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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_250123APB_FTO_429370
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-16-009-003-002/69
() 		3316009000NRG23250120232349641 25/01/2023 UMESH 3316009WL0068209 UMESH 00032 UTIB0003038 388 388 Processed 01/02/2023 8313583237 Mr. UMESH DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 388 388
2 GARIYABAND CH-16-009-010-001/100
() 		3316009000NRG23250120232354288 25/01/2023 firo bai 3316009WL0068353 firo bai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582991 KIRO BAI GOND W/O GOVINDRAM GOND BANK OF BARODA(606985)
3 GARIYABAND CH-16-009-010-001/101
() 		3316009000NRG23250120232354289 25/01/2023 sunita 3316009WL0068353 sunita 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582895 SUNITA BAI YADAV W/O SOHIT KUMAR YADAV BANK OF BARODA(606985)
4 GARIYABAND CH-16-009-010-001/102
() 		3316009000NRG23250120232354290 25/01/2023 chowa ram 3316009WL0068353 chowa ram 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583027 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
5 GARIYABAND CH-16-009-010-001/102
() 		3316009000NRG23250120232354291 25/01/2023 kej bai 3316009WL0068353 kej bai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583028 KEJA BAI SAHU W/O CHOWARAM SAHU BANK OF BARODA(606985)
6 GARIYABAND CH-16-009-010-001/113
() 		3316009000NRG23250120232354292 25/01/2023 jan ki 3316009WL0068353 jan ki 00045 BARB0DBGNBD 800 800 Processed 01/02/2023 8313583282 Mrs. JANKI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 GARIYABAND CH-16-009-010-001/114
() 		3316009000NRG23250120232354293 25/01/2023 daya 3316009WL0068353 daya 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583010 Mr. DYARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 GARIYABAND CH-16-009-010-001/114
() 		3316009000NRG23250120232354294 25/01/2023 llachantin 3316009WL0068353 llachantin 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583308 LACHHANI BAI CANARA BANK(508532)
9 GARIYABAND CH-16-009-010-001/136
() 		3316009000NRG23250120232354295 25/01/2023 siya ram 3316009WL0068353 siya ram 00045 BARB0DBGNBD 600 600 Processed 01/02/2023 8313582889 SIYA BAI GOND W/O JAGAT RAM GOND BANK OF BARODA(606985)
10 GARIYABAND CH-16-009-010-001/137
() 		3316009000NRG23250120232354296 25/01/2023 rewti 3316009WL0068353 rewti 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582992 REVTI BAI BANK OF BARODA(606985)
11 GARIYABAND CH-16-009-010-001/137
() 		3316009000NRG23250120232354297 25/01/2023 tularam 3316009WL0068353 tularam 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583170 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 GARIYABAND CH-16-009-010-001/138
() 		3316009000NRG23250120232354298 25/01/2023 urmila 3316009WL0068353 urmila 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582746 URMILA BAI SINHA W/O RIWANLAL SINHA BANK OF BARODA(606985)
13 GARIYABAND CH-16-009-010-001/140
() 		3316009000NRG23250120232354299 25/01/2023 dyamand 3316009WL0068353 dyamand 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583128 Mr. DAYMAND SINHA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 GARIYABAND CH-16-009-010-001/140
() 		3316009000NRG23250120232354300 25/01/2023 savcitri 3316009WL0068353 savcitri 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583129 SAVITRI BAI SINHA W/ O DAIMAN SINHA BANK OF BARODA(606985)
15 GARIYABAND CH-16-009-010-001/144
() 		3316009000NRG23250120232354161 25/01/2023 sube 3316009WL0068351 sube 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583323 Mr. SUBE SING THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 GARIYABAND CH-16-009-010-001/150
() 		3316009000NRG23250120232354302 25/01/2023 anusuiya... 3316009WL0068353 anusuiya... 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583284 ANUSUIYA BAI W/O PARAS RAM BANK OF BARODA(606985)
17 GARIYABAND CH-16-009-010-001/150
() 		3316009000NRG23250120232354301 25/01/2023 parash 3316009WL0068353 parash 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583285 Mr. PARSH RAM GOND . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 GARIYABAND CH-16-009-010-001/153
() 		3316009000NRG23250120232354304 25/01/2023 komin 3316009WL0068353 komin 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582848 KOMIN BAI W/O PREMLA L SAHU BANK OF BARODA(606985)
19 GARIYABAND CH-16-009-010-001/153
() 		3316009000NRG23250120232354303 25/01/2023 prem lal 3316009WL0068353 prem lal 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582953 Mr. PREMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 GARIYABAND CH-16-009-010-001/154
() 		3316009000NRG23250120232354305 25/01/2023 jageshar 3316009WL0068353 jageshar 00045 BARB0DBGNBD 800 800 Processed 01/02/2023 8313583065 Mr. JAGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 GARIYABAND CH-16-009-010-001/154
