI 3316009WL084105 REKHA BAI 00354 PUNB0725200 200 200 Processed 24/03/2023 0064768697 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 GARIYABAND CH-16-009-015-001/281
() 		3316009000NRG23140320232819881 15/03/2023 VISNU 3316009WL084105 VISNU 00354 PUNB0725200 200 200 Processed 24/03/2023 0064768696 VISHNU DAS VAISHNAV S/O LAXMIDAS VAISHNA PUNJAB NATIONAL BANK(508568)
545 GARIYABAND CH-16-009-015-001/282
() 		3316009000NRG23140320232817709 15/03/2023 gaotam 3316009WL084089 gaotam 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768673 Mr. GAUTAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
546 GARIYABAND CH-16-009-015-001/283
() 		3316009000NRG23140320232821010 15/03/2023 RMSHILA 3316009WL084110 RMSHILA 00354 PUNB0725200 591 591 Processed 24/03/2023 0064768583 RAMSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 GARIYABAND CH-16-009-015-001/283
() 		3316009000NRG23140320232821009 15/03/2023 SANTRAM 3316009WL084110 SANTRAM 00354 PUNB0725200 591 591 Processed 24/03/2023 0064768585 Mr. SANT RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
548 GARIYABAND CH-16-009-015-001/287
() 		3316009000NRG23140320232821011 15/03/2023 DUMESHWARI 3316009WL084110 DUMESHWARI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768629 DOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 GARIYABAND CH-16-009-015-001/290
() 		3316009000NRG23140320232817711 15/03/2023 BUDHYARIN 3316009WL084089 BUDHYARIN 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768749 BUDHIYARIN DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 GARIYABAND CH-16-009-015-001/290
() 		3316009000NRG23140320232817710 15/03/2023 KARTIKRAM 3316009WL084089 KARTIKRAM 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768634 KARTIK RAM KANVAR CANARA BANK(508532)
551 GARIYABAND CH-16-009-015-001/291
() 		3316009000NRG23140320232817713 15/03/2023 tikeshwari 3316009WL084089 tikeshwari 00354 PUNB0725200 591 591 Processed 24/03/2023 0064768641 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
552 GARIYABAND CH-16-009-015-001/293
() 		3316009000NRG23140320232821013 15/03/2023 romeshwar 3316009WL084110 romeshwar 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768701 RAMESHWAR KANWAR S/O DEVLAL PUNJAB NATIONAL BANK(508568)
553 GARIYABAND CH-16-009-015-001/294
() 		3316009000NRG23140320232821014 15/03/2023 devsir bai 3316009WL084110 devsir bai 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768682 Mrs. DEVSEER BAI DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
554 GARIYABAND CH-16-009-015-001/298
() 		3316009000NRG23140320232819895 15/03/2023 JAGATRAM 3316009WL084105 JAGATRAM 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768590 JAGATRAM SAHIS CANARA BANK(508532)
555 GARIYABAND CH-16-009-015-001/298
() 		3316009000NRG23140320232819899 15/03/2023 NURJAHA 3316009WL084105 NURJAHA 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768593 NUR BAI SAHIS W/O JAGAT RAM SAHIS PUNJAB NATIONAL BANK(508568)
556 GARIYABAND CH-16-009-015-001/303
() 		3316009000NRG23140320232817714 15/03/2023 krisni bai 3316009WL084089 krisni bai 00354 PUNB0725200 591 591 Processed 24/03/2023 0064768699 KRISHNI DIWAN W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
557 GARIYABAND CH-16-009-015-001/307
() 		3316009000NRG23140320232819904 15/03/2023 Domar 3316009WL084105 Domar 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768674 Mr. DOMAR SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
558 GARIYABAND CH-16-009-015-001/307
() 		3316009000NRG23140320232819905 15/03/2023 TULSA BAI 3316009WL084105 TULSA BAI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768594 TULASA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 GARIYABAND CH-16-009-015-001/311
() 		3316009000NRG23140320232817716 15/03/2023 LAXMI BAI 3316009WL084089 LAXMI BAI 00354 PUNB0725200 591 591 Processed 24/03/2023 0064768718 LAXMI BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 GARIYABAND CH-16-009-015-001/311
() 		3316009000NRG23140320232817715 15/03/2023 lochan 3316009WL084089 lochan 00354 PUNB0725200 591 591 Processed 24/03/2023 0064768578 LOCHAN CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 GARIYABAND CH-16-009-015-001/315
() 		3316009000NRG23140320232819906 15/03/2023 RAJNI 3316009WL084105 RAJNI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768582 RAJNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 GARIYABAND CH-16-009-015-001/319
() 		3316009000NRG23140320232821015 15/03/2023 RAMDULAR 3316009WL084110 RAMDULAR 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768646 RAMDULAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 GARIYABAND CH-16-009-015-001/319
() 		3316009000NRG23140320232821016 15/03/2023 TIJESHWARI 3316009WL084110 TIJESHWARI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768645 TIJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 GARIYABAND CH-16-009-015-001/324
() 		3316009000NRG23140320232817718 15/03/2023 GHANSYAM 3316009WL084089 GHANSYAM 00354 PUNB0725200 591 591 Processed 24/03/2023 0064768586 Mr. GHANSYAM KAWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
565 GARIYABAND CH-16-009-015-001/326
() 		3316009000NRG23140320232819908 15/03/2023 sadhna 3316009WL084105 sadhna 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768588 SADHNA CHKRADHARI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
566 GARIYABAND CH-16-009-015-001/326
() 		3316009000NRG23140320232819907 15/03/2023 santram 3316009WL084105 santram 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768579 Mr. SANAT RAM KUMHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
567 GARIYABAND CH-16-009-015-001/334
() 		3316009000NRG23140320232819909 15/03/2023 KESHARI 3316009WL084105 KESHARI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768592 KESHRI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 GARIYABAND CH-16-009-015-001/335
() 		3316009000NRG23140320232819911 15/03/2023 DHANESHWARI 3316009WL084105 DHANESHWARI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768750 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
569 GARIYABAND CH-16-009-015-001/335
() 		3316009000NRG23140320232819910 15/03/2023 Dilip 3316009WL084105 Dilip 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768573 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 GARIYABAND CH-16-009-015-001/338
() 		3316009000NRG23140320232819912 15/03/2023 pankaj bai 3316009WL084105 pankaj bai 00354 PUNB0725200 600 600 Rejected 24/03/2023 0064768714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 GARIYABAND CH-16-009-015-001/344
() 		3316009000NRG23140320232821020 15/03/2023 deepak 3316009WL084110 deepak 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768468 Mr. DEEPAK KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
572 GARIYABAND CH-16-009-015-001/344
() 		3316009000NRG23140320232821022 15/03/2023 komin 3316009WL084110 komin 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768752 KOMIN DIWAN PUNJAB NATIONAL BANK(508568)
573 GARIYABAND CH-16-009-015-001/344
() 		3316009000NRG23140320232821018 15/03/2023 meen bai 3316009WL084110 meen bai 00354 PUNB0725200 788 788 Rejected 24/03/2023 0064768671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 GARIYABAND CH-16-009-015-001/345
() 		3316009000NRG23140320232821026 15/03/2023 BHAVESH 3316009WL084110 BHAVESH 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768683 BHAVESH DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
575 GARIYABAND CH-16-009-015-001/345
