|
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-16-009-025-002/11
()
|
3316009000NRG23180120232174403
|
18/01/2023
|
DALSINGH
|
3316009WL0063871
|
DALSINGH
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227459
|
|
DALSINGH NETAM S/O SADANAND NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GARIYABAND
|
CH-16-009-025-003/25
()
|
3316009000NRG23180120232175578
|
18/01/2023
|
dasoda bai
|
3316009WL0063892
|
dasoda bai
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227719
|
|
DASHODA BAI W O HIRA LAL
|
BANK OF BARODA(606985)
|
|
3
|
GARIYABAND
|
CH-16-009-025-003/43
()
|
3316009000NRG23180120232175105
|
18/01/2023
|
ramlal
|
3316009WL0063884
|
ramlal
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227529
|
|
RAMLAL YADAV
|
BANK OF BARODA(606985)
|
|
4
|
GARIYABAND
|
CH-16-009-026-001/164
()
|
3316009000NRG23180120232171986
|
18/01/2023
|
FAGU RAM
|
3316009WL0063806
|
FAGU RAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227297
|
|
PHAGURAM
|
BANK OF BARODA(606985)
|
|
5
|
GARIYABAND
|
CH-16-009-026-001/164
()
|
3316009000NRG23180120232171985
|
18/01/2023
|
KUMARI BAI
|
3316009WL0063806
|
KUMARI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227298
|
|
KUMARI BAI WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIYABAND
|
CH-16-009-026-001/205
()
|
3316009000NRG23180120232171988
|
18/01/2023
|
ramesh..
|
3316009WL0063806
|
ramesh..
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227299
|
|
RAMESH KUMAR NIRMALKAR
|
AXIS BANK(607153)
|
|
7
|
GARIYABAND
|
CH-16-009-026-002/104
()
|
3316009000NRG23180120232193461
|
18/01/2023
|
CHINTA RAM
|
3316009WL0064409
|
CHINTA RAM
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227759
|
|
CHINTA RAM S/O NAVAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GARIYABAND
|
CH-16-009-026-002/104
()
|
3316009000NRG23180120232193462
|
18/01/2023
|
DHARMIN
|
3316009WL0064409
|
DHARMIN
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227760
|
|
DHARMIN
|
BANK OF BARODA(606985)
|
|
9
|
GARIYABAND
|
CH-16-009-026-002/12
()
|
3316009000NRG23180120232193463
|
18/01/2023
|
AAJU RAM
|
3316009WL0064409
|
AAJU RAM
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227648
|
|
AAJU RAM S/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
GARIYABAND
|
CH-16-009-026-002/120
()
|
3316009000NRG23180120232193466
|
18/01/2023
|
narayan.
|
3316009WL0064409
|
narayan.
|
00045
|
BARB0DBGNBD
|
125
|
125
|
Processed
|
24/01/2023
|
|
8130227641
|
|
NARAYAN DHRUV S/O NOKLAL
|
BANK OF INDIA(508505)
|
|
11
|
GARIYABAND
|
CH-16-009-026-002/121
()
|
3316009000NRG23180120232193467
|
18/01/2023
|
SHIVKUMAR
|
3316009WL0064409
|
SHIVKUMAR
|
00045
|
BARB0DBGNBD
|
500
|
500
|
Processed
|
24/01/2023
|
|
8130227612
|
|
SHIVKUMAR DHRUV S/O LOKSINGH DHRUV
|
BANK OF INDIA(508505)
|
|
12
|
GARIYABAND
|
CH-16-009-026-002/121
()
|
3316009000NRG23180120232193468
|
18/01/2023
|
sunita.
|
3316009WL0064409
|
sunita.
|
00045
|
BARB0DBGNBD
|
500
|
500
|
Processed
|
24/01/2023
|
|
8130227613
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
13
|
GARIYABAND
|
CH-16-009-026-002/122
()
|
3316009000NRG23180120232193469
|
18/01/2023
|
ISHWAR
|
3316009WL0064409
|
ISHWAR
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227652
|
|
Mr. ESHAWAR LAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
GARIYABAND
|
CH-16-009-026-002/122
()
|
3316009000NRG23180120232193470
|
18/01/2023
|
MANGTIN
|
3316009WL0064409
|
MANGTIN
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227655
|
|
MANGTIN BAI
|
BANK OF BARODA(606985)
|
|
15
|
GARIYABAND
|
CH-16-009-026-002/129
()
|
3316009000NRG23180120232193472
|
18/01/2023
|
PREMLATA
|
3316009WL0064409
|
PREMLATA
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227485
|
|
PREMLATA BHIMSINGH
|
BANK OF BARODA(606985)
|
|
16
|
GARIYABAND
|
CH-16-009-026-002/155
()
|
3316009000NRG23180120232193476
|
18/01/2023
|
kiran
|
3316009WL0064409
|
kiran
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227769
|
|
KIRAN W/O ARJUN
|
BANK OF BARODA(606985)
|
|
17
|
GARIYABAND
|
CH-16-009-026-002/157
()
|
3316009000NRG23180120232193477
|
18/01/2023
|
Hemin
|
3316009WL0064409
|
Hemin
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227661
|
|
HEMIN BAI W/O UMESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
18
|
GARIYABAND
|
CH-16-009-026-002/157
()
|
3316009000NRG23180120232193478
|
18/01/2023
|
UMESH
|
3316009WL0064409
|
UMESH
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227659
|
|
UMESH DHRUW
|
BANK OF BARODA(606985)
|
|
19
|
GARIYABAND
|
CH-16-009-026-002/159
()
|
3316009000NRG23180120232193480
|
18/01/2023
|
ansuiya
|
3316009WL0064409
|
ansuiya
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227660
|
|
ANUSUIYA BAI DHRUW WO BALA RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
20
|
GARIYABAND
|
CH-16-009-026-002/159
()
|
3316009000NRG23180120232193479
|
18/01/2023
|
bala ram
|
3316009WL0064409
|
bala ram
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227662
|
|
BALARAM S/O SHANKAR
|
BANK OF BARODA(606985)
|
|
21
|
GARIYABAND
|
CH-16-009-026-002/16
()
|
3316009000NRG23180120232193481
|
18/01/2023
|
arun kumar
|
3316009WL0064409
|
arun kumar
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227761
|
|
ARUN S/O AKHAT
|
BANK OF BARODA(606985)
|
|
22
|
GARIYABAND
|
CH-16-009-026-002/163
()
|
3316009000NRG23180120232193482
|
18/01/2023
|
RAMESHWARI
|
3316009WL0064409
|
RAMESHWARI
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227527
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
23
|
GARIYABAND
|
CH-16-009-026-002/17
()
|
3316009000NRG23180120232193485
|
18/01/2023
|
SUKAL
|
3316009WL0064409
|
SUKAL
|
00045
|
BARB0DBGNBD
|
375
|
375
|
Processed
|
24/01/2023
|
|
8130227658
|
|
SUKAL RAM S/O BHAGWANI
|
BANK OF INDIA(508505)
|
|
24
|
GARIYABAND
|
CH-16-009-026-002/22
()
|
3316009000NRG23180120232193489
|
18/01/2023
|
KARTIK RAM
|
3316009WL0064409
|
KARTIK RAM
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227649
|
|
KARTIK RAM DHRUW SO DEV SINGH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
25
|
GARIYABAND
|
CH-16-009-026-002/24
()
|
3316009000NRG23180120232193492
|
18/01/2023
|
jamuna bai
|
3316009WL0064409
|
jamuna bai
|
00045
|
BARB0DBGNBD
|
500
|
500
|
Processed
|
24/01/2023
|
|
8130227611
|
|
JAMUNA BAI GHOD
|
BANK OF BARODA(606985)
|
|
26
|
GARIYABAND
|
CH-16-009-026-002/24
()
|
3316009000NRG23180120232193491
|
18/01/2023
|
sivkumar
|
3316009WL0064409
|
sivkumar
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227610
|
|
SHIV KUMAR SO SUDDHURAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
GARIYABAND
|
CH-16-009-026-002/27
()
|
3316009000NRG23180120232193493
|
18/01/2023
|
navtu ram
|
3316009WL0064409
|
navtu ram
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227647
|
|
NAWATU RAM KAMAR S/O-BISHRAM
|
BANK OF BARODA(606985)
|
|
28
|
GARIYABAND
|
CH-16-009-026-002/27
()
|
3316009000NRG23180120232193494
|
18/01/2023
|
SAVITRY
|
3316009WL0064409
|
SAVITRY
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227646
|
|
SAVITRI BAI KAMAR WO NAVTU RAM KAMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GARIYABAND
|
CH-16-009-026-002/29
()
|
3316009000NRG23180120232193495
|
18/01/2023
|
amrit...
|
3316009WL0064409
|
amrit...
|
00045
|
BARB0DBGNBD
|
500
|
500
|
Processed
|
24/01/2023
|
|
8130227654
|
|
AMRIT LAL S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
30
|
GARIYABAND
|
CH-16-009-026-002/29
()
|
3316009000NRG23180120232193496
|
18/01/2023
|
devsir..
|
3316009WL0064409
|
devsir..
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227657
|
|
DEVSIR BAI
|
BANK OF BARODA(606985)
|
|
31
|
GARIYABAND
|
CH-16-009-026-002/3
()
|
3316009000NRG23180120232193498
|
18/01/2023
|
DASRI BAI
|
3316009WL0064409
|
DASRI BAI
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227651
|
|
DUSRI BAI W/O SUKHRAM
|
BANK OF BARODA(606985)
|
|
32
|
GARIYABAND
|
CH-16-009-026-002/3
()
|
3316009000NRG23180120232193497
|
18/01/2023
|
shukhram
|
3316009WL0064409
|
shukhram
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227650
|
|
SUKHRAM KAMAR SO MANGAL SINGH KAMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GARIYABAND
|
CH-16-009-026-002/32
()
|
3316009000NRG23180120232193499
|
18/01/2023
|
MANNU
|
3316009WL0064409
|
MANNU
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227642
|
|
MANNU GOD SO BISHALOO GOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
GARIYABAND
|
CH-16-009-026-002/32
()
|
3316009000NRG23180120232193500
|
18/01/2023
|
SATO BAI
|
3316009WL0064409
|
SATO BAI
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227643
|
|
SATO BAI W/O MANNU RAM
|
BANK OF BARODA(606985)
|
|
35
|
GARIYABAND
|
CH-16-009-026-002/56
()
|
3316009000NRG23180120232193502
|
18/01/2023
|
kaosilya
|
3316009WL0064409
|
kaosilya
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227656
|
|
KAUSHWALIYA
|
BANK OF BARODA(606985)
|
|
36
|
GARIYABAND
|
CH-16-009-026-002/56
()
|
3316009000NRG23180120232193501
|
18/01/2023
|
PANCH RAM
|
3316009WL0064409
|
PANCH RAM
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227653
|
|
Mr. PANCH RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
37
|
GARIYABAND
|
CH-16-009-026-002/57
()
|
3316009000NRG23180120232193504
|
18/01/2023
|
hatiyarin
|
3316009WL0064409
|
hatiyarin
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227447
|
|
HATYARIN BAI DHRUW WO DEV SINGH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
38
|
GARIYABAND
|
CH-16-009-026-002/7
()
|
3316009000NRG23180120232193505
|
18/01/2023
|
lakshman
|
3316009WL0064409
|
lakshman
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227644
|
|
LAXMAN RAM S/O GAGARU
|
BANK OF INDIA(508505)
|
|
39
|
GARIYABAND
|
CH-16-009-026-002/7
()
|
3316009000NRG23180120232193506
|
18/01/2023
|
radha.....
|
3316009WL0064409
|
radha.....
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227645
|
|
RADHA BAI W/O LAXMAN
|
BANK OF BARODA(606985)
|
|
40
|
GARIYABAND
|
CH-16-009-026-002/74
()
|
3316009000NRG23180120232193507
|
18/01/2023
|
tulasi....
|
3316009WL0064409
|
tulasi....
|
00045
|
BARB0DBGNBD
|
625
|
625
|
Processed
|
24/01/2023
|
|
8130227448
|
|
TULSI RAM DHRUW SO PUSAU
|
UNION BANK OF INDIA(508500)
|
|
41
|
GARIYABAND
|
CH-16-009-028-003/102
()
|
3316009000NRG23180120232193579
|
18/01/2023
|
GOVIND
|
3316009WL0064412
|
GOVIND
|
00045
|
BARB0DBGNBD
|
380
|
380
|
Processed
|
24/01/2023
|
|
8130227398
|
|
Mr. GOVIND RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
GARIYABAND
|
CH-16-009-028-003/103
()
|
3316009000NRG23180120232193580
|
18/01/2023
|
PAVAN SINGH
|
3316009WL0064412
|
PAVAN SINGH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227798
|
|
Mr. PAWAN SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
GARIYABAND
|
CH-16-009-028-003/104
()
|
3316009000NRG23180120232193509
|
18/01/2023
|
MANGATIN BAI
|
3316009WL0064410
|
MANGATIN BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227801
|
|
MANGTEN BAI W/O SIYA RAM
|
BANK OF BARODA(606985)
|
|
44
|
GARIYABAND
|
CH-16-009-028-003/105
()
|
3316009000NRG23180120232193581
|
18/01/2023
|
DHANESHWARI
|
3316009WL0064412
|
DHANESHWARI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227802
|
|
DHANESHWARI W/O JOHAN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
GARIYABAND
|
CH-16-009-028-003/107
()
|
3316009000NRG23180120232193584
|
18/01/2023
|
DULESHWARI BAI
|
3316009WL0064412
|
DULESHWARI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227483
|
|
DULESHWARI W/O KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
GARIYABAND
|
CH-16-009-028-003/107
()
|
3316009000NRG23180120232193583
|
18/01/2023
|
KRISHNA KUMAR
|
3316009WL0064412
|
KRISHNA KUMAR
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227800
|
|
Mr. KRISHNA KUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
47
|
GARIYABAND
|
CH-16-009-028-003/115
()
|
3316009000NRG23180120232193510
|
18/01/2023
|
HARISHCHANDRA
|
3316009WL0064410
|
HARISHCHANDRA
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227796
|
|
Mr. HARICHANDRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
GARIYABAND
|
CH-16-009-028-003/115
()
|
3316009000NRG23180120232193511
|
18/01/2023
|
PANNA BAI
|
3316009WL0064410
|
PANNA BAI
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227795
|
|
Mrs. PANNA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
GARIYABAND
|
CH-16-009-028-003/118
()
|
3316009000NRG23180120232193513
|
18/01/2023
|
KESHWARI
|
3316009WL0064410
|
KESHWARI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227368
|
|
KU KESHWARI W/O LATE DEVI SINGH
|
BANK OF BARODA(606985)
|
|
50
|
GARIYABAND
|
CH-16-009-028-003/118
()
|
3316009000NRG23180120232193512
|
18/01/2023
|
LAXMI BAI
|
3316009WL0064410
|
LAXMI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227375
|
|
LAXMI BAI W/O DEVI SINGH
|
BANK OF BARODA(606985)
|
|
51
|
GARIYABAND
|
CH-16-009-028-003/119
()
|
3316009000NRG23180120232193514
|
18/01/2023
|
LAXMI BAI
|
3316009WL0064410
|
LAXMI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227443
|
|
LACHANI BAI W/O LILURAM
|
BANK OF BARODA(606985)
|
|
52
|
GARIYABAND
|
CH-16-009-028-003/120
()
|
3316009000NRG23180120232193516
|
18/01/2023
|
ASHOK
|
3316009WL0064410
|
ASHOK
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227366
|
|
Mr. ASHOK .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
GARIYABAND
|
CH-16-009-028-003/121
()
|
3316009000NRG23180120232193518
|
18/01/2023
|
NEERA BAI
|
3316009WL0064410
|
NEERA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227784
|
|
NEERA BAI W/O LATE MOHAN LAL
|
BANK OF BARODA(606985)
|
|
54
|
GARIYABAND
|
CH-16-009-028-003/123
()
|
3316009000NRG23180120232193519
|
18/01/2023
|
RADHIKA BAI
|
3316009WL0064410
|
RADHIKA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227379
|
|
Mr. RADHIKA BAI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
GARIYABAND
|
CH-16-009-028-003/126
()
|
3316009000NRG23180120232193520
|
18/01/2023
|
MANGALI BAI
|
3316009WL0064410
|
MANGALI BAI
|
00045
|
BARB0DBGNBD
|
380
|
380
|
Processed
|
24/01/2023
|
|
8130227663
|
|
MANGALI BAI W/O TIJU RAM
|
BANK OF BARODA(606985)
|
|
56
|
GARIYABAND
|
CH-16-009-028-003/127
()
|
3316009000NRG23180120232193586
|
18/01/2023
|
PEELA BAI
|
3316009WL0064412
|
PEELA BAI
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227780
|
|
PILA BAI W/O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
57
|
GARIYABAND
|
CH-16-009-028-003/127
()
|
3316009000NRG23180120232193585
|
18/01/2023
|
SHANKAR
|
3316009WL0064412
|
SHANKAR
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227380
|
|
Mr. SHANKAR RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
GARIYABAND
|
CH-16-009-028-003/128
()
|
3316009000NRG23180120232193589
|
18/01/2023
|
GANESHI BAI
|
3316009WL0064412
|
GANESHI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227785
|
|
GANESHI W/O KOM SINGH
|
BANK OF BARODA(606985)
|
|
59
|
GARIYABAND
|
CH-16-009-028-003/128
()
|
3316009000NRG23180120232193588
|
18/01/2023
|
KOMSINGH
|
3316009WL0064412
|
KOMSINGH
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227779
|
|
Mr. KOMSINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
GARIYABAND
|
CH-16-009-028-003/129
()
|
3316009000NRG23180120232193521
|
18/01/2023
|
KALABATI
|
3316009WL0064410
|
KALABATI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227782
|
|
Mrs. KALAWATI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
GARIYABAND
|
CH-16-009-028-003/134
()
|
3316009000NRG23180120232193590
|
18/01/2023
|
NOHAR SINGH
|
3316009WL0064412
|
NOHAR SINGH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227484
|
|
Mr. NOHAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
GARIYABAND
|
CH-16-009-028-003/134
()
|
3316009000NRG23180120232193591
|
18/01/2023
|
REENA BAI
|
3316009WL0064412
|
REENA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227786
|
|
RINA BAI W/O NOHAR SINGH
|
BANK OF BARODA(606985)
|
|
63
|
GARIYABAND
|
CH-16-009-028-003/135
()
|
3316009000NRG23180120232193592
|
18/01/2023
|
PARMANAND
|
3316009WL0064412
|
PARMANAND
|
00045
|
BARB0DBGNBD
|
380
|
380
|
Processed
|
24/01/2023
|
|
8130227781
|
|
Mr. PARMANAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
GARIYABAND
|
CH-16-009-028-003/138
()
|
3316009000NRG23180120232193523
|
18/01/2023
|
GAYTRI BAI
|
3316009WL0064410
|
GAYTRI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227757
|
|
GAYATRI BAI W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
65
|
GARIYABAND
|
CH-16-009-028-003/138
()
|
3316009000NRG23180120232193522
|
18/01/2023
|
SANTOSH
|
3316009WL0064410
|
SANTOSH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227382
|
|
SANTOSH S/O PILU RAM
|
BANK OF BARODA(606985)
|
|
66
|
GARIYABAND
|
CH-16-009-028-003/139
()
|
3316009000NRG23180120232193594
|
18/01/2023
|
RAJIMBAI
|
3316009WL0064412
|
RAJIMBAI
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227388
|
|
RAJIM BAI DHRUV W/O SHIVRAM DHRUV
|
BANK OF BARODA(606985)
|
|
67
|
GARIYABAND
|
CH-16-009-028-003/139
()
|
3316009000NRG23180120232193593
|
18/01/2023
|
SHIVRAM
|
3316009WL0064412
|
SHIVRAM
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227787
|
|
SHIVRAM DHRUV S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
68
|
GARIYABAND
|
CH-16-009-028-003/14
()
|
3316009000NRG23180120232193595
|
18/01/2023
|
MAHESH
|
3316009WL0064412
|
MAHESH
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227799
|
|
MAHESH RAM S/O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
69
|
GARIYABAND
|
CH-16-009-028-003/14
()
|
3316009000NRG23180120232193596
|
18/01/2023
|
MANKI BAI
|
3316009WL0064412
|
MANKI BAI
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227775
|
|
MANKI BAI W/O MAHESH RAM
|
BANK OF BARODA(606985)
|
|
70
|
GARIYABAND
|
CH-16-009-028-003/141
()
|
3316009000NRG23180120232193524
|
18/01/2023
|
umleswari
|
3316009WL0064410
|
umleswari
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227383
|
|
UMLESHWARI W/O SHIV LAL
|
BANK OF BARODA(606985)
|
|
71
|
GARIYABAND
|
CH-16-009-028-003/143
()
|
3316009000NRG23180120232193558
|
18/01/2023
|
CHANDA BAI
|
3316009WL0064411
|
CHANDA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227783
|
|
CHANDA BAI W/O RANJIT
|
BANK OF BARODA(606985)
|
|
72
|
GARIYABAND
|
CH-16-009-028-003/143
()
|
3316009000NRG23180120232193557
|
18/01/2023
|
RANJIT
|
3316009WL0064411
|
RANJIT
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227370
|
|
Mr. RANJIT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
GARIYABAND
|
CH-16-009-028-003/146
()
|
3316009000NRG23180120232193598
|
18/01/2023
|
BABU LAL
|
3316009WL0064412
|
BABU LAL
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227788
|
|
Mr. BABU LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
GARIYABAND
|
CH-16-009-028-003/146
()
|
3316009000NRG23180120232193599
|
18/01/2023
|
parvati
|
3316009WL0064412
|
parvati
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227143
|
|
Mrs. PARWATI BAI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
GARIYABAND
|
CH-16-009-028-003/149
()
|
3316009000NRG23180120232193601
|
18/01/2023
|
ANUSUIYA
|
3316009WL0064412
|
ANUSUIYA
|
00045
|
BARB0DBGNBD
|
190
|
190
|
Processed
|
24/01/2023
|
|
8130227378
|
|
ANSUIYA BAI W/O KHAMMAN
|
BANK OF BARODA(606985)
|
|
76
|
GARIYABAND
|
CH-16-009-028-003/149
()
|
3316009000NRG23180120232193600
|
18/01/2023
|
KHAMMAN LAL
|
3316009WL0064412
|
KHAMMAN LAL
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227377
|
|
Mr. KHAMMHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
77
|
GARIYABAND
|
CH-16-009-028-003/153
()
|
3316009000NRG23180120232193526
|
18/01/2023
|
MAAN BAI
|
3316009WL0064410
|
MAAN BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227451
|
|
MAAN BAI W/O RAMSAY
|
BANK OF BARODA(606985)
|
|
78
|
GARIYABAND
|
CH-16-009-028-003/153
()
|
3316009000NRG23180120232193527
|
18/01/2023
|
RAJ KUMAR
|
3316009WL0064410
|
RAJ KUMAR
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227339
|
|
RAJKUMAR SO RAMSAY
|
BANK OF BARODA(606985)
|
|
79
|
GARIYABAND
|
CH-16-009-028-003/153
()
|
3316009000NRG23180120232193525
|
18/01/2023
|
RAMSHAY
|
3316009WL0064410
|
RAMSHAY
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227450
|
|
Mr. RAMSAY DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
GARIYABAND
|
CH-16-009-028-003/158
()
|
3316009000NRG23180120232193528
|
18/01/2023
|
SATOBAI
|
3316009WL0064410
|
SATOBAI
|
00045
|
BARB0DBGNBD
|
190
|
190
|
Processed
|
24/01/2023
|
|
8130227386
|
|
SATO BAI W/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
81
|
GARIYABAND
|
CH-16-009-028-003/17
()
|
3316009000NRG23180120232193602
|
18/01/2023
|
DURPATI
|
3316009WL0064412
|
DURPATI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227634
|
|
DROPATI BAI W/O GAIND LAL
|
BANK OF BARODA(606985)
|
|
82
|
GARIYABAND
|
CH-16-009-028-003/180
()
|
3316009000NRG23180120232193603
|
18/01/2023
|
MAYALAL
|
3316009WL0064412
|
MAYALAL
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227389
|
|
Mr. MAYALAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
83
|
GARIYABAND
|
CH-16-009-028-003/180
()
|
3316009000NRG23180120232193604
|
18/01/2023
|
RUPA BAI
|
3316009WL0064412
|
RUPA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227387
|
|
RUPA BAI W/O MAYA LAL
|
BANK OF BARODA(606985)
|
|
84
|
GARIYABAND
|
CH-16-009-028-003/184
()
|
3316009000NRG23180120232193605
|
18/01/2023
|
SANGANA BAI
|
3316009WL0064412
|
SANGANA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227792
|
|
SAGNA BAI W/O RAMU RAM
|
BANK OF BARODA(606985)
|
|
85
|
GARIYABAND
|
CH-16-009-028-003/194
()
|
3316009000NRG23180120232193606
|
18/01/2023
|
LACHCHHU RAM
|
3316009WL0064412
|
LACHCHHU RAM
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227714
|
|
LACHCHHU RAM DHRUW
|
BANK OF BARODA(606985)
|
|
86
|
GARIYABAND
|
CH-16-009-028-003/198
()
|
3316009000NRG23180120232193607
|
18/01/2023
|
HARIRAM
|
3316009WL0064412
|
HARIRAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227793
|
|
HARI RAM S/O BIRA SINGH
|
BANK OF BARODA(606985)
|
|
87
|
GARIYABAND
|
CH-16-009-028-003/198
()
|
3316009000NRG23180120232193608
|
18/01/2023
|
PANESHWARI
|
3316009WL0064412
|
PANESHWARI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227794
|
|
PANESHWARI W/O HARI RAM
|
BANK OF BARODA(606985)
|
|
88
|
GARIYABAND
|
CH-16-009-028-003/209
()
|
3316009000NRG23180120232193530
|
18/01/2023
|
BHUMI
|
3316009WL0064410
|
BHUMI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227708
|
|
Mrs. BHUMI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
89
|
GARIYABAND
|
CH-16-009-028-003/209
()
|
3316009000NRG23180120232193529
|
18/01/2023
|
TAKESH
|
3316009WL0064410
|
TAKESH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227449
|
|
Mr. TAKESH KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
GARIYABAND
|
CH-16-009-028-003/21
()
|
3316009000NRG23180120232193612
|
18/01/2023
|
BHOJ BAI
|
3316009WL0064412
|
BHOJ BAI
|
00045
|
BARB0DBGNBD
|
570
|
570
|
Processed
|
24/01/2023
|
|
8130227385
|
|
BHOJ BAI W/O HARAK RAM
|
BANK OF BARODA(606985)
|
|
91
|
GARIYABAND
|
CH-16-009-028-003/21
()
|
3316009000NRG23180120232193610
|
18/01/2023
|
JAI SINGH
|
3316009WL0064412
|
JAI SINGH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227773
|
|
Mr. JAYSINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
GARIYABAND
|
CH-16-009-028-003/212
()
|
3316009000NRG23180120232193613
|
18/01/2023
|
BHARTI BAI
|
3316009WL0064412
|
BHARTI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227376
|
|
BHARTI W/O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
93
|
GARIYABAND
|
CH-16-009-028-003/213
()
|
3316009000NRG23180120232193616
|
18/01/2023
|
MEENA BAI
|
3316009WL0064412
|
MEENA BAI
|
00045
|
BARB0DBGNBD
|
380
|
380
|
Processed
|
24/01/2023
|
|
8130227481
|
|
MINA BAI W/O RAM DEV
|
BANK OF BARODA(606985)
|
|
94
|
GARIYABAND
|
CH-16-009-028-003/213
()
|
3316009000NRG23180120232193615
|
18/01/2023
|
RAMDEV
|
3316009WL0064412
|
RAMDEV
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227804
|
|
RAMDEV DHRUW S/O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
95
|
GARIYABAND
|
CH-16-009-028-003/233
()
|
3316009000NRG23180120232193617
|
18/01/2023
|
GANGESHWAR
|
3316009WL0064412
|
GANGESHWAR
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227365
|
|
Mr. GANGESHWAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
GARIYABAND
|
CH-16-009-028-003/233
()
|
3316009000NRG23180120232193618
|
18/01/2023
|
NIRMALA BAI
|
3316009WL0064412
|
NIRMALA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227384
|
|
Mrs. NIRMALA BAI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
97
|
GARIYABAND
|
CH-16-009-028-003/242
()
|
3316009000NRG23180120232193559
|
18/01/2023
|
umend
|
3316009WL0064411
|
umend
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227401
|
|
UMENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
98
|
GARIYABAND
|
CH-16-009-028-003/244
()
|
3316009000NRG23180120232193560
|
18/01/2023
|
bisnath
|
3316009WL0064411
|
bisnath
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227480
|
|
Mr. BISNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
GARIYABAND
|
CH-16-009-028-003/244
()
|
3316009000NRG23180120232193561
|
18/01/2023
|
khorbaharin
|
3316009WL0064411
|
khorbaharin
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227479
|
|
KHOLBAHRIN W/O BISNATH
|
BANK OF BARODA(606985)
|
|
100
|
GARIYABAND
|
CH-16-009-028-003/246
()
|
3316009000NRG23180120232193562
|
18/01/2023
|
naresh
|