() 		3316009000NRG23250120232354306 25/01/2023 lochan 3316009WL0068353 lochan 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583240 LOCHAN BAI W/O JAGE SHWAR SAHU BANK OF BARODA(606985)
22 GARIYABAND CH-16-009-010-001/156
() 		3316009000NRG23250120232354308 25/01/2023 nomen 3316009WL0068353 nomen 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582782 NOMINBAI W/O RAMPRASAD. BANK OF BARODA(606985)
23 GARIYABAND CH-16-009-010-001/156
() 		3316009000NRG23250120232354307 25/01/2023 ramprada 3316009WL0068353 ramprada 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583168 RAMPRASAD SAHU S/O JIWAN BANK OF INDIA(508505)
24 GARIYABAND CH-16-009-010-001/16
() 		3316009000NRG23250120232354310 25/01/2023 kavita 3316009WL0068353 kavita 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583247 KAVITA BAI GADA W/O HEMSINGH GADA BANK OF BARODA(606985)
25 GARIYABAND CH-16-009-010-001/16
() 		3316009000NRG23250120232354309 25/01/2023 mahetrin 3316009WL0068353 mahetrin 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582890 MEHTARIN BAI GADA W/O BHANURAM GADA BANK OF BARODA(606985)
26 GARIYABAND CH-16-009-010-001/161
() 		3316009000NRG23250120232354311 25/01/2023 santram 3316009WL0068353 santram 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583003 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 GARIYABAND CH-16-009-010-001/161
() 		3316009000NRG23250120232354312 25/01/2023 syam abai 3316009WL0068353 syam abai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583241 SHYAM BAI SAHU W/O SANT RAM SAHU BANK OF BARODA(606985)
28 GARIYABAND CH-16-009-010-001/162
() 		3316009000NRG23250120232354314 25/01/2023 kumari 3316009WL0068353 kumari 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582748 KUMARI BAI SAHU W/O RADHELAL SAHU BANK OF BARODA(606985)
29 GARIYABAND CH-16-009-010-001/162
() 		3316009000NRG23250120232354313 25/01/2023 radhe lal 3316009WL0068353 radhe lal 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582747 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 GARIYABAND CH-16-009-010-001/164
() 		3316009000NRG23250120232354316 25/01/2023 gaytri 3316009WL0068353 gaytri 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582952 GAYATRI BAI SAHU W/O TILAKRAM SAHU BANK OF BARODA(606985)
31 GARIYABAND CH-16-009-010-001/170
() 		3316009000NRG23250120232354317 25/01/2023 duj ram 3316009WL0068353 duj ram 00045 BARB0DBGNBD 1 1 Processed 01/02/2023 8313583025 DUJRAM KAMAR S/O RAMSINGH KAMAR BANK OF BARODA(606985)
32 GARIYABAND CH-16-009-010-001/177
() 		3316009000NRG23250120232354318 25/01/2023 daya lal 3316009WL0068353 daya lal 00045 BARB0DBGNBD 1 1 Processed 01/02/2023 8313583379 DAYALAL S/O-PUNARAD BANK OF BARODA(606985)
33 GARIYABAND CH-16-009-010-001/178
() 		3316009000NRG23250120232354319 25/01/2023 khem lal 3316009WL0068353 khem lal 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582749 KHEMLAL SAHU S/O PILADAU SAHU BANK OF INDIA(508505)
34 GARIYABAND CH-16-009-010-001/178
() 		3316009000NRG23250120232354320 25/01/2023 TESHWARI BAI 3316009WL0068353 TESHWARI BAI 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582847 TEKESHWARI BAI SAHU W/O KHEMLAL SAHU BANK OF BARODA(606985)
35 GARIYABAND CH-16-009-010-001/180
() 		3316009000NRG23250120232354322 25/01/2023 aywan 3316009WL0068353 aywan 00045 BARB0DBGNBD 400 400 Processed 01/02/2023 8313582905 AVON BAI BANK OF BARODA(606985)
36 GARIYABAND CH-16-009-010-001/180
() 		3316009000NRG23250120232354321 25/01/2023 homan 3316009WL0068353 homan 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313582900 HUMMAN SINGH GOND S/O KUMAR SINGH GOND BANK OF BARODA(606985)
37 GARIYABAND CH-16-009-010-001/183
() 		3316009000NRG23250120232354324 25/01/2023 soniya..... 3316009WL0068353 soniya..... 00045 BARB0DBGNBD 400 400 Processed 01/02/2023 8313583078 SONIYA BAI W/O TEJRAM THAKUR BANK OF BARODA(606985)
38 GARIYABAND CH-16-009-010-001/183
() 		3316009000NRG23250120232354323 25/01/2023 tejram 3316009WL0068353 tejram 00045 BARB0DBGNBD 400 400 Processed 01/02/2023 8313583031 TEJRAM THAKUR S/O AKTURAM THAKUR BANK OF BARODA(606985)
39 GARIYABAND CH-16-009-010-001/185
() 		3316009000NRG23250120232354162 25/01/2023 nandani 3316009WL0068351 nandani 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583327 NANDANI BAI SAHU W/O SALIKRAM SAHU BANK OF BARODA(606985)
40 GARIYABAND CH-16-009-010-001/201
() 		3316009000NRG23250120232354326 25/01/2023 JANKI BAI 3316009WL0068353 JANKI BAI 00045 BARB0DBGNBD 606 606 Processed 01/02/2023 8313583123 JANKI BAI WO VIJAY KUMAR BANK OF BARODA(606985)
41 GARIYABAND CH-16-009-010-001/201
() 		3316009000NRG23250120232354325 25/01/2023 vijaiy 3316009WL0068353 vijaiy 00045 BARB0DBGNBD 606 606 Processed 01/02/2023 8313582750 VIJAY KUMAR SINHA S/O RIWAN LAL SINHA BANK OF BARODA(606985)
42 GARIYABAND CH-16-009-010-001/203