() 		3316009000NRG23140320232821024 15/03/2023 SHUSHILA 3316009WL084110 SHUSHILA 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768651 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 GARIYABAND CH-16-009-015-001/353-A
() 		3316009000NRG23140320232819914 15/03/2023 PUSPA BAI 3316009WL084105 PUSPA BAI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768625 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 GARIYABAND CH-16-009-015-001/353-A
() 		3316009000NRG23140320232819913 15/03/2023 PYARE 3316009WL084105 PYARE 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768720 PYARELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
578 GARIYABAND CH-16-009-015-001/355-A
() 		3316009000NRG23140320232819915 15/03/2023 TALESHWAR 3316009WL084105 TALESHWAR 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768631 TILESHWAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
579 GARIYABAND CH-16-009-015-001/363-A
() 		3316009000NRG23140320232819916 15/03/2023 chamarinbai 3316009WL084105 chamarinbai 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768684 CHAMARIN BAI YADAV W/O ANANDI RAM YADAV PUNJAB NATIONAL BANK(508568)
580 GARIYABAND CH-16-009-015-001/365-B
() 		3316009000NRG23140320232821030 15/03/2023 tankeshwari 3316009WL084110 tankeshwari 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768700 TANKESHWARI DHRUV D/O RUPRAM DHRUV PUNJAB NATIONAL BANK(508568)
581 GARIYABAND CH-16-009-015-001/41
() 		3316009000NRG23140320232821031 15/03/2023 DURAJAN 3316009WL084110 DURAJAN 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768680 DURJAN DIVAN S/O TULARAM DIVAN BANK OF BARODA(606985)
582 GARIYABAND CH-16-009-015-001/41
() 		3316009000NRG23140320232821033 15/03/2023 MUNNI BAI 3316009WL084110 MUNNI BAI 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768681 MUNNI BAI DIWAN W/O DURJAN DIWAN BANK OF BARODA(606985)
583 GARIYABAND CH-16-009-015-001/412
() 		3316009000NRG23140320232821036 15/03/2023 nikita 3316009WL084110 nikita 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768751 NIKITA DIWAN PUNJAB NATIONAL BANK(508568)
584 GARIYABAND CH-16-009-015-001/414
() 		3316009000NRG23140320232821037 15/03/2023 mouraj 3316009WL084110 mouraj 00354 PUNB0725200 788 788 Processed 24/03/2023 0064768724 MAURAJ KUMAR DIWAN SO BHARAT PUNJAB NATIONAL BANK(508568)
585 GARIYABAND CH-16-009-015-001/414
() 		3316009000NRG23140320232821038 15/03/2023 vandana 3316009WL084110 vandana 00354 PUNB0725200 788 788 Rejected 24/03/2023 0064768723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 GARIYABAND CH-16-009-015-001/57
() 		3316009000NRG23140320232819920 15/03/2023 dhaneshwari 3316009WL084105 dhaneshwari 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768584 DHANESHWARI NISHAD CANARA BANK(508532)
587 GARIYABAND CH-16-009-015-001/69
() 		3316009000NRG23140320232819922 15/03/2023 dusyant 3316009WL084105 dusyant 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768702 DUSHYANT NIRMALKAR S/O LAKESHWAR PUNJAB NATIONAL BANK(508568)
588 GARIYABAND CH-16-009-015-001/75
() 		3316009000NRG23140320232819924 15/03/2023 pancho bhai 3316009WL084105 pancho bhai 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768571 PANCHO BAI CHKRADHARI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
589 GARIYABAND CH-16-009-015-001/75
() 		3316009000NRG23140320232819923 15/03/2023 shyam lal 3316009WL084105 shyam lal 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768587 Mr. SHYAL LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
590 GARIYABAND CH-16-009-015-001/92
() 		3316009000NRG23140320232819926 15/03/2023 KALI BAI 3316009WL084105 KALI BAI 00354 PUNB0725200 200 200 Processed 24/03/2023 0064768543 KALI BAI NIRMALKAR W/O MISHRI LAL PUNJAB NATIONAL BANK(508568)
591 GARIYABAND CH-16-009-015-001/92
() 		3316009000NRG23140320232819925 15/03/2023 MISHRI LAL 3316009WL084105 MISHRI LAL 00354 PUNB0725200 200 200 Processed 24/03/2023 0064768633 Mr. MISHRI LAL DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
592 GARIYABAND CH-16-009-015-001/92
() 		3316009000NRG23140320232819927 15/03/2023 VINOD 3316009WL084105 VINOD 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768677 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 GARIYABAND CH-16-009-015-001/94
() 		3316009000NRG23140320232819928 15/03/2023 BHAWAN 3316009WL084105 BHAWAN 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768639 Mr. BHAVAN LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
594 GARIYABAND CH-16-009-015-001/94
() 		3316009000NRG23140320232819930 15/03/2023 Digeshwar 3316009WL084105 Digeshwar 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768521 DIGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 GARIYABAND CH-16-009-015-001/94
() 		3316009000NRG23140320232819929 15/03/2023 SANTOSHI 3316009WL084105 SANTOSHI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768632 Mrs. SANTOSHI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
596 GARIYABAND CH-16-009-015-001/96
() 		3316009000NRG23140320232819934 15/03/2023 Lomash 3316009WL084105 Lomash 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768695 LOMASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 GARIYABAND CH-16-009-015-001/96
() 		3316009000NRG23140320232819932 15/03/2023 MILEE BAI 3316009WL084105 MILEE BAI 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768640 MILLI BAI W/O YUDHISHATHIRISAH DIVAN PUNJAB NATIONAL BANK(508568)
598 GARIYABAND CH-16-009-015-001/96
() 		3316009000NRG23140320232819933 15/03/2023 PURNIMA 3316009WL084105 PURNIMA 00354 PUNB0725200 400 400 Rejected 24/03/2023 0064768694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 GARIYABAND CH-16-009-015-001/96
() 		3316009000NRG23140320232819931 15/03/2023 YUDHSTIR 3316009WL084105 YUDHSTIR 00354 PUNB0725200 600 600 Processed 24/03/2023 0064768647 YUDHISTIR DIWAN S/O SURAJU DIWAN PUNJAB NATIONAL BANK(508568)
600 GARIYABAND CH-16-009-030-001/315
() 		3316009000NRG23140320232806298 15/03/2023 Lileshwari Dhruw 3316009WL083868 Lileshwari Dhruw 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768753 LILESHWARI PUNJAB NATIONAL BANK(508568)
601 GARIYABAND CH-16-009-030-001/315
() 		3316009000NRG23140320232806841 15/03/2023 Lileshwari Dhruw 3316009WL083893 Lileshwari Dhruw 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768754 LILESHWARI PUNJAB NATIONAL BANK(508568)
602 GARIYABAND CH-16-009-030-001/347
() 		3316009000NRG23140320232806843 15/03/2023 MO.SAMIM KHAN 3316009WL083893 MO.SAMIM KHAN 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768472 SAMIM KHAN SO SAHID KHAN PUNJAB NATIONAL BANK(508568)
603 GARIYABAND CH-16-009-030-001/348
() 		3316009000NRG23140320232806846 15/03/2023 NAIEM KHAN 3316009WL083893 NAIEM KHAN 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768483 NAIEM KHAN MANIHAR S/O HAKIEM KHAN PUNJAB NATIONAL BANK(508568)
604 GARIYABAND CH-16-009-030-001/348
() 		3316009000NRG23140320232806300 15/03/2023 NAIEM KHAN 3316009WL083868 NAIEM KHAN 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768482 NAIEM KHAN MANIHAR S/O HAKIEM KHAN PUNJAB NATIONAL BANK(508568)
605 GARIYABAND CH-16-009-030-001/396
() 		3316009000NRG23140320232806374 15/03/2023 Indrajit 3316009WL083872 Indrajit 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768474 INDRAJEET PUNJAB NATIONAL BANK(508568)
606 GARIYABAND CH-16-009-030-001/396
() 		3316009000NRG23140320232806557 15/03/2023 Indrajit 3316009WL083886 Indrajit 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768475 INDRAJEET PUNJAB NATIONAL BANK(508568)
607 GARIYABAND CH-16-009-030-001/409-A