3316009WL0064411
|
naresh
|
00045
|
BARB0DBGNBD
|
570
|
570
|
Processed
|
24/01/2023
|
|
8130227446
|
|
NARESH KUMAR S/O TULSIRAM
|
BANK OF BARODA(606985)
|
|
101
|
GARIYABAND
|
CH-16-009-028-003/25
()
|
3316009000NRG23180120232193565
|
18/01/2023
|
BHUNESHWARI
|
3316009WL0064411
|
BHUNESHWARI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227367
|
|
BHUNESHWARI W/O SANT RAM
|
BANK OF BARODA(606985)
|
|
102
|
GARIYABAND
|
CH-16-009-028-003/25
()
|
3316009000NRG23180120232193564
|
18/01/2023
|
SANTU RAM
|
3316009WL0064411
|
SANTU RAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227482
|
|
SANTU RAM S/O CHAMRA DHRUW
|
BANK OF BARODA(606985)
|
|
103
|
GARIYABAND
|
CH-16-009-028-003/27
()
|
3316009000NRG23180120232193568
|
18/01/2023
|
LOMESHWARI
|
3316009WL0064411
|
LOMESHWARI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227770
|
|
LOMESHWARI BAI W/O RANJ LAL
|
BANK OF BARODA(606985)
|
|
104
|
GARIYABAND
|
CH-16-009-028-003/27
()
|
3316009000NRG23180120232193567
|
18/01/2023
|
RANJ LAL
|
3316009WL0064411
|
RANJ LAL
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227195
|
|
Mr. RANJLAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
105
|
GARIYABAND
|
CH-16-009-028-003/3
()
|
3316009000NRG23180120232193569
|
18/01/2023
|
DURPATI BAI
|
3316009WL0064411
|
DURPATI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227893
|
|
DROPTI BAI W/O VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
106
|
GARIYABAND
|
CH-16-009-028-003/31
()
|
3316009000NRG23180120232193570
|
18/01/2023
|
DASHRATH
|
3316009WL0064411
|
DASHRATH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227713
|
|
Mr. DASHRATH RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
107
|
GARIYABAND
|
CH-16-009-028-003/33
()
|
3316009000NRG23180120232193571
|
18/01/2023
|
JAGATU RAM
|
3316009WL0064411
|
JAGATU RAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227778
|
|
Mr. JAGTU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
108
|
GARIYABAND
|
CH-16-009-028-003/33
()
|
3316009000NRG23180120232193572
|
18/01/2023
|
SUKHMANI
|
3316009WL0064411
|
SUKHMANI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227664
|
|
Mrs. SUKHMANI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
GARIYABAND
|
CH-16-009-028-003/42
()
|
3316009000NRG23180120232193576
|
18/01/2023
|
BIBATI
|
3316009WL0064411
|
BIBATI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227774
|
|
DEVBATI W/O JEEVAN LAL
|
BANK OF BARODA(606985)
|
|
110
|
GARIYABAND
|
CH-16-009-028-003/42
()
|
3316009000NRG23180120232193575
|
18/01/2023
|
jivan
|
3316009WL0064411
|
jivan
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227369
|
|
Mr. JIVAN RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
GARIYABAND
|
CH-16-009-028-003/49
()
|
3316009000NRG23180120232193578
|
18/01/2023
|
MAANBAI
|
3316009WL0064411
|
MAANBAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227771
|
|
MAN BAI W/O MANSUKH
|
BANK OF BARODA(606985)
|
|
112
|
GARIYABAND
|
CH-16-009-028-003/49
()
|
3316009000NRG23180120232193577
|
18/01/2023
|
MANSUKH
|
3316009WL0064411
|
MANSUKH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227772
|
|
Mr. MANSUKH RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
GARIYABAND
|
CH-16-009-028-003/66
()
|
3316009000NRG23180120232193533
|
18/01/2023
|
kmala
|
3316009WL0064410
|
kmala
|
00045
|
BARB0DBGNBD
|
190
|
190
|
Processed
|
24/01/2023
|
|
8130227390
|
|
KAMLA BAI W/O TULSI RAM
|
BANK OF BARODA(606985)
|
|
114
|
GARIYABAND
|
CH-16-009-028-003/66
()
|
3316009000NRG23180120232193532
|
18/01/2023
|
TULSI RAM
|
3316009WL0064410
|
TULSI RAM
|
00045
|
BARB0DBGNBD
|
380
|
380
|
Processed
|
24/01/2023
|
|
8130227712
|
|
Mr. TULSHI RAM RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
GARIYABAND
|
CH-16-009-028-003/7
()
|
3316009000NRG23180120232193535
|
18/01/2023
|
KUMARI BAI
|
3316009WL0064410
|
KUMARI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227374
|
|
KUMARI BAI W/O RAMLU RAM
|
BANK OF BARODA(606985)
|
|
116
|
GARIYABAND
|
CH-16-009-028-003/7
()
|
3316009000NRG23180120232193534
|
18/01/2023
|
RAMTU
|
3316009WL0064410
|
RAMTU
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227373
|
|
Mr. RAMTU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
117
|
GARIYABAND
|
CH-16-009-028-003/77
()
|
3316009000NRG23180120232193537
|
18/01/2023
|
ASANTA BAI
|
3316009WL0064410
|
ASANTA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227797
|
|
ASANTA BAI W/O RAMAT RAM
|
BANK OF BARODA(606985)
|
|
118
|
GARIYABAND
|
CH-16-009-028-003/77
()
|
3316009000NRG23180120232193536
|
18/01/2023
|
RAMAT
|
3316009WL0064410
|
RAMAT
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227710
|
|
Mr. RAMAT RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
119
|
GARIYABAND
|
CH-16-009-028-003/89
()
|
3316009000NRG23180120232193539
|
18/01/2023
|
MAANSINGH
|
3316009WL0064410
|
MAANSINGH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227381
|
|
Mr. MAANSINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
120
|
GARIYABAND
|
CH-16-009-028-003/89
()
|
3316009000NRG23180120232193540
|
18/01/2023
|
TULSI BAI
|
3316009WL0064410
|
TULSI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227444
|
|
Mr. TULSI BAI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
121
|
GARIYABAND
|
CH-16-009-028-003/95
()
|
3316009000NRG23180120232193541
|
18/01/2023
|
KISHAN
|
3316009WL0064410
|
KISHAN
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227711
|
|
KISHAN LAL S/O PATI RAM DHRUV
|
BANK OF BARODA(606985)
|
|
122
|
GARIYABAND
|
CH-16-009-028-003/95
()
|
3316009000NRG23180120232193542
|
18/01/2023
|
RAMSILA
|
3316009WL0064410
|
RAMSILA
|
00045
|
BARB0DBGNBD
|
190
|
190
|
Processed
|
24/01/2023
|
|
8130227803
|
|
RAMSHILA BAI W/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
123
|
GARIYABAND
|
CH-16-009-028-003/99
()
|
3316009000NRG23180120232193544
|
18/01/2023
|
MITHALA BAI
|
3316009WL0064410
|
MITHALA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227262
|
|
MITHLA BAI W/O PUNARAD RAM
|
BANK OF BARODA(606985)
|
|
124
|
GARIYABAND
|
CH-16-009-028-003/99
()
|
3316009000NRG23180120232193543
|
18/01/2023
|
PUNARAD
|
3316009WL0064410
|
PUNARAD
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227364
|
|
Mrs. PUNARAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
GARIYABAND
|
CH-16-009-031-002/14
()
|
3316009000NRG23180120232176871
|
18/01/2023
|
JANAKI
|
3316009WL0063926
|
JANAKI
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227342
|
|
JANKI BAI W O FULSINGH
|
BANK OF BARODA(606985)
|
|
126
|
GARIYABAND
|
CH-16-009-031-002/48
()
|
3316009000NRG23180120232176936
|
18/01/2023
|
GANESHIYA
|
3316009WL0063926
|
GANESHIYA
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227716
|
|
GANESHIYABAI DHRUV WO JUGRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GARIYABAND
|
CH-16-009-031-002/72
()
|
3316009000NRG23180120232176991
|
18/01/2023
|
suresh
|
3316009WL0063926
|
suresh
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227247
|
|
SURESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
128
|
GARIYABAND
|
CH-16-009-031-002/81
()
|
3316009000NRG23180120232176999
|
18/01/2023
|
TIJU RAM
|
3316009WL0063926
|
TIJU RAM
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227341
|
|
TIJURAM S O SUKHURAM
|
BANK OF BARODA(606985)
|
|
129
|
GARIYABAND
|
CH-16-009-031-002/82
()
|
3316009000NRG23180120232177000
|
18/01/2023
|
SANTU RAM
|
3316009WL0063926
|
SANTU RAM
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227717
|
|
SHANTURAM S O MANJHIRAM
|
BANK OF BARODA(606985)
|
|
130
|
GARIYABAND
|
CH-16-009-031-002/84
()
|
3316009000NRG23180120232177003
|
18/01/2023
|
chabilal
|
3316009WL0063926
|
chabilal
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227343
|
|
CHHBILAL SO DHNAJI
|
BANK OF BARODA(606985)
|
|
131
|
GARIYABAND
|
CH-16-009-037-001/103
()
|
3316009000NRG23180120232184931
|
18/01/2023
|
sunita
|
3316009WL0064185
|
sunita
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227687
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
132
|
GARIYABAND
|
CH-16-009-037-001/103
()
|
3316009000NRG23180120232184932
|
18/01/2023
|
yogeshwar
|
3316009WL0064185
|
yogeshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227477
|
|
YOGESHWAR NATAM
|
BANK OF BARODA(606985)
|
|
133
|
GARIYABAND
|
CH-16-009-037-001/129
()
|
3316009000NRG23180120232185467
|
18/01/2023
|
deshbai
|
3316009WL0064203
|
deshbai
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227871
|
|
DESH BAI
|
BANK OF BARODA(606985)
|
|
134
|
GARIYABAND
|
CH-16-009-037-001/131
()
|
3316009000NRG23180120232185468
|
18/01/2023
|
ramnath
|
3316009WL0064203
|
ramnath
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227574
|
|
Mr. RAMNATH CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
GARIYABAND
|
CH-16-009-037-001/131
()
|
3316009000NRG23180120232185469
|
18/01/2023
|
sakun
|
3316009WL0064203
|
sakun
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227572
|
|
SAKUN BAI
|
BANK OF BARODA(606985)
|
|
136
|
GARIYABAND
|
CH-16-009-037-001/138
()
|
3316009000NRG23180120232185471
|
18/01/2023
|
akash
|
3316009WL0064203
|
akash
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227888
|
|
AKASH SO KUBER
|
BANK OF BARODA(606985)
|
|
137
|
GARIYABAND
|
CH-16-009-037-001/138
()
|
3316009000NRG23180120232185470
|
18/01/2023
|
dhalendra
|
3316009WL0064203
|
dhalendra
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227838
|
|
DHALENDRA KRISHANOO S/O KUBER
|
BANK OF INDIA(508505)
|
|
138
|
GARIYABAND
|
CH-16-009-037-001/150
()
|
3316009000NRG23180120232186055
|
18/01/2023
|
mithila
|
3316009WL0064218
|
mithila
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227371
|
|
MRS MITHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GARIYABAND
|
CH-16-009-037-001/153
()
|
3316009000NRG23180120232185022
|
18/01/2023
|
NUTAN
|
3316009WL0064188
|
NUTAN
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227372
|
|
NUTAN SHANDILYA
|
BANK OF BARODA(606985)
|
|
140
|
GARIYABAND
|
CH-16-009-037-001/153
()
|
3316009000NRG23180120232185021
|
18/01/2023
|
sshnarayn
|
3316009WL0064188
|
sshnarayn
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227197
|
|
SHESHNARAYAN SHANDILYA
|
BANK OF BARODA(606985)
|
|
141
|
GARIYABAND
|
CH-16-009-037-001/165
()
|
3316009000NRG23180120232185476
|
18/01/2023
|
kusumlata
|
3316009WL0064203
|
kusumlata
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227577
|
|
MISS KUSUM LTA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GARIYABAND
|
CH-16-009-037-001/177
()
|
3316009000NRG23180120232185024
|
18/01/2023
|
parmanand
|
3316009WL0064188
|
parmanand
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227715
|
|
PARMANAND S/O ISHWAR LAL
|
BANK OF INDIA(508505)
|
|
143
|
GARIYABAND
|
CH-16-009-037-001/177
()
|
3316009000NRG23180120232185023
|
18/01/2023
|
takeshwari
|
3316009WL0064188
|
takeshwari
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227403
|
|
TANKESHWARI BAI W/O ISHWARLAL
|
BANK OF BARODA(606985)
|
|
144
|
GARIYABAND
|
CH-16-009-037-001/179
()
|
3316009000NRG23180120232185478
|
18/01/2023
|
riddhi
|
3316009WL0064203
|
riddhi
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227875
|
|
MRS RIDDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GARIYABAND
|
CH-16-009-037-001/181
()
|
3316009000NRG23180120232185479
|
18/01/2023
|
mina
|
3316009WL0064203
|
mina
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227578
|
|
MEENA BAI
|
BANK OF BARODA(606985)
|
|
146
|
GARIYABAND
|
CH-16-009-037-001/185
()
|
3316009000NRG23180120232185481
|
18/01/2023
|
devkumari
|
3316009WL0064203
|
devkumari
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227884
|
|
DAV KUMARI
|
BANK OF BARODA(606985)
|
|
147
|
GARIYABAND
|
CH-16-009-037-001/185
()
|
3316009000NRG23180120232185480
|
18/01/2023
|
phaleshwar
|
3316009WL0064203
|
phaleshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227887
|
|
PHALESHWAR
|
BANK OF BARODA(606985)
|
|
148
|
GARIYABAND
|
CH-16-009-037-001/193
()
|
3316009000NRG23180120232186056
|
18/01/2023
|
kunjal
|
3316009WL0064218
|
kunjal
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227478
|
|
Mr. KUNJAL RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
149
|
GARIYABAND
|
CH-16-009-037-001/193
()
|
3316009000NRG23180120232186057
|
18/01/2023
|
radhika
|
3316009WL0064218
|
radhika
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227506
|
|
RADHIKA W/O-KUNJAL
|
BANK OF BARODA(606985)
|
|
150
|
GARIYABAND
|
CH-16-009-037-001/214
()
|
3316009000NRG23180120232185482
|
18/01/2023
|
KRISHNU RAM
|
3316009WL0064203
|
KRISHNU RAM
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227882
|
|
KRISHNU RAM
|
BANK OF BARODA(606985)
|
|
151
|
GARIYABAND
|
CH-16-009-037-001/225
()
|
3316009000NRG23180120232185485
|
18/01/2023
|
SITA BAI
|
3316009WL0064203
|
SITA BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227454
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
152
|
GARIYABAND
|
CH-16-009-037-001/225
()
|
3316009000NRG23180120232185484
|
18/01/2023
|
VISHNU
|
3316009WL0064203
|
VISHNU
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227453
|
|
VISHNU RAM
|
BANK OF BARODA(606985)
|
|
153
|
GARIYABAND
|
CH-16-009-037-001/226
()
|
3316009000NRG23180120232185487
|
18/01/2023
|
RIPUSUDHAN
|
3316009WL0064203
|
RIPUSUDHAN
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227244
|
|
MR RIFUSUDAN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GARIYABAND
|
CH-16-009-037-001/226
()
|
3316009000NRG23180120232185486
|
18/01/2023
|
SUREKHA
|
3316009WL0064203
|
SUREKHA
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227873
|
|
SUREAKHA BAI CHANDRAWANSHI
|
BANK OF BARODA(606985)
|
|
155
|
GARIYABAND
|
CH-16-009-037-001/232
()
|
3316009000NRG23180120232185488
|
18/01/2023
|
VISHRAM
|
3316009WL0064203
|
VISHRAM
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227877
|
|
MR VISHRAMKASHYAP SO SUNHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
GARIYABAND
|
CH-16-009-037-001/266
()
|
3316009000NRG23180120232185491
|
18/01/2023
|
choleshwar
|
3316009WL0064203
|
choleshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227881
|
|
CHOLESHWAR KASHYAP S/O HALDHAR SINH KASH
|
BANK OF INDIA(508505)
|
|
157
|
GARIYABAND
|
CH-16-009-037-001/266
()
|
3316009000NRG23180120232185492
|
18/01/2023
|
durga bai
|
3316009WL0064203
|
durga bai
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227194
|
|
DURGA BAI W/O CHOLESHWAR
|
BANK OF INDIA(508505)
|
|
158
|
GARIYABAND
|
CH-16-009-037-001/271
()
|
3316009000NRG23180120232184933
|
18/01/2023
|
BHARAT
|
3316009WL0064185
|
BHARAT
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227876
|
|
Mr. BHARAT LAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
159
|
GARIYABAND
|
CH-16-009-037-001/271
()
|
3316009000NRG23180120232184934
|
18/01/2023
|
BHARTI
|
3316009WL0064185
|
BHARTI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227840
|
|
BHARATI KASHYAP
|
BANK OF BARODA(606985)
|
|
160
|
GARIYABAND
|
CH-16-009-037-001/276
()
|
3316009000NRG23180120232184936
|
18/01/2023
|
RUKHMANI
|
3316009WL0064185
|
RUKHMANI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227872
|
|
MR RUKHMANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
GARIYABAND
|
CH-16-009-037-001/276
()
|
3316009000NRG23180120232184935
|
18/01/2023
|
SOMNATH
|
3316009WL0064185
|
SOMNATH
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227880
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
GARIYABAND
|
CH-16-009-037-001/279
()
|
3316009000NRG23180120232185495
|
18/01/2023
|
CHATRAPAL
|
3316009WL0064203
|
CHATRAPAL
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227886
|
|
MR CHATRAPAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
GARIYABAND
|
CH-16-009-037-001/279
()
|
3316009000NRG23180120232185496
|
18/01/2023
|
ISHWARI
|
3316009WL0064203
|
ISHWARI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227885
|
|
ISHWARI BAI W/O DHANPAL
|
BANK OF BARODA(606985)
|
|
164
|
GARIYABAND
|
CH-16-009-037-001/298
()
|
3316009000NRG23180120232185026
|
18/01/2023
|
BHANMATI
|
3316009WL0064188
|
BHANMATI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227842
|
|
MRS BHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
GARIYABAND
|
CH-16-009-037-001/298
()
|
3316009000NRG23180120232185025
|
18/01/2023
|
INDRAJEET
|
3316009WL0064188
|
INDRAJEET
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227883
|
|
MR INDRAJIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
GARIYABAND
|
CH-16-009-037-001/310
()
|
3316009000NRG23180120232185497
|
18/01/2023
|
PADMANI
|
3316009WL0064203
|
PADMANI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227744
|
|
PADMANI BAI
|
BANK OF BARODA(606985)
|
|
167
|
GARIYABAND
|
CH-16-009-037-001/312
()
|
3316009000NRG23180120232185498
|
18/01/2023
|
lata bai
|
3316009WL0064203
|
lata bai
|
00045
|
BARB0DBGNBD
|
193
|
193
|
Processed
|
24/01/2023
|
|
8130227329
|
|
MRS LATA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
GARIYABAND
|
CH-16-009-037-001/313-A
()
|
3316009000NRG23180120232185499
|
18/01/2023
|
KAMTA PRASAD
|
3316009WL0064203
|
KAMTA PRASAD
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227892
|
|
KAMTA DUBE
|
BANK OF BARODA(606985)
|
|
169
|
GARIYABAND
|
CH-16-009-037-001/313-A
()
|
3316009000NRG23180120232185500
|
18/01/2023
|
MANJU BAI
|
3316009WL0064203
|
MANJU BAI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227188
|
|
MANJU DUBE
|
BANK OF BARODA(606985)
|
|
170
|
GARIYABAND
|
CH-16-009-037-001/319
()
|
3316009000NRG23180120232185501
|
18/01/2023
|
temanlal
|
3316009WL0064203
|
temanlal
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227580
|
|
TEMAN LAL CHANDRAWANSHI
|
BANK OF BARODA(606985)
|
|
171
|
GARIYABAND
|
CH-16-009-037-001/320
()
|
3316009000NRG23180120232185027
|
18/01/2023
|
KAMNI
|
3316009WL0064188
|
KAMNI
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227843
|
|
KAMNI BAI
|
BANK OF BARODA(606985)
|
|
172
|
GARIYABAND
|
CH-16-009-037-001/323
()
|
3316009000NRG23180120232185503
|
18/01/2023
|
yugalkishor
|
3316009WL0064203
|
yugalkishor
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227331
|
|
MR YUGALKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
GARIYABAND
|
CH-16-009-037-001/44
()
|
3316009000NRG23180120232185030
|
18/01/2023
|
devbati
|
3316009WL0064188
|
devbati
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227404
|
|
DEVBATI W/O YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
174
|
GARIYABAND
|
CH-16-009-037-001/44
()
|
3316009000NRG23180120232185029
|
18/01/2023
|
yogeshwar
|
3316009WL0064188
|
yogeshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227416
|
|
Mr. YOGESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
175
|
GARIYABAND
|
CH-16-009-037-001/55
()
|
3316009000NRG23180120232185507
|
18/01/2023
|
punit
|
3316009WL0064203
|
punit
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227879
|
|
PUNIT RAM
|
BANK OF BARODA(606985)
|
|
176
|
GARIYABAND
|
CH-16-009-037-001/55
()
|
3316009000NRG23180120232185508
|
18/01/2023
|
rekha
|
3316009WL0064203
|
rekha
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227841
|
|
RAKHA BAI W/O FAMIN RAM
|
BANK OF BARODA(606985)
|
|
177
|
GARIYABAND
|
CH-16-009-037-001/62
()
|
3316009000NRG23180120232185510
|
18/01/2023
|
kuleshwar
|
3316009WL0064203
|
kuleshwar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227579
|
|
KULESHWAR S/O KANHAIYA
|
BANK OF BARODA(606985)
|
|
178
|
GARIYABAND
|
CH-16-009-037-001/62
()
|
3316009000NRG23180120232185509
|
18/01/2023
|
tejeshwari
|
3316009WL0064203
|
tejeshwari
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227874
|
|
TEJESHWARI
|
BANK OF BARODA(606985)
|
|
179
|
GARIYABAND
|
CH-16-009-037-001/68
()
|
3316009000NRG23180120232185031
|
18/01/2023
|
bhanu
|
3316009WL0064188
|
bhanu
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227896
|
|
MR BHANU PRATAP KASHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GARIYABAND
|
CH-16-009-037-001/71
()
|
3316009000NRG23180120232185511
|
18/01/2023
|
vimla
|
3316009WL0064203
|
vimla
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227311
|
|
BIMLA BAI
|
BANK OF BARODA(606985)
|
|
181
|
GARIYABAND
|
CH-16-009-037-001/72
()
|
3316009000NRG23180120232185513
|
18/01/2023
|
bhanumati
|
3316009WL0064203
|
bhanumati
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227839
|
|
MRS BHANUMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
GARIYABAND
|
CH-16-009-037-001/72
()
|
3316009000NRG23180120232185512
|
18/01/2023
|
srawan
|
3316009WL0064203
|
srawan
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227878
|
|
SHRAWAN KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
183
|
GARIYABAND
|
CH-16-009-037-001/80
()
|
3316009000NRG23180120232185514
|
18/01/2023
|
SURKIT
|
3316009WL0064203
|
SURKIT
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227573
|
|
MR SURJIT SOM
|
STATE BANK OF INDIA(508548)
|
|
184
|
GARIYABAND
|
CH-16-009-037-001/96
()
|
3316009000NRG23180120232185516
|
18/01/2023
|
bhikham
|
3316009WL0064203
|
bhikham
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227889
|
|
BHIKHAM RAM S/O-PUROSHATTAM
|
BANK OF BARODA(606985)
|
|
185
|
GARIYABAND
|
CH-16-009-037-001/96
()
|
3316009000NRG23180120232185517
|
18/01/2023
|
chabiya
|
3316009WL0064203
|
chabiya
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227890
|
|
CHCHAWIYA BAI W/O-BHIKHAM RAM
|
BANK OF BARODA(606985)
|
|
186
|
GARIYABAND
|
CH-16-009-037-001/98
()
|
3316009000NRG23180120232184937
|
18/01/2023
|
mahendra
|
3316009WL0064185
|
mahendra
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227837
|
|
MAHENDRA KUMAR S/O TIJAURAM
|
BANK OF BARODA(606985)
|
|
187
|
GARIYABAND
|
CH-16-009-037-001/98
()
|
3316009000NRG23180120232184938
|
18/01/2023
|
malti
|
3316009WL0064185
|
malti
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227836
|
|
MALTI BAI W/O MAHEND RA
|
BANK OF BARODA(606985)
|
|
188
|
GARIYABAND
|
CH-16-009-037-002/106
()
|
3316009000NRG23180120232185727
|
18/01/2023
|
seva ram
|
3316009WL0064209
|
seva ram
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227245
|
|
SEWAK RAM S/O JAGALI RAM
|
BANK OF BARODA(606985)
|
|
189
|
GARIYABAND
|
CH-16-009-037-002/118
()
|
3316009000NRG23180120232185729
|
18/01/2023
|
lilabar
|
3316009WL0064209
|
lilabar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227817
|
|
LILAMBAR DHRUW S/O RIKHIRAM DHRUW
|
BANK OF BARODA(606985)
|
|
190
|
GARIYABAND
|
CH-16-009-037-002/118
()
|
3316009000NRG23180120232185730
|
18/01/2023
|
radhika
|
3316009WL0064209
|
radhika
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227818
|
|
RADHIKA DHRUW W/O LILAMBAR DHRUW
|
BANK OF BARODA(606985)
|
|
191
|
GARIYABAND
|
CH-16-009-037-002/119
()
|
3316009000NRG23180120232185731
|
18/01/2023
|
maniram
|
3316009WL0064209
|
maniram
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227819
|
|
Mr. MANEE RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
192
|
GARIYABAND
|
CH-16-009-037-002/119
()
|
3316009000NRG23180120232185732
|
18/01/2023
|
santosi
|
3316009WL0064209
|
santosi
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227820
|
|
Mr. SANTOSHI BAI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
193
|
GARIYABAND
|
CH-16-009-037-002/120
()
|
3316009000NRG23180120232185734
|
18/01/2023
|
ravi
|
3316009WL0064209
|
ravi
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227833
|
|
RAVI KUMAR DHRUW S/O JHAMPAL DHRUW
|
BANK OF BARODA(606985)
|
|
194
|
GARIYABAND
|
CH-16-009-037-002/129
()
|
3316009000NRG23180120232185737
|
18/01/2023
|
hiraondi
|
3316009WL0064209
|
hiraondi
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227260
|
|
HIRONDI DHRUW W/O-SHANKAR DHRUW
|
BANK OF BARODA(606985)
|
|
195
|
GARIYABAND
|
CH-16-009-037-002/129
()
|
3316009000NRG23180120232185736
|
18/01/2023
|
sankar
|
3316009WL0064209
|
sankar
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227259
|
|
SHANKARLAL DHRUW S/O RADHURAM DHRUW
|
BANK OF BARODA(606985)
|
|
196
|
GARIYABAND
|
CH-16-009-037-002/2
()
|
3316009000NRG23180120232185739
|
18/01/2023
|
manki
|
3316009WL0064209
|
manki
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227199
|
|
MRS MANAKI BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GARIYABAND
|
CH-16-009-037-002/2
()
|
3316009000NRG23180120232185738
|
18/01/2023
|
ram
|
3316009WL0064209
|
ram
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227198
|
|
RAM S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
198
|
GARIYABAND
|
CH-16-009-037-002/40
()
|
3316009000NRG23180120232185740
|
18/01/2023
|
premin
|
3316009WL0064209
|
premin
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227826
|
|
PREM BAI DHRUW S/O ARJUN DHRUW
|
BANK OF BARODA(606985)
|
|
199
|
GARIYABAND
|
CH-16-009-037-002/45-A
()
|
3316009000NRG23180120232185741
|
18/01/2023
|
janki
|
3316009WL0064209
|
janki
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227824
|
|
JANKI BAI DHRUW W/O RAMAN SINGH DHRUW
|
BANK OF BARODA(606985)
|
|
200
|
GARIYABAND
|
CH-16-009-037-002/48
()
|
3316009000NRG23180120232185743
|
18/01/2023
|
dulari
|
3316009WL0064209
|
dulari
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227466
|
|
DULARI BAI YADAV W/O RAMESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
201
|
GARIYABAND
|
CH-16-009-037-002/48
()
|
3316009000NRG23180120232185742
|
18/01/2023
|
rameshwar
|
3316009WL0064209
|
rameshwar
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227465