() 		3316009000NRG23250120232354328 25/01/2023 pushpa 3316009WL0068353 pushpa 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583061 PUSHPA BAI W/O SANTOSH SINHA BANK OF BARODA(606985)
43 GARIYABAND CH-16-009-010-001/203
() 		3316009000NRG23250120232354327 25/01/2023 santosh 3316009WL0068353 santosh 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583060 Mr. SANTOSH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 GARIYABAND CH-16-009-010-001/205
() 		3316009000NRG23250120232354329 25/01/2023 khemin bai 3316009WL0068353 khemin bai 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583118 KHOMIN BAI SAHU WO CHUMMAN SAHU PUNJAB NATIONAL BANK(508568)
45 GARIYABAND CH-16-009-010-001/220
() 		3316009000NRG23250120232354330 25/01/2023 bed bai 3316009WL0068353 bed bai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313582898 BED BAI SAHU W/O SHEKHAR SAHU BANK OF BARODA(606985)
46 GARIYABAND CH-16-009-010-001/223
() 		3316009000NRG23250120232354331 25/01/2023 DOMIN BAI SAHU 3316009WL0068353 DOMIN BAI SAHU 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583232 DOMIN BAI SAHU WO RADHESHYAM BANK OF BARODA(606985)
47 GARIYABAND CH-16-009-010-001/233
() 		3316009000NRG23250120232354332 25/01/2023 ashok 3316009WL0068353 ashok 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583029 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 GARIYABAND CH-16-009-010-001/233
() 		3316009000NRG23250120232354333 25/01/2023 chameli 3316009WL0068353 chameli 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583030 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
49 GARIYABAND CH-16-009-010-001/241
() 		3316009000NRG23250120232354334 25/01/2023 tulesh 3316009WL0068353 tulesh 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583321 TULESHRAM SAHU S/O BISHALRAM SAHU BANK OF BARODA(606985)
50 GARIYABAND CH-16-009-010-001/244
() 		3316009000NRG23250120232354335 25/01/2023 garima 3316009WL0068353 garima 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582894 GARIMA BAI W/O PARMESHWAR YADAV BANK OF BARODA(606985)
51 GARIYABAND CH-16-009-010-001/248
() 		3316009000NRG23250120232354163 25/01/2023 moti lal 3316009WL0068351 moti lal 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583169 Mr. MOTI LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 GARIYABAND CH-16-009-010-001/248
() 		3316009000NRG23250120232354164 25/01/2023 tukeshwary... 3316009WL0068351 tukeshwary... 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313582735 TULESHWARI GOND D/O KISUN GOND BANK OF BARODA(606985)
53 GARIYABAND CH-16-009-010-001/249
() 		3316009000NRG23250120232354336 25/01/2023 jankibai 3316009WL0068353 jankibai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582999 JANKI BAISAHU W/O FULSINGH SAHU BANK OF BARODA(606985)
54 GARIYABAND CH-16-009-010-001/25
() 		3316009000NRG23250120232354337 25/01/2023 sukli 3316009WL0068353 sukli 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582779 SUKLI BAI SAHU W/O BHURHA RAM SAHU BANK OF BARODA(606985)
55 GARIYABAND CH-16-009-010-001/250
() 		3316009000NRG23250120232354339 25/01/2023 parwati 3316009WL0068353 parwati 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313582849 PARWATI BAI SAHU W/O MAHESH RAM SAHU BANK OF BARODA(606985)
56 GARIYABAND CH-16-009-010-001/251
() 		3316009000NRG23250120232354341 25/01/2023 mithlesh 3316009WL0068353 mithlesh 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583120 MITHLESH BAI SAHU W/ O CHAIT RAM SAHU BANK OF BARODA(606985)
57 GARIYABAND CH-16-009-010-001/251
() 		3316009000NRG23250120232354340 25/01/2023 THnvaren BAI 3316009WL0068353 THnvaren BAI 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582998 THANWARIN BAI W/O PANCHRAM SAHU BANK OF BARODA(606985)
58 GARIYABAND CH-16-009-010-001/253
() 		3316009000NRG23250120232354165 25/01/2023 laxni 3316009WL0068351 laxni 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313582846 LACHHNI BAI W/O-PAWAN KUMAR BANK OF BARODA(606985)
59 GARIYABAND CH-16-009-010-001/259
() 		3316009000NRG23250120232354343 25/01/2023 pratibha 3316009WL0068353 pratibha 00045 BARB0DBGNBD 200 200 Processed 01/02/2023 8313582780 PRATIBHA BAI SINHA W/O PURUSHOTTAM SINH BANK OF BARODA(606985)
60 GARIYABAND CH-16-009-010-001/259
() 		3316009000NRG23250120232354342 25/01/2023 purusottam 3316009WL0068353 purusottam 00045 BARB0DBGNBD 200 200 Processed 01/02/2023 8313582902 Mr. PURUSOTAM SINHA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 GARIYABAND CH-16-009-010-001/266
() 		3316009000NRG23250120232354345 25/01/2023 aash bai 3316009WL0068353 aash bai 00045 BARB0DBGNBD 400 400 Processed 01/02/2023 8313583022 ASH BAI W/O BHOJRAM GOND BANK OF BARODA(606985)
62 GARIYABAND CH-16-009-010-001/266
() 		3316009000NRG23250120232354344 25/01/2023 bhoj raj 3316009WL0068353 bhoj raj 00045 BARB0DBGNBD 400 400 Processed 01/02/2023 8313582994 BHOJRAM GOND S/O ACTURAM GOND BANK OF BARODA(606985)
63 GARIYABAND CH-16-009-010-001/268