() 		3316009000NRG23140320232806376 15/03/2023 ROMAN 3316009WL083872 ROMAN 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768473 ROMAN SINGH NAYAK SO NOHAR UNION BANK OF INDIA(508500)
608 GARIYABAND CH-16-009-030-001/604
() 		3316009000NRG23140320232806312 15/03/2023 Puran yadav 3316009WL083868 Puran yadav 00354 PUNB0725200 950 950 Processed 24/03/2023 0064768524 POORAN YADAV S/O NAROTTAM PUNJAB NATIONAL BANK(508568)
609 GARIYABAND CH-16-009-030-001/604
() 		3316009000NRG23140320232806858 15/03/2023 Puran yadav 3316009WL083893 Puran yadav 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768525 POORAN YADAV S/O NAROTTAM PUNJAB NATIONAL BANK(508568)
610 GARIYABAND CH-16-009-030-001/637
() 		3316009000NRG23140320232806859 15/03/2023 SAMSAD 3316009WL083893 SAMSAD 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768469 MRS SHAMSAD PARVIN STATE BANK OF INDIA(508548)
611 GARIYABAND CH-16-009-030-001/638-A
() 		3316009000NRG23140320232806860 15/03/2023 shamid khan 3316009WL083893 shamid khan 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768465 SHAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
612 GARIYABAND CH-16-009-030-001/638-A
() 		3316009000NRG23140320232806313 15/03/2023 shamid khan 3316009WL083868 shamid khan 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768466 SHAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 GARIYABAND CH-16-009-030-001/745
() 		3316009000NRG23140320232806386 15/03/2023 Soniya Rathour 3316009WL083872 Soniya Rathour 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768480 SONIYA RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
614 GARIYABAND CH-16-009-030-001/745
() 		3316009000NRG23140320232806567 15/03/2023 Soniya Rathour 3316009WL083886 Soniya Rathour 00354 PUNB0725200 1140 1140 Processed 24/03/2023 0064768479 SONIYA RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 GARIYABAND CH-16-009-047-001/101-B
() 		3316009000NRG23140320232816303 15/03/2023 Dujram 3316009WL084074 Dujram 00354 PUNB0725200 1080 1080 Processed 24/03/2023 0064768522 DUJRAM SO PURUSOTTAM PUNJAB NATIONAL BANK(508568)
616 GARIYABAND CH-16-009-047-001/183-D
() 		3316009000NRG23140320232816312 15/03/2023 ASHOK 3316009WL084074 ASHOK 00354 PUNB0725200 1080 1080 Processed 24/03/2023 0064768870 ASHOK KUMAR S O DHANESHVAR DHRUW BANK OF BARODA(606985)
617 GARIYABAND CH-16-009-047-001/46-A
() 		3316009000NRG23140320232816316 15/03/2023 Pitambar Kumar 3316009WL084074 Pitambar Kumar 00354 PUNB0725200 1080 1080 Processed 24/03/2023 0064768523 PITAMBER SO SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
618 GARIYABAND CH-16-009-047-001/82
() 		3316009000NRG23140320232816324 15/03/2023 Harish Kumar 3316009WL084074 Harish Kumar 00354 PUNB0725200 1080 1080 Processed 24/03/2023 0064768476 HARISH KUMAR DEVVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 GARIYABAND CH-16-009-047-001/96-B
() 		3316009000NRG23140320232816328 15/03/2023 nisha 3316009WL084074 nisha 00354 PUNB0725200 1080 1080 Processed 24/03/2023 0064768519 NISHA NISHAD D/O YOGESHWAR PUNJAB NATIONAL BANK(508568)
620 GARIYABAND CH-16-009-047-001/96-B
() 		3316009000NRG23140320232816327 15/03/2023 sanjay kumar 3316009WL084074 sanjay kumar 00354 PUNB0725200 1080 1080 Processed 24/03/2023 0064768520 SANJAY KUMAR NISHAD S/O YOGESHWAR PUNJAB NATIONAL BANK(508568)
621 GARIYABAND CH-16-009-050-002/109
() 		3316009000NRG23100320232770045 15/03/2023 RADHA BAI 3316009WL082723 RADHA BAI 00354 PUNB0725200 380 380 Processed 24/03/2023 0064768481 RADHA BAI W/O SUKHCHAND BANK OF BARODA(606985)
622 GARIYABAND CH-16-009-050-002/178
() 		3316009000NRG23100320232770075 15/03/2023 JAGANTIN 3316009WL082723 JAGANTIN 00354 PUNB0725200 380 380 Processed 24/03/2023 0064768471 JAGANTIN PUNJAB NATIONAL BANK(508568)
623 GARIYABAND CH-16-009-050-002/178
() 		3316009000NRG23120320232789203 15/03/2023 JAGANTIN 3316009WL083246 JAGANTIN 00354 PUNB0725200 1152 1152 Processed 24/03/2023 0064768470 JAGANTIN PUNJAB NATIONAL BANK(508568)
624 GARIYABAND CH-16-009-050-002/178
() 		3316009000NRG23120320232789202 15/03/2023 YASHWAN 3316009WL083246 YASHWAN 00354 PUNB0725200 960 960 Processed 24/03/2023 0064768529 YASHAVANT DHRUV SO NANDALU DHRUV PUNJAB NATIONAL BANK(508568)
625 GARIYABAND CH-16-009-050-002/178
() 		3316009000NRG23100320232770074 15/03/2023 YASHWAN 3316009WL082723 YASHWAN 00354 PUNB0725200 380 380 Processed 24/03/2023 0064768530 YASHAVANT DHRUV SO NANDALU DHRUV PUNJAB NATIONAL BANK(508568)
626 GARIYABAND CH-16-009-050-002/222
() 		3316009000NRG23100320232770088 15/03/2023 ANSHU 3316009WL082723 ANSHU 00354 PUNB0725200 380 380 Processed 24/03/2023 0064768526 ANSHU RAM DHRUV SO GAIDLAL DHRUV PUNJAB NATIONAL BANK(508568)
627 GARIYABAND CH-16-009-050-002/228-A
() 		3316009000NRG23100320232770095 15/03/2023 Chhoti bai Devangan 3316009WL082723 Chhoti bai Devangan 00354 PUNB0725200 380 380 Processed 24/03/2023 0064768477 CHHOTI BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
628 GARIYABAND CH-16-009-050-002/228-A
() 		3316009000NRG23120320232789226 15/03/2023 Chhoti bai Devangan 3316009WL083246 Chhoti bai Devangan 00354 PUNB0725200 960 960 Processed 24/03/2023 0064768478 CHHOTI BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
629 GARIYABAND CH-16-009-050-002/31
() 		3316009000NRG23120320232789242 15/03/2023 RAMULA 3316009WL083246 RAMULA 00354 PUNB0725200 1152 1152 Processed 24/03/2023 0064768528 RAMULA YADAV WO CHHTTU RAM YADAV PUNJAB NATIONAL BANK(508568)
630 GARIYABAND CH-16-009-050-002/31
() 		3316009000NRG23100320232770109 15/03/2023 RAMULA 3316009WL082723 RAMULA 00354 PUNB0725200 340 340 Processed 24/03/2023 0064768527 RAMULA YADAV WO CHHTTU RAM YADAV PUNJAB NATIONAL BANK(508568)
631 GARIYABAND CH-16-009-050-002/53
() 		3316009000NRG23100320232770122 15/03/2023 DIPIKA 3316009WL082723 DIPIKA 00354 PUNB0725200 380 380 Processed 24/03/2023 0064768487 DIPIKA PUNJAB NATIONAL BANK(508568)
632 GARIYABAND CH-16-009-050-002/53
() 		3316009000NRG23120320232789256 15/03/2023 DIPIKA 3316009WL083246 DIPIKA 00354 PUNB0725200 1152 1152 Processed 24/03/2023 0064768488 DIPIKA PUNJAB NATIONAL BANK(508568)
633 GARIYABAND CH-16-009-050-002/62
() 		3316009000NRG23120320232789263 15/03/2023 HEMANT 3316009WL083246 HEMANT 00354 PUNB0725200 960 960 Processed 24/03/2023 0064768485 Hemanth Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
634 GARIYABAND CH-16-009-050-002/62
() 		3316009000NRG23100320232770128 15/03/2023 HEMANT 3316009WL082723 HEMANT 00354 PUNB0725200 190 190 Processed 24/03/2023 0064768486 Hemanth Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
635 GARIYABAND CH-16-009-050-002/87
() 		3316009000NRG23100320232770150 15/03/2023 Sarita 3316009WL082723 Sarita 00354 PUNB0725200 380 380 Processed 24/03/2023 0064768517 SHARITA BAI W O KUNJE LAL BANK OF BARODA(606985)
636 GARIYABAND CH-16-009-050-002/87
() 		3316009000NRG23120320232789287 15/03/2023 Sarita 3316009WL083246 Sarita 00354 PUNB0725200 1152 1152 Processed 24/03/2023 0064768489 SHARITA BAI W O KUNJE LAL BANK OF BARODA(606985)
SubTotal 124935 124935
637 GARIYABAND CH-16-009-014-001/150
() 		3316009000NRG23140320232806013 15/03/2023 HATTE SINGH 3316009WL083857 HATTE SINGH 00415 SBIN0004745 380 380 Processed 24/03/2023 0064768899 HATE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 GARIYABAND CH-16-009-014-001/188
() 		3316009000NRG23140320232805918 15/03/2023 RUPNARAYAN 3316009WL083856 RUPNARAYAN 00415 SBIN0004745 940 940 Processed 24/03/2023 0064768900 MR ROOPNARAYAN THAKUR STATE BANK OF INDIA(508548)
639 GARIYABAND CH-16-009-015-001/168