|
|
RAMESHWAR YADAV S/O MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
202
|
GARIYABAND
|
CH-16-009-037-002/62
()
|
3316009000NRG23180120232185744
|
18/01/2023
|
nilkamal
|
3316009WL0064209
|
nilkamal
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227832
|
|
NEILKAMAL S/O SANTURAM
|
BANK OF BARODA(606985)
|
|
203
|
GARIYABAND
|
CH-16-009-037-002/65
()
|
3316009000NRG23180120232185747
|
18/01/2023
|
hemin
|
3316009WL0064209
|
hemin
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227835
|
|
HEMIN BAI DHRUW S/O SHANKAR LAL DHRUW
|
BANK OF INDIA(508505)
|
|
204
|
GARIYABAND
|
CH-16-009-037-002/65
()
|
3316009000NRG23180120232185746
|
18/01/2023
|
sankar
|
3316009WL0064209
|
sankar
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227834
|
|
SHANKAR LAL DHRUW S/O SHAANTU RAM
|
BANK OF INDIA(508505)
|
|
205
|
GARIYABAND
|
CH-16-009-037-002/68
()
|
3316009000NRG23180120232185749
|
18/01/2023
|
asok bai
|
3316009WL0064209
|
asok bai
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227445
|
|
Mrs. ASHOK BAI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
206
|
GARIYABAND
|
CH-16-009-037-002/68
()
|
3316009000NRG23180120232185748
|
18/01/2023
|
krishna
|
3316009WL0064209
|
krishna
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227825
|
|
Mr. KRISHNA RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
207
|
GARIYABAND
|
CH-16-009-037-002/70
()
|
3316009000NRG23180120232185750
|
18/01/2023
|
hem lal
|
3316009WL0064209
|
hem lal
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227670
|
|
HEMLAL NISHAD S/O GAYARAM NISHAD
|
BANK OF BARODA(606985)
|
|
208
|
GARIYABAND
|
CH-16-009-037-002/8
()
|
3316009000NRG23180120232185752
|
18/01/2023
|
kanya
|
3316009WL0064209
|
kanya
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227830
|
|
KANYA BAI W/O-RAJENDRA DHRUW
|
BANK OF BARODA(606985)
|
|
209
|
GARIYABAND
|
CH-16-009-037-002/8
()
|
3316009000NRG23180120232185751
|
18/01/2023
|
rajendra
|
3316009WL0064209
|
rajendra
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227827
|
|
RAJENDRA DHRUW S/O ARUN KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
210
|
GARIYABAND
|
CH-16-009-037-002/86
()
|
3316009000NRG23180120232185754
|
18/01/2023
|
kumari bai
|
3316009WL0064209
|
kumari bai
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227823
|
|
KUMARI BAI W/O NIRAI SINGH
|
BANK OF BARODA(606985)
|
|
211
|
GARIYABAND
|
CH-16-009-037-002/86
()
|
3316009000NRG23180120232185753
|
18/01/2023
|
niray sing
|
3316009WL0064209
|
niray sing
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227822
|
|
NIRAI SINGH S/O BODHIRAM SINGH
|
BANK OF BARODA(606985)
|
|
212
|
GARIYABAND
|
CH-16-009-037-002/87
()
|
3316009000NRG23180120232185755
|
18/01/2023
|
omprkash
|
3316009WL0064209
|
omprkash
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227201
|
|
OM PRAKASH S/O-HEERA LAL
|
BANK OF BARODA(606985)
|
|
213
|
GARIYABAND
|
CH-16-009-037-002/87
()
|
3316009000NRG23180120232185756
|
18/01/2023
|
vijaiylxmi
|
3316009WL0064209
|
vijaiylxmi
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227200
|
|
VIJAY LAKSHMI W/O-OM PRAKASH
|
BANK OF BARODA(606985)
|
|
214
|
GARIYABAND
|
CH-16-009-037-002/89
()
|
3316009000NRG23180120232185757
|
18/01/2023
|
radhe lal
|
3316009WL0064209
|
radhe lal
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227575
|
|
RADHELAL YADAV S/O MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
215
|
GARIYABAND
|
CH-16-009-037-002/89
()
|
3316009000NRG23180120232185758
|
18/01/2023
|
ramhin
|
3316009WL0064209
|
ramhin
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227576
|
|
RAMHIN BAI YADAV W/O RADHELAL YADAV
|
BANK OF BARODA(606985)
|
|
216
|
GARIYABAND
|
CH-16-009-037-002/92
()
|
3316009000NRG23180120232185760
|
18/01/2023
|
jaibati
|
3316009WL0064209
|
jaibati
|
00045
|
BARB0DBGNBD
|
965
|
965
|
Processed
|
24/01/2023
|
|
8130227829
|
|
JAY BATI W/O-GYAN SINGH
|
BANK OF BARODA(606985)
|
|
217
|
GARIYABAND
|
CH-16-009-037-002/92
()
|
3316009000NRG23180120232185759
|
18/01/2023
|
kanhaiya
|
3316009WL0064209
|
kanhaiya
|
00045
|
BARB0DBGNBD
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130227821
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
218
|
GARIYABAND
|
CH-16-009-037-002/99
()
|
3316009000NRG23180120232185762
|
18/01/2023
|
pramila
|
3316009WL0064209
|
pramila
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227828
|
|
PRAMILA W/O-RAM PRASAD
|
BANK OF BARODA(606985)
|
|
219
|
GARIYABAND
|
CH-16-009-037-002/99
()
|
3316009000NRG23180120232185761
|
18/01/2023
|
ramprasad
|
3316009WL0064209
|
ramprasad
|
00045
|
BARB0DBGNBD
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227831
|
|
Mr. RAMPRASAD DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
220
|
GARIYABAND
|
CH-16-009-047-001/117
()
|
3316009000NRG23180120232176381
|
18/01/2023
|
RAVILAL
|
3316009WL0063913
|
RAVILAL
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227854
|
|
RAVISHANKAR S O GAIND LAL DHRUW
|
BANK OF BARODA(606985)
|
|
221
|
GARIYABAND
|
CH-16-009-047-001/127
()
|
3316009000NRG23180120232176382
|
18/01/2023
|
NARENDRA
|
3316009WL0063913
|
NARENDRA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227790
|
|
NARENDRA S O BHUDH RAM
|
BANK OF BARODA(606985)
|
|
222
|
GARIYABAND
|
CH-16-009-047-001/129
()
|
3316009000NRG23180120232176385
|
18/01/2023
|
NARAD
|
3316009WL0063913
|
NARAD
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227765
|
|
NARAD DASH S O ARJUN DASH
|
BANK OF BARODA(606985)
|
|
223
|
GARIYABAND
|
CH-16-009-047-001/129
()
|
3316009000NRG23180120232176386
|
18/01/2023
|
NEMA BAI
|
3316009WL0063913
|
NEMA BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227763
|
|
NEM BAI W O NARAD RAM
|
BANK OF BARODA(606985)
|
|
224
|
GARIYABAND
|
CH-16-009-047-001/13
()
|
3316009000NRG23180120232176387
|
18/01/2023
|
CHAMELI
|
3316009WL0063913
|
CHAMELI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227427
|
|
CHAMELI BAI W O PURAN SINGH
|
BANK OF BARODA(606985)
|
|
225
|
GARIYABAND
|
CH-16-009-047-001/149
()
|
3316009000NRG23180120232176390
|
18/01/2023
|
SATIYAA BAI
|
3316009WL0063913
|
SATIYAA BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227768
|
|
SHTYA BAI W O YOGENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
226
|
GARIYABAND
|
CH-16-009-047-001/149
()
|
3316009000NRG23180120232176389
|
18/01/2023
|
YOGENDRA
|
3316009WL0063913
|
YOGENDRA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227425
|
|
YOGENDRA KUMAR S O BIHARI RAM
|
BANK OF BARODA(606985)
|
|
227
|
GARIYABAND
|
CH-16-009-047-001/153
()
|
3316009000NRG23180120232176391
|
18/01/2023
|
MUKESH
|
3316009WL0063913
|
MUKESH
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227718
|
|
MUKESH KUMAR DHRUV
|
IDBI BANK(607095)
|
|
228
|
GARIYABAND
|
CH-16-009-047-001/153
()
|
3316009000NRG23180120232176392
|
18/01/2023
|
YAMINI
|
3316009WL0063913
|
YAMINI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227486
|
|
YAMINI DHRUV W/O MUKESH KUMAR DHRUV
|
BANK OF INDIA(508505)
|
|
229
|
GARIYABAND
|
CH-16-009-047-001/16
()
|
3316009000NRG23180120232176393
|
18/01/2023
|
UMESH
|
3316009WL0063913
|
UMESH
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227709
|
|
UVESH KUMAR S O CHAINU RAM
|
BANK OF BARODA(606985)
|
|
230
|
GARIYABAND
|
CH-16-009-047-001/22
()
|
3316009000NRG23180120232176394
|
18/01/2023
|
MADAN
|
3316009WL0063913
|
MADAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227394
|
|
Mr. MADAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
231
|
GARIYABAND
|
CH-16-009-047-001/22
()
|
3316009000NRG23180120232176395
|
18/01/2023
|
NAGINA
|
3316009WL0063913
|
NAGINA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227767
|
|
NAGINA BAI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
232
|
GARIYABAND
|
CH-16-009-047-001/28
()
|
3316009000NRG23180120232176396
|
18/01/2023
|
ASHOK
|
3316009WL0063913
|
ASHOK
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227848
|
|
Mr. ASHOK KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
233
|
GARIYABAND
|
CH-16-009-047-001/28
()
|
3316009000NRG23180120232176397
|
18/01/2023
|
MANITA
|
3316009WL0063913
|
MANITA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227847
|
|
MANITA DHRUW W O ASHOK DHRUW
|
BANK OF BARODA(606985)
|
|
234
|
GARIYABAND
|
CH-16-009-047-001/4
()
|
3316009000NRG23180120232176400
|
18/01/2023
|
CHANDAR BAI
|
3316009WL0063913
|
CHANDAR BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227791
|
|
CHANDAR BAI W O KAILASH
|
BANK OF BARODA(606985)
|
|
235
|
GARIYABAND
|
CH-16-009-047-001/4
()
|
3316009000NRG23180120232176399
|
18/01/2023
|
KAILAS
|
3316009WL0063913
|
KAILAS
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227789
|
|
KAILASH S O GULAB
|
BANK OF BARODA(606985)
|
|
236
|
GARIYABAND
|
CH-16-009-047-001/45
()
|
3316009000NRG23180120232176401
|
18/01/2023
|
BHAGVAN
|
3316009WL0063913
|
BHAGVAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227487
|
|
BHAGVAN VISVKARMA S O VISHESHAR
|
BANK OF BARODA(606985)
|
|
237
|
GARIYABAND
|
CH-16-009-047-001/46
()
|
3316009000NRG23180120232176403
|
18/01/2023
|
DAYA BAI
|
3316009WL0063913
|
DAYA BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227762
|
|
DAYA BAI W O SHANTOSH
|
BANK OF BARODA(606985)
|
|
238
|
GARIYABAND
|
CH-16-009-047-001/46
()
|
3316009000NRG23180120232176404
|
18/01/2023
|
JAGBANDHU
|
3316009WL0063913
|
JAGBANDHU
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227392
|
|
JAGBANDHU DHRUW S O SHANTOSH DHRUW
|
BANK OF BARODA(606985)
|
|
239
|
GARIYABAND
|
CH-16-009-047-001/50-D
()
|
3316009000NRG23180120232176405
|
18/01/2023
|
NARAYAN
|
3316009WL0063913
|
NARAYAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227488
|
|
NARAYAN SINGH S O BHUVAN SINGH
|
BANK OF BARODA(606985)
|
|
240
|
GARIYABAND
|
CH-16-009-047-001/51
()
|
3316009000NRG23180120232176407
|
18/01/2023
|
KUMARI BAI
|
3316009WL0063913
|
KUMARI BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227846
|
|
KUMARI BAI W O RAM LAL
|
BANK OF BARODA(606985)
|
|
241
|
GARIYABAND
|
CH-16-009-047-001/51
()
|
3316009000NRG23180120232176406
|
18/01/2023
|
RAMLAL
|
3316009WL0063913
|
RAMLAL
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227849
|
|
RAM LAL DHRUW S O NOHAR SINGH
|
BANK OF BARODA(606985)
|
|
242
|
GARIYABAND
|
CH-16-009-047-001/58
()
|
3316009000NRG23180120232176408
|
18/01/2023
|
RAJKUMAR
|
3316009WL0063913
|
RAJKUMAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227395
|
|
RAJ KUMAR S O SHATRUGHAN YADAV
|
BANK OF BARODA(606985)
|
|
243
|
GARIYABAND
|
CH-16-009-047-001/7
()
|
3316009000NRG23180120232176410
|
18/01/2023
|
SILO BAI
|
3316009WL0063913
|
SILO BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227853
|
|
SHILO BAI W O PANCH RAM
|
BANK OF BARODA(606985)
|
|
244
|
GARIYABAND
|
CH-16-009-047-001/76
()
|
3316009000NRG23180120232176412
|
18/01/2023
|
BIRAJO
|
3316009WL0063913
|
BIRAJO
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227426
|
|
Biraj Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
GARIYABAND
|
CH-16-009-047-001/76
()
|
3316009000NRG23180120232176411
|
18/01/2023
|
JANAK
|
3316009WL0063913
|
JANAK
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227393
|
|
JANAK RAM S O RAYSINGH DHRUW
|
BANK OF BARODA(606985)
|
|
246
|
GARIYABAND
|
CH-16-009-047-001/77-A
()
|
3316009000NRG23180120232176413
|
18/01/2023
|
DEVENDRA KUMAR
|
3316009WL0063913
|
DEVENDRA KUMAR
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227320
|
|
DEVENDRA D O PRITAM DHRUW
|
BANK OF BARODA(606985)
|
|
247
|
GARIYABAND
|
CH-16-009-047-001/80
()
|
3316009000NRG23180120232176416
|
18/01/2023
|
HIRANTIN
|
3316009WL0063913
|
HIRANTIN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227396
|
|
HIRANTIN BAI W O LAKHAN LAL
|
BANK OF BARODA(606985)
|
|
248
|
GARIYABAND
|
CH-16-009-047-001/80
()
|
3316009000NRG23180120232176415
|
18/01/2023
|
LAKHAN
|
3316009WL0063913
|
LAKHAN
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227766
|
|
Mr. LAKHAN LAL GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
249
|
GARIYABAND
|
CH-16-009-047-001/81
()
|
3316009000NRG23180120232176418
|
18/01/2023
|
MAHENDRI
|
3316009WL0063913
|
MAHENDRI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227397
|
|
MAHENDRI BAI W O PURSHOTAM
|
BANK OF BARODA(606985)
|
|
250
|
GARIYABAND
|
CH-16-009-047-001/81
()
|
3316009000NRG23180120232176417
|
18/01/2023
|
PURSOTTAM
|
3316009WL0063913
|
PURSOTTAM
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227764
|
|
PURSHOTAM S O SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
251
|
GARIYABAND
|
CH-16-009-048-001/111
()
|
3316009000NRG23180120232175380
|
18/01/2023
|
HARIK RAM
|
3316009WL0063890
|
HARIK RAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227431
|
|
Mr. HARIKH LAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
252
|
GARIYABAND
|
CH-16-009-048-001/143
()
|
3316009000NRG23180120232175382
|
18/01/2023
|
UMESH
|
3316009WL0063890
|
UMESH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227732
|
|
UMESHVARI BAI W O CHOVA RAM
|
BANK OF BARODA(606985)
|
|
253
|
GARIYABAND
|
CH-16-009-048-001/147
()
|
3316009000NRG23180120232175383
|
18/01/2023
|
ROHIT KUMAR
|
3316009WL0063890
|
ROHIT KUMAR
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227692
|
|
ROHIT KUMAR S O LACHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
254
|
GARIYABAND
|
CH-16-009-048-001/147
()
|
3316009000NRG23180120232175384
|
18/01/2023
|
TIKESHWARI
|
3316009WL0063890
|
TIKESHWARI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227739
|
|
TIKESHVARI BAI W O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
255
|
GARIYABAND
|
CH-16-009-048-001/154
()
|
3316009000NRG23180120232175385
|
18/01/2023
|
GOVARDHAN
|
3316009WL0063890
|
GOVARDHAN
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227730
|
|
GOVARDHAN RAM S O ASHAHU RAM
|
BANK OF BARODA(606985)
|
|
256
|
GARIYABAND
|
CH-16-009-048-001/156
()
|
3316009000NRG23180120232175387
|
18/01/2023
|
ANUJ
|
3316009WL0063890
|
ANUJ
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227354
|
|
ANUJ KUMAR S O DUKALU
|
BANK OF BARODA(606985)
|
|
257
|
GARIYABAND
|
CH-16-009-048-001/156
()
|
3316009000NRG23180120232175388
|
18/01/2023
|
PUNIYA
|
3316009WL0063890
|
PUNIYA
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227734
|
|
PUNIYA BAI W O ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
258
|
GARIYABAND
|
CH-16-009-048-001/183
()
|
3316009000NRG23180120232175389
|
18/01/2023
|
KISHUN LAL
|
3316009WL0063890
|
KISHUN LAL
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227694
|
|
KISHUN LAL S O PANCHU RAM
|
BANK OF BARODA(606985)
|
|
259
|
GARIYABAND
|
CH-16-009-048-001/183
()
|
3316009000NRG23180120232175390
|
18/01/2023
|
LAXMI BAI
|
3316009WL0063890
|
LAXMI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227693
|
|
LACHAMI BAI W O KISHUN LAL
|
BANK OF BARODA(606985)
|
|
260
|
GARIYABAND
|
CH-16-009-048-001/184
()
|
3316009000NRG23180120232175392
|
18/01/2023
|
ANUSUIYA
|
3316009WL0063890
|
ANUSUIYA
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227582
|
|
ANUSUIYA W O RAMNARAYNA
|
BANK OF BARODA(606985)
|
|
261
|
GARIYABAND
|
CH-16-009-048-001/184
()
|
3316009000NRG23180120232175391
|
18/01/2023
|
RAMNARAYAN
|
3316009WL0063890
|
RAMNARAYAN
|
00045
|
BARB0DBGNBD
|
570
|
570
|
Processed
|
24/01/2023
|
|
8130227583
|
|
RAMNARAYAN S O DHIRAJ
|
BANK OF BARODA(606985)
|
|
262
|
GARIYABAND
|
CH-16-009-048-001/185
()
|
3316009000NRG23180120232175394
|
18/01/2023
|
SANTOSHI
|
3316009WL0063890
|
SANTOSHI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227726
|
|
SHANTOSHI W O UDHO RAM
|
BANK OF BARODA(606985)
|
|
263
|
GARIYABAND
|
CH-16-009-048-001/185
()
|
3316009000NRG23180120232175393
|
18/01/2023
|
UDHORAM
|
3316009WL0063890
|
UDHORAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227348
|
|
Mr. UDHO RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
264
|
GARIYABAND
|
CH-16-009-048-001/186
()
|
3316009000NRG23180120232175395
|
18/01/2023
|
PRAKAS
|
3316009WL0063890
|
PRAKAS
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227355
|
|
PRAKASH S O BANSHI
|
BANK OF BARODA(606985)
|
|
265
|
GARIYABAND
|
CH-16-009-048-001/186
()
|
3316009000NRG23180120232175396
|
18/01/2023
|
RAMSHILA
|
3316009WL0063890
|
RAMSHILA
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227728
|
|
RAMSHILA BAI W O PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
266
|
GARIYABAND
|
CH-16-009-048-001/189
()
|
3316009000NRG23180120232175397
|
18/01/2023
|
NOKHELAL
|
3316009WL0063890
|
NOKHELAL
|
00045
|
BARB0DBGNBD
|
570
|
570
|
Processed
|
24/01/2023
|
|
8130227350
|
|
NOKHE LAL DEWANGAN SO NEMCHAND DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GARIYABAND
|
CH-16-009-048-001/190
()
|
3316009000NRG23180120232175399
|
18/01/2023
|
CHANDRIKA
|
3316009WL0063890
|
CHANDRIKA
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227723
|
|
CHANDRIKA BAI W O YASHVANT
|
BANK OF BARODA(606985)
|
|
268
|
GARIYABAND
|
CH-16-009-048-001/190
()
|
3316009000NRG23180120232175398
|
18/01/2023
|
YASHWANT
|
3316009WL0063890
|
YASHWANT
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227516
|
|
YASHAVANT S O CHABI LAL
|
BANK OF BARODA(606985)
|
|
269
|
GARIYABAND
|
CH-16-009-048-001/192
()
|
3316009000NRG23180120232175400
|
18/01/2023
|
MAITU RAM
|
3316009WL0063890
|
MAITU RAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227349
|
|
MAINU RAM S O MAYA RAM
|
BANK OF BARODA(606985)
|
|
270
|
GARIYABAND
|
CH-16-009-048-001/192
()
|
3316009000NRG23180120232175401
|
18/01/2023
|
SULOCHNA
|
3316009WL0063890
|
SULOCHNA
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227347
|
|
SHULOCHANA BIA W O MAINU RAM
|
BANK OF BARODA(606985)
|
|
271
|
GARIYABAND
|
CH-16-009-048-001/194
()
|
3316009000NRG23180120232175402
|
18/01/2023
|
BIRJHU RAM
|
3316009WL0063890
|
BIRJHU RAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227517
|
|
BIRJHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GARIYABAND
|
CH-16-009-048-001/194
()
|
3316009000NRG23180120232175403
|
18/01/2023
|
KHULESHWARI
|
3316009WL0063890
|
KHULESHWARI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227515
|
|
KULESHVARI BAI W O BIRAJHU RAM
|
BANK OF BARODA(606985)
|
|
273
|
GARIYABAND
|
CH-16-009-048-001/196
()
|
3316009000NRG23180120232175404
|
18/01/2023
|
FALESH
|
3316009WL0063890
|
FALESH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227353
|
|
FALESH KUMAR DHRUW
|
IDBI BANK(607095)
|
|
274
|
GARIYABAND
|
CH-16-009-048-001/21
()
|
3316009000NRG23180120232175406
|
18/01/2023
|
BUDHARAM
|
3316009WL0063890
|
BUDHARAM
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227346
|
|
BUDH RAM S O BHAGOLI RAM
|
BANK OF BARODA(606985)
|
|
275
|
GARIYABAND
|
CH-16-009-048-001/21
()
|
3316009000NRG23180120232175407
|
18/01/2023
|
SHANTI BAI
|
3316009WL0063890
|
SHANTI BAI
|
00045
|
BARB0DBGNBD
|
570
|
570
|
Processed
|
24/01/2023
|
|
8130227722
|
|
SANTI BAI W O BUDH RAM
|
BANK OF BARODA(606985)
|
|
276
|
GARIYABAND
|
CH-16-009-048-001/25
()
|
3316009000NRG23180120232175417
|
18/01/2023
|
susila
|
3316009WL0063890
|
susila
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227345
|
|
SUSHILA BAI W O KRISHANA LAL
|
BANK OF BARODA(606985)
|
|
277
|
GARIYABAND
|
CH-16-009-048-001/27
()
|
3316009000NRG23180120232175419
|
18/01/2023
|
RADHABAI
|
3316009WL0063890
|
RADHABAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227518
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
278
|
GARIYABAND
|
CH-16-009-048-001/27
()
|
3316009000NRG23180120232175418
|
18/01/2023
|
SHIVKUMAR
|
3316009WL0063890
|
SHIVKUMAR
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227514
|
|
Mr. SHIV KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
279
|
GARIYABAND
|
CH-16-009-048-001/31
()
|
3316009000NRG23180120232175421
|
18/01/2023
|
SALINI
|
3316009WL0063890
|
SALINI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227432
|
|
SALINI DHRUW
|
IDBI BANK(607095)
|
|
280
|
GARIYABAND
|
CH-16-009-048-001/35
()
|
3316009000NRG23180120232175422
|
18/01/2023
|
DUKLHIN
|
3316009WL0063890
|
DUKLHIN
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227745
|
|
DUKALIHIN BAI W O FIRA RAM
|
BANK OF BARODA(606985)
|
|
281
|
GARIYABAND
|
CH-16-009-048-001/36
()
|
3316009000NRG23180120232175423
|
18/01/2023
|
HEERA BAI
|
3316009WL0063890
|
HEERA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227729
|
|
HIRA BAI W O GANGA PRASHAD
|
BANK OF BARODA(606985)
|
|
282
|
GARIYABAND
|
CH-16-009-048-001/38
()
|
3316009000NRG23180120232175427
|
18/01/2023
|
RAMOTIN
|
3316009WL0063890
|
RAMOTIN
|
00045
|
BARB0DBGNBD
|
570
|
570
|
Processed
|
24/01/2023
|
|
8130227691
|
|
RAMOTIN BAI W O MAYARAM
|
BANK OF BARODA(606985)
|
|
283
|
GARIYABAND
|
CH-16-009-048-001/48
()
|
3316009000NRG23180120232175429
|
18/01/2023
|
GAINDI BAI
|
3316009WL0063890
|
GAINDI BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227725
|
|
GAINDI BAI W O KHEM SINGH
|
BANK OF BARODA(606985)
|
|
284
|
GARIYABAND
|
CH-16-009-048-001/48
()
|
3316009000NRG23180120232175428
|
18/01/2023
|
KHEMSINGH
|
3316009WL0063890
|
KHEMSINGH
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227727
|
|
KHEM SINGH S O KAVAL SINGH
|
BANK OF BARODA(606985)
|
|
285
|
GARIYABAND
|
CH-16-009-048-001/50
()
|
3316009000NRG23180120232175430
|
18/01/2023
|
SANTI BAI
|
3316009WL0063890
|
SANTI BAI
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227357
|
|
SANTI BAI W O DULAR
|
BANK OF BARODA(606985)
|
|
286
|
GARIYABAND
|
CH-16-009-048-001/52
()
|
3316009000NRG23180120232175432
|
18/01/2023
|
TARA BAI
|
3316009WL0063890
|
TARA BAI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227400
|
|
TARA BAI W O JHADU RAM
|
BANK OF BARODA(606985)
|
|
287
|
GARIYABAND
|
CH-16-009-048-001/58
()
|
3316009000NRG23180120232175435
|
18/01/2023
|
KUNTI
|
3316009WL0063890
|
KUNTI
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227430
|
|
KUNTI BAI W O NOHAR SINGH
|
BANK OF BARODA(606985)
|
|
288
|
GARIYABAND
|
CH-16-009-048-001/62
()
|
3316009000NRG23180120232175439
|
18/01/2023
|
SIYABAI
|
3316009WL0063890
|
SIYABAI
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227513
|
|
SHIYA BAI W O SHUMER SINGH
|
BANK OF BARODA(606985)
|
|
289
|
GARIYABAND
|
CH-16-009-048-001/62
()
|
3316009000NRG23180120232175438
|
18/01/2023
|
SUMERSINGH
|
3316009WL0063890
|
SUMERSINGH
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227512
|
|
Mr. SUMER SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
290
|
GARIYABAND
|
CH-16-009-048-001/64
()
|
3316009000NRG23180120232175440
|
18/01/2023
|
BHOLARAM
|
3316009WL0063890
|
BHOLARAM
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227356
|
|
BHOLA RAM S O JHUMUK RAM
|
BANK OF BARODA(606985)
|
|
291
|
GARIYABAND
|
CH-16-009-048-001/64
()
|
3316009000NRG23180120232175441
|
18/01/2023
|
CHAMPESH
|
3316009WL0063890
|
CHAMPESH
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227359
|
|
CHAMPESHWARI DEWANGAN WO BHOLA RAM DEWAN
|
UNION BANK OF INDIA(508500)
|
|
292
|
GARIYABAND
|
CH-16-009-048-001/66
()
|
3316009000NRG23180120232175442
|
18/01/2023
|
PILURAM
|
3316009WL0063890
|
PILURAM
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227399
|
|
PILU RAM S O RAMCHARAN DHRUW
|
BANK OF BARODA(606985)
|
|
293
|
GARIYABAND
|
CH-16-009-048-001/71
()
|
3316009000NRG23180120232175443
|
18/01/2023
|
KHELAN
|
3316009WL0063890
|
KHELAN
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227335
|
|
KHELAN S O DHIRAJ
|
BANK OF BARODA(606985)
|
|
294
|
GARIYABAND
|
CH-16-009-048-001/74
()
|
3316009000NRG23180120232175444
|
18/01/2023
|
HIRMOTIN
|
3316009WL0063890
|
HIRMOTIN
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227724
|
|
HIRMOTIN BAI W O CHABI LAL
|
BANK OF BARODA(606985)
|
|
295
|
GARIYABAND
|
CH-16-009-048-001/91
()
|
3316009000NRG23180120232175445
|
18/01/2023
|
RAMESH
|
3316009WL0063890
|
RAMESH
|
00045
|
BARB0DBGNBD
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130227358
|
|
Mr. RAMESH KUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
296
|
GARIYABAND
|
CH-16-009-050-002/177
()
|
3316009000NRG23180120232176048
|
18/01/2023
|
BHOLA RAM
|
3316009WL0063899
|
BHOLA RAM
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227434
|
|
BHOLA RAM S O FAGANU RAM
|
BANK OF BARODA(606985)
|
|
297
|
GARIYABAND
|
CH-16-009-050-002/212
()
|
3316009000NRG23180120232176050
|
18/01/2023
|
RAJKUMAR
|
3316009WL0063899
|
RAJKUMAR
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227852
|
|
RAJKUMAR SORI
|
BANK OF BARODA(606985)
|
|
298
|
GARIYABAND
|
CH-16-009-050-002/212
()
|
3316009000NRG23180120232176051
|
18/01/2023
|
SOHADRA DEVI
|
3316009WL0063899
|
SOHADRA DEVI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227290
|
|
SHOHDRA W O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
299
|
GARIYABAND
|
CH-16-009-050-002/213
()
|
3316009000NRG23180120232176054
|
18/01/2023
|
DEVKI BAI
|
3316009WL0063899
|
DEVKI BAI
|
00045
|
BARB0DBGNBD
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130227391
|
|
DEVAKI BAI
|
BANK OF BARODA(606985)
|
|
300
|
GARIYABAND
|
CH-16-009-050-002/219
()
|
3316009000NRG23180120232176055
|
18/01/2023
|
PANNU
|
3316009WL0063899
|
PANNU
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227707
|
|
PANNU LAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GARIYABAND
|
CH-16-009-050-002/22
()
|
3316009000NRG23180120232176056
|
18/01/2023
|
BISAHIN
|
3316009WL0063899
|