() 		3316009000NRG23250120232354347 25/01/2023 KARITA BAI 3316009WL0068353 KARITA BAI 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582899 KAVITA WO LOKESHWAR BANK OF BARODA(606985)
64 GARIYABAND CH-16-009-010-001/268
() 		3316009000NRG23250120232354346 25/01/2023 lokeshwar 3316009WL0068353 lokeshwar 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582751 LOKESHWAR KUMAR SINHA S/O MUTLI SINHA BANK OF BARODA(606985)
65 GARIYABAND CH-16-009-010-001/269
() 		3316009000NRG23250120232354348 25/01/2023 asmotin 3316009WL0068353 asmotin 00045 BARB0DBGNBD 800 800 Processed 01/02/2023 8313583294 ASMOTIN BAI SAHU W/O GANGA PRASAD SAHU BANK OF BARODA(606985)
66 GARIYABAND CH-16-009-010-001/272
() 		3316009000NRG23250120232354349 25/01/2023 tukeshwary 3316009WL0068353 tukeshwary 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582904 TUMESHWARI BAI BANK OF BARODA(606985)
67 GARIYABAND CH-16-009-010-001/273
() 		3316009000NRG23250120232354350 25/01/2023 gayatri 3316009WL0068353 gayatri 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583283 GAUTRI BAI W/O-RAJKUMAR BANK OF BARODA(606985)
68 GARIYABAND CH-16-009-010-001/285
() 		3316009000NRG23250120232354352 25/01/2023 suresh kumar 3316009WL0068353 suresh kumar 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583176 SURESH KUMAR AXIS BANK(607153)
69 GARIYABAND CH-16-009-010-001/293
() 		3316009000NRG23250120232354354 25/01/2023 HITESH KUMAR 3316009WL0068353 HITESH KUMAR 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583274 HITESH KUMAR S O SHANT RAM BANK OF BARODA(606985)
70 GARIYABAND CH-16-009-010-001/293
() 		3316009000NRG23250120232354353 25/01/2023 TIKESHWAR 3316009WL0068353 TIKESHWAR 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583273 TIKESHVAR S O SHANT RAM BANK OF BARODA(606985)
71 GARIYABAND CH-16-009-010-001/299
() 		3316009000NRG23250120232354355 25/01/2023 LEMAN 3316009WL0068353 LEMAN 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582781 LEMAN SAHU S/O MURHA RAM SAHU BANK OF BARODA(606985)
72 GARIYABAND CH-16-009-010-001/299
() 		3316009000NRG23250120232354356 25/01/2023 PARMESHWARI BAI 3316009WL0068353 PARMESHWARI BAI 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582783 PARMESHVARI BAI W O LEMAN SAHU BANK OF BARODA(606985)
73 GARIYABAND CH-16-009-010-001/302
() 		3316009000NRG23250120232354357 25/01/2023 SARJA BAI 3316009WL0068353 SARJA BAI 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313582903 Mrs. SHARDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 GARIYABAND CH-16-009-010-001/32
() 		3316009000NRG23250120232354363 25/01/2023 phulmat 3316009WL0068353 phulmat 00045 BARB0DBGNBD 600 600 Processed 01/02/2023 8313583424 PHULMAT BAI KAMAR W/O RAMSINGH KAMAR BANK OF BARODA(606985)
75 GARIYABAND CH-16-009-010-001/34
() 		3316009000NRG23250120232354372 25/01/2023 aghotin 3316009WL0068353 aghotin 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583112 AGHOTI BAI KAMAR W/O BALAD RAM KAMAR BANK OF BARODA(606985)
76 GARIYABAND CH-16-009-010-001/34
() 		3316009000NRG23250120232354371 25/01/2023 balad 3316009WL0068353 balad 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583111 BALAD RAM KAMAR S/O RAMSINGH KAMAR BANK OF BARODA(606985)
77 GARIYABAND CH-16-009-010-001/34
() 		3316009000NRG23250120232354373 25/01/2023 RAJKUMAR 3316009WL0068353 RAJKUMAR 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582901 RAJKUMAR SO BALADRAM BANK OF BARODA(606985)
78 GARIYABAND CH-16-009-010-001/36
() 		3316009000NRG23250120232354374 25/01/2023 gajjanad 3316009WL0068353 gajjanad 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583023 GAJANAND S/O DINDAYAL BANK OF BARODA(606985)
79 GARIYABAND CH-16-009-010-001/36
() 		3316009000NRG23250120232354375 25/01/2023 mina 3316009WL0068353 mina 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582989 MEENA BAI SINHA W/O GAJANAND SINHA BANK OF BARODA(606985)
80 GARIYABAND CH-16-009-010-001/37
() 		3316009000NRG23250120232354376 25/01/2023 santi bai 3316009WL0068353 santi bai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582742 SHANTI BAI SINHA W/O HALAKH RAM SINHA BANK OF BARODA(606985)
81 GARIYABAND CH-16-009-010-001/38
() 		3316009000NRG23250120232354377 25/01/2023 baldi 3316009WL0068353 baldi 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583316 Mrs. BALDI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 GARIYABAND CH-16-009-010-001/39
() 		3316009000NRG23250120232354378 25/01/2023 kunji 3316009WL0068353 kunji 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583209 Mr. KUANJI LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 GARIYABAND CH-16-009-010-001/39
() 		3316009000NRG23250120232354379 25/01/2023 lalata 3316009WL0068353 lalata 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583210 LALTA BAI SINHA W/O KUNJILAL SINHA BANK OF BARODA(606985)
84 GARIYABAND CH-16-009-010-001/40