() 		3316009000NRG23140320232819858 15/03/2023 PRAKASH 3316009WL084105 PRAKASH 00415 SBIN0004745 600 600 Processed 24/03/2023 0064768901 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
640 GARIYABAND CH-16-009-030-001/168
() 		3316009000NRG23140320232806520 15/03/2023 mahesh kumar 3316009WL083884 mahesh kumar 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768311 MR MAHESH STATE BANK OF INDIA(508548)
641 GARIYABAND CH-16-009-030-001/168
() 		3316009000NRG23140320232806230 15/03/2023 mahesh kumar 3316009WL083865 mahesh kumar 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768312 MR MAHESH STATE BANK OF INDIA(508548)
642 GARIYABAND CH-16-009-030-001/168
() 		3316009000NRG23140320232806229 15/03/2023 SANTRAM 3316009WL083865 SANTRAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768254 MR SANTRAM DHRUW STATE BANK OF INDIA(508548)
643 GARIYABAND CH-16-009-030-001/168
() 		3316009000NRG23140320232806519 15/03/2023 SANTRAM 3316009WL083884 SANTRAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768253 MR SANTRAM DHRUW STATE BANK OF INDIA(508548)
644 GARIYABAND CH-16-009-030-001/169
() 		3316009000NRG23140320232806231 15/03/2023 SANTOSH 3316009WL083865 SANTOSH 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768270 MR SANTOSH DHARUW STATE BANK OF INDIA(508548)
645 GARIYABAND CH-16-009-030-001/169
() 		3316009000NRG23140320232806521 15/03/2023 SANTOSH 3316009WL083884 SANTOSH 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768271 MR SANTOSH DHARUW STATE BANK OF INDIA(508548)
646 GARIYABAND CH-16-009-030-001/169
() 		3316009000NRG23140320232806522 15/03/2023 SUKARO 3316009WL083884 SUKARO 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768302 MRS SUKARO BAI DHRUW STATE BANK OF INDIA(508548)
647 GARIYABAND CH-16-009-030-001/169
() 		3316009000NRG23140320232806232 15/03/2023 SUKARO 3316009WL083865 SUKARO 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768301 MRS SUKARO BAI DHRUW STATE BANK OF INDIA(508548)
648 GARIYABAND CH-16-009-030-001/201
() 		3316009000NRG23140320232806295 15/03/2023 MAN BAI 3316009WL083868 MAN BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768165 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 GARIYABAND CH-16-009-030-001/201
() 		3316009000NRG23140320232806838 15/03/2023 MAN BAI 3316009WL083893 MAN BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768193 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 GARIYABAND CH-16-009-030-001/205
() 		3316009000NRG23140320232806839 15/03/2023 mahesh r am 3316009WL083893 mahesh r am 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768151 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 GARIYABAND CH-16-009-030-001/205
() 		3316009000NRG23140320232806296 15/03/2023 mahesh r am 3316009WL083868 mahesh r am 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768152 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 GARIYABAND CH-16-009-030-001/267
() 		3316009000NRG23140320232806344 15/03/2023 PRAMILA BAI 3316009WL083871 PRAMILA BAI 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768893 MRS PRAMILA KANWAR STATE BANK OF INDIA(508548)
653 GARIYABAND CH-16-009-030-001/267
() 		3316009000NRG23140320232806343 15/03/2023 SUKH LAL 3316009WL083871 SUKH LAL 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768856 MR SUKHERAM SUKHERAM STATE BANK OF INDIA(508548)
654 GARIYABAND CH-16-009-030-001/269
() 		3316009000NRG23140320232806346 15/03/2023 DEVNTIN 3316009WL083871 DEVNTIN 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768849 DEVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 GARIYABAND CH-16-009-030-001/269
() 		3316009000NRG23140320232806345 15/03/2023 DUKALU 3316009WL083871 DUKALU 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768248 MR DUKALO RAM DIWAN STATE BANK OF INDIA(508548)
656 GARIYABAND CH-16-009-030-001/270
() 		3316009000NRG23140320232806347 15/03/2023 jank 3316009WL083871 jank 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768907 MR JANAK RAM DHRUW STATE BANK OF INDIA(508548)
657 GARIYABAND CH-16-009-030-001/270
() 		3316009000NRG23140320232806348 15/03/2023 kritan 3316009WL083871 kritan 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768908 MRS KIRTAN BAI DHRUW STATE BANK OF INDIA(508548)
658 GARIYABAND CH-16-009-030-001/272
() 		3316009000NRG23140320232806349 15/03/2023 GANESHIYA 3316009WL083871 GANESHIYA 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768850 MRS GANESHIYA BAI DHRUW STATE BANK OF INDIA(508548)
659 GARIYABAND CH-16-009-030-001/272
() 		3316009000NRG23140320232806350 15/03/2023 NARESH 3316009WL083871 NARESH 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768218 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 GARIYABAND CH-16-009-030-001/295
() 		3316009000NRG23140320232806233 15/03/2023 BUDHA BAI 3316009WL083865 BUDHA BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768206 MRS BUDHA BAI DHRUW STATE BANK OF INDIA(508548)
661 GARIYABAND CH-16-009-030-001/295
() 		3316009000NRG23140320232806523 15/03/2023 BUDHA BAI 3316009WL083884 BUDHA BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768205 MRS BUDHA BAI DHRUW STATE BANK OF INDIA(508548)
662 GARIYABAND CH-16-009-030-001/295
() 		3316009000NRG23140320232806524 15/03/2023 Harish 3316009WL083884 Harish 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768307 MR HARISH KUMAR DHRUW STATE BANK OF INDIA(508548)
663 GARIYABAND CH-16-009-030-001/295
() 		3316009000NRG23140320232806234 15/03/2023 Harish 3316009WL083865 Harish 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768308 MR HARISH KUMAR DHRUW STATE BANK OF INDIA(508548)
664 GARIYABAND CH-16-009-030-001/296
() 		3316009000NRG23140320232806236 15/03/2023 fulmat 3316009WL083865 fulmat 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768160 MRS FULMAT DHRUW STATE BANK OF INDIA(508548)
665 GARIYABAND CH-16-009-030-001/296
() 		3316009000NRG23140320232806526 15/03/2023 fulmat 3316009WL083884 fulmat 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768159 MRS FULMAT DHRUW STATE BANK OF INDIA(508548)
666 GARIYABAND CH-16-009-030-001/296
() 		3316009000NRG23140320232806235 15/03/2023 SHANTU RAM 3316009WL083865 SHANTU RAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768305 MR SANTU RAM DHRUW STATE BANK OF INDIA(508548)
667 GARIYABAND CH-16-009-030-001/296
() 		3316009000NRG23140320232806525 15/03/2023 SHANTU RAM 3316009WL083884 SHANTU RAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768306 MR SANTU RAM DHRUW STATE BANK OF INDIA(508548)
668 GARIYABAND CH-16-009-030-001/302
() 		3316009000NRG23140320232806237 15/03/2023 PARASU RAM 3316009WL083865 PARASU RAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768211 MR PARSU RAM DHRUW STATE BANK OF INDIA(508548)
669 GARIYABAND CH-16-009-030-001/302
() 		3316009000NRG23140320232806527 15/03/2023 PARASU RAM 3316009WL083884 PARASU RAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768212 MR PARSU RAM DHRUW STATE BANK OF INDIA(508548)
670 GARIYABAND CH-16-009-030-001/308
() 		3316009000NRG23140320232806351 15/03/2023 YASHKUMAR 3316009WL083871 YASHKUMAR 00415 SBIN0004745 190 190 Processed 24/03/2023 0064768895 MR YASH DHRUW STATE BANK OF INDIA(508548)
671 GARIYABAND CH-16-009-030-001/312
() 		3316009000NRG23140320232806529 15/03/2023 indal 3316009WL083884 indal 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768904 MR INDAL KUMAR DHRUW STATE BANK OF INDIA(508548)
672 GARIYABAND CH-16-009-030-001/312
() 		3316009000NRG23140320232806238 15/03/2023 indal 3316009WL083865 indal 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768905 MR INDAL KUMAR DHRUW STATE BANK OF INDIA(508548)