BISAHIN
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227433
|
|
BISHAHIN BAI W O HEM LAL
|
BANK OF BARODA(606985)
|
|
302
|
GARIYABAND
|
CH-16-009-050-002/22
()
|
3316009000NRG23180120232176057
|
18/01/2023
|
HEMLAL
|
3316009WL0063899
|
HEMLAL
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227850
|
|
HEMLAL DHRUV SO VISRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
GARIYABAND
|
CH-16-009-050-002/222
()
|
3316009000NRG23180120232176059
|
18/01/2023
|
KAMITLA
|
3316009WL0063899
|
KAMITLA
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227442
|
|
KAMILTA BAI W O ANSHU RAM
|
BANK OF BARODA(606985)
|
|
304
|
GARIYABAND
|
CH-16-009-050-002/27
()
|
3316009000NRG23180120232176061
|
18/01/2023
|
SONA BAI
|
3316009WL0063899
|
SONA BAI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227440
|
|
SONA BAI W O DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
305
|
GARIYABAND
|
CH-16-009-050-002/35
()
|
3316009000NRG23180120232176062
|
18/01/2023
|
MATHURA
|
3316009WL0063899
|
MATHURA
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227340
|
|
MATHURA DHRUV WO BISARAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
GARIYABAND
|
CH-16-009-050-002/57
()
|
3316009000NRG23180120232176065
|
18/01/2023
|
DIMPAL
|
3316009WL0063899
|
DIMPAL
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227635
|
|
DIMPAL DEVANGAN W O SURAJ LAL
|
BANK OF BARODA(606985)
|
|
307
|
GARIYABAND
|
CH-16-009-050-002/58
()
|
3316009000NRG23180120232176067
|
18/01/2023
|
HARISHCHANDRA
|
3316009WL0063899
|
HARISHCHANDRA
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227756
|
|
HARISHCHANDRA S O MANRAKHAN
|
BANK OF BARODA(606985)
|
|
308
|
GARIYABAND
|
CH-16-009-050-002/58
()
|
3316009000NRG23180120232176066
|
18/01/2023
|
KUMARI
|
3316009WL0063899
|
KUMARI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227435
|
|
KUMARI BAI W O MANRAKHAN
|
BANK OF BARODA(606985)
|
|
309
|
GARIYABAND
|
CH-16-009-050-002/59
()
|
3316009000NRG23180120232176068
|
18/01/2023
|
SHANTI
|
3316009WL0063899
|
SHANTI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227439
|
|
SHANTI BAI W O BHUPENDRA
|
BANK OF BARODA(606985)
|
|
310
|
GARIYABAND
|
CH-16-009-050-002/62
()
|
3316009000NRG23180120232176069
|
18/01/2023
|
DASHODA
|
3316009WL0063899
|
DASHODA
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227805
|
|
DASHODA W O CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
311
|
GARIYABAND
|
CH-16-009-050-002/66
()
|
3316009000NRG23180120232176071
|
18/01/2023
|
AGHANTIN
|
3316009WL0063899
|
AGHANTIN
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
24/01/2023
|
|
8130227807
|
|
AGHANTIN BAI W O MAHESH RAM
|
BANK OF BARODA(606985)
|
|
312
|
GARIYABAND
|
CH-16-009-050-002/69
()
|
3316009000NRG23180120232176074
|
18/01/2023
|
CHAITRAM
|
3316009WL0063899
|
CHAITRAM
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
24/01/2023
|
|
8130227755
|
|
CHAIT RAM S O KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
313
|
GARIYABAND
|
CH-16-009-050-002/69
()
|
3316009000NRG23180120232176073
|
18/01/2023
|
RAMESHWRI
|
3316009WL0063899
|
RAMESHWRI
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
24/01/2023
|
|
8130227806
|
|
RAMESHVARI W O KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
314
|
GARIYABAND
|
CH-16-009-050-002/71
()
|
3316009000NRG23180120232176075
|
18/01/2023
|
HUMESWAR
|
3316009WL0063899
|
HUMESWAR
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
24/01/2023
|
|
8130227476
|
|
Mr. HUMESHWAR SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
315
|
GARIYABAND
|
CH-16-009-050-002/71
()
|
3316009000NRG23180120232176076
|
18/01/2023
|
SARITA
|
3316009WL0063899
|
SARITA
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
24/01/2023
|
|
8130227436
|
|
SHARITA BAI W O HUMESHVAR
|
BANK OF BARODA(606985)
|
|
316
|
GARIYABAND
|
CH-16-009-050-002/85
()
|
3316009000NRG23180120232176078
|
18/01/2023
|
BHAGWANTIN
|
3316009WL0063899
|
BHAGWANTIN
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
24/01/2023
|
|
8130227808
|
|
BHAGVANTIN W O UDAY RAM
|
BANK OF BARODA(606985)
|
|
317
|
GARIYABAND
|
CH-16-009-050-002/85
()
|
3316009000NRG23180120232176077
|
18/01/2023
|
pila bai
|
3316009WL0063899
|
pila bai
|
00045
|
BARB0DBGNBD
|
1152
|
1152
|
Processed
|
24/01/2023
|
|
8130227437
|
|
PILA BAI W O JALAM SINGH
|
BANK OF BARODA(606985)
|
|
318
|
GARIYABAND
|
CH-16-009-050-002/88
()
|
3316009000NRG23180120232176079
|
18/01/2023
|
HIRMOTIN
|
3316009WL0063899
|
HIRMOTIN
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227469
|
|
HIRMOTIN BAI
|
IDBI BANK(607095)
|
|
319
|
GARIYABAND
|
CH-16-009-050-002/91
()
|
3316009000NRG23180120232176080
|
18/01/2023
|
PAWAN
|
3316009WL0063899
|
PAWAN
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227851
|
|
Mr. PAWAN DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
320
|
GARIYABAND
|
CH-16-009-050-002/91
()
|
3316009000NRG23180120232176081
|
18/01/2023
|
RAMULA
|
3316009WL0063899
|
RAMULA
|
00045
|
BARB0DBGNBD
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227441
|
|
RAMLA BAI W O PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
321
|
GARIYABAND
|
CH-16-009-050-002/95
()
|
3316009000NRG23180120232176083
|
18/01/2023
|
BIRENDRA
|
3316009WL0063899
|
BIRENDRA
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227438
|
|
BIREDRA S O GAIND LAL
|
BANK OF BARODA(606985)
|
|
322
|
GARIYABAND
|
CH-16-009-050-002/95
()
|
3316009000NRG23180120232176082
|
18/01/2023
|
GANID LAL
|
3316009WL0063899
|
GANID LAL
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227336
|
|
GAINDU DHRUV SO NANDLAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
GARIYABAND
|
CH-16-009-051-004/133
()
|
3316009000NRG23180120232174964
|
18/01/2023
|
PURAN
|
3316009WL0063882
|
PURAN
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227737
|
|
PURAN LAL S O SHALIK RAM
|
BANK OF BARODA(606985)
|
|
324
|
GARIYABAND
|
CH-16-009-051-004/144
()
|
3316009000NRG23180120232174969
|
18/01/2023
|
RAM CHAND
|
3316009WL0063882
|
RAM CHAND
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227866
|
|
Mr. RAM CHANDRA S\O BALIRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
GARIYABAND
|
CH-16-009-051-004/148
()
|
3316009000NRG23180120232174971
|
18/01/2023
|
ISHWAR LAL
|
3316009WL0063882
|
ISHWAR LAL
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227104
|
|
Mr. ISHWAR LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
326
|
GARIYABAND
|
CH-16-009-051-004/149
()
|
3316009000NRG23180120232174973
|
18/01/2023
|
LAKHAN
|
3316009WL0063882
|
LAKHAN
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227861
|
|
Mr. LAKHAN LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
327
|
GARIYABAND
|
CH-16-009-051-004/151
()
|
3316009000NRG23180120232174975
|
18/01/2023
|
SANTOSH
|
3316009WL0063882
|
SANTOSH
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227863
|
|
SHANTOSH S O HIRA LAL
|
BANK OF BARODA(606985)
|
|
328
|
GARIYABAND
|
CH-16-009-051-004/153
()
|
3316009000NRG23180120232174979
|
18/01/2023
|
RAVISANKAR
|
3316009WL0063882
|
RAVISANKAR
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227428
|
|
RAVISHNKAR S O 03SHAY
|
BANK OF BARODA(606985)
|
|
329
|
GARIYABAND
|
CH-16-009-051-004/162
()
|
3316009000NRG23180120232174980
|
18/01/2023
|
UMA BAI
|
3316009WL0063882
|
UMA BAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227859
|
|
UMA BAI W O BAJRANG
|
BANK OF BARODA(606985)
|
|
330
|
GARIYABAND
|
CH-16-009-051-004/164
()
|
3316009000NRG23180120232174981
|
18/01/2023
|
DHANI RAM
|
3316009WL0063882
|
DHANI RAM
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227865
|
|
Mr. DHANI RAM MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
331
|
GARIYABAND
|
CH-16-009-051-004/174
()
|
3316009000NRG23180120232174986
|
18/01/2023
|
JIVAN
|
3316009WL0063882
|
JIVAN
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227869
|
|
JIVAN LAL S O SHUGAN BAI
|
BANK OF BARODA(606985)
|
|
332
|
GARIYABAND
|
CH-16-009-051-004/175
()
|
3316009000NRG23180120232174990
|
18/01/2023
|
LAXMI NARAYAN
|
3316009WL0063882
|
LAXMI NARAYAN
|
00045
|
BARB0DBGNBD
|
386
|
386
|
Processed
|
24/01/2023
|
|
8130227738
|
|
LAKSHMINARAYAN S O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
333
|
GARIYABAND
|
CH-16-009-051-004/175
()
|
3316009000NRG23180120232174988
|
18/01/2023
|
RAMESHWAR
|
3316009WL0063882
|
RAMESHWAR
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227424
|
|
Mr. RAMESHWAR LOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
334
|
GARIYABAND
|
CH-16-009-051-004/175
()
|
3316009000NRG23180120232174989
|
18/01/2023
|
SANTI BAI
|
3316009WL0063882
|
SANTI BAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227429
|
|
SHANTIBAI W O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
335
|
GARIYABAND
|
CH-16-009-051-004/177
()
|
3316009000NRG23180120232174992
|
18/01/2023
|
YASVANT
|
3316009WL0063882
|
YASVANT
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227103
|
|
YASHVANT KUMAR S O BAJRANG
|
BANK OF BARODA(606985)
|
|
336
|
GARIYABAND
|
CH-16-009-051-004/178
()
|
3316009000NRG23180120232174993
|
18/01/2023
|
LALIT
|
3316009WL0063882
|
LALIT
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227106
|
|
LALIT MARAR S O BIRENDRA MARAR
|
BANK OF BARODA(606985)
|
|
337
|
GARIYABAND
|
CH-16-009-051-004/179
()
|
3316009000NRG23180120232174994
|
18/01/2023
|
JAVVATI
|
3316009WL0063882
|
JAVVATI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227858
|
|
Mr. JEVTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
338
|
GARIYABAND
|
CH-16-009-051-004/180
()
|
3316009000NRG23180120232174996
|
18/01/2023
|
SRAVAN
|
3316009WL0063882
|
SRAVAN
|
00045
|
BARB0DBGNBD
|
386
|
386
|
Processed
|
24/01/2023
|
|
8130227870
|
|
SHARVAN KUMAR S O GANESH DHRUW
|
BANK OF BARODA(606985)
|
|
339
|
GARIYABAND
|
CH-16-009-051-004/182
()
|
3316009000NRG23180120232174998
|
18/01/2023
|
KUAMAR SINGH
|
3316009WL0063882
|
KUAMAR SINGH
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227102
|
|
DEV KUMAR S O PURAN LAL
|
BANK OF BARODA(606985)
|
|
340
|
GARIYABAND
|
CH-16-009-051-004/183
()
|
3316009000NRG23180120232175000
|
18/01/2023
|
KUMARI MITLA
|
3316009WL0063882
|
KUMARI MITLA
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227856
|
|
KAMITABAI W O LAXMINATH
|
BANK OF BARODA(606985)
|
|
341
|
GARIYABAND
|
CH-16-009-051-004/31
()
|
3316009000NRG23180120232175002
|
18/01/2023
|
GAOTAM
|
3316009WL0063882
|
GAOTAM
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227864
|
|
GAUTAM YADAV SO GUNURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
342
|
GARIYABAND
|
CH-16-009-051-004/32
()
|
3316009000NRG23180120232175004
|
18/01/2023
|
MUNSHIRAM
|
3316009WL0063882
|
MUNSHIRAM
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227107
|
|
MUNSHI RAM S O RAM NATH
|
BANK OF BARODA(606985)
|
|
343
|
GARIYABAND
|
CH-16-009-051-004/377
()
|
3316009000NRG23180120232175007
|
18/01/2023
|
FULCHAND
|
3316009WL0063882
|
FULCHAND
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227101
|
|
Mr. PHOOL CHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
344
|
GARIYABAND
|
CH-16-009-051-004/377
()
|
3316009000NRG23180120232175008
|
18/01/2023
|
PREM BAI
|
3316009WL0063882
|
PREM BAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227706
|
|
PREMBAI KASHYAP
|
CANARA BANK(508532)
|
|
345
|
GARIYABAND
|
CH-16-009-051-004/386
()
|
3316009000NRG23180120232175009
|
18/01/2023
|
DHARAM SINGH
|
3316009WL0063882
|
DHARAM SINGH
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227860
|
|
DHARAM SINGH S O 03SHAY
|
BANK OF BARODA(606985)
|
|
346
|
GARIYABAND
|
CH-16-009-051-004/386
()
|
3316009000NRG23180120232175010
|
18/01/2023
|
SUNITI BAI
|
3316009WL0063882
|
SUNITI BAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227855
|
|
SHUNTI BAI W O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
347
|
GARIYABAND
|
CH-16-009-051-004/387
()
|
3316009000NRG23180120232175012
|
18/01/2023
|
AGHANTIN BAI
|
3316009WL0063882
|
AGHANTIN BAI
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227857
|
|
AGHANTINBAI W O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
348
|
GARIYABAND
|
CH-16-009-051-004/387
()
|
3316009000NRG23180120232175011
|
18/01/2023
|
GHANSYAM
|
3316009WL0063882
|
GHANSYAM
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227867
|
|
GHANSHYAM S O BAJRANG
|
BANK OF BARODA(606985)
|
|
349
|
GARIYABAND
|
CH-16-009-051-004/388
()
|
3316009000NRG23180120232175013
|
18/01/2023
|
AMRIT LAL
|
3316009WL0063882
|
AMRIT LAL
|
00045
|
BARB0DBGNBD
|
386
|
386
|
Processed
|
24/01/2023
|
|
8130227105
|
|
AMRIT LAL S O NAROTTAM
|
BANK OF BARODA(606985)
|
|
350
|
GARIYABAND
|
CH-16-009-051-004/391
()
|
3316009000NRG23180120232175014
|
18/01/2023
|
SOMLAL
|
3316009WL0063882
|
SOMLAL
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227868
|
|
SOM LAL S O ISHVARI BAI
|
BANK OF BARODA(606985)
|
|
351
|
GARIYABAND
|
CH-16-009-051-004/395
()
|
3316009000NRG23180120232175015
|
18/01/2023
|
kartik raam
|
3316009WL0063882
|
kartik raam
|
00045
|
BARB0DBGNBD
|
579
|
579
|
Processed
|
24/01/2023
|
|
8130227862
|
|
KARTIK RAM S O LAKHAN LA
|
BANK OF BARODA(606985)
|
|
352
|
GARIYABAND
|
CH-16-009-052-001/103
()
|
3316009000NRG23180120232188938
|
18/01/2023
|
BISRAM
|
3316009WL0064293
|
BISRAM
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227237
|
|
BISRAM S O TULARAM
|
BANK OF BARODA(606985)
|
|
353
|
GARIYABAND
|
CH-16-009-052-001/114
()
|
3316009000NRG23180120232188940
|
18/01/2023
|
BISANTINBAI
|
3316009WL0064293
|
BISANTINBAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227108
|
|
BISNTEEN W O KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
354
|
GARIYABAND
|
CH-16-009-052-001/114
()
|
3316009000NRG23180120232188939
|
18/01/2023
|
KANHAIYALAL
|
3316009WL0064293
|
KANHAIYALAL
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227111
|
|
Mr. KANHEYA LAL YADAV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
355
|
GARIYABAND
|
CH-16-009-052-001/115
()
|
3316009000NRG23180120232188941
|
18/01/2023
|
MOGESHWARI
|
3316009WL0064293
|
MOGESHWARI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227204
|
|
MUNGOBAI W O YASHKUMAR
|
BANK OF BARODA(606985)
|
|
356
|
GARIYABAND
|
CH-16-009-052-001/118
()
|
3316009000NRG23180120232188942
|
18/01/2023
|
TEEKAM SINGH
|
3316009WL0064293
|
TEEKAM SINGH
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227338
|
|
TIKAM S O SHIKARILAL
|
BANK OF BARODA(606985)
|
|
357
|
GARIYABAND
|
CH-16-009-052-001/124
()
|
3316009000NRG23180120232188944
|
18/01/2023
|
JAIMOTI
|
3316009WL0064293
|
JAIMOTI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227289
|
|
JAYMOTIN W O PAHAR
|
BANK OF BARODA(606985)
|
|
358
|
GARIYABAND
|
CH-16-009-052-001/13
()
|
3316009000NRG23180120232188946
|
18/01/2023
|
CHAMPABAI
|
3316009WL0064293
|
CHAMPABAI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227203
|
|
CHAMPABAI W O PADUCHARAN
|
BANK OF BARODA(606985)
|
|
359
|
GARIYABAND
|
CH-16-009-052-001/13
()
|
3316009000NRG23180120232188945
|
18/01/2023
|
PADUCHARAN
|
3316009WL0064293
|
PADUCHARAN
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227239
|
|
PADUCHARAN S O DASHRATH
|
BANK OF BARODA(606985)
|
|
360
|
GARIYABAND
|
CH-16-009-052-001/133
()
|
3316009000NRG23180120232188947
|
18/01/2023
|
CHANDRASHEKHAR
|
3316009WL0064293
|
CHANDRASHEKHAR
|
00045
|
BARB0DBGNBD
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130227721
|
|
CHANDRASHEKHAR S O SUDDHU
|
BANK OF BARODA(606985)
|
|
361
|
GARIYABAND
|
CH-16-009-052-001/14
()
|
3316009000NRG23180120232188949
|
18/01/2023
|
JAIMOTI
|
3316009WL0064293
|
JAIMOTI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227206
|
|
JAYMOTIN W O DEVSINGH
|
BANK OF BARODA(606985)
|
|
362
|
GARIYABAND
|
CH-16-009-052-001/147
()
|
3316009000NRG23180120232188952
|
18/01/2023
|
MALESHWARI
|
3316009WL0064293
|
MALESHWARI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227243
|
|
MALESHBAI W O NANDKISHOR
|
BANK OF BARODA(606985)
|
|
363
|
GARIYABAND
|
CH-16-009-052-001/147
()
|
3316009000NRG23180120232188953
|
18/01/2023
|
MUKESH KUMAR
|
3316009WL0064293
|
MUKESH KUMAR
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227242
|
|
MUKESH S O MANSARAM
|
BANK OF BARODA(606985)
|
|
364
|
GARIYABAND
|
CH-16-009-052-001/163
()
|
3316009000NRG23180120232188955
|
18/01/2023
|
DIVAKAR
|
3316009WL0064293
|
DIVAKAR
|
00045
|
BARB0DBGNBD
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130227567
|
|
DIVAKAR S O LALSINGH
|
BANK OF BARODA(606985)
|
|
365
|
GARIYABAND
|
CH-16-009-052-001/163
()
|
3316009000NRG23180120232188954
|
18/01/2023
|
TULASIBAI
|
3316009WL0064293
|
TULASIBAI
|
00045
|
BARB0DBGNBD
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227532
|
|
TULSIBAI W O LALSINGH
|
BANK OF BARODA(606985)
|
|
366
|
GARIYABAND
|
CH-16-009-052-001/173
()
|
3316009000NRG23180120232188958
|
18/01/2023
|
KHAGESH KUMAR
|
3316009WL0064293
|
KHAGESH KUMAR
|
00045
|
BARB0DBGNBD
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130227238
|
|
KHAGESH RAM S/O SADARAM DEVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
GARIYABAND
|
CH-16-009-052-001/173
()
|
3316009000NRG23180120232188956
|
18/01/2023
|
SADA RAM
|
3316009WL0064293
|
SADA RAM
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227189
|
|
Mr. SADARAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
368
|
GARIYABAND
|
CH-16-009-052-001/173
()
|
3316009000NRG23180120232188957
|
18/01/2023
|
SAVITRI BAI
|
3316009WL0064293
|
SAVITRI BAI
|
00045
|
BARB0DBGNBD
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130227287
|
|
SAVITRI BAI W/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
GARIYABAND
|
CH-16-009-052-001/175
()
|
3316009000NRG23180120232188960
|
18/01/2023
|
GURBARU
|
3316009WL0064293
|
GURBARU
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227565
|
|
GURBARU S O DINBANDHU
|
BANK OF BARODA(606985)
|
|
370
|
GARIYABAND
|
CH-16-009-052-001/175
()
|
3316009000NRG23180120232188961
|
18/01/2023
|
JANKI
|
3316009WL0064293
|
JANKI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227560
|
|
JAANKIBAI W O GURBARU
|
BANK OF BARODA(606985)
|
|
371
|
GARIYABAND
|
CH-16-009-052-001/182
()
|
3316009000NRG23180120232188963
|
18/01/2023
|
MANTHNI BAI
|
3316009WL0064293
|
MANTHNI BAI
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227674
|
|
MANTHNIBAI W O SUKLAL
|
BANK OF BARODA(606985)
|
|
372
|
GARIYABAND
|
CH-16-009-052-001/182
()
|
3316009000NRG23180120232188962
|
18/01/2023
|
SUKLAL
|
3316009WL0064293
|
SUKLAL
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227673
|
|
Mr. SUKLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
373
|
GARIYABAND
|
CH-16-009-052-001/190
()
|
3316009000NRG23180120232188964
|
18/01/2023
|
VISHNU RAM
|
3316009WL0064293
|
VISHNU RAM
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227564
|
|
VISHNURAM S O SAKHARAM
|
BANK OF BARODA(606985)
|
|
374
|
GARIYABAND
|
CH-16-009-052-001/194
()
|
3316009000NRG23180120232188965
|
18/01/2023
|
NANDLAL
|
3316009WL0064293
|
NANDLAL
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227270
|
|
NANDLAL S O TULARAM
|
BANK OF BARODA(606985)
|
|
375
|
GARIYABAND
|
CH-16-009-052-001/199
()
|
3316009000NRG23180120232188967
|
18/01/2023
|
BHAGVAN SINGH
|
3316009WL0064293
|
BHAGVAN SINGH
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227754
|
|
Mr. BHAGWAN SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
376
|
GARIYABAND
|
CH-16-009-052-001/199
()
|
3316009000NRG23180120232188968
|
18/01/2023
|
KHILESHWARI
|
3316009WL0064293
|
KHILESHWARI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227562
|
|
KHILESHVARI W O BHAGVAN
|
BANK OF BARODA(606985)
|
|
377
|
GARIYABAND
|
CH-16-009-052-001/203
()
|
3316009000NRG23180120232188969
|
18/01/2023
|
AMIKABAI
|
3316009WL0064293
|
AMIKABAI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227112
|
|
AMIKA W O BANSINGH
|
BANK OF BARODA(606985)
|
|
378
|
GARIYABAND
|
CH-16-009-052-001/204
()
|
3316009000NRG23180120232188970
|
18/01/2023
|
BALDEV
|
3316009WL0064293
|
BALDEV
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227566
|
|
Mr. BALDEV NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
379
|
GARIYABAND
|
CH-16-009-052-001/204
()
|
3316009000NRG23180120232188971
|
18/01/2023
|
PREMA
|
3316009WL0064293
|
PREMA
|
00045
|
BARB0DBGNBD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227531
|
|
PREMABAI W O BALDEV
|
BANK OF BARODA(606985)
|
|
380
|
GARIYABAND
|
CH-16-009-052-001/205
()
|
3316009000NRG23180120232188974
|
18/01/2023
|
GITA BAI
|
3316009WL0064293
|
GITA BAI
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227561
|
|
GEETABAI W O MANGAL
|
BANK OF BARODA(606985)
|
|
381
|
GARIYABAND
|
CH-16-009-052-001/205
()
|
3316009000NRG23180120232188973
|
18/01/2023
|
MANGAL SINGH
|
3316009WL0064293
|
MANGAL SINGH
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227563
|
|
Mr. MANGAL SING NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
382
|
GARIYABAND
|
CH-16-009-052-001/212
()
|
3316009000NRG23180120232188976
|
18/01/2023
|
SUMETI BAI
|
3316009WL0064293
|
SUMETI BAI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227530
|
|
SUMETIBAI W O GUMANSINGH
|
BANK OF BARODA(606985)
|
|
383
|
GARIYABAND
|
CH-16-009-052-001/223
()
|
3316009000NRG23180120232188978
|
18/01/2023
|
KLHEM BAI
|
3316009WL0064293
|
KLHEM BAI
|
00045
|
BARB0DBGNBD
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130227519
|
|
KHEMBAI W O SHIVRAM
|
BANK OF BARODA(606985)
|
|
384
|
GARIYABAND
|
CH-16-009-052-001/223
()
|
3316009000NRG23180120232188977
|
18/01/2023
|
SHIV RAM
|
3316009WL0064293
|
SHIV RAM
|
00045
|
BARB0DBGNBD
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130227815
|
|
SHIVRAM S O LALSINGH
|
BANK OF BARODA(606985)
|
|
385
|
GARIYABAND
|
CH-16-009-052-001/240
()
|
3316009000NRG23180120232188980
|
18/01/2023
|
ANSUIYA
|
3316009WL0064293
|
ANSUIYA
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227814
|
|
ANUSUIYA W O KULESHVAR
|
BANK OF BARODA(606985)
|
|
386
|
GARIYABAND
|
CH-16-009-052-001/240
()
|
3316009000NRG23180120232188979
|
18/01/2023
|
HEMKUMARI
|
3316009WL0064293
|
HEMKUMARI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227751
|
|
HEMKUMARI SORI
|
CANARA BANK(508532)
|
|
387
|
GARIYABAND
|
CH-16-009-052-001/25
()
|
3316009000NRG23180120232188982
|
18/01/2023
|
MANGLI
|
3316009WL0064293
|
MANGLI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227240
|
|
MANGALI W O PADAM
|
BANK OF BARODA(606985)
|
|
388
|
GARIYABAND
|
CH-16-009-052-001/25
()
|
3316009000NRG23180120232188981
|
18/01/2023
|
PADAMSINGH
|
3316009WL0064293
|
PADAMSINGH
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227337
|
|
PADAM S O RATANSINGH
|
BANK OF BARODA(606985)
|
|
389
|
GARIYABAND
|
CH-16-009-052-001/250
()
|
3316009000NRG23180120232188984
|
18/01/2023
|
MINAKSHI
|
3316009WL0064293
|
MINAKSHI
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227360
|
|
MINACHHIBAI W O TUKESH
|
BANK OF BARODA(606985)
|
|
390
|
GARIYABAND
|
CH-16-009-052-001/250
()
|
3316009000NRG23180120232188985
|
18/01/2023
|
TUKESH
|
3316009WL0064293
|
TUKESH
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227362
|
|
TUKESH S O PHULSINGH
|
BANK OF BARODA(606985)
|
|
391
|
GARIYABAND
|
CH-16-009-052-001/253
()
|
3316009000NRG23180120232188986
|
18/01/2023
|
BISAHU RAM
|
3316009WL0064293
|
BISAHU RAM
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130227207
|
|
Mr. BISAHU RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
392
|
GARIYABAND
|
CH-16-009-052-001/253
()
|
3316009000NRG23180120232188987
|
18/01/2023
|
KHILESHWARI
|
3316009WL0064293
|
KHILESHWARI
|
00045
|
BARB0DBGNBD
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130227750
|
|
KHILESHVARI W O BISAHURAM
|
BANK OF BARODA(606985)
|
|
393
|
GARIYABAND
|
CH-16-009-052-001/254
()
|
3316009000NRG23180120232188988
|
18/01/2023
|
HEMLAL
|
3316009WL0064293
|
HEMLAL
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227271
|
|
Mr. HEMLAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
394
|
GARIYABAND
|
CH-16-009-052-001/254
()
|
3316009000NRG23180120232188989
|
18/01/2023
|
VASINI
|
3316009WL0064293
|
VASINI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227845
|
|
VASINI W O HEMLAL
|
BANK OF BARODA(606985)
|
|
395
|
GARIYABAND
|
CH-16-009-052-001/255
()
|
3316009000NRG23180120232188990
|
18/01/2023
|
DAYA RAM
|
3316009WL0064293
|
DAYA RAM
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227307
|
|
DYARAM S O DUKHURAM
|
BANK OF BARODA(606985)
|
|
396
|
GARIYABAND
|
CH-16-009-052-001/255
()
|
3316009000NRG23180120232188991
|
18/01/2023
|
LALITA
|
3316009WL0064293
|
LALITA
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227521
|
|
LALITABAI W O DYARAM
|
BANK OF BARODA(606985)
|
|
397
|
GARIYABAND
|
CH-16-009-052-001/263
()
|
3316009000NRG23180120232188992
|
18/01/2023
|
GAOTAM
|
3316009WL0064293
|
GAOTAM
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227352
|
|
GAUTAM S O BISRAM
|
BANK OF BARODA(606985)
|
|
398
|
GARIYABAND
|
CH-16-009-052-001/263
()
|
3316009000NRG23180120232188993
|
18/01/2023
|
NITA
|
3316009WL0064293
|
NITA
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227351
|
|
NEETABAI W O GAUTAM
|
BANK OF BARODA(606985)
|
|
399
|
GARIYABAND
|
CH-16-009-052-001/265
()
|
3316009000NRG23180120232188994
|
18/01/2023
|
KHALESHWAR
|
3316009WL0064293
|
KHALESHWAR
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227208
|
|
KHALESHVAR S O BHANGURAM