() 		3316009000NRG23250120232354380 25/01/2023 thanwarin 3316009WL0068353 thanwarin 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582891 THANWARIN BAI YADAV W/O YASHWANT KUMAR Y BANK OF BARODA(606985)
85 GARIYABAND CH-16-009-010-001/47
() 		3316009000NRG23250120232354384 25/01/2023 yashoda 3316009WL0068353 yashoda 00045 BARB0DBGNBD 400 400 Processed 01/02/2023 8313583024 YASHODA BAI GOND W/O PURUSHOTTAM THHAKUR BANK OF BARODA(606985)
86 GARIYABAND CH-16-009-010-001/48
() 		3316009000NRG23250120232354385 25/01/2023 jagoti bai 3316009WL0068353 jagoti bai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583420 JAGUTI KAMAR PUNJAB NATIONAL BANK(508568)
87 GARIYABAND CH-16-009-010-001/5
() 		3316009000NRG23250120232354386 25/01/2023 gayabai 3316009WL0068353 gayabai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583248 GAYA BAI SAHU D/O GIRDHAR SAHU BANK OF BARODA(606985)
88 GARIYABAND CH-16-009-010-001/54
() 		3316009000NRG23250120232354387 25/01/2023 jagni bai 3316009WL0068353 jagni bai 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583062 JAGIN BAI KAMAR W/O BAISAKHURAM KAMAR BANK OF BARODA(606985)
89 GARIYABAND CH-16-009-010-001/56
() 		3316009000NRG23250120232354388 25/01/2023 lakhanu 3316009WL0068353 lakhanu 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583293 Mr. LAKHANU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 GARIYABAND CH-16-009-010-001/57
() 		3316009000NRG23250120232354389 25/01/2023 MINESH 3316009WL0068353 MINESH 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583081 NIMESH KUMAR SO RAMSINGH BANK OF BARODA(606985)
91 GARIYABAND CH-16-009-010-001/61
() 		3316009000NRG23250120232354391 25/01/2023 bhuneshwari 3316009WL0068353 bhuneshwari 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583281 BHUNESHWARI SONI CANARA BANK(508532)
92 GARIYABAND CH-16-009-010-001/62
() 		3316009000NRG23250120232354392 25/01/2023 bimmla 3316009WL0068353 bimmla 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313583238 VIMALA BAI GOND W/O DHANI RAM GOND BANK OF BARODA(606985)
93 GARIYABAND CH-16-009-010-001/64
() 		3316009000NRG23250120232354393 25/01/2023 bichiya 3316009WL0068353 bichiya 00045 BARB0DBGNBD 600 600 Processed 01/02/2023 8313582893 BICHHYA GOND W/O SUMAR SINGH GOND BANK OF BARODA(606985)
94 GARIYABAND CH-16-009-010-001/64
() 		3316009000NRG23250120232354394 25/01/2023 KAMLESH 3316009WL0068353 KAMLESH 00045 BARB0DBGNBD 800 800 Processed 01/02/2023 8313583066 KAMLESH DHRUW BANK OF BARODA(606985)
95 GARIYABAND CH-16-009-010-001/65
() 		3316009000NRG23250120232354395 25/01/2023 kumar 3316009WL0068353 kumar 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313583026 KUMAR SINGH GOND S/O PREM SINGH GOND BANK OF BARODA(606985)
96 GARIYABAND CH-16-009-010-001/70
() 		3316009000NRG23250120232354396 25/01/2023 ganga ram 3316009WL0068353 ganga ram 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582743 Mr. GANGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 GARIYABAND CH-16-009-010-001/70
() 		3316009000NRG23250120232354397 25/01/2023 pano bai 3316009WL0068353 pano bai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582744 PAN BAI SAHU W/O GANGARAM SAHU BANK OF BARODA(606985)
98 GARIYABAND CH-16-009-010-001/84
() 		3316009000NRG23250120232354398 25/01/2023 phul bai 3316009WL0068353 phul bai 00045 BARB0DBGNBD 1000 1000 Processed 01/02/2023 8313582892 PHUL BAI GOND W/O KALKI RAM GOND BANK OF BARODA(606985)
99 GARIYABAND CH-16-009-010-001/85
() 		3316009000NRG23250120232354399 25/01/2023 tulsi 3316009WL0068353 tulsi 00045 BARB0DBGNBD 400 400 Processed 01/02/2023 8313582993 TULSHI BAI GOND W/O ACTURAM GOND BANK OF BARODA(606985)
100 GARIYABAND CH-16-009-010-001/86
() 		3316009000NRG23250120232354400 25/01/2023 kejuram 3316009WL0068353 kejuram 00045 BARB0DBGNBD 600 600 Processed 01/02/2023 8313583059 Mr. KEJURAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 GARIYABAND CH-16-009-010-001/86
() 		3316009000NRG23250120232354401 25/01/2023 nirasha 3316009WL0068353 nirasha 00045 BARB0DBGNBD 600 600 Processed 01/02/2023 8313583239 NIRASHA BAI KAMAR W/O KEJURAM KAMAR BANK OF BARODA(606985)
102 GARIYABAND CH-16-009-010-001/89
() 		3316009000NRG23250120232354167 25/01/2023 chandrika 3316009WL0068351 chandrika 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583322 CHANDRIKA BAI BANK OF BARODA(606985)
103 GARIYABAND CH-16-009-010-001/89
() 		3316009000NRG23250120232354166 25/01/2023 pawan 3316009WL0068351 pawan 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583076 Mr. PAVAN GOND . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 GARIYABAND CH-16-009-010-001/98
() 		3316009000NRG23250120232354403 25/01/2023 kawal 3316009WL0068353 kawal 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582896 Mr. KANVAL SING THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 GARIYABAND CH-16-009-010-001/98