673 GARIYABAND CH-16-009-030-001/312
() 		3316009000NRG23140320232806528 15/03/2023 raamayan 3316009WL083884 raamayan 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768214 MRS RAMAYAN BAI DHRUW STATE BANK OF INDIA(508548)
674 GARIYABAND CH-16-009-030-001/315
() 		3316009000NRG23140320232806840 15/03/2023 DHRAM SINGH 3316009WL083893 DHRAM SINGH 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768267 MR DHARAM SINGH DHRUW STATE BANK OF INDIA(508548)
675 GARIYABAND CH-16-009-030-001/315
() 		3316009000NRG23140320232806297 15/03/2023 DHRAM SINGH 3316009WL083868 DHRAM SINGH 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768266 MR DHARAM SINGH DHRUW STATE BANK OF INDIA(508548)
676 GARIYABAND CH-16-009-030-001/322
() 		3316009000NRG23140320232806353 15/03/2023 JANKI 3316009WL083871 JANKI 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768841 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 GARIYABAND CH-16-009-030-001/322
() 		3316009000NRG23140320232806352 15/03/2023 JAYSINGH 3316009WL083871 JAYSINGH 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768842 MR JAYSINGH DHRUW STATE BANK OF INDIA(508548)
678 GARIYABAND CH-16-009-030-001/322
() 		3316009000NRG23140320232806354 15/03/2023 YOGESHWARI 3316009WL083871 YOGESHWARI 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768313 YOGESHVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
679 GARIYABAND CH-16-009-030-001/326
() 		3316009000NRG23140320232806530 15/03/2023 CHANDRIKA 3316009WL083884 CHANDRIKA 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768199 MRS CHANDRIKA BAI DHRUW STATE BANK OF INDIA(508548)
680 GARIYABAND CH-16-009-030-001/326
() 		3316009000NRG23140320232806239 15/03/2023 CHANDRIKA 3316009WL083865 CHANDRIKA 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768198 MRS CHANDRIKA BAI DHRUW STATE BANK OF INDIA(508548)
681 GARIYABAND CH-16-009-030-001/340
() 		3316009000NRG23140320232806357 15/03/2023 CHMELI 3316009WL083871 CHMELI 00415 SBIN0004745 380 380 Processed 24/03/2023 0064768247 MRS CHAMELI STATE BANK OF INDIA(508548)
682 GARIYABAND CH-16-009-030-001/340
() 		3316009000NRG23140320232806356 15/03/2023 RUKHMANI 3316009WL083871 RUKHMANI 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768852 RUKHMANI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
683 GARIYABAND CH-16-009-030-001/340
() 		3316009000NRG23140320232806355 15/03/2023 SOHAN LAL 3316009WL083871 SOHAN LAL 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768851 SOHAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
684 GARIYABAND CH-16-009-030-001/341
() 		3316009000NRG23140320232806550 15/03/2023 Narmada bai 3316009WL083886 Narmada bai 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768303 MRS NARMADA BAI NAYAK STATE BANK OF INDIA(508548)
685 GARIYABAND CH-16-009-030-001/341
() 		3316009000NRG23140320232806365 15/03/2023 Narmada bai 3316009WL083872 Narmada bai 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768304 MRS NARMADA BAI NAYAK STATE BANK OF INDIA(508548)
686 GARIYABAND CH-16-009-030-001/341
() 		3316009000NRG23140320232806549 15/03/2023 PALTIN 3316009WL083886 PALTIN 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768854 MRS PALTIN BAI CHOUHAN STATE BANK OF INDIA(508548)
687 GARIYABAND CH-16-009-030-001/341
() 		3316009000NRG23140320232806364 15/03/2023 PALTIN 3316009WL083872 PALTIN 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768853 MRS PALTIN BAI CHOUHAN STATE BANK OF INDIA(508548)
688 GARIYABAND CH-16-009-030-001/342
() 		3316009000NRG23140320232806366 15/03/2023 MAHETARIN 3316009WL083872 MAHETARIN 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768194 MEHATRIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 GARIYABAND CH-16-009-030-001/342
() 		3316009000NRG23140320232806368 15/03/2023 Maniram 3316009WL083872 Maniram 00415 SBIN0004745 190 190 Processed 24/03/2023 0064768250 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
690 GARIYABAND CH-16-009-030-001/342
() 		3316009000NRG23140320232806367 15/03/2023 MANIRAM 3316009WL083872 MANIRAM 00415 SBIN0004745 190 190 Processed 24/03/2023 0064768249 MR MANIRAM PATEL STATE BANK OF INDIA(508548)
691 GARIYABAND CH-16-009-030-001/344
() 		3316009000NRG23140320232806369 15/03/2023 SAMARU 3316009WL083872 SAMARU 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768164 MR SAMARU PATEL STATE BANK OF INDIA(508548)
692 GARIYABAND CH-16-009-030-001/344
() 		3316009000NRG23140320232806552 15/03/2023 SAMARU 3316009WL083886 SAMARU 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768163 MR SAMARU PATEL STATE BANK OF INDIA(508548)
693 GARIYABAND CH-16-009-030-001/344
() 		3316009000NRG23140320232806370 15/03/2023 SHYAM BAI 3316009WL083872 SHYAM BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768195 MRS SHYAM BAI PATEL STATE BANK OF INDIA(508548)
694 GARIYABAND CH-16-009-030-001/344
() 		3316009000NRG23140320232806553 15/03/2023 SHYAM BAI 3316009WL083886 SHYAM BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768196 MRS SHYAM BAI PATEL STATE BANK OF INDIA(508548)
695 GARIYABAND CH-16-009-030-001/345
() 		3316009000NRG23140320232806554 15/03/2023 Wasim Khan 3316009WL083886 Wasim Khan 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768903 MR VASIM KHAN STATE BANK OF INDIA(508548)
696 GARIYABAND CH-16-009-030-001/345
() 		3316009000NRG23140320232806371 15/03/2023 Wasim Khan 3316009WL083872 Wasim Khan 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768902 MR VASIM KHAN STATE BANK OF INDIA(508548)
697 GARIYABAND CH-16-009-030-001/347
() 		3316009000NRG23140320232806842 15/03/2023 SHAHEED KHAN 3316009WL083893 SHAHEED KHAN 00415 SBIN0004745 190 190 Processed 24/03/2023 0064768906 MO SHAHID KHAN PUNJAB NATIONAL BANK(508568)
698 GARIYABAND CH-16-009-030-001/348
() 		3316009000NRG23140320232806844 15/03/2023 hakim khan 3316009WL083893 hakim khan 00415 SBIN0004745 1140 1140 Rejected 24/03/2023 0064768891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 GARIYABAND CH-16-009-030-001/348
() 		3316009000NRG23140320232806299 15/03/2023 hakim khan 3316009WL083868 hakim khan 00415 SBIN0004745 1140 1140 Rejected 24/03/2023 0064768892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 GARIYABAND CH-16-009-030-001/348
() 		3316009000NRG23140320232806845 15/03/2023 julekha 3316009WL083893 julekha 00415 SBIN0004745 190 190 Processed 24/03/2023 0064768268 JULESHWA BEGAM PUNJAB NATIONAL BANK(508568)
701 GARIYABAND CH-16-009-030-001/349
() 		3316009000NRG23140320232806847 15/03/2023 MADAN 3316009WL083893 MADAN 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768910 MR MADAN YADAW STATE BANK OF INDIA(508548)
702 GARIYABAND CH-16-009-030-001/349
() 		3316009000NRG23140320232806301 15/03/2023 MADAN 3316009WL083868 MADAN 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768909 MR MADAN YADAW STATE BANK OF INDIA(508548)
703 GARIYABAND CH-16-009-030-001/349
() 		3316009000NRG23140320232806302 15/03/2023 PARATI 3316009WL083868 PARATI 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768157 MRS PARWATI YADAW STATE BANK OF INDIA(508548)
704 GARIYABAND CH-16-009-030-001/349
() 		3316009000NRG23140320232806848 15/03/2023 PARATI 3316009WL083893 PARATI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768158 MRS PARWATI YADAW STATE BANK OF INDIA(508548)
705 GARIYABAND CH-16-009-030-001/350
() 		3316009000NRG23140320232806850 15/03/2023 BHUDA BAI 3316009WL083893 BHUDA BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768154 MRS BUDHA BAI YADAW STATE BANK OF INDIA(508548)