|
BANK OF BARODA(606985)
|
|
400
|
GARIYABAND
|
CH-16-009-052-001/268
()
|
3316009000NRG23180120232188996
|
18/01/2023
|
PARMESHWAR
|
3316009WL0064293
|
PARMESHWAR
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227269
|
|
PARMESHVAR S O TULARAM
|
BANK OF BARODA(606985)
|
|
401
|
GARIYABAND
|
CH-16-009-052-001/27
()
|
3316009000NRG23180120232188997
|
18/01/2023
|
RADHELAL
|
3316009WL0064293
|
RADHELAL
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227361
|
|
Mr. RADHE LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
402
|
GARIYABAND
|
CH-16-009-052-001/274
()
|
3316009000NRG23180120232189000
|
18/01/2023
|
TEJESHWARI
|
3316009WL0064293
|
TEJESHWARI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227581
|
|
TEJESHWARI YADAW W O VISHESH YADAV
|
BANK OF BARODA(606985)
|
|
403
|
GARIYABAND
|
CH-16-009-052-001/274
()
|
3316009000NRG23180120232188999
|
18/01/2023
|
VISHESH KUMAR
|
3316009WL0064293
|
VISHESH KUMAR
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227816
|
|
VISHESH S O DALSINGH
|
BANK OF BARODA(606985)
|
|
404
|
GARIYABAND
|
CH-16-009-052-001/28
()
|
3316009000NRG23180120232189001
|
18/01/2023
|
SATOBAI
|
3316009WL0064293
|
SATOBAI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227749
|
|
SATOBAI NETAM
|
CANARA BANK(508532)
|
|
405
|
GARIYABAND
|
CH-16-009-052-001/42
()
|
3316009000NRG23180120232189005
|
18/01/2023
|
SANTRAM
|
3316009WL0064293
|
SANTRAM
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227309
|
|
Mr. SANT RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
406
|
GARIYABAND
|
CH-16-009-052-001/42
()
|
3316009000NRG23180120232189006
|
18/01/2023
|
URMILA
|
3316009WL0064293
|
URMILA
|
00045
|
BARB0DBGNBD
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227813
|
|
URMILABAI W O SANTURAM
|
BANK OF BARODA(606985)
|
|
407
|
GARIYABAND
|
CH-16-009-052-001/46
()
|
3316009000NRG23180120232189007
|
18/01/2023
|
TIJURAM
|
3316009WL0064293
|
TIJURAM
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227524
|
|
TIJURAM S O NARSINGH
|
BANK OF BARODA(606985)
|
|
408
|
GARIYABAND
|
CH-16-009-052-001/48
()
|
3316009000NRG23180120232189011
|
18/01/2023
|
MOMBAI
|
3316009WL0064293
|
MOMBAI
|
00045
|
BARB0DBGNBD
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130227288
|
|
MOMABAI
|
CANARA BANK(508532)
|
|
409
|
GARIYABAND
|
CH-16-009-052-001/48
()
|
3316009000NRG23180120232189010
|
18/01/2023
|
SUKDEV
|
3316009WL0064293
|
SUKDEV
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227522
|
|
Mr. SUKDEV NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
410
|
GARIYABAND
|
CH-16-009-052-001/52
()
|
3316009000NRG23180120232189014
|
18/01/2023
|
Bhuneshwari
|
3316009WL0064293
|
Bhuneshwari
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227110
|
|
BHUNESHVARI W O SUMER
|
BANK OF BARODA(606985)
|
|
411
|
GARIYABAND
|
CH-16-009-052-001/52
()
|
3316009000NRG23180120232189013
|
18/01/2023
|
SUMERSINGH
|
3316009WL0064293
|
SUMERSINGH
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227753
|
|
Mr. SUMER SING .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
412
|
GARIYABAND
|
CH-16-009-052-001/65
()
|
3316009000NRG23180120232189024
|
18/01/2023
|
HIRABAI
|
3316009WL0064293
|
HIRABAI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227844
|
|
HEERABAI W O TULASINGH
|
BANK OF BARODA(606985)
|
|
413
|
GARIYABAND
|
CH-16-009-052-001/66
()
|
3316009000NRG23180120232189025
|
18/01/2023
|
KANWAL
|
3316009WL0064293
|
KANWAL
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227241
|
|
Mr. KANWAL SINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
414
|
GARIYABAND
|
CH-16-009-052-001/79
()
|
3316009000NRG23180120232189026
|
18/01/2023
|
DESHWAR
|
3316009WL0064293
|
DESHWAR
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227467
|
|
Mr. DESHVAR KAPIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
415
|
GARIYABAND
|
CH-16-009-052-001/8
()
|
3316009000NRG23180120232189028
|
18/01/2023
|
BIMLA
|
3316009WL0064293
|
BIMLA
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227525
|
|
BIMLA W O BIRENDRA
|
BANK OF BARODA(606985)
|
|
416
|
GARIYABAND
|
CH-16-009-052-001/8
()
|
3316009000NRG23180120232189027
|
18/01/2023
|
BIRENDRA
|
3316009WL0064293
|
BIRENDRA
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227528
|
|
BIRENDRA S O SUBAR
|
BANK OF BARODA(606985)
|
|
417
|
GARIYABAND
|
CH-16-009-052-001/80
()
|
3316009000NRG23180120232189029
|
18/01/2023
|
BIRAJO
|
3316009WL0064293
|
BIRAJO
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227752
|
|
BIRAJOBAI W O KALSINGH
|
BANK OF BARODA(606985)
|
|
418
|
GARIYABAND
|
CH-16-009-052-001/82
()
|
3316009000NRG23180120232189030
|
18/01/2023
|
SUKMANI
|
3316009WL0064293
|
SUKMANI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227248
|
|
SUKMANI W O BALIRAM
|
BANK OF BARODA(606985)
|
|
419
|
GARIYABAND
|
CH-16-009-052-001/84
()
|
3316009000NRG23180120232189031
|
18/01/2023
|
CHAMRINBAI
|
3316009WL0064293
|
CHAMRINBAI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227812
|
|
CHAMRIN W O GIYAANSINGH
|
BANK OF BARODA(606985)
|
|
420
|
GARIYABAND
|
CH-16-009-052-001/84
()
|
3316009000NRG23180120232189032
|
18/01/2023
|
SATWAN
|
3316009WL0064293
|
SATWAN
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227236
|
|
SATVAN S O GIYANSINGH
|
BANK OF BARODA(606985)
|
|
421
|
GARIYABAND
|
CH-16-009-052-001/85
()
|
3316009000NRG23180120232189033
|
18/01/2023
|
MANIRAM
|
3316009WL0064293
|
MANIRAM
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227627
|
|
Mr. MANIRAM KAPIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
422
|
GARIYABAND
|
CH-16-009-052-001/85
()
|
3316009000NRG23180120232189034
|
18/01/2023
|
SUNTI BAI
|
3316009WL0064293
|
SUNTI BAI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227811
|
|
SUNTIBAI W O MANIRAM
|
BANK OF BARODA(606985)
|
|
423
|
GARIYABAND
|
CH-16-009-052-001/86
()
|
3316009000NRG23180120232189035
|
18/01/2023
|
KHILESHWARI
|
3316009WL0064293
|
KHILESHWARI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227109
|
|
KHILESHVARI W O BHESHVAR
|
BANK OF BARODA(606985)
|
|
424
|
GARIYABAND
|
CH-16-009-052-001/87
()
|
3316009000NRG23180120232189036
|
18/01/2023
|
MANGTIN
|
3316009WL0064293
|
MANGTIN
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227626
|
|
MANGTEEN W O SUKLAL
|
BANK OF BARODA(606985)
|
|
425
|
GARIYABAND
|
CH-16-009-052-001/90
()
|
3316009000NRG23180120232189039
|
18/01/2023
|
YASHBAI
|
3316009WL0064293
|
YASHBAI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227205
|
|
Mrs. YASH BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
426
|
GARIYABAND
|
CH-16-009-052-001/95
()
|
3316009000NRG23180120232189042
|
18/01/2023
|
HIRANBAI
|
3316009WL0064293
|
HIRANBAI
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227520
|
|
HIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
GARIYABAND
|
CH-16-009-052-001/95
()
|
3316009000NRG23180120232189041
|
18/01/2023
|
RAJKUMAR
|
3316009WL0064293
|
RAJKUMAR
|
00045
|
BARB0DBGNBD
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130227523
|
|
Mr. RAJKUMAR GOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
428
|
GARIYABAND
|
CH-16-009-052-002/1
()
|
3316009000NRG23180120232190131
|
18/01/2023
|
BUDHIYABAI
|
3316009WL0064330
|
BUDHIYABAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227327
|
|
Mrs. BUDHIYARIN BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
429
|
GARIYABAND
|
CH-16-009-052-002/10
()
|
3316009000NRG23180120232190133
|
18/01/2023
|
ANANDIBAI
|
3316009WL0064330
|
ANANDIBAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227411
|
|
AANDIBAI W O RAMURAM
|
BANK OF BARODA(606985)
|
|
430
|
GARIYABAND
|
CH-16-009-052-002/10
()
|
3316009000NRG23180120232190132
|
18/01/2023
|
RAMU
|
3316009WL0064330
|
RAMU
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227283
|
|
RAMURAM S O BARTIYA
|
BANK OF BARODA(606985)
|
|
431
|
GARIYABAND
|
CH-16-009-052-002/11
()
|
3316009000NRG23180120232190134
|
18/01/2023
|
PADURAM
|
3316009WL0064330
|
PADURAM
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227409
|
|
Mr. PADU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
432
|
GARIYABAND
|
CH-16-009-052-002/12
()
|
3316009000NRG23180120232190136
|
18/01/2023
|
MATHURABAI
|
3316009WL0064330
|
MATHURABAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227333
|
|
Mr. Shrin Bai Netam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
433
|
GARIYABAND
|
CH-16-009-052-002/15
()
|
3316009000NRG23180120232190140
|
18/01/2023
|
BHUNESHWAR
|
3316009WL0064330
|
BHUNESHWAR
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227282
|
|
BHUNESHVAR S O BARTIYA
|
BANK OF BARODA(606985)
|
|
434
|
GARIYABAND
|
CH-16-009-052-002/16
()
|
3316009000NRG23180120232190141
|
18/01/2023
|
PUSHPA BAI
|
3316009WL0064330
|
PUSHPA BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227633
|
|
PUSHPA W O SEVARAM
|
BANK OF BARODA(606985)
|
|
435
|
GARIYABAND
|
CH-16-009-052-002/19
()
|
3316009000NRG23180120232190143
|
18/01/2023
|
RADHA BAI
|
3316009WL0064330
|
RADHA BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227325
|
|
RADHABAI W O TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
436
|
GARIYABAND
|
CH-16-009-052-002/19
()
|
3316009000NRG23180120232190142
|
18/01/2023
|
TRIBHUVAN
|
3316009WL0064330
|
TRIBHUVAN
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227405
|
|
TRIBHUVAN S O KHELAN
|
BANK OF BARODA(606985)
|
|
437
|
GARIYABAND
|
CH-16-009-052-002/2
()
|
3316009000NRG23180120232190144
|
18/01/2023
|
HEMAN BAI
|
3316009WL0064330
|
HEMAN BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227322
|
|
Mrs. HEMAN BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
438
|
GARIYABAND
|
CH-16-009-052-002/21
()
|
3316009000NRG23180120232190145
|
18/01/2023
|
SAHDEV
|
3316009WL0064330
|
SAHDEV
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227273
|
|
SAHDEV S O RAJARAM
|
BANK OF BARODA(606985)
|
|
439
|
GARIYABAND
|
CH-16-009-052-002/21
()
|
3316009000NRG23180120232190146
|
18/01/2023
|
SHANTIBAI
|
3316009WL0064330
|
SHANTIBAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227470
|
|
SHANTIBAI W O SAHDEV
|
BANK OF BARODA(606985)
|
|
440
|
GARIYABAND
|
CH-16-009-052-002/22
()
|
3316009000NRG23180120232190148
|
18/01/2023
|
SOHADRA BAI
|
3316009WL0064330
|
SOHADRA BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227275
|
|
SOHADRA W O SONSAY
|
BANK OF BARODA(606985)
|
|
441
|
GARIYABAND
|
CH-16-009-052-002/24
()
|
3316009000NRG23180120232190152
|
18/01/2023
|
GARURAR
|
3316009WL0064330
|
GARURAR
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227318
|
|
GARUD S O CHAITU
|
BANK OF BARODA(606985)
|
|
442
|
GARIYABAND
|
CH-16-009-052-002/24
()
|
3316009000NRG23180120232190153
|
18/01/2023
|
SUMATIBAI
|
3316009WL0064330
|
SUMATIBAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227326
|
|
SUMATI W O GARUD
|
BANK OF BARODA(606985)
|
|
443
|
GARIYABAND
|
CH-16-009-052-002/25
()
|
3316009000NRG23180120232190154
|
18/01/2023
|
PANCHO BAI
|
3316009WL0064330
|
PANCHO BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227412
|
|
PACHOBAI W O MANGAL
|
BANK OF BARODA(606985)
|
|
444
|
GARIYABAND
|
CH-16-009-052-002/27
()
|
3316009000NRG23180120232190157
|
18/01/2023
|
JOHATRIN BAI
|
3316009WL0064330
|
JOHATRIN BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227363
|
|
JOHTRIBAI W O MAANSINGH
|
BANK OF BARODA(606985)
|
|
445
|
GARIYABAND
|
CH-16-009-052-002/28
()
|
3316009000NRG23180120232190159
|
18/01/2023
|
DEMTI
|
3316009WL0064330
|
DEMTI
|
00045
|
BARB0DBGNBD
|
570
|
570
|
Processed
|
24/01/2023
|
|
8130227688
|
|
DEMATIBAI W O KHEMSINGH
|
BANK OF BARODA(606985)
|
|
446
|
GARIYABAND
|
CH-16-009-052-002/28
()
|
3316009000NRG23180120232190158
|
18/01/2023
|
KHEM SINGH
|
3316009WL0064330
|
KHEM SINGH
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227410
|
|
Mr. KHEMSING YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
447
|
GARIYABAND
|
CH-16-009-052-002/29
()
|
3316009000NRG23180120232190160
|
18/01/2023
|
FULBASAN
|
3316009WL0064330
|
FULBASAN
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227423
|
|
PHULBASAN W O BALIRAM
|
BANK OF BARODA(606985)
|
|
448
|
GARIYABAND
|
CH-16-009-052-002/30
()
|
3316009000NRG23180120232190163
|
18/01/2023
|
CHHEDAN RAM
|
3316009WL0064330
|
CHHEDAN RAM
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227407
|
|
Mr. CHHEDAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
449
|
GARIYABAND
|
CH-16-009-052-002/32
()
|
3316009000NRG23180120232190165
|
18/01/2023
|
RAMSINGH
|
3316009WL0064330
|
RAMSINGH
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227720
|
|
Mr. RAM SING YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
450
|
GARIYABAND
|
CH-16-009-052-002/33
()
|
3316009000NRG23180120232190166
|
18/01/2023
|
HARABAI
|
3316009WL0064330
|
HARABAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227306
|
|
HARA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GARIYABAND
|
CH-16-009-052-002/34
()
|
3316009000NRG23180120232190167
|
18/01/2023
|
SUK BAI
|
3316009WL0064330
|
SUK BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227277
|
|
SUKHBAI W O LABHURAM
|
BANK OF BARODA(606985)
|
|
452
|
GARIYABAND
|
CH-16-009-052-002/35
()
|
3316009000NRG23180120232190168
|
18/01/2023
|
LALIT
|
3316009WL0064330
|
LALIT
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227408
|
|
LALITRAM S O MURLIDHAR
|
BANK OF BARODA(606985)
|
|
453
|
GARIYABAND
|
CH-16-009-052-002/35
()
|
3316009000NRG23180120232190169
|
18/01/2023
|
SUSHILA
|
3316009WL0064330
|
SUSHILA
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227184
|
|
SUSHILABAI W O LALIT
|
BANK OF BARODA(606985)
|
|
454
|
GARIYABAND
|
CH-16-009-052-002/38
()
|
3316009000NRG23180120232190172
|
18/01/2023
|
LAXMAN
|
3316009WL0064330
|
LAXMAN
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227281
|
|
LAXMAN S O SARDAR
|
BANK OF BARODA(606985)
|
|
455
|
GARIYABAND
|
CH-16-009-052-002/38
()
|
3316009000NRG23180120232190173
|
18/01/2023
|
MOTIN BAI
|
3316009WL0064330
|
MOTIN BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227279
|
|
MOTINBAI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
456
|
GARIYABAND
|
CH-16-009-052-002/4
()
|
3316009000NRG23180120232190174
|
18/01/2023
|
GULAB RAM
|
3316009WL0064330
|
GULAB RAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227284
|
|
GULAB S O BISRU
|
BANK OF BARODA(606985)
|
|
457
|
GARIYABAND
|
CH-16-009-052-002/4
()
|
3316009000NRG23180120232190175
|
18/01/2023
|
RAMKUNVAR
|
3316009WL0064330
|
RAMKUNVAR
|
00045
|
BARB0DBGNBD
|
380
|
380
|
Processed
|
24/01/2023
|
|
8130227285
|
|
RAMKUVAR W O GULAP
|
BANK OF BARODA(606985)
|
|
458
|
GARIYABAND
|
CH-16-009-052-002/40
()
|
3316009000NRG23180120232190177
|
18/01/2023
|
SUMNI BAI
|
3316009WL0064330
|
SUMNI BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227415
|
|
SUMNIBAI W O PARSURAM
|
BANK OF BARODA(606985)
|
|
459
|
GARIYABAND
|
CH-16-009-052-002/43
()
|
3316009000NRG23180120232190180
|
18/01/2023
|
KANHAIYA
|
3316009WL0064330
|
KANHAIYA
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227274
|
|
Mr. KANHAYA LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
460
|
GARIYABAND
|
CH-16-009-052-002/43
()
|
3316009000NRG23180120232190181
|
18/01/2023
|
PUNBAI
|
3316009WL0064330
|
PUNBAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227185
|
|
PUNBAI W O KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
461
|
GARIYABAND
|
CH-16-009-052-002/44
()
|
3316009000NRG23180120232190182
|
18/01/2023
|
MANRAKHAN
|
3316009WL0064330
|
MANRAKHAN
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227286
|
|
MANRAKHAN S O BHAKKURAM
|
BANK OF BARODA(606985)
|
|
462
|
GARIYABAND
|
CH-16-009-052-002/44
()
|
3316009000NRG23180120232190183
|
18/01/2023
|
PREMIN BAI
|
3316009WL0064330
|
PREMIN BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227246
|
|
PREMINBAI W O MANRAKHAN
|
BANK OF BARODA(606985)
|
|
463
|
GARIYABAND
|
CH-16-009-052-002/46
()
|
3316009000NRG23180120232190184
|
18/01/2023
|
BHADU RAM
|
3316009WL0064330
|
BHADU RAM
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227510
|
|
Mr. BHADU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
464
|
GARIYABAND
|
CH-16-009-052-002/46
()
|
3316009000NRG23180120232190185
|
18/01/2023
|
RAMSHILA BAI
|
3316009WL0064330
|
RAMSHILA BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227468
|
|
RAMSHILA W O BHADURAM
|
BANK OF BARODA(606985)
|
|
465
|
GARIYABAND
|
CH-16-009-052-002/47
()
|
3316009000NRG23180120232190187
|
18/01/2023
|
KUSHMA BAI
|
3316009WL0064330
|
KUSHMA BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227413
|
|
KUSHMABAI W O SURESH
|
BANK OF BARODA(606985)
|
|
466
|
GARIYABAND
|
CH-16-009-052-002/47
()
|
3316009000NRG23180120232190186
|
18/01/2023
|
SURESH
|
3316009WL0064330
|
SURESH
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227319
|
|
SURESH S O KRIPARAM
|
BANK OF BARODA(606985)
|
|
467
|
GARIYABAND
|
CH-16-009-052-002/50
()
|
3316009000NRG23180120232190188
|
18/01/2023
|
NEERABAI
|
3316009WL0064330
|
NEERABAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227187
|
|
NEERABAI W O PATTESINGH
|
BANK OF BARODA(606985)
|
|
468
|
GARIYABAND
|
CH-16-009-052-002/52
()
|
3316009000NRG23180120232190190
|
18/01/2023
|
RAMESHWAR
|
3316009WL0064330
|
RAMESHWAR
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227328
|
|
Mr. RAMESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
469
|
GARIYABAND
|
CH-16-009-052-002/53
()
|
3316009000NRG23180120232190192
|
18/01/2023
|
KESHRI BAI
|
3316009WL0064330
|
KESHRI BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227616
|
|
KESHRIBAI W O BHOLARAM
|
BANK OF BARODA(606985)
|
|
470
|
GARIYABAND
|
CH-16-009-052-002/55
()
|
3316009000NRG23180120232190193
|
18/01/2023
|
PUNAI BAI
|
3316009WL0064330
|
PUNAI BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227332
|
|
PUNAIBAI D O GHURAU
|
BANK OF BARODA(606985)
|
|
471
|
GARIYABAND
|
CH-16-009-052-002/56
()
|
3316009000NRG23180120232190194
|
18/01/2023
|
MANIK RAM
|
3316009WL0064330
|
MANIK RAM
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227628
|
|
MANIKRAM S O GAJANAND
|
BANK OF BARODA(606985)
|
|
472
|
GARIYABAND
|
CH-16-009-052-002/57
()
|
3316009000NRG23180120232190196
|
18/01/2023
|
BHOJ LAL
|
3316009WL0064330
|
BHOJ LAL
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227330
|
|
BHOJLAL S O MANGAL
|
BANK OF BARODA(606985)
|
|
473
|
GARIYABAND
|
CH-16-009-052-002/57
()
|
3316009000NRG23180120232190197
|
18/01/2023
|
MANBATI
|
3316009WL0064330
|
MANBATI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227324
|
|
MANBATI W O BHOJLAL
|
BANK OF BARODA(606985)
|
|
474
|
GARIYABAND
|
CH-16-009-052-002/59
()
|
3316009000NRG23180120232190199
|
18/01/2023
|
UMABAI
|
3316009WL0064330
|
UMABAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227278
|
|
UMABAI W O KHURSURAM
|
BANK OF BARODA(606985)
|
|
475
|
GARIYABAND
|
CH-16-009-052-002/6
()
|
3316009000NRG23180120232190201
|
18/01/2023
|
KANTI BAI
|
3316009WL0064330
|
KANTI BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227308
|
|
KANTIBAI W O PREMLAL
|
BANK OF BARODA(606985)
|
|
476
|
GARIYABAND
|
CH-16-009-052-002/6
()
|
3316009000NRG23180120232190200
|
18/01/2023
|
PREMLAL
|
3316009WL0064330
|
PREMLAL
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227272
|
|
PREMLAL S O NARURAM
|
BANK OF BARODA(606985)
|
|
477
|
GARIYABAND
|
CH-16-009-052-002/60
()
|
3316009000NRG23180120232190202
|
18/01/2023
|
CHANDRIKA
|
3316009WL0064330
|
CHANDRIKA
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227414
|
|
CHANDRIKA W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
478
|
GARIYABAND
|
CH-16-009-052-002/61
()
|
3316009000NRG23180120232190203
|
18/01/2023
|
MANNURAM
|
3316009WL0064330
|
MANNURAM
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227280
|
|
MANNURAM S O BHADURAM
|
BANK OF BARODA(606985)
|
|
479
|
GARIYABAND
|
CH-16-009-052-002/63
()
|
3316009000NRG23180120232190206
|
18/01/2023
|
KHEMIN BAI
|
3316009WL0064330
|
KHEMIN BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227334
|
|
KHEMINBAI W O YASHVANT
|
BANK OF BARODA(606985)
|
|
480
|
GARIYABAND
|
CH-16-009-052-002/63
()
|
3316009000NRG23180120232190205
|
18/01/2023
|
YASHWANT
|
3316009WL0064330
|
YASHWANT
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227406
|
|
YASHVANT S O KHELAN
|
BANK OF BARODA(606985)
|
|
481
|
GARIYABAND
|
CH-16-009-052-002/64
()
|
3316009000NRG23180120232190207
|
18/01/2023
|
DAYMAND
|
3316009WL0064330
|
DAYMAND
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227809
|
|
DAYMAN S O RANSINH
|
BANK OF BARODA(606985)
|
|
482
|
GARIYABAND
|
CH-16-009-052-002/64
()
|
3316009000NRG23180120232190208
|
18/01/2023
|
PUSHPA BAI
|
3316009WL0064330
|
PUSHPA BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227810
|
|
PUSHPA BAI W O DAYMAN
|
BANK OF BARODA(606985)
|
|
483
|
GARIYABAND
|
CH-16-009-052-002/66
()
|
3316009000NRG23180120232190209
|
18/01/2023
|
RAMESHWARI
|
3316009WL0064330
|
RAMESHWARI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227323
|
|
RAMESHVARI W O AANAND
|
BANK OF BARODA(606985)
|
|
484
|
GARIYABAND
|
CH-16-009-052-002/69
()
|
3316009000NRG23180120232190210
|
18/01/2023
|
CHAITRAM
|
3316009WL0064330
|
CHAITRAM
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227152
|
|
CHAITRAM S O LAABHU
|
BANK OF BARODA(606985)
|
|
485
|
GARIYABAND
|
CH-16-009-052-002/69
()
|
3316009000NRG23180120232190211
|
18/01/2023
|
KULESH
|
3316009WL0064330
|
KULESH
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227276
|
|
KULESHVARI W O CHAITRAM
|
BANK OF BARODA(606985)
|
|
486
|
GARIYABAND
|
CH-16-009-052-002/71
()
|
3316009000NRG23180120232190213
|
18/01/2023
|
BHOJLAL
|
3316009WL0064330
|
BHOJLAL
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227452
|
|
BHOJLAL S O CHHEDAN
|
BANK OF BARODA(606985)
|
|
487
|
GARIYABAND
|
CH-16-009-052-002/71
()
|
3316009000NRG23180120232190214
|
18/01/2023
|
KANTI BAI
|
3316009WL0064330
|
KANTI BAI
|
00045
|
BARB0DBGNBD
|
190
|
190
|
Processed
|
24/01/2023
|
|
8130227746
|
|
KANTIBAI W O BHOJLAL
|
BANK OF BARODA(606985)
|
|
488
|
GARIYABAND
|
CH-16-009-052-002/73
()
|
3316009000NRG23180120232190216
|
18/01/2023
|
JANKI BAI
|
3316009WL0064330
|
JANKI BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227183
|
|
JAANKI W O KESHAV
|
BANK OF BARODA(606985)
|
|
489
|
GARIYABAND
|
CH-16-009-052-002/76
()
|
3316009000NRG23180120232190219
|
18/01/2023
|
BAG BAI
|
3316009WL0064330
|
BAG BAI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227182
|
|
BHAGBAI W O SHIVLAL
|
BANK OF BARODA(606985)
|
|
490
|
GARIYABAND
|
CH-16-009-052-002/76
()
|
3316009000NRG23180120232190218
|
18/01/2023
|
SHIV LAL
|
3316009WL0064330
|
SHIV LAL
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227154
|
|
SHIVLAL S O UDERAM
|
BANK OF BARODA(606985)
|
|
491
|
GARIYABAND
|
CH-16-009-052-002/77
()
|
3316009000NRG23180120232190220
|
18/01/2023
|
RAIMOTIN
|
3316009WL0064330
|
RAIMOTIN
|
00045
|
BARB0DBGNBD
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227317
|
|
RAIMOTIN W O NAKUL
|
BANK OF BARODA(606985)
|
|
492
|
GARIYABAND
|
CH-16-009-052-002/8
()
|
3316009000NRG23180120232190226
|
18/01/2023
|
LAXMI
|
3316009WL0064330
|
LAXMI
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227186
|
|
LAXMIBAI W O SOBAN
|
BANK OF BARODA(606985)
|
|
493
|
GARIYABAND
|
CH-16-009-052-002/8
()
|
3316009000NRG23180120232190225
|
18/01/2023
|
SOBAN
|
3316009WL0064330
|
SOBAN
|
00045
|
BARB0DBGNBD
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227153
|
|
SOBHAN RAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GARIYABAND
|
CH-16-009-055-001/184
()
|
3316009000NRG23180120232173823
|
18/01/2023
|
Binda bai
|
3316009WL0063861
|
Binda bai
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227321
|
|
BINDABAI W O MANRAKHAN
|
BANK OF BARODA(606985)
|
|
495
|
GARIYABAND
|
CH-16-009-055-001/184
()
|
3316009000NRG23180120232173822
|
18/01/2023
|
MANRAKHAN
|
3316009WL0063861
|
MANRAKHAN
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227196
|
|
Mr. MANRAKHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
496
|
GARIYABAND
|
CH-16-009-055-001/300
()
|
3316009000NRG23180120232173824
|
18/01/2023
|
RUPAI
|
3316009WL0063861
|
RUPAI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227402
|
|
RUPAI W O NATHU
|
BANK OF BARODA(606985)
|
|
497
|
GARIYABAND
|
CH-16-009-055-001/600
()
|
3316009000NRG23180120232173830
|
18/01/2023
|
MUNGESHWARI
|
3316009WL0063861
|
MUNGESHWARI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227509
|
|
MUNGESHWARI W O NAYANSINH
|
BANK OF BARODA(606985)
|
|
498
|
GARIYABAND
|
CH-16-009-055-001/799-A
()
|
3316009000NRG23180120232173831
|
18/01/2023
|
LAKHAN
|
3316009WL0063861
|
LAKHAN
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227508
|
|
LAKHNU RAM S O DHANDHURAM
|
BANK OF BARODA(606985)
|
|
499
|
GARIYABAND
|
CH-16-009-055-001/799-A
()
|
3316009000NRG23180120232173832
|
18/01/2023
|
LAXMI BAI
|
3316009WL0063861
|
LAXMI BAI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227511
|
|
LAXMI W O LAKHAN
|
BANK OF BARODA(606985)
|
|
500
|
GARIYABAND
|
CH-16-009-055-001/803
()
|
3316009000NRG23180120232173834
|
18/01/2023
|
JANKI
|
3316009WL0063861
|
JANKI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227475
|
|
JAANKI W O LUKESH
|
BANK OF BARODA(606985)
|
|
501
|
GARIYABAND
|
CH-16-009-055-001/803
()
|
3316009000NRG23180120232173833
|