() 		3316009000NRG23250120232354404 25/01/2023 tara bai 3316009WL0068353 tara bai 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582897 TARA BAI THAKUR (GON W/O KAWALSINGH GOND BANK OF BARODA(606985)
106 GARIYABAND CH-16-009-010-001/99
() 		3316009000NRG23250120232354407 25/01/2023 ashwani 3316009WL0068353 ashwani 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582990 ASHWANI BAI SANHA W/ O MURLI RAM SINHA BANK OF BARODA(606985)
107 GARIYABAND CH-16-009-010-001/99
() 		3316009000NRG23250120232354406 25/01/2023 mirli 3316009WL0068353 mirli 00045 BARB0DBGNBD 1200 1200 Processed 01/02/2023 8313582745 Mr. MURLI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 GARIYABAND CH-16-009-010-002/10
() 		3316009000NRG23250120232354168 25/01/2023 dukhiya 3316009WL0068351 dukhiya 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583246 DUKHIYA BAI BANK OF BARODA(606985)
109 GARIYABAND CH-16-009-010-002/101
() 		3316009000NRG23250120232354169 25/01/2023 devki 3316009WL0068351 devki 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583469 DEOKI BAI KAMAR W/O ISHWAR KAMAR BANK OF BARODA(606985)
110 GARIYABAND CH-16-009-010-002/102
() 		3316009000NRG23250120232354171 25/01/2023 jageshwari 3316009WL0068351 jageshwari 00045 BARB0DBGNBD 1212 1212 Rejected 01/02/2023 8313583276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GARIYABAND CH-16-009-010-002/102
() 		3316009000NRG23250120232354170 25/01/2023 kamlesh 3316009WL0068351 kamlesh 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583301 Mr. KAMLESH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 GARIYABAND CH-16-009-010-002/105
() 		3316009000NRG23250120232354173 25/01/2023 sohardra 3316009WL0068351 sohardra 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583313 SOHDRA PUNJAB NATIONAL BANK(508568)
113 GARIYABAND CH-16-009-010-002/105
() 		3316009000NRG23250120232354172 25/01/2023 toran 3316009WL0068351 toran 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583315 TORAN KUMAR BANK OF BARODA(606985)
114 GARIYABAND CH-16-009-010-002/107
() 		3316009000NRG23250120232354174 25/01/2023 pushpa 3316009WL0068351 pushpa 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583434 KUSH BAI BANK OF BARODA(606985)
115 GARIYABAND CH-16-009-010-002/108
() 		3316009000NRG23250120232354176 25/01/2023 bimla bai 3316009WL0068351 bimla bai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313582996 VIMLA BAI W/O KAMLESH KAMAR BANK OF BARODA(606985)
116 GARIYABAND CH-16-009-010-002/108
() 		3316009000NRG23250120232354175 25/01/2023 kamlesh 3316009WL0068351 kamlesh 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313582995 KAMLESH S/O AGHAN BANK OF BARODA(606985)
117 GARIYABAND CH-16-009-010-002/109
() 		3316009000NRG23250120232354178 25/01/2023 charan sing 3316009WL0068351 charan sing 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583423 CHARAN SINGH SONU RAM BANK OF BARODA(606985)
118 GARIYABAND CH-16-009-010-002/109
() 		3316009000NRG23250120232354177 25/01/2023 savitri 3316009WL0068351 savitri 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583265 SAWATRI BAI BANK OF BARODA(606985)
119 GARIYABAND CH-16-009-010-002/11
() 		3316009000NRG23250120232354180 25/01/2023 kumari bai 3316009WL0068351 kumari bai 00045 BARB0DBGNBD 1212 1212 Rejected 01/02/2023 8313582961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GARIYABAND CH-16-009-010-002/111
() 		3316009000NRG23250120232354181 25/01/2023 chran sing 3316009WL0068351 chran sing 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583317 CHARAN SINGH S/O MEHTTAR RAM BANK OF BARODA(606985)
121 GARIYABAND CH-16-009-010-002/112
() 		3316009000NRG23250120232354182 25/01/2023 amar 3316009WL0068351 amar 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583309 AMAR SINGH BANK OF BARODA(606985)
122 GARIYABAND CH-16-009-010-002/114
() 		3316009000NRG23250120232354183 25/01/2023 lakshmi bai 3316009WL0068351 lakshmi bai 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313582997 LAXMI BAI W/O SUBELAL KAMAR BANK OF BARODA(606985)
123 GARIYABAND CH-16-009-010-002/117
() 		3316009000NRG23250120232354184 25/01/2023 nohar.. 3316009WL0068351 nohar.. 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583318 NOHAR SINGH S/O LACHHURAM BANK OF BARODA(606985)
124 GARIYABAND CH-16-009-010-002/117
() 		3316009000NRG23250120232354185 25/01/2023 sayama bai 3316009WL0068351 sayama bai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583166 SHYAMA BAI BANK OF BARODA(606985)
125 GARIYABAND CH-16-009-010-002/120
() 		3316009000NRG23250120232354188 25/01/2023 lal singh 3316009WL0068351 lal singh 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583310 LALSINGH BANK OF BARODA(606985)
126 GARIYABAND CH-16-009-010-002/121
() 		3316009000NRG23250120232354189 25/01/2023 maheswari 3316009WL0068351 maheswari 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583427 Maheshwari Bai FINO PAYMENTS BANK LTD(608001)