706 GARIYABAND CH-16-009-030-001/350
() 		3316009000NRG23140320232806304 15/03/2023 BHUDA BAI 3316009WL083868 BHUDA BAI 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768153 MRS BUDHA BAI YADAW STATE BANK OF INDIA(508548)
707 GARIYABAND CH-16-009-030-001/350
() 		3316009000NRG23140320232806303 15/03/2023 PUNITRAM 3316009WL083868 PUNITRAM 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768156 MR PUNIT RAM YADAV STATE BANK OF INDIA(508548)
708 GARIYABAND CH-16-009-030-001/350
() 		3316009000NRG23140320232806849 15/03/2023 PUNITRAM 3316009WL083893 PUNITRAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768155 MR PUNIT RAM YADAV STATE BANK OF INDIA(508548)
709 GARIYABAND CH-16-009-030-001/396
() 		3316009000NRG23140320232806372 15/03/2023 LALARAM 3316009WL083872 LALARAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768145 MR LALA RAM DHRUW STATE BANK OF INDIA(508548)
710 GARIYABAND CH-16-009-030-001/396
() 		3316009000NRG23140320232806555 15/03/2023 LALARAM 3316009WL083886 LALARAM 00415 SBIN0004745 380 380 Processed 24/03/2023 0064768146 MR LALA RAM DHRUW STATE BANK OF INDIA(508548)
711 GARIYABAND CH-16-009-030-001/396
() 		3316009000NRG23140320232806556 15/03/2023 RAMAYAN 3316009WL083886 RAMAYAN 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768143 MRS RAMAYAN BAI DHRUW STATE BANK OF INDIA(508548)
712 GARIYABAND CH-16-009-030-001/396
() 		3316009000NRG23140320232806373 15/03/2023 RAMAYAN 3316009WL083872 RAMAYAN 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768144 MRS RAMAYAN BAI DHRUW STATE BANK OF INDIA(508548)
713 GARIYABAND CH-16-009-030-001/409-A
() 		3316009000NRG23140320232806375 15/03/2023 NOHARSING 3316009WL083872 NOHARSING 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768269 MR NOHAR SINGH NAYAK STATE BANK OF INDIA(508548)
714 GARIYABAND CH-16-009-030-001/412
() 		3316009000NRG23140320232806559 15/03/2023 Kavita 3316009WL083886 Kavita 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768318 MRS KAVITA BAI DHRUW STATE BANK OF INDIA(508548)
715 GARIYABAND CH-16-009-030-001/412
() 		3316009000NRG23140320232806378 15/03/2023 Kavita 3316009WL083872 Kavita 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768317 MRS KAVITA BAI DHRUW STATE BANK OF INDIA(508548)
716 GARIYABAND CH-16-009-030-001/412
() 		3316009000NRG23140320232806558 15/03/2023 KHARKU 3316009WL083886 KHARKU 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768844 MR KHARKU CHOUHAN STATE BANK OF INDIA(508548)
717 GARIYABAND CH-16-009-030-001/412
() 		3316009000NRG23140320232806377 15/03/2023 KHARKU 3316009WL083872 KHARKU 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768843 MR KHARKU CHOUHAN STATE BANK OF INDIA(508548)
718 GARIYABAND CH-16-009-030-001/413
() 		3316009000NRG23140320232806560 15/03/2023 GANGARAM 3316009WL083886 GANGARAM 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768886 MR GANGARAM NAYAK STATE BANK OF INDIA(508548)
719 GARIYABAND CH-16-009-030-001/413
() 		3316009000NRG23140320232806379 15/03/2023 GANGARAM 3316009WL083872 GANGARAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768885 MR GANGARAM NAYAK STATE BANK OF INDIA(508548)
720 GARIYABAND CH-16-009-030-001/424
() 		3316009000NRG23140320232806240 15/03/2023 LALA RAM 3316009WL083865 LALA RAM 00415 SBIN0004745 570 570 Processed 24/03/2023 0064768215 MR LALARAM DHRUW STATE BANK OF INDIA(508548)
721 GARIYABAND CH-16-009-030-001/457
() 		3316009000NRG23140320232806305 15/03/2023 HARAK 3316009WL083868 HARAK 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768149 MR HARAK RAM PATEL STATE BANK OF INDIA(508548)
722 GARIYABAND CH-16-009-030-001/457
() 		3316009000NRG23140320232806851 15/03/2023 HARAK 3316009WL083893 HARAK 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768150 MR HARAK RAM PATEL STATE BANK OF INDIA(508548)
723 GARIYABAND CH-16-009-030-001/457
() 		3316009000NRG23140320232806852 15/03/2023 RUKHMANEE 3316009WL083893 RUKHMANEE 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768147 MRS RUKHAMANI PATEL STATE BANK OF INDIA(508548)
724 GARIYABAND CH-16-009-030-001/457
() 		3316009000NRG23140320232806306 15/03/2023 RUKHMANEE 3316009WL083868 RUKHMANEE 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768148 MRS RUKHAMANI PATEL STATE BANK OF INDIA(508548)
725 GARIYABAND CH-16-009-030-001/473
() 		3316009000NRG23140320232806358 15/03/2023 DEV KUMAR 3316009WL083871 DEV KUMAR 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768855 MR DEVKUMAR DIWAN STATE BANK OF INDIA(508548)
726 GARIYABAND CH-16-009-030-001/473
() 		3316009000NRG23140320232806359 15/03/2023 KANTI BAI 3316009WL083871 KANTI BAI 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768894 MRS KANTI BAI KAVNAR STATE BANK OF INDIA(508548)
727 GARIYABAND CH-16-009-030-001/486
() 		3316009000NRG23140320232806533 15/03/2023 PARDESHI 3316009WL083884 PARDESHI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768208 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
728 GARIYABAND CH-16-009-030-001/486
() 		3316009000NRG23140320232806244 15/03/2023 PARDESHI 3316009WL083865 PARDESHI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768207 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
729 GARIYABAND CH-16-009-030-001/494
() 		3316009000NRG23140320232806245 15/03/2023 DUKALU 3316009WL083865 DUKALU 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768888 MR DUKALU NISHAD STATE BANK OF INDIA(508548)
730 GARIYABAND CH-16-009-030-001/494
() 		3316009000NRG23140320232806534 15/03/2023 DUKALU 3316009WL083884 DUKALU 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768887 MR DUKALU NISHAD STATE BANK OF INDIA(508548)
731 GARIYABAND CH-16-009-030-001/494
() 		3316009000NRG23140320232806535 15/03/2023 SARASWATI 3316009WL083884 SARASWATI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768890 MRS SARSWATI NISHAD STATE BANK OF INDIA(508548)
732 GARIYABAND CH-16-009-030-001/494
() 		3316009000NRG23140320232806246 15/03/2023 SARASWATI 3316009WL083865 SARASWATI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768889 MRS SARSWATI NISHAD STATE BANK OF INDIA(508548)
733 GARIYABAND CH-16-009-030-001/504
() 		3316009000NRG23140320232806307 15/03/2023 KHEMSING 3316009WL083868 KHEMSING 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768140 KHEM SINGH PUNJAB NATIONAL BANK(508568)
734 GARIYABAND CH-16-009-030-001/504
() 		3316009000NRG23140320232806853 15/03/2023 KHEMSING 3316009WL083893 KHEMSING 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768139 KHEM SINGH PUNJAB NATIONAL BANK(508568)
735 GARIYABAND CH-16-009-030-001/513
() 		3316009000NRG23140320232806537 15/03/2023 SHRET KUMARI 3316009WL083884 SHRET KUMARI 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768263 SRET KUMARI PUNJAB NATIONAL BANK(508568)
736 GARIYABAND CH-16-009-030-001/513
() 		3316009000NRG23140320232806248 15/03/2023 SHRET KUMARI 3316009WL083865 SHRET KUMARI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768262 SRET KUMARI PUNJAB NATIONAL BANK(508568)
737 GARIYABAND CH-16-009-030-001/513
() 		3316009000NRG23140320232806247 15/03/2023 SUKHIT RAM 3316009WL083865 SUKHIT RAM 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768258 MR SUKHIT RAM DHRUW STATE BANK OF INDIA(508548)
738 GARIYABAND CH-16-009-030-001/513
() 		3316009000NRG23140320232806536 15/03/2023 SUKHIT RAM 3316009WL083884 SUKHIT RAM 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768257 MR SUKHIT RAM DHRUW STATE BANK OF INDIA(508548)
739 GARIYABAND CH-16-009-030-001/519