18/01/2023
|
LUKESH
|
3316009WL0063861
|
LUKESH
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227474
|
|
LUKESH S O VISHNATH
|
BANK OF BARODA(606985)
|
|
502
|
GARIYABAND
|
CH-16-009-055-001/808
()
|
3316009000NRG23180120232173835
|
18/01/2023
|
GAJENDRA
|
3316009WL0063861
|
GAJENDRA
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227313
|
|
GAJENDRA S O GANESHRAM
|
BANK OF BARODA(606985)
|
|
503
|
GARIYABAND
|
CH-16-009-055-001/808
()
|
3316009000NRG23180120232173836
|
18/01/2023
|
REVTI BAI
|
3316009WL0063861
|
REVTI BAI
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227314
|
|
REVTI BAI W O GAJENDRA
|
BANK OF BARODA(606985)
|
|
504
|
GARIYABAND
|
CH-16-009-055-001/849-A
()
|
3316009000NRG23180120232173837
|
18/01/2023
|
DALLA RAM
|
3316009WL0063861
|
DALLA RAM
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227507
|
|
DLLARAM S O BODHANRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476401
|
476401
|
|
|
|
|
|
|
|
|
505
|
GARIYABAND
|
CH-16-009-025-003/16
()
|
3316009000NRG23180120232175092
|
18/01/2023
|
JAYOTIBAI
|
3316009WL0063884
|
JAYOTIBAI
|
00048
|
BKID0009375
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227619
|
|
JYOTI BAI W/O HANSRAM
|
BANK OF INDIA(508505)
|
|
506
|
GARIYABAND
|
CH-16-009-025-003/47
()
|
3316009000NRG23180120232175601
|
18/01/2023
|
koshilya
|
3316009WL0063892
|
koshilya
|
00048
|
BKID0009375
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227624
|
|
KASHILYA BAI W/O SIYARAM
|
BANK OF INDIA(508505)
|
|
507
|
GARIYABAND
|
CH-16-009-037-001/248
()
|
3316009000NRG23180120232185490
|
18/01/2023
|
YOGENDRA
|
3316009WL0064203
|
YOGENDRA
|
00048
|
BKID0009375
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227891
|
|
YOGENDRA PRASAD DUDEY S/O PURUSHOTTAM DU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
508
|
GARIYABAND
|
CH-16-009-025-001/1
()
|
3316009000NRG23180120232175027
|
18/01/2023
|
BASANTA
|
3316009WL0063883
|
BASANTA
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227676
|
|
BASANTA BAI
|
CANARA BANK(508532)
|
|
509
|
GARIYABAND
|
CH-16-009-025-001/1
()
|
3316009000NRG23180120232175025
|
18/01/2023
|
chamrin
|
3316009WL0063883
|
chamrin
|
00078
|
CNRB0005148
|
1080
|
1080
|
Rejected
|
24/01/2023
|
|
8130227747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
510
|
GARIYABAND
|
CH-16-009-025-001/1
()
|
3316009000NRG23180120232175026
|
18/01/2023
|
LALIT
|
3316009WL0063883
|
LALIT
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227608
|
|
LALITRAM MARKAM
|
CANARA BANK(508532)
|
|
511
|
GARIYABAND
|
CH-16-009-025-001/107
()
|
3316009000NRG23180120232175032
|
18/01/2023
|
PRATAP
|
3316009WL0063883
|
PRATAP
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227600
|
|
PRTAP SINGH GOND
|
CANARA BANK(508532)
|
|
512
|
GARIYABAND
|
CH-16-009-025-001/13
()
|
3316009000NRG23180120232175035
|
18/01/2023
|
PURSHOTAM
|
3316009WL0063883
|
PURSHOTAM
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227607
|
|
PARSOTTAM SO SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
GARIYABAND
|
CH-16-009-025-001/13
()
|
3316009000NRG23180120232175036
|
18/01/2023
|
REKHA BAI
|
3316009WL0063883
|
REKHA BAI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227146
|
|
REKHA BAI WO PURUSHOTTAM RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
GARIYABAND
|
CH-16-009-025-001/14-A
()
|
3316009000NRG23180120232175040
|
18/01/2023
|
KUNTI BAI
|
3316009WL0063883
|
KUNTI BAI
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227249
|
|
KUNTI BAI GOND
|
CANARA BANK(508532)
|
|
515
|
GARIYABAND
|
CH-16-009-025-001/15
()
|
3316009000NRG23180120232175044
|
18/01/2023
|
basan bai
|
3316009WL0063883
|
basan bai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227128
|
|
BASANA BAI NETAM
|
CANARA BANK(508532)
|
|
516
|
GARIYABAND
|
CH-16-009-025-001/15
()
|
3316009000NRG23180120232175043
|
18/01/2023
|
syamlal
|
3316009WL0063883
|
syamlal
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227595
|
|
Mr. SHYAM LAL BHUNJIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
517
|
GARIYABAND
|
CH-16-009-025-001/19
()
|
3316009000NRG23180120232175049
|
18/01/2023
|
dwaruram
|
3316009WL0063883
|
dwaruram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227604
|
|
DUVARU RAM YADAV S/O UMEND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
GARIYABAND
|
CH-16-009-025-001/19
()
|
3316009000NRG23180120232175050
|
18/01/2023
|
silobai
|
3316009WL0063883
|
silobai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227150
|
|
SHILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
GARIYABAND
|
CH-16-009-025-001/21
()
|
3316009000NRG23180120232174711
|
18/01/2023
|
nandlal
|
3316009WL0063876
|
nandlal
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227594
|
|
NANDLAL
|
CANARA BANK(508532)
|
|
520
|
GARIYABAND
|
CH-16-009-025-001/23
()
|
3316009000NRG23180120232174713
|
18/01/2023
|
sitaram
|
3316009WL0063876
|
sitaram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227602
|
|
SITARAM MARKAM
|
CANARA BANK(508532)
|
|
521
|
GARIYABAND
|
CH-16-009-025-001/25-A
()
|
3316009000NRG23180120232175057
|
18/01/2023
|
ramshila bai
|
3316009WL0063883
|
ramshila bai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227144
|
|
RAM SHILA BAI
|
CANARA BANK(508532)
|
|
522
|
GARIYABAND
|
CH-16-009-025-001/26
()
|
3316009000NRG23180120232175059
|
18/01/2023
|
fulbai
|
3316009WL0063883
|
fulbai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227129
|
|
FULBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
GARIYABAND
|
CH-16-009-025-001/26
()
|
3316009000NRG23180120232175058
|
18/01/2023
|
kalasram
|
3316009WL0063883
|
kalasram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227897
|
|
KALASHRAM NETAM
|
CANARA BANK(508532)
|
|
524
|
GARIYABAND
|
CH-16-009-025-001/27
()
|
3316009000NRG23180120232175061
|
18/01/2023
|
sakharam
|
3316009WL0063883
|
sakharam
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227605
|
|
SAKHARAM NETAM
|
CANARA BANK(508532)
|
|
525
|
GARIYABAND
|
CH-16-009-025-001/3
()
|
3316009000NRG23180120232175066
|
18/01/2023
|
asharam
|
3316009WL0063883
|
asharam
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227609
|
|
AASHARAM
|
CANARA BANK(508532)
|
|
526
|
GARIYABAND
|
CH-16-009-025-001/30
()
|
3316009000NRG23180120232175068
|
18/01/2023
|
sakina bai
|
3316009WL0063883
|
sakina bai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227145
|
|
SAKHIN BAI
|
CANARA BANK(508532)
|
|
527
|
GARIYABAND
|
CH-16-009-025-001/31
()
|
3316009000NRG23180120232175069
|
18/01/2023
|
duluram
|
3316009WL0063883
|
duluram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227556
|
|
Mr. DULU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
528
|
GARIYABAND
|
CH-16-009-025-001/31
()
|
3316009000NRG23180120232175070
|
18/01/2023
|
ganeshari bai
|
3316009WL0063883
|
ganeshari bai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227131
|
|
GANESHRI BAI
|
CANARA BANK(508532)
|
|
529
|
GARIYABAND
|
CH-16-009-025-001/34
()
|
3316009000NRG23180120232175072
|
18/01/2023
|
REM BAI
|
3316009WL0063883
|
REM BAI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227254
|
|
REM BAI
|
CANARA BANK(508532)
|
|
530
|
GARIYABAND
|
CH-16-009-025-001/34
()
|
3316009000NRG23180120232175071
|
18/01/2023
|
sukhram
|
3316009WL0063883
|
sukhram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227557
|
|
Mr. SUKHRAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
531
|
GARIYABAND
|
CH-16-009-025-001/34-A
()
|
3316009000NRG23180120232175073
|
18/01/2023
|
takam singh
|
3316009WL0063883
|
takam singh
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227741
|
|
TIKAM SINGH S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
GARIYABAND
|
CH-16-009-025-001/39
()
|
3316009000NRG23180120232174720
|
18/01/2023
|
jahursinh
|
3316009WL0063876
|
jahursinh
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227597
|
|
Mr. JAHUR RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
533
|
GARIYABAND
|
CH-16-009-025-001/39
()
|
3316009000NRG23180120232174721
|
18/01/2023
|
kela bai
|
3316009WL0063876
|
kela bai
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227250
|
|
KAILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
GARIYABAND
|
CH-16-009-025-001/45
()
|
3316009000NRG23180120232175082
|
18/01/2023
|
ramlal
|
3316009WL0063883
|
ramlal
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227599
|
|
RAMLAL SO SONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
GARIYABAND
|
CH-16-009-025-001/46
()
|
3316009000NRG23180120232174730
|
18/01/2023
|
govindram
|
3316009WL0063876
|
govindram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227606
|
|
GOVIND NAGESH
|
CANARA BANK(508532)
|
|
536
|
GARIYABAND
|
CH-16-009-025-001/46
()
|
3316009000NRG23180120232174731
|
18/01/2023
|
ramlabai
|
3316009WL0063876
|
ramlabai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227743
|
|
RAMLA BAI
|
CANARA BANK(508532)
|
|
537
|
GARIYABAND
|
CH-16-009-025-001/47
()
|
3316009000NRG23180120232174733
|
18/01/2023
|
Ghanshjyam
|
3316009WL0063876
|
Ghanshjyam
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227603
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
538
|
GARIYABAND
|
CH-16-009-025-001/48
()
|
3316009000NRG23180120232174735
|
18/01/2023
|
dashosabai
|
3316009WL0063876
|
dashosabai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227147
|
|
Mr. YASHODA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
539
|
GARIYABAND
|
CH-16-009-025-001/48
()
|
3316009000NRG23180120232174734
|
18/01/2023
|
mangalsinh
|
3316009WL0063876
|
mangalsinh
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227555
|
|
Mr. MANGAL SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
540
|
GARIYABAND
|
CH-16-009-025-001/48-A
()
|
3316009000NRG23180120232174736
|
18/01/2023
|
tawan
|
3316009WL0063876
|
tawan
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227148
|
|
TEWAN KUMAR
|
CANARA BANK(508532)
|
|
541
|
GARIYABAND
|
CH-16-009-025-001/5
()
|
3316009000NRG23180120232174738
|
18/01/2023
|
bisahin
|
3316009WL0063876
|
bisahin
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227149
|
|
BISAHIN BAI
|
CANARA BANK(508532)
|
|
542
|
GARIYABAND
|
CH-16-009-025-001/5
()
|
3316009000NRG23180120232174737
|
18/01/2023
|
pokhraj
|
3316009WL0063876
|
pokhraj
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227591
|
|
POKHRAJ
|
CANARA BANK(508532)
|
|
543
|
GARIYABAND
|
CH-16-009-025-001/52
()
|
3316009000NRG23180120232174742
|
18/01/2023
|
rajobai
|
3316009WL0063876
|
rajobai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227601
|
|
Mrs. RAJO BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
544
|
GARIYABAND
|
CH-16-009-025-001/54
()
|
3316009000NRG23180120232174744
|
18/01/2023
|
kamlabai
|
3316009WL0063876
|
kamlabai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227130
|
|
KAMLA BAI WO KHEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
GARIYABAND
|
CH-16-009-025-001/54
()
|
3316009000NRG23180120232174743
|
18/01/2023
|
kheju
|
3316009WL0063876
|
kheju
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227596
|
|
KHEDURAM SO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
GARIYABAND
|
CH-16-009-025-001/54-A
()
|
3316009000NRG23180120232174745
|
18/01/2023
|
siya ram
|
3316009WL0063876
|
siya ram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227731
|
|
SIYARAM SO CHHEDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
GARIYABAND
|
CH-16-009-025-001/54-A
()
|
3316009000NRG23180120232174746
|
18/01/2023
|
sumintra
|
3316009WL0063876
|
sumintra
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227758
|
|
SUMITRA BAI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
GARIYABAND
|
CH-16-009-025-001/58
()
|
3316009000NRG23180120232176302
|
18/01/2023
|
shantibai
|
3316009WL0063907
|
shantibai
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227139
|
|
SHANTI BAI WO DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
GARIYABAND
|
CH-16-009-025-001/59
()
|
3316009000NRG23180120232174749
|
18/01/2023
|
laxnibai
|
3316009WL0063876
|
laxnibai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227138
|
|
LACHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
GARIYABAND
|
CH-16-009-025-001/59
()
|
3316009000NRG23180120232174750
|
18/01/2023
|
SNTOSHI
|
3316009WL0063876
|
SNTOSHI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227137
|
|
SANTOSHI NETAM WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
GARIYABAND
|
CH-16-009-025-001/59
()
|
3316009000NRG23180120232174751
|
18/01/2023
|
sukaro
|
3316009WL0063876
|
sukaro
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227253
|
|
SUKARO NETAM
|
CANARA BANK(508532)
|
|
552
|
GARIYABAND
|
CH-16-009-025-001/62
()
|
3316009000NRG23180120232176305
|
18/01/2023
|
jalsinh
|
3316009WL0063907
|
jalsinh
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227665
|
|
Mr. JALSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
553
|
GARIYABAND
|
CH-16-009-025-001/62
()
|
3316009000NRG23180120232176306
|
18/01/2023
|
khileshwaribai
|
3316009WL0063907
|
khileshwaribai
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227141
|
|
KHILESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
GARIYABAND
|
CH-16-009-025-001/62-A
()
|
3316009000NRG23180120232176307
|
18/01/2023
|
LOMASH RAM
|
3316009WL0063907
|
LOMASH RAM
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227190
|
|
LOMASH RAM SO JALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
GARIYABAND
|
CH-16-009-025-001/63
()
|
3316009000NRG23180120232174752
|
18/01/2023
|
KIRTAN BAI
|
3316009WL0063876
|
KIRTAN BAI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227252
|
|
KIRTAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
GARIYABAND
|
CH-16-009-025-001/64
()
|
3316009000NRG23180120232174754
|
18/01/2023
|
SHYAM BAI
|
3316009WL0063876
|
SHYAM BAI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227140
|
|
SHYAM BAI WO KUMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
GARIYABAND
|
CH-16-009-025-001/64-A
()
|
3316009000NRG23180120232174755
|
18/01/2023
|
DAGESHWARi
|
3316009WL0063876
|
DAGESHWARi
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227295
|
|
ANGESHWARI
|
CANARA BANK(508532)
|
|
558
|
GARIYABAND
|
CH-16-009-025-001/69-A
()
|
3316009000NRG23180120232176310
|
18/01/2023
|
sidhiya bai
|
3316009WL0063907
|
sidhiya bai
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227678
|
|
SANDHIYA BAI
|
CANARA BANK(508532)
|
|
559
|
GARIYABAND
|
CH-16-009-025-001/69-A
()
|
3316009000NRG23180120232176309
|
18/01/2023
|
YAHWANT
|
3316009WL0063907
|
YAHWANT
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227677
|
|
YASHVANT
|
CANARA BANK(508532)
|
|
560
|
GARIYABAND
|
CH-16-009-025-001/70
()
|
3316009000NRG23180120232174756
|
18/01/2023
|
ganesh
|
3316009WL0063876
|
ganesh
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227463
|
|
GANESHRI BAI NETAM
|
CANARA BANK(508532)
|
|
561
|
GARIYABAND
|
CH-16-009-025-001/70
()
|
3316009000NRG23180120232174757
|
18/01/2023
|
udalsinh
|
3316009WL0063876
|
udalsinh
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227593
|
|
UDADAL NETAM
|
CANARA BANK(508532)
|
|
562
|
GARIYABAND
|
CH-16-009-025-001/73
()
|
3316009000NRG23180120232174760
|
18/01/2023
|
balaram
|
3316009WL0063876
|
balaram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227598
|
|
BALRAM
|
CANARA BANK(508532)
|
|
563
|
GARIYABAND
|
CH-16-009-025-001/73
()
|
3316009000NRG23180120232174761
|
18/01/2023
|
kumaribai
|
3316009WL0063876
|
kumaribai
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227630
|
|
KUMRI BAI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
GARIYABAND
|
CH-16-009-025-001/76
()
|
3316009000NRG23180120232174763
|
18/01/2023
|
gopalsing
|
3316009WL0063876
|
gopalsing
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227637
|
|
Mr. GOPAL MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
565
|
GARIYABAND
|
CH-16-009-025-001/76
()
|
3316009000NRG23180120232174764
|
18/01/2023
|
kemabai
|
3316009WL0063876
|
kemabai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227639
|
|
KEMO BAI MARKAM
|
CANARA BANK(508532)
|
|
566
|
GARIYABAND
|
CH-16-009-025-001/77
()
|
3316009000NRG23180120232174767
|
18/01/2023
|
bahursing
|
3316009WL0063876
|
bahursing
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227592
|
|
BAHURSING NETAM
|
CANARA BANK(508532)
|
|
567
|
GARIYABAND
|
CH-16-009-025-001/77
()
|
3316009000NRG23180120232174768
|
18/01/2023
|
juniya
|
3316009WL0063876
|
juniya
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227589
|
|
JHUNIYA BAI
|
CANARA BANK(508532)
|
|
568
|
GARIYABAND
|
CH-16-009-025-001/81
()
|
3316009000NRG23180120232176312
|
18/01/2023
|
ful bai
|
3316009WL0063907
|
ful bai
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227640
|
|
FUL BAI
|
CANARA BANK(508532)
|
|
569
|
GARIYABAND
|
CH-16-009-025-001/81
()
|
3316009000NRG23180120232176311
|
18/01/2023
|
sanad ram
|
3316009WL0063907
|
sanad ram
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227638
|
|
SANANDRAM
|
CANARA BANK(508532)
|
|
570
|
GARIYABAND
|
CH-16-009-025-001/86
()
|
3316009000NRG23180120232175084
|
18/01/2023
|
SAKUNTALA
|
3316009WL0063883
|
SAKUNTALA
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227742
|
|
SHAKUNTLA BAI NAG
|
CANARA BANK(508532)
|
|
571
|
GARIYABAND
|
CH-16-009-025-001/87
()
|
3316009000NRG23180120232176317
|
18/01/2023
|
bhudiyarin
|
3316009WL0063907
|
bhudiyarin
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227682
|
|
BUDHIYARIN BAI W/O PADAM SINGH
|
BANK OF BARODA(606985)
|
|
572
|
GARIYABAND
|
CH-16-009-025-001/87
()
|
3316009000NRG23180120232176316
|
18/01/2023
|
padamsaing
|
3316009WL0063907
|
padamsaing
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227681
|
|
PADAMSINH SO JALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
GARIYABAND
|
CH-16-009-025-001/88
()
|
3316009000NRG23180120232174777
|
18/01/2023
|
pilam
|
3316009WL0063876
|
pilam
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227683
|
|
PITAM SINGH
|
CANARA BANK(508532)
|
|
574
|
GARIYABAND
|
CH-16-009-025-001/91
()
|
3316009000NRG23180120232174778
|
18/01/2023
|
FULBATI
|
3316009WL0063876
|
FULBATI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227554
|
|
PHULBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
GARIYABAND
|
CH-16-009-025-002/3
()
|
3316009000NRG23180120232174412
|
18/01/2023
|
RUKHMANI
|
3316009WL0063871
|
RUKHMANI
|
00078
|
CNRB0005148
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227666
|
|
RUKHMANI BAI
|
CANARA BANK(508532)
|
|
576
|
GARIYABAND
|
CH-16-009-025-002/6
()
|
3316009000NRG23180120232174419
|
18/01/2023
|
LEKHAN
|
3316009WL0063871
|
LEKHAN
|
00078
|
CNRB0005148
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227590
|
|
LEKHAN BAI
|
CANARA BANK(508532)
|
|
577
|
GARIYABAND
|
CH-16-009-025-002/6
()
|
3316009000NRG23180120232174418
|
18/01/2023
|
UDE RAM
|
3316009WL0063871
|
UDE RAM
|
00078
|
CNRB0005148
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227458
|
|
UDERAM NETAM
|
CANARA BANK(508532)
|
|
578
|
GARIYABAND
|
CH-16-009-025-003/11
()
|
3316009000NRG23180120232175086
|
18/01/2023
|
ratni bai
|
3316009WL0063884
|
ratni bai
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227618
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
579
|
GARIYABAND
|
CH-16-009-025-003/13
()
|
3316009000NRG23180120232175556
|
18/01/2023
|
bharatram
|
3316009WL0063892
|
bharatram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227418
|
|
BHARAT YADAV S/O BUTLU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
GARIYABAND
|
CH-16-009-025-003/13
()
|
3316009000NRG23180120232175558
|
18/01/2023
|
MILAN BAI
|
3316009WL0063892
|
MILAN BAI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227461
|
|
MILAN BAI
|
CANARA BANK(508532)
|
|
581
|
GARIYABAND
|
CH-16-009-025-003/14
()
|
3316009000NRG23180120232175560
|
18/01/2023
|
pawansing
|
3316009WL0063892
|
pawansing
|
00078
|
CNRB0005148
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130227315
|
|
PAVANSING VISHVAKARMA
|
CANARA BANK(508532)
|
|
582
|
GARIYABAND
|
CH-16-009-025-003/14
()
|
3316009000NRG23180120232175562
|
18/01/2023
|
sawribai
|
3316009WL0063892
|
sawribai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227316
|
|
SAWRI BAI
|
CANARA BANK(508532)
|
|
583
|
GARIYABAND
|
CH-16-009-025-003/141
()
|
3316009000NRG23180120232175089
|
18/01/2023
|
PAAN BAI
|
3316009WL0063884
|
PAAN BAI
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227462
|
|
PAN BAI
|
CANARA BANK(508532)
|
|
584
|
GARIYABAND
|
CH-16-009-025-003/17
()
|
3316009000NRG23180120232175094
|
18/01/2023
|
gaytri bai
|
3316009WL0063884
|
gaytri bai
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227629
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
585
|
GARIYABAND
|
CH-16-009-025-003/20
()
|
3316009000NRG23180120232175569
|
18/01/2023
|
KANASH RAM
|
3316009WL0063892
|
KANASH RAM
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227420
|
|
KANASRAM SORI
|
CANARA BANK(508532)
|
|
586
|
GARIYABAND
|
CH-16-009-025-003/20
()
|
3316009000NRG23180120232175571
|
18/01/2023
|
KANTI BAI
|
3316009WL0063892
|
KANTI BAI
|
00078
|
CNRB0005148
|
360
|
360
|
Processed
|
24/01/2023
|
|
8130227588
|
|
KANTI BAI
|
CANARA BANK(508532)
|
|
587
|
GARIYABAND
|
CH-16-009-025-003/22
()
|
3316009000NRG23180120232175100
|
18/01/2023
|
surjotinbai
|
3316009WL0063884
|
surjotinbai
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227586
|
|
SURJOTIN BAI
|
CANARA BANK(508532)
|
|
588
|
GARIYABAND
|
CH-16-009-025-003/25
()
|
3316009000NRG23180120232175577
|
18/01/2023
|
hira lal
|
3316009WL0063892
|
hira lal
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227419
|
|
HIRALAL SORI
|
CANARA BANK(508532)
|
|
589
|
GARIYABAND
|
CH-16-009-025-003/31
()
|
3316009000NRG23180120232175582
|
18/01/2023
|
indrotin bai
|
3316009WL0063892
|
indrotin bai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227422
|
|
INDROTIN W O PREMSAGAR
|
BANK OF BARODA(606985)
|
|
590
|
GARIYABAND
|
CH-16-009-025-003/33
()
|
3316009000NRG23180120232175583
|
18/01/2023
|
ganesh ram
|
3316009WL0063892
|
ganesh ram
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227558
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
GARIYABAND
|
CH-16-009-025-003/33
()
|
3316009000NRG23180120232175584
|
18/01/2023
|
rada bai
|
3316009WL0063892
|
rada bai
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227460
|
|
RADHA BAI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
GARIYABAND
|
CH-16-009-025-003/37
()
|
3316009000NRG23180120232175587
|
18/01/2023
|
kuntula
|
3316009WL0063892
|
kuntula
|
00078
|
CNRB0005148
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130227587
|
|
KANTULA BAI
|
CANARA BANK(508532)
|
|
593
|
GARIYABAND
|
CH-16-009-025-003/38
()
|
3316009000NRG23180120232175590
|
18/01/2023
|
TARA BAI
|
3316009WL0063892
|
TARA BAI
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227553
|
|
TAARA BAI
|
CANARA BANK(508532)
|
|
594
|
GARIYABAND
|
CH-16-009-025-003/4
()
|
3316009000NRG23180120232175103
|
18/01/2023
|
dinesh
|
3316009WL0063884
|
dinesh
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227344
|
|
DINESH RAM
|
CANARA BANK(508532)
|
|
595
|
GARIYABAND
|
CH-16-009-025-003/4
()
|
3316009000NRG23180120232175104
|
18/01/2023
|
KESHARI
|
3316009WL0063884
|
KESHARI
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227625
|
|
KESHRI BAI
|
CANARA BANK(508532)
|
|
596
|
GARIYABAND
|
CH-16-009-025-003/4
()
|
3316009000NRG23180120232175102
|
18/01/2023
|
suni bai
|
3316009WL0063884
|
suni bai
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227621
|
|
SUNI BAI
|
CANARA BANK(508532)
|
|
597
|
GARIYABAND
|
CH-16-009-025-003/43
()
|
3316009000NRG23180120232175106
|
18/01/2023
|
PANCHO BAI
|
3316009WL0063884
|
PANCHO BAI
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227568
|
|
PANCHO BAI
|
CANARA BANK(508532)
|
|
598
|
GARIYABAND
|
CH-16-009-025-003/45-A
()
|
3316009000NRG23180120232175596
|
18/01/2023
|
KAMLESHWARI
|
3316009WL0063892
|
KAMLESHWARI
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227472
|
|
KAMLESHWARI
|
CANARA BANK(508532)
|
|
599
|
GARIYABAND
|
CH-16-009-025-003/46
()
|
3316009000NRG23180120232175598
|
18/01/2023
|
jana bai
|
3316009WL0063892
|
jana bai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227570
|
|
JANO BAI
|
CANARA BANK(508532)
|
|
600
|
GARIYABAND
|
CH-16-009-025-003/47
()
|
3316009000NRG23180120232175600
|
18/01/2023
|
SIYARAM
|
3316009WL0063892
|
SIYARAM
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227622
|
|
Mr. SIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
601
|
GARIYABAND
|
CH-16-009-025-003/48
()
|
3316009000NRG23180120232175604
|
18/01/2023
|
NIRMALA
|
3316009WL0063892
|
NIRMALA
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227569
|
|
NIRMALA BAI
|
CANARA BANK(508532)
|
|
602
|
GARIYABAND
|
CH-16-009-025-003/49
()
|
3316009000NRG23180120232175606
|
18/01/2023
|
mangatin
|
3316009WL0063892
|
mangatin
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227895
|
|
MANGATIN BAI
|
CANARA BANK(508532)
|
|
603
|
GARIYABAND
|
CH-16-009-025-003/55
()
|
3316009000NRG23180120232175618
|
18/01/2023
|
HIRMOTIN
|
3316009WL0063892
|
HIRMOTIN
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227471
|
|
HIRMOTIBAI
|
CANARA BANK(508532)
|
|
604
|
GARIYABAND
|
CH-16-009-025-003/59
()
|
3316009000NRG23180120232175112
|
18/01/2023