127 GARIYABAND CH-16-009-010-002/124
() 		3316009000NRG23250120232354190 25/01/2023 mangli 3316009WL0068351 mangli 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583079 Mrs. MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
128 GARIYABAND CH-16-009-010-002/128
() 		3316009000NRG23250120232354191 25/01/2023 jaising 3316009WL0068351 jaising 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583288 JAI SINGH CANARA BANK(508532)
129 GARIYABAND CH-16-009-010-002/129
() 		3316009000NRG23250120232354192 25/01/2023 ISHWAR SINGH 3316009WL0068351 ISHWAR SINGH 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583277 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
130 GARIYABAND CH-16-009-010-002/129
() 		3316009000NRG23250120232354193 25/01/2023 RAJNI BAI 3316009WL0068351 RAJNI BAI 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583300 RAJANI BAI PUNJAB NATIONAL BANK(508568)
131 GARIYABAND CH-16-009-010-002/131
() 		3316009000NRG23250120232354196 25/01/2023 NARSINGH 3316009WL0068351 NARSINGH 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583470 NAR SINGH S O LIPAN SINGH BANK OF BARODA(606985)
132 GARIYABAND CH-16-009-010-002/131
() 		3316009000NRG23250120232354197 25/01/2023 SATIBAI 3316009WL0068351 SATIBAI 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583080 SHATI BAI W O NAR SINGH BANK OF BARODA(606985)
133 GARIYABAND CH-16-009-010-002/132
() 		3316009000NRG23250120232354199 25/01/2023 LAXMI BAI 3316009WL0068351 LAXMI BAI 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583433 LACHAMI BAI W O RADHE SYAM BANK OF BARODA(606985)
134 GARIYABAND CH-16-009-010-002/132
() 		3316009000NRG23250120232354198 25/01/2023 RADHESHYAM 3316009WL0068351 RADHESHYAM 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583432 RADHESYAM S O GANGU RAM BANK OF BARODA(606985)
135 GARIYABAND CH-16-009-010-002/135
() 		3316009000NRG23250120232354200 25/01/2023 KUMARI BAI 3316009WL0068351 KUMARI BAI 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583245 KUMARI BAI W O VISHARAM BANK OF BARODA(606985)
136 GARIYABAND CH-16-009-010-002/138
() 		3316009000NRG23250120232354201 25/01/2023 PANCHRAM 3316009WL0068351 PANCHRAM 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583319 PANCHRAM SO BIRSINGH BANK OF BARODA(606985)
137 GARIYABAND CH-16-009-010-002/138
() 		3316009000NRG23250120232354202 25/01/2023 RAJKUMARI 3316009WL0068351 RAJKUMARI 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583320 RAJKUMARI WO PANCHRAM BANK OF BARODA(606985)
138 GARIYABAND CH-16-009-010-002/139
() 		3316009000NRG23250120232354203 25/01/2023 dayavati 3316009WL0068351 dayavati 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583471 DAYABATI W O KRISHAN KUMAR BANK OF BARODA(606985)
139 GARIYABAND CH-16-009-010-002/14
() 		3316009000NRG23250120232354204 25/01/2023 charan 3316009WL0068351 charan 00045 BARB0DBGNBD 606 606 Processed 01/02/2023 8313582965 CHARAN SINGH BANK OF BARODA(606985)
140 GARIYABAND CH-16-009-010-002/19
() 		3316009000NRG23250120232354212 25/01/2023 HIRASANG KAMAR 3316009WL0068351 HIRASANG KAMAR 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583127 HIRASINGH BANK OF BARODA(606985)
141 GARIYABAND CH-16-009-010-002/19
() 		3316009000NRG23250120232354211 25/01/2023 mangtin bai 3316009WL0068351 mangtin bai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583286 MANGATAN BAI BANK OF BARODA(606985)
142 GARIYABAND CH-16-009-010-002/21
() 		3316009000NRG23250120232354214 25/01/2023 amta 3316009WL0068351 amta 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583312 AMRATA BAI BANK OF BARODA(606985)
143 GARIYABAND CH-16-009-010-002/21
() 		3316009000NRG23250120232354213 25/01/2023 basnat 3316009WL0068351 basnat 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583314 Mr. BASANT YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
144 GARIYABAND CH-16-009-010-002/24
() 		3316009000NRG23250120232354216 25/01/2023 aaghan 3316009WL0068351 aaghan 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583042 AGHAN SINGH S/O SUDHAN BANK OF BARODA(606985)
145 GARIYABAND CH-16-009-010-002/24
() 		3316009000NRG23250120232354217 25/01/2023 bisho 3316009WL0068351 bisho 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583032 BISHO BAI BANK OF BARODA(606985)
146 GARIYABAND CH-16-009-010-002/25
() 		3316009000NRG23250120232354218 25/01/2023 santi bai 3316009WL0068351 santi bai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583421 SHANTIBAI SORI CANARA BANK(508532)
147 GARIYABAND CH-16-009-010-002/27
() 		3316009000NRG23250120232354219 25/01/2023 salik ram 3316009WL0068351 salik ram 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583287 SALIK RAM BANK OF BARODA(606985)
148 GARIYABAND CH-16-009-010-002/27
() 		3316009000NRG23250120232354221 25/01/2023 SANTOSHI 3316009WL0068351 SANTOSHI 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583289 SHANTOSHI DO SHALIK RAM BANK OF BARODA(606985)