() 		3316009000NRG23140320232806538 15/03/2023 DASHODA 3316009WL083884 DASHODA 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768884 MRS DASODA BAI DHRUW STATE BANK OF INDIA(508548)
740 GARIYABAND CH-16-009-030-001/520
() 		3316009000NRG23140320232806309 15/03/2023 PARMILA 3316009WL083868 PARMILA 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768273 PRAMILA BAI HDFC BANK LTD(607152)
741 GARIYABAND CH-16-009-030-001/520
() 		3316009000NRG23140320232806855 15/03/2023 PARMILA 3316009WL083893 PARMILA 00415 SBIN0004745 570 570 Processed 24/03/2023 0064768272 PRAMILA BAI HDFC BANK LTD(607152)
742 GARIYABAND CH-16-009-030-001/520
() 		3316009000NRG23140320232806308 15/03/2023 YASWANT 3316009WL083868 YASWANT 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768141 YASHWANT PUNJAB NATIONAL BANK(508568)
743 GARIYABAND CH-16-009-030-001/520
() 		3316009000NRG23140320232806854 15/03/2023 YASWANT 3316009WL083893 YASWANT 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768142 YASHWANT PUNJAB NATIONAL BANK(508568)
744 GARIYABAND CH-16-009-030-001/565
() 		3316009000NRG23140320232806361 15/03/2023 BINDI BAI 3316009WL083871 BINDI BAI 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768202 MRS BINDA BAI DHRUW STATE BANK OF INDIA(508548)
745 GARIYABAND CH-16-009-030-001/565
() 		3316009000NRG23140320232806360 15/03/2023 JOHAN 3316009WL083871 JOHAN 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768219 MR JOHAN DHRUW STATE BANK OF INDIA(508548)
746 GARIYABAND CH-16-009-030-001/599
() 		3316009000NRG23140320232806562 15/03/2023 JAHURA 3316009WL083886 JAHURA 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768162 JAHURA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
747 GARIYABAND CH-16-009-030-001/599
() 		3316009000NRG23140320232806381 15/03/2023 JAHURA 3316009WL083872 JAHURA 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768161 JAHURA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 GARIYABAND CH-16-009-030-001/599
() 		3316009000NRG23140320232806380 15/03/2023 JETIYA 3316009WL083872 JETIYA 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768846 JETHIYA RAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
749 GARIYABAND CH-16-009-030-001/599
() 		3316009000NRG23140320232806561 15/03/2023 JETIYA 3316009WL083886 JETIYA 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768845 JETHIYA RAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
750 GARIYABAND CH-16-009-030-001/602
() 		3316009000NRG23140320232806382 15/03/2023 MAHETRU 3316009WL083872 MAHETRU 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768261 MR MEHTRU RAM NAYAK STATE BANK OF INDIA(508548)
751 GARIYABAND CH-16-009-030-001/602
() 		3316009000NRG23140320232806383 15/03/2023 PUSPA 3316009WL083872 PUSPA 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768315 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
752 GARIYABAND CH-16-009-030-001/604
() 		3316009000NRG23140320232806857 15/03/2023 RATNI 3316009WL083893 RATNI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768897 MRS RATNI YADAV STATE BANK OF INDIA(508548)
753 GARIYABAND CH-16-009-030-001/604
() 		3316009000NRG23140320232806311 15/03/2023 RATNI 3316009WL083868 RATNI 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768896 MRS RATNI YADAV STATE BANK OF INDIA(508548)
754 GARIYABAND CH-16-009-030-001/608
() 		3316009000NRG23140320232806250 15/03/2023 NIRANJAN 3316009WL083865 NIRANJAN 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768213 MR NIRANAJN DHRUW STATE BANK OF INDIA(508548)
755 GARIYABAND CH-16-009-030-001/608
() 		3316009000NRG23140320232806249 15/03/2023 TARA BAI 3316009WL083865 TARA BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768203 MRS TARAMATI DHRUW STATE BANK OF INDIA(508548)
756 GARIYABAND CH-16-009-030-001/608
() 		3316009000NRG23140320232806539 15/03/2023 TARA BAI 3316009WL083884 TARA BAI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768204 MRS TARAMATI DHRUW STATE BANK OF INDIA(508548)
757 GARIYABAND CH-16-009-030-001/613
() 		3316009000NRG23140320232806362 15/03/2023 SHANTI 3316009WL083871 SHANTI 00415 SBIN0004745 760 760 Processed 24/03/2023 0064768840 SHANTI BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 GARIYABAND CH-16-009-030-001/614
() 		3316009000NRG23140320232806385 15/03/2023 kapil dhruw 3316009WL083872 kapil dhruw 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768259 MR KAPIL DHRUW STATE BANK OF INDIA(508548)
759 GARIYABAND CH-16-009-030-001/614
() 		3316009000NRG23140320232806566 15/03/2023 kapil dhruw 3316009WL083886 kapil dhruw 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768260 MR KAPIL DHRUW STATE BANK OF INDIA(508548)
760 GARIYABAND CH-16-009-030-001/614
() 		3316009000NRG23140320232806565 15/03/2023 SHANTI 3316009WL083886 SHANTI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768848 SHANTI BAI DHRUW WO KAPIL DHRUW UNION BANK OF INDIA(508500)
761 GARIYABAND CH-16-009-030-001/614
() 		3316009000NRG23140320232806384 15/03/2023 SHANTI 3316009WL083872 SHANTI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768847 SHANTI BAI DHRUW WO KAPIL DHRUW UNION BANK OF INDIA(508500)
762 GARIYABAND CH-16-009-030-001/638-A
() 		3316009000NRG23140320232806314 15/03/2023 aasiya 3316009WL083868 aasiya 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768265 MRS ASHIYA PARVIN STATE BANK OF INDIA(508548)
763 GARIYABAND CH-16-009-030-001/638-A
() 		3316009000NRG23140320232806861 15/03/2023 aasiya 3316009WL083893 aasiya 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768264 MRS ASHIYA PARVIN STATE BANK OF INDIA(508548)
764 GARIYABAND CH-16-009-030-001/652
() 		3316009000NRG23140320232806363 15/03/2023 kamani 3316009WL083871 kamani 00415 SBIN0004745 570 570 Processed 24/03/2023 0064768197 MRS KANTI BAI DHRUW STATE BANK OF INDIA(508548)
765 GARIYABAND CH-16-009-030-001/656
() 		3316009000NRG23140320232806541 15/03/2023 GAOKARAN 3316009WL083884 GAOKARAN 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768217 MR GOUKARAN DHRUW STATE BANK OF INDIA(508548)
766 GARIYABAND CH-16-009-030-001/656
() 		3316009000NRG23140320232806251 15/03/2023 GAOKARAN 3316009WL083865 GAOKARAN 00415 SBIN0004745 948 948 Processed 24/03/2023 0064768216 MR GOUKARAN DHRUW STATE BANK OF INDIA(508548)
767 GARIYABAND CH-16-009-030-001/656
() 		3316009000NRG23140320232806252 15/03/2023 URMILA 3316009WL083865 URMILA 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768255 MRS URMILA BAI DHRUW STATE BANK OF INDIA(508548)
768 GARIYABAND CH-16-009-030-001/656
() 		3316009000NRG23140320232806542 15/03/2023 URMILA 3316009WL083884 URMILA 00415 SBIN0004745 380 380 Processed 24/03/2023 0064768256 MRS URMILA BAI DHRUW STATE BANK OF INDIA(508548)
769 GARIYABAND CH-16-009-030-001/671
() 		3316009000NRG23140320232806543 15/03/2023 kamla bai 3316009WL083884 kamla bai 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768310 MRS KAMLA BAI THAKUR STATE BANK OF INDIA(508548)
770 GARIYABAND CH-16-009-030-001/671
() 		3316009000NRG23140320232806253 15/03/2023 kamla bai 3316009WL083865 kamla bai 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768309 MRS KAMLA BAI THAKUR STATE BANK OF INDIA(508548)
771 GARIYABAND CH-16-009-030-001/711
() 		3316009000NRG23140320232806254 15/03/2023 Birbal 3316009WL083865 Birbal 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768210 MR BIRBAL DHRUW STATE BANK OF INDIA(508548)
772 GARIYABAND CH-16-009-030-001/711
() 		3316009000NRG23140320232806544 15/03/2023 Birbal 3316009WL083884 Birbal 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768209 MR BIRBAL DHRUW STATE BANK OF INDIA(508548)