|
ishwari bai
|
3316009WL0063884
|
ishwari bai
|
00078
|
CNRB0005148
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227312
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
GARIYABAND
|
CH-16-009-025-003/60
()
|
3316009000NRG23180120232175624
|
18/01/2023
|
KIRAN BAI
|
3316009WL0063892
|
KIRAN BAI
|
00078
|
CNRB0005148
|
360
|
360
|
Processed
|
24/01/2023
|
|
8130227571
|
|
KIRAN
|
CANARA BANK(508532)
|
|
606
|
GARIYABAND
|
CH-16-009-025-003/60-A
()
|
3316009000NRG23180120232175627
|
18/01/2023
|
PURNIMA
|
3316009WL0063892
|
PURNIMA
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227894
|
|
PURNIMA BAI
|
CANARA BANK(508532)
|
|
607
|
GARIYABAND
|
CH-16-009-025-003/64
()
|
3316009000NRG23180120232175632
|
18/01/2023
|
gomtibai
|
3316009WL0063892
|
gomtibai
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227310
|
|
GOMTI BAI
|
CANARA BANK(508532)
|
|
608
|
GARIYABAND
|
CH-16-009-025-003/66
()
|
3316009000NRG23180120232175641
|
18/01/2023
|
rohit
|
3316009WL0063892
|
rohit
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227559
|
|
ROHIT
|
CANARA BANK(508532)
|
|
609
|
GARIYABAND
|
CH-16-009-025-003/78
()
|
3316009000NRG23180120232175643
|
18/01/2023
|
TULSHI RAM
|
3316009WL0063892
|
TULSHI RAM
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227421
|
|
TULSI RAM YADAV
|
CANARA BANK(508532)
|
|
610
|
GARIYABAND
|
CH-16-009-025-003/9
()
|
3316009000NRG23180120232175649
|
18/01/2023
|
bhagat ram
|
3316009WL0063892
|
bhagat ram
|
00078
|
CNRB0005148
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227417
|
|
BHAGATRAM MARAKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105732
|
105732
|
|
|
|
|
|
|
|
|
611
|
GARIYABAND
|
CH-16-009-025-001/101
()
|
3316009000NRG23180120232175028
|
18/01/2023
|
JODHAN
|
3316009WL0063883
|
JODHAN
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227296
|
|
JODHAN SINGH S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
GARIYABAND
|
CH-16-009-025-001/102
()
|
3316009000NRG23180120232175030
|
18/01/2023
|
KRISHN KUMAR
|
3316009WL0063883
|
KRISHN KUMAR
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227291
|
|
KRISHNA BAI W/O PADMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
GARIYABAND
|
CH-16-009-025-001/102
()
|
3316009000NRG23180120232175029
|
18/01/2023
|
PADMAN
|
3316009WL0063883
|
PADMAN
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227292
|
|
Mr. PADMAN SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
614
|
GARIYABAND
|
CH-16-009-025-001/105
()
|
3316009000NRG23180120232175031
|
18/01/2023
|
RUPA
|
3316009WL0063883
|
RUPA
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227294
|
|
RUPA BAI BHUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
GARIYABAND
|
CH-16-009-025-001/106
()
|
3316009000NRG23180120232174704
|
18/01/2023
|
hemant
|
3316009WL0063876
|
hemant
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227690
|
|
HEMANT NAGESH S/O MILAN NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
GARIYABAND
|
CH-16-009-025-001/107
()
|
3316009000NRG23180120232175033
|
18/01/2023
|
SUNITA
|
3316009WL0063883
|
SUNITA
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227620
|
|
SUNITA BAI NAGESH W/O PRATAP SINGH NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
GARIYABAND
|
CH-16-009-025-001/11
()
|
3316009000NRG23180120232175034
|
18/01/2023
|
MANGLI
|
3316009WL0063883
|
MANGLI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227258
|
|
MANGLI BAI WO BHIKHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
GARIYABAND
|
CH-16-009-025-001/13-A
()
|
3316009000NRG23180120232175037
|
18/01/2023
|
bhojlal
|
3316009WL0063883
|
bhojlal
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227679
|
|
BHOJLAL SO PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
GARIYABAND
|
CH-16-009-025-001/135
()
|
3316009000NRG23180120232175039
|
18/01/2023
|
kumari
|
3316009WL0063883
|
kumari
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227193
|
|
KUMARIBAI WO LAL SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
GARIYABAND
|
CH-16-009-025-001/144
()
|
3316009000NRG23180120232175042
|
18/01/2023
|
LILADHAR
|
3316009WL0063883
|
LILADHAR
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227684
|
|
LEELADHAR YADAV S/O DUVARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
GARIYABAND
|
CH-16-009-025-001/18
()
|
3316009000NRG23180120232175048
|
18/01/2023
|
GANESH
|
3316009WL0063883
|
GANESH
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227680
|
|
GANESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
GARIYABAND
|
CH-16-009-025-001/18
()
|
3316009000NRG23180120232175046
|
18/01/2023
|
kumaribai
|
3316009WL0063883
|
kumaribai
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227133
|
|
KUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
GARIYABAND
|
CH-16-009-025-001/18
()
|
3316009000NRG23180120232175045
|
18/01/2023
|
RAJA RAM
|
3316009WL0063883
|
RAJA RAM
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227132
|
|
RAJARAM NETAM
|
CANARA BANK(508532)
|
|
624
|
GARIYABAND
|
CH-16-009-025-001/20
()
|
3316009000NRG23180120232175052
|
18/01/2023
|
KUMARI BAI
|
3316009WL0063883
|
KUMARI BAI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227151
|
|
KUMARI BAI WO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
GARIYABAND
|
CH-16-009-025-001/27
()
|
3316009000NRG23180120232175062
|
18/01/2023
|
samari bai
|
3316009WL0063883
|
samari bai
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227134
|
|
SAMARI BAI WO SAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
GARIYABAND
|
CH-16-009-025-001/33
()
|
3316009000NRG23180120232174714
|
18/01/2023
|
bhudaruram
|
3316009WL0063876
|
bhudaruram
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227675
|
|
Mr. BUDHARU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
627
|
GARIYABAND
|
CH-16-009-025-001/33
()
|
3316009000NRG23180120232174715
|
18/01/2023
|
mhfkjkg
|
3316009WL0063876
|
mhfkjkg
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227733
|
|
BUDHIYA BAI WO BUDHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
GARIYABAND
|
CH-16-009-025-001/35
()
|
3316009000NRG23180120232175078
|
18/01/2023
|
Bayas
|
3316009WL0063883
|
Bayas
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227192
|
|
BAYS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
GARIYABAND
|
CH-16-009-025-001/35
()
|
3316009000NRG23180120232175077
|
18/01/2023
|
omp
|
3316009WL0063883
|
omp
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227191
|
|
OMPRAKASH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
GARIYABAND
|
CH-16-009-025-001/38
()
|
3316009000NRG23180120232174719
|
18/01/2023
|
hasroni
|
3316009WL0063876
|
hasroni
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227261
|
|
HANSRONI MARKAM W/O JAIPAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
GARIYABAND
|
CH-16-009-025-001/38
()
|
3316009000NRG23180120232174718
|
18/01/2023
|
jalbai
|
3316009WL0063876
|
jalbai
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227256
|
|
HARI RAM S/O SIGAL SING
|
BANK OF BARODA(606985)
|
|
632
|
GARIYABAND
|
CH-16-009-025-001/4
()
|
3316009000NRG23180120232174722
|
18/01/2023
|
SUKARO BAI
|
3316009WL0063876
|
SUKARO BAI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227251
|
|
SUKARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
GARIYABAND
|
CH-16-009-025-001/40
()
|
3316009000NRG23180120232174727
|
18/01/2023
|
BHUNESHWARI
|
3316009WL0063876
|
BHUNESHWARI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227735
|
|
BHUNESHWARI BHUNJIYA W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
GARIYABAND
|
CH-16-009-025-001/40
()
|
3316009000NRG23180120232174726
|
18/01/2023
|
maheshram
|
3316009WL0063876
|
maheshram
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227257
|
|
Mr. MAHESH KUMAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
635
|
GARIYABAND
|
CH-16-009-025-001/44
()
|
3316009000NRG23180120232175079
|
18/01/2023
|
UMEND
|
3316009WL0063883
|
UMEND
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227135
|
|
HUMENDRA KUMAR SO MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
GARIYABAND
|
CH-16-009-025-001/45
()
|
3316009000NRG23180120232175083
|
18/01/2023
|
YASH BAI
|
3316009WL0063883
|
YASH BAI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227136
|
|
AASA BAI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
GARIYABAND
|
CH-16-009-025-001/50-A
()
|
3316009000NRG23180120232174739
|
18/01/2023
|
rewati bai
|
3316009WL0063876
|
rewati bai
|
00354
|
PUNB0725200
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130227142
|
|
REVTI BAI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
GARIYABAND
|
CH-16-009-025-001/56-B
()
|
3316009000NRG23180120232176299
|
18/01/2023
|
suresh
|
3316009WL0063907
|
suresh
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227293
|
|
SURESH SO AANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
GARIYABAND
|
CH-16-009-025-001/72
()
|
3316009000NRG23180120232174759
|
18/01/2023
|
mohadiram
|
3316009WL0063876
|
mohadiram
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227631
|
|
MOHDI BAI W/O SUKDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
GARIYABAND
|
CH-16-009-025-001/72
()
|
3316009000NRG23180120232174758
|
18/01/2023
|
sukhdev
|
3316009WL0063876
|
sukhdev
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227632
|
|
SUKDEV RAM S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
GARIYABAND
|
CH-16-009-025-001/8
()
|
3316009000NRG23180120232174772
|
18/01/2023
|
bhudhiya bai
|
3316009WL0063876
|
bhudhiya bai
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227689
|
|
BUDHIYA BAI
|
CANARA BANK(508532)
|
|
642
|
GARIYABAND
|
CH-16-009-025-001/8
()
|
3316009000NRG23180120232174771
|
18/01/2023
|
jugo bai
|
3316009WL0063876
|
jugo bai
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227685
|
|
JUGOBAI MARKAM W/O DEVSARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
GARIYABAND
|
CH-16-009-025-001/83
()
|
3316009000NRG23180120232174773
|
18/01/2023
|
SANT RAM
|
3316009WL0063876
|
SANT RAM
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227686
|
|
Mr. SANT RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
644
|
GARIYABAND
|
CH-16-009-025-002/1
()
|
3316009000NRG23180120232174400
|
18/01/2023
|
GANGA BAI
|
3316009WL0063871
|
GANGA BAI
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227303
|
|
GANGA BAI NETAM W/O KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
GARIYABAND
|
CH-16-009-025-002/1
()
|
3316009000NRG23180120232174399
|
18/01/2023
|
KUMARSINGH
|
3316009WL0063871
|
KUMARSINGH
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227302
|
|
KUMAR SING S/O UBHARAN
|
BANK OF BARODA(606985)
|
|
646
|
GARIYABAND
|
CH-16-009-025-002/10
()
|
3316009000NRG23180120232174401
|
18/01/2023
|
BHUKHAN SINGH
|
3316009WL0063871
|
BHUKHAN SINGH
|
00354
|
PUNB0725200
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227457
|
|
BHUKHAN SINGH MARKAM S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
GARIYABAND
|
CH-16-009-025-002/12
()
|
3316009000NRG23180120232174405
|
18/01/2023
|
DEVLAL
|
3316009WL0063871
|
DEVLAL
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227455
|
|
DEVLAL NETAM S/O KACHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
GARIYABAND
|
CH-16-009-025-002/4
()
|
3316009000NRG23180120232174415
|
18/01/2023
|
ANITA BAI
|
3316009WL0063871
|
ANITA BAI
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227304
|
|
AMITA BAI KANWAR W/O DHANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
GARIYABAND
|
CH-16-009-025-002/4
()
|
3316009000NRG23180120232174414
|
18/01/2023
|
DHANSU RAM
|
3316009WL0063871
|
DHANSU RAM
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227301
|
|
DHANSU RAM KANVAR S/O PREMSINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
GARIYABAND
|
CH-16-009-025-002/5
()
|
3316009000NRG23180120232174417
|
18/01/2023
|
REVTI BAI
|
3316009WL0063871
|
REVTI BAI
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227300
|
|
REVTI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
651
|
GARIYABAND
|
CH-16-009-025-002/5
()
|
3316009000NRG23180120232174416
|
18/01/2023
|
TUMAN SINGH
|
3316009WL0063871
|
TUMAN SINGH
|
00354
|
PUNB0725200
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227305
|
|
TUMAN SINGH KANWAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
GARIYABAND
|
CH-16-009-025-002/7
()
|
3316009000NRG23180120232174420
|
18/01/2023
|
bhanu ram
|
3316009WL0063871
|
bhanu ram
|
00354
|
PUNB0725200
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227526
|
|
Mr. BHANU RAM DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
653
|
GARIYABAND
|
CH-16-009-025-002/8
()
|
3316009000NRG23180120232174422
|
18/01/2023
|
BUDHMATI
|
3316009WL0063871
|
BUDHMATI
|
00354
|
PUNB0725200
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130227456
|
|
BUDHMATI BAI W/O PAVITRA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
GARIYABAND
|
CH-16-009-025-003/16
()
|
3316009000NRG23180120232175091
|
18/01/2023
|
bisahinbai
|
3316009WL0063884
|
bisahinbai
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227748
|
|
BISAHIN BAI DHRUW WO SAMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
655
|
GARIYABAND
|
CH-16-009-025-003/41
()
|
3316009000NRG23180120232175593
|
18/01/2023
|
ANJIRA BAI
|
3316009WL0063892
|
ANJIRA BAI
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227671
|
|
AJIRA BAI NETAM W/OPRAHLAD NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
GARIYABAND
|
CH-16-009-025-003/44
()
|
3316009000NRG23180120232175109
|
18/01/2023
|
BUDHYARIN
|
3316009WL0063884
|
BUDHYARIN
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227617
|
|
BUDHYARIN BAI WO TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
GARIYABAND
|
CH-16-009-025-003/45
()
|
3316009000NRG23180120232175595
|
18/01/2023
|
SUREKHA
|
3316009WL0063892
|
SUREKHA
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227668
|
|
SUREKHA BAI W/O PURAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
GARIYABAND
|
CH-16-009-025-003/54
()
|
3316009000NRG23180120232175610
|
18/01/2023
|
shivram
|
3316009WL0063892
|
shivram
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130227473
|
|
SHIV RAM NETAM
|
CANARA BANK(508532)
|
|
659
|
GARIYABAND
|
CH-16-009-025-003/55
()
|
3316009000NRG23180120232175617
|
18/01/2023
|
chaitibai
|
3316009WL0063892
|
chaitibai
|
00354
|
PUNB0725200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227623
|
|
CHAITIBAI NAGESH WO VIDTADHAR NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
GARIYABAND
|
CH-16-009-025-003/65
()
|
3316009000NRG23180120232175637
|
18/01/2023
|
sivsankhar
|
3316009WL0063892
|
sivsankhar
|
00354
|
PUNB0725200
|
540
|
540
|
Processed
|
24/01/2023
|
|
8130227584
|
|
SHIV SHANKAR SO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
GARIYABAND
|
CH-16-009-031-002/23
()
|
3316009000NRG23180120232176885
|
18/01/2023
|
LAXMI
|
3316009WL0063926
|
LAXMI
|
00354
|
PUNB0725200
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227202
|
|
MRS LAXMIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
662
|
GARIYABAND
|
CH-16-009-031-002/72
()
|
3316009000NRG23180120232176992
|
18/01/2023
|
nirmala
|
3316009WL0063926
|
nirmala
|
00354
|
PUNB0725200
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227776
|
|
NIRMLA DHRUV WO SURESH KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
GARIYABAND
|
CH-16-009-047-001/58
()
|
3316009000NRG23180120232176409
|
18/01/2023
|
NAND KUMAR
|
3316009WL0063913
|
NAND KUMAR
|
00354
|
PUNB0725200
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227736
|
|
NANDKUMAR DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
GARIYABAND
|
CH-16-009-050-002/62
()
|
3316009000NRG23180120232176070
|
18/01/2023
|
HEMANT
|
3316009WL0063899
|
HEMANT
|
00354
|
PUNB0725200
|
540
|
540
|
Processed
|
24/01/2023
|
|
8130227636
|
|
HEMANT KUMAR DHRUW S/O CHANDRASHAKHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54828
|
54828
|
|
|
|
|
|
|
|
|
665
|
GARIYABAND
|
CH-16-009-025-001/47
()
|
3316009000NRG23180120232174732
|
18/01/2023
|
MANGMOTI
|
3316009WL0063876
|
MANGMOTI
|
00415
|
SBIN0004745
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227216
|
|
MANGMOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
GARIYABAND
|
CH-16-009-025-003/18
()
|
3316009000NRG23180120232175098
|
18/01/2023
|
SUMRAIT
|
3316009WL0063884
|
SUMRAIT
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227218
|
|
MRS SUMARIT BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
GARIYABAND
|
CH-16-009-026-001/247
()
|
3316009000NRG23180120232171990
|
18/01/2023
|
Lalit kumar
|
3316009WL0063806
|
Lalit kumar
|
00415
|
SBIN0004745
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227550
|
|
MR LALIT KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
GARIYABAND
|
CH-16-009-029-001/100
()
|
3316009000NRG23180120232176668
|
18/01/2023
|
BHUDHYARIN
|
3316009WL0063920
|
BHUDHYARIN
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227116
|
|
MRS BUDHYARIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
669
|
GARIYABAND
|
CH-16-009-029-001/100
()
|
3316009000NRG23180120232176669
|
18/01/2023
|
MAHENDRA
|
3316009WL0063920
|
MAHENDRA
|
00415
|
SBIN0004745
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130227702
|
|
MR MAHENDRA SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
GARIYABAND
|
CH-16-009-029-001/101
()
|
3316009000NRG23180120232176670
|
18/01/2023
|
DEVCHARAN
|
3316009WL0063920
|
DEVCHARAN
|
00415
|
SBIN0004745
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130227125
|
|
DEVSHARAN DHRUW SO BIRJHU RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
671
|
GARIYABAND
|
CH-16-009-029-001/102
()
|
3316009000NRG23180120232176671
|
18/01/2023
|
BHOLA RAM
|
3316009WL0063920
|
BHOLA RAM
|
00415
|
SBIN0004745
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130227178
|
|
MR BHOLA RAM DHURV
|
STATE BANK OF INDIA(508548)
|
|
672
|
GARIYABAND
|
CH-16-009-029-001/105
()
|
3316009000NRG23180120232176672
|
18/01/2023
|
GOWALSING
|
3316009WL0063920
|
GOWALSING
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227225
|
|
MR GVAL RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
673
|
GARIYABAND
|
CH-16-009-029-001/105
()
|
3316009000NRG23180120232176673
|
18/01/2023
|
RMILA BAI
|
3316009WL0063920
|
RMILA BAI
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227230
|
|
MRS RAMILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
674
|
GARIYABAND
|
CH-16-009-029-001/107
()
|
3316009000NRG23180120232176419
|
18/01/2023
|
BHUNESHWAR
|
3316009WL0063914
|
BHUNESHWAR
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227121
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
675
|
GARIYABAND
|
CH-16-009-029-001/107
()
|
3316009000NRG23180120232176420
|
18/01/2023
|
SUKARO
|
3316009WL0063914
|
SUKARO
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227122
|
|
MRS SUKARO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
676
|
GARIYABAND
|
CH-16-009-029-001/11
()
|
3316009000NRG23180120232176357
|
18/01/2023
|
DYARAM
|
3316009WL0063911
|
DYARAM
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227172
|
|
MR DAYARAM SO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
677
|
GARIYABAND
|
CH-16-009-029-001/114
()
|
3316009000NRG23180120232176359
|
18/01/2023
|
gaind
|
3316009WL0063911
|
gaind
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227175
|
|
MRS GAIND BAI DHRUW WO THAKUR RAY DHRUW
|
STATE BANK OF INDIA(508548)
|
|
678
|
GARIYABAND
|
CH-16-009-029-001/114
()
|
3316009000NRG23180120232176358
|
18/01/2023
|
thakur
|
3316009WL0063911
|
thakur
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227176
|
|
MR THAKUR RAM DHRUW SO HEERA LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
679
|
GARIYABAND
|
CH-16-009-029-001/13
()
|
3316009000NRG23180120232176361
|
18/01/2023
|
AMBA
|
3316009WL0063911
|
AMBA
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227120
|
|
MRS AMBA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
680
|
GARIYABAND
|
CH-16-009-029-001/13
()
|
3316009000NRG23180120232176360
|
18/01/2023
|
MANNURAM
|
3316009WL0063911
|
MANNURAM
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227119
|
|
MR MANNURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
681
|
GARIYABAND
|
CH-16-009-029-001/133
()
|
3316009000NRG23180120232176362
|
18/01/2023
|
INDU BAI
|
3316009WL0063911
|
INDU BAI
|
00415
|
SBIN0004745
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130227209
|
|
MRS INDUBAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
682
|
GARIYABAND
|
CH-16-009-029-001/135
()
|
3316009000NRG23180120232176421
|
18/01/2023
|
DINDAYAL
|
3316009WL0063914
|
DINDAYAL
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227223
|
|
MR DINDAYAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
683
|
GARIYABAND
|
CH-16-009-029-001/135
()
|
3316009000NRG23180120232176422
|
18/01/2023
|
MAHTRIN
|
3316009WL0063914
|
MAHTRIN
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227164
|
|
MRS MEHTARIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
684
|
GARIYABAND
|
CH-16-009-029-001/138
()
|
3316009000NRG23180120232176363
|
18/01/2023
|
dileswar
|
3316009WL0063911
|
dileswar
|
00415
|
SBIN0004745
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130227124
|
|
DILESHVAR
|
CANARA BANK(508532)
|
|
685
|
GARIYABAND
|
CH-16-009-029-001/139
()
|
3316009000NRG23180120232176423
|
18/01/2023
|
ROMAN
|
3316009WL0063914
|
ROMAN
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227548
|
|
MR ROMAN KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
686
|
GARIYABAND
|
CH-16-009-029-001/141
()
|
3316009000NRG23180120232176424
|
18/01/2023
|
MANOHAR
|
3316009WL0063914
|
MANOHAR
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227159
|
|
MR MANOHAR LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
687
|
GARIYABAND
|
CH-16-009-029-001/141
()
|
3316009000NRG23180120232176425
|
18/01/2023
|
SUMITRA
|
3316009WL0063914
|
SUMITRA
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227155
|
|
SUMITRA BAI DHRUW WO MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
GARIYABAND
|
CH-16-009-029-001/144
()
|
3316009000NRG23180120232176364
|
18/01/2023
|
PANBAI
|
3316009WL0063911
|
PANBAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227161
|
|
MRS PAN BAI BHUJIYA
|
STATE BANK OF INDIA(508548)
|
|
689
|
GARIYABAND
|
CH-16-009-029-001/146
()
|
3316009000NRG23180120232176674
|
18/01/2023
|
UMESH
|
3316009WL0063920
|
UMESH
|
00415
|
SBIN0004745
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130227210
|
|
MR UMESH DHURV
|
STATE BANK OF INDIA(508548)
|
|
690
|
GARIYABAND
|
CH-16-009-029-001/153
()
|
3316009000NRG23180120232176676
|
18/01/2023
|
DESBAI
|
3316009WL0063920
|
DESBAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227180
|
|
MRS SESH BAI SHURV
|
STATE BANK OF INDIA(508548)
|
|
691
|
GARIYABAND
|
CH-16-009-029-001/155
()
|
3316009000NRG23180120232176677
|
18/01/2023
|
BIJANTIN
|
3316009WL0063920
|
BIJANTIN
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227118
|
|
MRS BIJANTIN WO KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
GARIYABAND
|
CH-16-009-029-001/156
()
|
3316009000NRG23180120232176678
|
18/01/2023
|
SARVAN
|
3316009WL0063920
|
SARVAN
|
00415
|
SBIN0004745
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130227213
|
|
SHRAVAN RAUT
|
IDBI BANK(607095)
|
|
693
|
GARIYABAND
|
CH-16-009-029-001/166
()
|
3316009000NRG23180120232176431
|
18/01/2023
|
HAROBAI
|
3316009WL0063914
|
HAROBAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227489
|
|
MRS HAROBAI VAISANAV
|
STATE BANK OF INDIA(508548)
|
|
694
|
GARIYABAND
|
CH-16-009-029-001/166
()
|
3316009000NRG23180120232176430
|
18/01/2023
|
NANDESHWAR RAM
|
3316009WL0063914
|
NANDESHWAR RAM
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227229
|
|
MRS NANDESHWAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
695
|
GARIYABAND
|
CH-16-009-029-001/168
()
|
3316009000NRG23180120232176679
|
18/01/2023
|
YASHWANT
|
3316009WL0063920
|
YASHWANT
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227227
|
|
MR YASHVANT YADAW
|
STATE BANK OF INDIA(508548)
|
|
696
|
GARIYABAND
|
CH-16-009-029-001/17
()
|
3316009000NRG23180120232176365
|
18/01/2023
|
SEVAK RAM
|
3316009WL0063911
|
SEVAK RAM
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227701
|
|
MR SEWAK RAM BHUJIA
|
STATE BANK OF INDIA(508548)
|
|
697
|
GARIYABAND
|
CH-16-009-029-001/17
()
|
3316009000NRG23180120232176366
|
18/01/2023
|
SUKARO BAI
|
3316009WL0063911
|
SUKARO BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227226
|
|
MRS SUKARI BAI BHUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
698
|
GARIYABAND
|
CH-16-009-029-001/180
()
|
3316009000NRG23180120232176681
|
18/01/2023
|
RAMESHWARI
|
3316009WL0063920
|
RAMESHWARI
|
00415
|
SBIN0004745
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130227233
|
|
MRS RAMESHWARI BHUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
699
|
GARIYABAND
|
CH-16-009-029-001/180
()
|
3316009000NRG23180120232176680
|
18/01/2023
|
TAMESHWAR
|
3316009WL0063920
|
TAMESHWAR
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227232
|
|
MR TAMESHWAR BHUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
700
|
GARIYABAND
|
CH-16-009-029-001/181
()
|
3316009000NRG23180120232176368
|
18/01/2023
|
kunti
|
3316009WL0063911
|
kunti
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227228
|
|
MRS KUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
701
|
GARIYABAND
|
CH-16-009-029-001/19
()
|
3316009000NRG23180120232176369
|
18/01/2023
|
BALI RAM
|
3316009WL0063911
|
BALI RAM
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227158
|
|
MR BALI RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
702
|
GARIYABAND
|
CH-16-009-029-001/19
()
|
3316009000NRG23180120232176370
|
18/01/2023
|
DINA BAI
|
3316009WL0063911
|
DINA BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227165
|
|
MRS DINA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
703
|
GARIYABAND
|
CH-16-009-029-001/198
()
|
3316009000NRG23180120232176434
|
18/01/2023
|
khilawan
|
3316009WL0063914
|
khilawan
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227217
|
|
KHILAVAN DHRUV S/O HEMSAY DHRUV
|
BANK OF INDIA(508505)
|
|
704
|
GARIYABAND
|
CH-16-009-029-001/200
()
|
3316009000NRG23180120232176435
|
18/01/2023
|
yogendra
|
3316009WL0063914
|
yogendra
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227171
|
|
MR YOGENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
705
|
GARIYABAND
|
CH-16-009-029-001/208
()
|
3316009000NRG23180120232176437
|
18/01/2023
|
KULDIP
|
3316009WL0063914
|
KULDIP
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227698
|
|
KULDIP RAUT S/O KARTIK RAM
|
BANK OF INDIA(508505)
|
|
706
|
GARIYABAND
|
CH-16-009-029-001/208
()
|
3316009000NRG23180120232176438
|
18/01/2023
|
nandni
|
3316009WL0063914
|
nandni
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227697
|
|
MRS NANDANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
707
|
GARIYABAND
|
CH-16-009-029-001/213
()
|
3316009000NRG23180120232176371
|
18/01/2023
|
CHHATTER
|
3316009WL0063911
|
CHHATTER
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227547
|
|
MR CHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
GARIYABAND
|
CH-16-009-029-001/225
()
|
3316009000NRG23180120232176439
|
18/01/2023
|
RANJIT
|
3316009WL0063914
|
RANJIT
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227546
|
|
MR RANJIT BHUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
709
|
GARIYABAND
|
CH-16-009-029-001/225
()
|
3316009000NRG23180120232176440
|
18/01/2023
|
rukhmadi
|
3316009WL0063914
|
rukhmadi
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227231
|
|
MRS RUKHMANI BHUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
710
|
GARIYABAND
|
CH-16-009-029-001/23
()
|
3316009000NRG23180120232176441
|
18/01/2023
|
CHINTA RAM
|
3316009WL0063914
|
CHINTA RAM
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227126
|
|
MR CHINTARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
711
|
GARIYABAND
|
CH-16-009-029-001/23
()
|
3316009000NRG23180120232176442
|
18/01/2023
|
SYAMA BAI
|
3316009WL0063914
|
SYAMA BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227162
|
|
MRS SHYAMA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
712
|
GARIYABAND
|
CH-16-009-029-001/32
()
|
3316009000NRG23180120232176686
|
18/01/2023
|
BHAGAT RAM
|
3316009WL0063920
|
BHAGAT RAM
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227211
|
|
MR BAGAT RAM RAUAT
|
STATE BANK OF INDIA(508548)
|
|
713
|
GARIYABAND
|
CH-16-009-029-001/32
()
|
3316009000NRG23180120232176685
|
18/01/2023
|
RUJ BAI
|
3316009WL0063920
|
RUJ BAI
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227212
|
|
MRS RUJBAI RAUAT
|
STATE BANK OF INDIA(508548)
|
|
714
|
GARIYABAND
|
CH-16-009-029-001/33
()
|
3316009000NRG23180120232176687
|
18/01/2023
|
UMESH SING
|
3316009WL0063920
|
UMESH SING
|
00415
|
SBIN0004745
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130227549
|
|
UMESH SINGH DHRUV S/O RAIN SINGH DHRUV
|
BANK OF INDIA(508505)
|
|
715
|
GARIYABAND
|
CH-16-009-029-001/42
()
|
3316009000NRG23180120232176447
|
18/01/2023
|
BEDU BAI
|
3316009WL0063914
|
BEDU BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227700
|
|
MRS BEDUBAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
716
|
GARIYABAND
|
CH-16-009-029-001/45
()
|
3316009000NRG23180120232176448
|
18/01/2023
|
RAJO BAI
|
3316009WL0063914
|
RAJO BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227170
|
|
MRS RAJOBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
717
|
GARIYABAND
|
CH-16-009-029-001/5
()
|
3316009000NRG23180120232176450
|
18/01/2023
|
DESBAI
|
3316009WL0063914
|
DESBAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227160
|
|
MRS DESH BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
718
|
GARIYABAND
|
CH-16-009-029-001/5
()
|
3316009000NRG23180120232176449
|
18/01/2023
|
ROHIT
|
3316009WL0063914
|
ROHIT
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227157
|
|
ROHIT RAM DHRUW S/O GIRDHAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
GARIYABAND
|
CH-16-009-029-001/52
()
|
3316009000NRG23180120232176689
|
18/01/2023
|
MANGLI
|
3316009WL0063920
|
MANGLI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227117
|
|
MRS MAGLI BAI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
GARIYABAND
|
CH-16-009-029-001/53
()
|
3316009000NRG23180120232176690
|
18/01/2023
|
KIRPARAM
|
3316009WL0063920
|
KIRPARAM
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227179
|
|
MR KRIPA RAM DHURV
|
STATE BANK OF INDIA(508548)
|
|
721
|
GARIYABAND
|
CH-16-009-029-001/54
()
|
3316009000NRG23180120232176451
|
18/01/2023
|
DESH KUMAR
|
3316009WL0063914
|
DESH KUMAR
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227127
|
|
DESH KUMAR
|
CANARA BANK(508532)
|
|
722
|
GARIYABAND
|
CH-16-009-029-001/54
()
|
3316009000NRG23180120232176452
|
18/01/2023
|
DEV KUWAR
|
3316009WL0063914
|
DEV KUWAR
|
00415
|
SBIN0004745
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130227173
|
|
MRS DEVKUWAR WO DESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
GARIYABAND
|
CH-16-009-029-001/56
()
|
3316009000NRG23180120232176453
|
18/01/2023
|
SANTOSH
|
3316009WL0063914
|
SANTOSH
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227167
|
|
SANTOSH RAUT
|
CANARA BANK(508532)
|
|
724
|
GARIYABAND
|
CH-16-009-029-001/56
()
|
3316009000NRG23180120232176454
|
18/01/2023
|
YASH BAI
|
3316009WL0063914
|
YASH BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227174
|
|
MRS YASH BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
GARIYABAND
|
CH-16-009-029-001/58
()
|
3316009000NRG23180120232176374
|
18/01/2023
|
DHAN BAI
|
3316009WL0063911
|
DHAN BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227123
|
|
MRS DHAN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
726
|
GARIYABAND
|
CH-16-009-029-001/58
()
|
3316009000NRG23180120232176375
|
18/01/2023
|
PITAMBAR
|
3316009WL0063911
|
PITAMBAR
|
00415
|
SBIN0004745
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130227177
|
|
MR PITAMBAR DHRUW SO NARAD RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
727
|
GARIYABAND
|
CH-16-009-029-001/62
()
|
3316009000NRG23180120232176692
|
18/01/2023
|
KUMARI BAI
|
3316009WL0063920
|
KUMARI BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227699
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
GARIYABAND
|
CH-16-009-029-001/62
()
|
3316009000NRG23180120232176691
|
18/01/2023
|
PARASH RAM
|
3316009WL0063920
|
PARASH RAM
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227224
|
|
MR PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
GARIYABAND
|
CH-16-009-029-001/66
()
|
3316009000NRG23180120232176693
|
18/01/2023
|
KAPRU BAI
|
3316009WL0063920
|
KAPRU BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227696
|
|
MRS KAPRU BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
GARIYABAND
|
CH-16-009-029-001/71
()
|
3316009000NRG23180120232176376
|
18/01/2023
|
HUMAN SING
|
3316009WL0063911
|
HUMAN SING
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227156
|
|
Mr. HUMAN SINGH SO THANURAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
731
|
GARIYABAND
|
CH-16-009-029-001/86
()
|
3316009000NRG23180120232176455
|
18/01/2023
|
MOGRA
|
3316009WL0063914
|
MOGRA
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227169
|
|
MRS MOGRA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
732
|
GARIYABAND
|
CH-16-009-029-001/88
()
|
3316009000NRG23180120232176694
|
18/01/2023
|
VIMLA
|
3316009WL0063920
|
VIMLA
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227115
|
|
MRS BIMLA BAI WO GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
733
|
GARIYABAND
|
CH-16-009-029-001/92
()
|
3316009000NRG23180120232176456
|
18/01/2023
|
ARJUN BAI
|
3316009WL0063914
|
ARJUN BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227168
|
|
MR ARJUN SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
734
|
GARIYABAND
|
CH-16-009-029-001/92
()
|
3316009000NRG23180120232176457
|
18/01/2023
|
MAN BAI
|
3316009WL0063914
|
MAN BAI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227166
|
|
MRS MAN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
735
|
GARIYABAND
|
CH-16-009-029-001/96
()
|
3316009000NRG23180120232176695
|
18/01/2023
|
BHUWAN
|
3316009WL0063920
|
BHUWAN
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227181
|
|
MR BUVAN SINGH DHURV
|
STATE BANK OF INDIA(508548)
|
|
736
|
GARIYABAND
|
CH-16-009-029-001/99
()
|
3316009000NRG23180120232176378
|
18/01/2023
|
CHAMPESHWAR
|
3316009WL0063911
|
CHAMPESHWAR
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227545
|
|
MR CHAMPESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
737
|
GARIYABAND
|
CH-16-009-029-001/99
()
|
3316009000NRG23180120232176377
|
18/01/2023
|
KUMARI
|
3316009WL0063911
|
KUMARI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130227163
|
|
MRS KUMARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
738
|
GARIYABAND
|
CH-16-009-031-002/17
()
|
3316009000NRG23180120232176873
|
18/01/2023
|
SUSHILA
|
3316009WL0063926
|
SUSHILA
|
00415
|
SBIN0004745
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130227264
|
|
SUSHILA WO RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
GARIYABAND
|
CH-16-009-031-002/19
()
|
3316009000NRG23180120232176878
|
18/01/2023
|
HEMBAI
|
3316009WL0063926
|
HEMBAI
|
00415
|
SBIN0004745
|
200
|
200
|
Processed
|
24/01/2023
|
|
8130227493
|
|
MRS HEMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
740
|
GARIYABAND
|
CH-16-009-031-002/22
()
|
3316009000NRG23180120232176882
|
18/01/2023
|
MOTIN
|
3316009WL0063926
|
MOTIN
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227695
|
|
MRS MOTIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
741
|
GARIYABAND
|
CH-16-009-031-002/22
()
|
3316009000NRG23180120232176881
|
18/01/2023
|
RAMESH KUMAR
|
3316009WL0063926
|
RAMESH KUMAR
|
00415
|
SBIN0004745
|
200
|
200
|
Processed
|
24/01/2023
|
|
8130227552
|
|
MR RAMESH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
742
|
GARIYABAND
|
CH-16-009-031-002/23
()
|
3316009000NRG23180120232176883
|
18/01/2023
|
JUGBAI
|
3316009WL0063926
|
JUGBAI
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227542
|
|
MRS JUGBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
743
|
GARIYABAND
|
CH-16-009-031-002/23
()
|
3316009000NRG23180120232176884
|
18/01/2023
|
MANOHAR
|
3316009WL0063926
|
MANOHAR
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227543
|
|
MR MANOHAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
744
|
GARIYABAND
|
CH-16-009-031-002/24
()
|
3316009000NRG23180120232176886
|
18/01/2023
|
BHANJDEV
|
3316009WL0063926
|
BHANJDEV
|
00415
|
SBIN0004745
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130227503
|
|
BHANJDEW DHRUW
|
BANK OF BARODA(606985)
|
|
745
|
GARIYABAND
|
CH-16-009-031-002/28
()
|
3316009000NRG23180120232176889
|
18/01/2023
|
LEELA BAI
|
3316009WL0063926
|
LEELA BAI
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227265
|
|
MRS LEELABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
746
|
GARIYABAND
|
CH-16-009-031-002/29
()
|
3316009000NRG23180120232176890
|
18/01/2023
|
ROSHANI
|
3316009WL0063926
|
ROSHANI
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227494
|
|
ROSHNIBAI DHRUV WO HEM SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
GARIYABAND
|
CH-16-009-031-002/30
()
|
3316009000NRG23180120232176892
|
18/01/2023
|
ASHWANI
|
3316009WL0063926
|
ASHWANI
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227263
|
|
MRS ASHWANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
GARIYABAND
|
CH-16-009-031-002/33
()
|
3316009000NRG23180120232176893
|
18/01/2023
|
FULKUWAR
|
3316009WL0063926
|
FULKUWAR
|
00415
|
SBIN0004745
|
200
|
200
|
Processed
|
24/01/2023
|
|
8130227544
|
|
FULKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
GARIYABAND
|
CH-16-009-031-002/36
()
|
3316009000NRG23180120232176894
|
18/01/2023
|
KAOSAL
|
3316009WL0063926
|
KAOSAL
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227491
|
|
MR KAUSAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
750
|
GARIYABAND
|
CH-16-009-031-002/43
()
|
3316009000NRG23180120232176898
|
18/01/2023
|
LAGANU RAM
|
3316009WL0063926
|
LAGANU RAM
|
00415
|
SBIN0004745
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130227492
|
|
MR LAGNU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
751
|
GARIYABAND
|
CH-16-009-031-002/49
()
|
3316009000NRG23180120232176942
|
18/01/2023
|
KOMAL
|
3316009WL0063926
|
KOMAL
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227541
|
|
MR KOMAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
752
|
GARIYABAND
|
CH-16-009-031-002/49
()
|
3316009000NRG23180120232176944
|
18/01/2023
|
MOHANI
|
3316009WL0063926
|
MOHANI
|
00415
|
SBIN0004745
|
200
|
200
|
Processed
|
24/01/2023
|
|
8130227266
|
|
MOHNI DO SUKHRAM
|
BANK OF BARODA(606985)
|
|
753
|
GARIYABAND
|
CH-16-009-031-002/5
()
|
3316009000NRG23180120232176945
|
18/01/2023
|
DHANESHWAR
|
3316009WL0063926
|
DHANESHWAR
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227500
|
|
MR DHANESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
754
|
GARIYABAND
|
CH-16-009-031-002/5
()
|
3316009000NRG23180120232176947
|
18/01/2023
|
SHARDA
|
3316009WL0063926
|
SHARDA
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227505
|
|
SARDHA BAI W O DHANESHWR
|
BANK OF BARODA(606985)
|
|
755
|
GARIYABAND
|
CH-16-009-031-002/50
()
|
3316009000NRG23180120232176954
|
18/01/2023
|
SOHAN LAL
|
3316009WL0063926
|
SOHAN LAL
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227495
|
|
MR SOHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
756
|
GARIYABAND
|
CH-16-009-031-002/51
()
|
3316009000NRG23180120232176959
|
18/01/2023
|
JHUNIYA
|
3316009WL0063926
|
JHUNIYA
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227537
|
|
MRS JHUNIYABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
757
|
GARIYABAND
|
CH-16-009-031-002/52
()
|
3316009000NRG23180120232176963
|
18/01/2023
|
digeshwari
|
3316009WL0063926
|
digeshwari
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227667
|
|
MRS DIGESHVARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
758
|
GARIYABAND
|
CH-16-009-031-002/53
()
|
3316009000NRG23180120232176964
|
18/01/2023
|
DASHODA
|
3316009WL0063926
|
DASHODA
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227235
|
|
MRS DASODA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
759
|
GARIYABAND
|
CH-16-009-031-002/53
()
|
3316009000NRG23180120232176966
|
18/01/2023
|
NARESHIYA
|
3316009WL0063926
|
NARESHIYA
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227496
|
|
NARESHIYA BAI WO NANDURAM
|
BANK OF BARODA(606985)
|
|
760
|
GARIYABAND
|
CH-16-009-031-002/55
()
|
3316009000NRG23180120232176967
|
18/01/2023
|
VIMALA
|
3316009WL0063926
|
VIMALA
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227490
|
|
MRS VIMLA DHADIGOND
|
STATE BANK OF INDIA(508548)
|
|
761
|
GARIYABAND
|
CH-16-009-031-002/57
()
|
3316009000NRG23180120232176970
|
18/01/2023
|
PURNIMA
|
3316009WL0063926
|
PURNIMA
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227502
|
|
PURNIMA W O RADHELAL
|
BANK OF BARODA(606985)
|
|
762
|
GARIYABAND
|
CH-16-009-031-002/57
()
|
3316009000NRG23180120232176968
|
18/01/2023
|
RADHESYAM
|
3316009WL0063926
|
RADHESYAM
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227501
|
|
MRS RADH BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
763
|
GARIYABAND
|
CH-16-009-031-002/71
()
|
3316009000NRG23180120232176981
|
18/01/2023
|
NEMICHAND
|
3316009WL0063926
|
NEMICHAND
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227538
|
|
MR NEMICHAND DHRUW
|
STATE BANK OF INDIA(508548)
|
|
764
|
GARIYABAND
|
CH-16-009-031-002/74
()
|
3316009000NRG23180120232176997
|
18/01/2023
|
TIMAN
|
3316009WL0063926
|
TIMAN
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227504
|
|
TIMAN DHRUW S\O DINDYAL DHRUW
|
BANK OF INDIA(508505)
|
|
765
|
GARIYABAND
|
CH-16-009-031-002/82
()
|
3316009000NRG23180120232177001
|
18/01/2023
|
LILABAI
|
3316009WL0063926
|
LILABAI
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227536
|
|
LILESHWARI WO SANTURAM
|
BANK OF BARODA(606985)
|
|
766
|
GARIYABAND
|
CH-16-009-031-002/83
()
|
3316009000NRG23180120232177002
|
18/01/2023
|
amrika
|
3316009WL0063926
|
amrika
|
00415
|
SBIN0004745
|
200
|
200
|
Processed
|
24/01/2023
|
|
8130227540
|
|
MRS AMRIKABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
767
|
GARIYABAND
|
CH-16-009-031-002/88
()
|
3316009000NRG23180120232177005
|
18/01/2023
|
GAORSINGH
|
3316009WL0063926
|
GAORSINGH
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227234
|
|
GORSINGH DHRUW
|
CANARA BANK(508532)
|
|
768
|
GARIYABAND
|
CH-16-009-031-002/9
()
|
3316009000NRG23180120232177006
|
18/01/2023
|
ROMAN
|
3316009WL0063926
|
ROMAN
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227267
|
|
MR ROMAN LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
769
|
GARIYABAND
|
CH-16-009-031-002/90
()
|
3316009000NRG23180120232177008
|
18/01/2023
|
NIRMALA BAI
|
3316009WL0063926
|
NIRMALA BAI
|
00415
|
SBIN0004745
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130227498
|
|
MRS NIRMALA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
770
|
GARIYABAND
|
CH-16-009-031-002/90
()
|
3316009000NRG23180120232177007
|
18/01/2023
|
TALESHWAR
|
3316009WL0063926
|
TALESHWAR
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227497
|
|
MR TALESHWAR KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
771
|
GARIYABAND
|
CH-16-009-031-002/97
()
|
3316009000NRG23180120232177015
|
18/01/2023
|
KIRTAN
|
3316009WL0063926
|
KIRTAN
|
00415
|
SBIN0004745
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227551
|
|
MR KIRTAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
772
|
GARIYABAND
|
CH-16-009-031-002/99
()
|
3316009000NRG23180120232177017
|
18/01/2023
|
SONATI BAI
|
3316009WL0063926
|
SONATI BAI
|
00415
|
SBIN0004745
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130227499
|
|
SONTI BAI WO HIMRAJ DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
GARIYABAND
|
CH-16-009-036-001/101
()
|
3316009000NRG23180120232173349
|
18/01/2023
|
ajay
|
3316009WL0063851
|
ajay
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227222
|
|
MR AJAY VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
774
|
GARIYABAND
|
CH-16-009-036-001/105
()
|
3316009000NRG23180120232173350
|
18/01/2023
|
RAMTI
|
3316009WL0063851
|
RAMTI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227114
|
|
RAMTI BAI
|
AXIS BANK(607153)
|
|
775
|
GARIYABAND
|
CH-16-009-036-001/107
()
|
3316009000NRG23180120232173352
|
18/01/2023
|
laxmi bai
|
3316009WL0063851
|
laxmi bai
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227221
|
|
MAHAMAYA SWA SAHAYTA SAMOOH
|
BANK OF BARODA(606985)
|
|
776
|
GARIYABAND
|
CH-16-009-036-001/144
()
|
3316009000NRG23180120232173353
|
18/01/2023
|
devendr
|
3316009WL0063851
|
devendr
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130227219
|
|
MR DEVENDRA KUMAR KAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
777
|
GARIYABAND
|
CH-16-009-036-001/162
()
|
3316009000NRG23180120232173355
|
18/01/2023
|
gita bai
|
3316009WL0063851
|
gita bai
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227220
|
|
GEETHA BAI
|
CANARA BANK(508532)
|
|
778
|
GARIYABAND
|
CH-16-009-036-001/193
()
|
3316009000NRG23180120232173356
|
18/01/2023
|
preeti bai
|
3316009WL0063851
|
preeti bai
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227268
|
|
PREETI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
GARIYABAND
|
CH-16-009-036-001/37
()
|
3316009000NRG23180120232173358
|
18/01/2023
|
jagat
|
3316009WL0063851
|
jagat
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227705
|
|
Mr. JAGAT RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
780
|
GARIYABAND
|
CH-16-009-036-001/37
()
|
3316009000NRG23180120232173359
|
18/01/2023
|
ramti
|
3316009WL0063851
|
ramti
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227113
|
|
MRS RAMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
781
|
GARIYABAND
|
CH-16-009-036-001/55
()
|
3316009000NRG23180120232173360
|
18/01/2023
|
HIRA LAL
|
3316009WL0063851
|
HIRA LAL
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227214
|
|
Mr. HEERA LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
782
|
GARIYABAND
|
CH-16-009-036-001/60
()
|
3316009000NRG23180120232173364
|
18/01/2023
|
BASHANTI
|
3316009WL0063851
|
BASHANTI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227703
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
783
|
GARIYABAND
|
CH-16-009-036-001/88
()
|
3316009000NRG23180120232173366
|
18/01/2023
|
DAMESHWARI
|
3316009WL0063851
|
DAMESHWARI
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227704
|
|
MRS DAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
784
|
GARIYABAND
|
CH-16-009-037-001/129
()
|
3316009000NRG23180120232185466
|
18/01/2023
|
Ramesh
|
3316009WL0064203
|
Ramesh
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227534
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
785
|
GARIYABAND
|
CH-16-009-037-001/161
()
|
3316009000NRG23180120232185475
|
18/01/2023
|
jitesh
|
3316009WL0064203
|
jitesh
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227533
|
|
MS KU JITESH NANDAL
|
STATE BANK OF INDIA(508548)
|
|
786
|
GARIYABAND
|
CH-16-009-037-001/32
()
|
3316009000NRG23180120232185502
|
18/01/2023
|
sushila
|
3316009WL0064203
|
sushila
|
00415
|
SBIN0004745
|
1158
|
1158
|
Processed
|
24/01/2023
|
|
8130227535
|
|
MRS SUSHILA DUBY
|
STATE BANK OF INDIA(508548)
|
|
787
|
GARIYABAND
|
CH-16-009-052-002/40
()
|
3316009000NRG23180120232190176
|
18/01/2023
|
PARSU RAM
|
3316009WL0064330
|
PARSU RAM
|
00415
|
SBIN0004745
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8130227215
|
|
PARSU S O BHADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109712
|
109712
|
|
|
|
|
|
|
|
|
788
|
GARIYABAND
|
CH-16-009-031-002/71
()
|
3316009000NRG23180120232176984
|
18/01/2023
|
satobai
|
3316009WL0063926
|
satobai
|
00415
|
SBIN0013452
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130227539
|
|
MRS SATOBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
789
|
GARIYABAND
|
CH-16-009-025-001/55
()
|
3316009000NRG23180120232174747
|
18/01/2023
|
SONA BAI
|
3316009WL0063876
|
SONA BAI
|
00468
|
UBIN0571245
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227255
|
|
SONA BAI
|
UNION BANK OF INDIA(508500)
|
|
790
|
GARIYABAND
|
CH-16-009-025-001/55-A
()
|
3316009000NRG23180120232174748
|
18/01/2023
|
sukshing
|
3316009WL0063876
|
sukshing
|
00468
|
UBIN0571245
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130227672
|
|
DUKHSING
|
UNION BANK OF INDIA(508500)
|
|
791
|
GARIYABAND
|
CH-16-009-025-003/11
()
|
3316009000NRG23180120232175085
|
18/01/2023
|
JAGESHWAR
|
3316009WL0063884
|
JAGESHWAR
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227585
|
|
JAGESHWAR MARKAM SO BISRU RAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
792
|
GARIYABAND
|
CH-16-009-025-003/141
()
|
3316009000NRG23180120232175088
|
18/01/2023
|
KUMAR SINGH
|
3316009WL0063884
|
KUMAR SINGH
|
00468
|
UBIN0571245
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130227464
|
|
KUMAR SINGH SO BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
793
|
GARIYABAND
|
CH-16-009-025-003/15
()
|
3316009000NRG23180120232175090
|
18/01/2023
|
ghasuram
|
3316009WL0063884
|
ghasuram
|
00468
|
UBIN0571245
|
340
|
340
|
Processed
|
24/01/2023
|
|
8130227669
|
|
GHANSU RAM SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
GARIYABAND
|
CH-16-009-025-003/17
()
|
3316009000NRG23180120232175093
|
18/01/2023
|
RAMNATH
|
3316009WL0063884
|
RAMNATH
|
00468
|
UBIN0571245
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130227740
|
|
RAMNATH NETAM SO AGHNU RAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
795
|
GARIYABAND
|
CH-16-009-025-003/50
()
|
3316009000NRG23180120232175110
|
18/01/2023
|
laxman singh
|
3316009WL0063884
|
laxman singh
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227614
|
|
LAXMAN SINGH NETAM SO BISE SINGH NETAM
|
UNION BANK OF INDIA(508500)
|
|
796
|
GARIYABAND
|
CH-16-009-025-003/7
()
|
3316009000NRG23180120232175113
|
18/01/2023
|
RAMKUWAR
|
3316009WL0063884
|
RAMKUWAR
|
00468
|
UBIN0571245
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130227615
|
|
RAMKUNWAR NETAM WO SUNAU RAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
797
|
GARIYABAND
|
CH-16-009-026-001/246
()
|
3316009000NRG23180120232171989
|
18/01/2023
|
Lokesh kumar
|
3316009WL0063806
|
Lokesh kumar
|
00468
|
UBIN0571245
|
950
|
950
|
Processed
|
24/01/2023
|
|
8130227777
|
|
LOKESH KUMAR NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758741
|
758741
|
|
|
|
|
|
|
|