773 GARIYABAND CH-16-009-030-001/715
() 		3316009000NRG23140320232806256 15/03/2023 Damini 3316009WL083865 Damini 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768314 MRS THAMIN BAI STATE BANK OF INDIA(508548)
774 GARIYABAND CH-16-009-030-001/715
() 		3316009000NRG23140320232806255 15/03/2023 Tamradhvaj nisad 3316009WL083865 Tamradhvaj nisad 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768201 MR TAMRAJDHWAJ NISHAD STATE BANK OF INDIA(508548)
775 GARIYABAND CH-16-009-030-001/715
() 		3316009000NRG23140320232806545 15/03/2023 Tamradhvaj nisad 3316009WL083884 Tamradhvaj nisad 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768200 MR TAMRAJDHWAJ NISHAD STATE BANK OF INDIA(508548)
776 GARIYABAND CH-16-009-030-001/93
() 		3316009000NRG23140320232806547 15/03/2023 SHIVKUMARI 3316009WL083884 SHIVKUMARI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768252 MRS SHIVKUMARI DHRUW STATE BANK OF INDIA(508548)
777 GARIYABAND CH-16-009-030-001/93
() 		3316009000NRG23140320232806257 15/03/2023 SHIVKUMARI 3316009WL083865 SHIVKUMARI 00415 SBIN0004745 1140 1140 Processed 24/03/2023 0064768251 MRS SHIVKUMARI DHRUW STATE BANK OF INDIA(508548)
778 GARIYABAND CH-16-009-041-003/80
() 		3316009000NRG23140320232816019 15/03/2023 DALESHWARI SINHA 3316009WL084068 DALESHWARI SINHA 00415 SBIN0004745 950 950 Processed 24/03/2023 0064768898 MISS DALESHWARI SINHA STATE BANK OF INDIA(508548)
779 GARIYABAND CH-16-009-047-001/84
() 		3316009000NRG23140320232816326 15/03/2023 Faleshwar Thakur 3316009WL084074 Faleshwar Thakur 00415 SBIN0004745 900 900 Processed 24/03/2023 0064768316 FALESHWAR BANK OF BARODA(606985)
SubTotal 142088 142088
780 GARIYABAND CH-16-009-014-001/106
() 		3316009000NRG23140320232806063 15/03/2023 NOHAR SINGH 3316009WL083859 NOHAR SINGH 00468 UBIN0571245 950 950 Processed 24/03/2023 0064768421 NOHAR KENVAT SO FATTERAM KENVAT UNION BANK OF INDIA(508500)
781 GARIYABAND CH-16-009-014-001/116
() 		3316009000NRG23140320232806065 15/03/2023 ISHWAR SINGH 3316009WL083859 ISHWAR SINGH 00468 UBIN0571245 950 950 Processed 24/03/2023 0064768419 Mr. ISHWAR SING TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
782 GARIYABAND CH-16-009-014-001/12
() 		3316009000NRG23140320232806010 15/03/2023 PREMSINGH 3316009WL083857 PREMSINGH 00468 UBIN0571245 380 380 Processed 24/03/2023 0064768432 PREM SINGH GOND SO MOTIRAM GOND UNION BANK OF INDIA(508500)
783 GARIYABAND CH-16-009-014-001/139
() 		3316009000NRG23140320232805905 15/03/2023 MANIRAM 3316009WL083856 MANIRAM 00468 UBIN0571245 900 900 Processed 24/03/2023 0064768417 Mr. MANI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
784 GARIYABAND CH-16-009-014-001/156
() 		3316009000NRG23140320232805909 15/03/2023 SOBAN SINGH 3316009WL083856 SOBAN SINGH 00468 UBIN0571245 900 900 Processed 24/03/2023 0064768424 SHOBHAN SINGH S/O HIRAM SINGH PUNJAB NATIONAL BANK(508568)
785 GARIYABAND CH-16-009-014-001/168
() 		3316009000NRG23140320232806077 15/03/2023 Mahes ram 3316009WL083859 Mahes ram 00468 UBIN0571245 950 950 Processed 24/03/2023 0064768425 MAHESH RAM S/O RAMCHAND GOND PUNJAB NATIONAL BANK(508568)
786 GARIYABAND CH-16-009-014-001/174
() 		3316009000NRG23140320232806014 15/03/2023 JAMUNA BAI 3316009WL083857 JAMUNA BAI 00468 UBIN0571245 190 190 Processed 24/03/2023 0064768422 JAMUNA BAI GOND WO REKHRAM GOND UNION BANK OF INDIA(508500)
787 GARIYABAND CH-16-009-014-001/180
() 		3316009000NRG23140320232806016 15/03/2023 HEMSINGH 3316009WL083857 HEMSINGH 00468 UBIN0571245 380 380 Processed 24/03/2023 0064768426 HEM SINGH GOND SO MANNU SINGH GOND UNION BANK OF INDIA(508500)
788 GARIYABAND CH-16-009-014-001/19
() 		3316009000NRG23140320232806019 15/03/2023 SUMITRA BAI 3316009WL083857 SUMITRA BAI 00468 UBIN0571245 380 380 Processed 24/03/2023 0064768429 SUMITRA KAMAR WO FULSINGH KAMAR UNION BANK OF INDIA(508500)
789 GARIYABAND CH-16-009-014-001/202
() 		3316009000NRG23140320232806020 15/03/2023 GOPAL SINGH 3316009WL083857 GOPAL SINGH 00468 UBIN0571245 380 380 Processed 24/03/2023 0064768420 GOPAL SINGH S/O NAR SINGH PUNJAB NATIONAL BANK(508568)
790 GARIYABAND CH-16-009-014-001/203
() 		3316009000NRG23140320232806022 15/03/2023 RAMKUMAR 3316009WL083857 RAMKUMAR 00468 UBIN0571245 190 190 Processed 24/03/2023 0064768427 RAMKUMAR GOND S/O GHASI RAM PUNJAB NATIONAL BANK(508568)
791 GARIYABAND CH-16-009-014-001/228
() 		3316009000NRG23140320232806027 15/03/2023 shivnandan 3316009WL083857 shivnandan 00468 UBIN0571245 380 380 Processed 24/03/2023 0064768423 SHIVNANDAN GOND SO MAHANGURAM GOND UNION BANK OF INDIA(508500)
792 GARIYABAND CH-16-009-014-001/238
() 		3316009000NRG23140320232806028 15/03/2023 OMTI 3316009WL083857 OMTI 00468 UBIN0571245 190 190 Processed 24/03/2023 0064768431 OMTI BAI WO NARAD KUMAR UNION BANK OF INDIA(508500)
793 GARIYABAND CH-16-009-014-001/244
() 		3316009000NRG23140320232806085 15/03/2023 YUVRAJ SINGH KEVAT 3316009WL083859 YUVRAJ SINGH KEVAT 00468 UBIN0571245 950 950 Processed 24/03/2023 0064768430 YUVRAJ SINGH S/O JOHAR SINGH PUNJAB NATIONAL BANK(508568)
794 GARIYABAND CH-16-009-014-001/77
() 		3316009000NRG23140320232806033 15/03/2023 ANUJ 3316009WL083857 ANUJ 00468 UBIN0571245 190 190 Processed 24/03/2023 0064768418 ANUJ RAM S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
795 GARIYABAND CH-16-009-015-001/281
() 		3316009000NRG23140320232819889 15/03/2023 KESHAV 3316009WL084105 KESHAV 00468 UBIN0571245 200 200 Processed 24/03/2023 0064768433 KESHAV DAS SO VISHNU DAS UNION BANK OF INDIA(508500)
796 GARIYABAND CH-16-009-015-001/431
() 		3316009000NRG23140320232819919 15/03/2023 Vijendra 3316009WL084105 Vijendra 00468 UBIN0571245 600 600 Processed 24/03/2023 0064768434 VIJENDRA KUMAR UNION BANK OF INDIA(508500)
797 GARIYABAND CH-16-009-041-003/436
() 		3316009000NRG23140320232815977 15/03/2023 NISHA SINHA 3316009WL084068 NISHA SINHA 00468 UBIN0571245 950 950 Processed 24/03/2023 0064768416 MISS NISHA SINHA STATE BANK OF INDIA(508548)
798 GARIYABAND CH-16-009-041-003/462
() 		3316009000NRG23140320232815988 15/03/2023 YOGESHWARI 3316009WL084068 YOGESHWARI 00468 UBIN0571245 950 950 Processed 24/03/2023 0064768435 YOGESHVRI BANK OF BARODA(606985)
799 GARIYABAND CH-16-009-041-003/56
() 		3316009000NRG23140320232816000 15/03/2023 AMAN KUMAR 3316009WL084068 AMAN KUMAR 00468 UBIN0571245 950 950 Processed 24/03/2023 0064768428 AMAN KUMAR SO PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 11910 11910
Total 633187 633187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_150323APB_FTO_500011 Bank of Baroda BARB0DBGNBD GARIYABAND 318300
2 GARIYABAND CH3316009_150323APB_FTO_500011 Bank of India BKID0009375 Gariabandh 6800
3 GARIYABAND CH3316009_150323APB_FTO_500011 Canara Bank CNRB0005148 GARIABAND 16830
4 GARIYABAND CH3316009_150323APB_FTO_500011 CHHATISGARH GRAMIN BANK CRGB0000116 GARIYABAND 7800
5 GARIYABAND CH3316009_150323APB_FTO_500011 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GARIYABAND 400
6 GARIYABAND CH3316009_150323APB_FTO_500011 I.D.B.I.BANK IBKL0001753 GARIYABAND 3068
7 GARIYABAND CH3316009_150323APB_FTO_500011 Punjab National Bank PUNB0268900 MAINPUR 1056
8 GARIYABAND CH3316009_150323APB_FTO_500011 Punjab National Bank PUNB0725200 GARIYABAND 124935
9 GARIYABAND CH3316009_150323APB_FTO_500011 State Bank of India SBIN0004745 GARIABAND 130118
10 GARIYABAND CH3316009_150323APB_FTO_500011 State Bank of India SBIN0004745 GARIYABAND 11970
11 GARIYABAND CH3316009_150323APB_FTO_500011 Union Bank of India UBIN0571245 GARIYABAND 11910

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