149 GARIYABAND CH-16-009-010-002/27
() 		3316009000NRG23250120232354220 25/01/2023 syam bai 3316009WL0068351 syam bai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583326 SHYAMALI BAI BANK OF BARODA(606985)
150 GARIYABAND CH-16-009-010-002/3
() 		3316009000NRG23250120232354222 25/01/2023 surjotin 3316009WL0068351 surjotin 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583417 SURJOTIN BAI BANK OF BARODA(606985)
151 GARIYABAND CH-16-009-010-002/31
() 		3316009000NRG23250120232354223 25/01/2023 parmeshwar 3316009WL0068351 parmeshwar 00045 BARB0DBGNBD 202 202 Processed 01/02/2023 8313583126 PARMESHWAR BANK OF BARODA(606985)
152 GARIYABAND CH-16-009-010-002/35
() 		3316009000NRG23250120232354226 25/01/2023 amrotin 3316009WL0068351 amrotin 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583014 Mrs. AMRAUTIN BAI WO RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
153 GARIYABAND CH-16-009-010-002/37
() 		3316009000NRG23250120232354228 25/01/2023 ganga 3316009WL0068351 ganga 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313582963 GANGA BAI BANK OF BARODA(606985)
154 GARIYABAND CH-16-009-010-002/37
() 		3316009000NRG23250120232354227 25/01/2023 sonu 3316009WL0068351 sonu 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313582967 SOONU RAM BANK OF BARODA(606985)
155 GARIYABAND CH-16-009-010-002/39
() 		3316009000NRG23250120232354229 25/01/2023 mahesh 3316009WL0068351 mahesh 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313582966 MAHESH RAM BANK OF BARODA(606985)
156 GARIYABAND CH-16-009-010-002/39
() 		3316009000NRG23250120232354230 25/01/2023 ratani 3316009WL0068351 ratani 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313582962 RATNI BAI BANK OF BARODA(606985)
157 GARIYABAND CH-16-009-010-002/41
() 		3316009000NRG23250120232354231 25/01/2023 pamchu 3316009WL0068351 pamchu 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583303 Mr. PANCHU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 GARIYABAND CH-16-009-010-002/42
() 		3316009000NRG23250120232354232 25/01/2023 likhan 3316009WL0068351 likhan 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583302 LEEHKAN RAM BANK OF BARODA(606985)
159 GARIYABAND CH-16-009-010-002/43
() 		3316009000NRG23250120232354233 25/01/2023 janki bai 3316009WL0068351 janki bai 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583035 JANKI BAI BANK OF BARODA(606985)
160 GARIYABAND CH-16-009-010-002/44
() 		3316009000NRG23250120232354235 25/01/2023 sunita 3316009WL0068351 sunita 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583037 SUNITA BAI BANK OF BARODA(606985)
161 GARIYABAND CH-16-009-010-002/44
() 		3316009000NRG23250120232354234 25/01/2023 syam lal 3316009WL0068351 syam lal 00045 BARB0DBGNBD 1010 1010 Processed 01/02/2023 8313583044 SHYAM LAL BANK OF BARODA(606985)
162 GARIYABAND CH-16-009-010-002/45
() 		3316009000NRG23250120232354236 25/01/2023 tijbai 3316009WL0068351 tijbai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583038 TEEJ BAI BANK OF BARODA(606985)
163 GARIYABAND CH-16-009-010-002/49
() 		3316009000NRG23250120232354238 25/01/2023 kuwar 3316009WL0068351 kuwar 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583045 KUNWAR SINGH BANK OF BARODA(606985)
164 GARIYABAND CH-16-009-010-002/51
() 		3316009000NRG23250120232354240 25/01/2023 bhgwan.. 3316009WL0068351 bhgwan.. 00045 BARB0DBGNBD 606 606 Processed 01/02/2023 8313583290 Mr. BHAGWAN SINGH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 GARIYABAND CH-16-009-010-002/51
() 		3316009000NRG23250120232354241 25/01/2023 tara bai 3316009WL0068351 tara bai 00045 BARB0DBGNBD 404 404 Processed 01/02/2023 8313583242 TARA BAI BANK OF BARODA(606985)
166 GARIYABAND CH-16-009-010-002/54
() 		3316009000NRG23250120232354242 25/01/2023 amta 3316009WL0068351 amta 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583077 AMRITA SINGH S/O-SHUKH RAM BANK OF BARODA(606985)
167 GARIYABAND CH-16-009-010-002/54
() 		3316009000NRG23250120232354243 25/01/2023 mangli bai 3316009WL0068351 mangli bai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583419 MANGLI BAI W/O-ANJOR BANK OF BARODA(606985)
168 GARIYABAND CH-16-009-010-002/55
() 		3316009000NRG23250120232354245 25/01/2023 bhagwanti 3316009WL0068351 bhagwanti 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583039 BHAJWANTIN BANK OF BARODA(606985)
169 GARIYABAND CH-16-009-010-002/55
() 		3316009000NRG23250120232354244 25/01/2023 bhukh ram 3316009WL0068351 bhukh ram 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583165 BHUKH RAM BANK OF BARODA(606985)
170 GARIYABAND CH-16-009-010-002/56
() 		3316009000NRG23250120232354246 25/01/2023 birjha 3316009WL0068351 birjha 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583033 BRIJHA BAI BANK OF BARODA(606985)
171 GARIYABAND CH-16-009-010-002/57
() 		3316009000NRG23250120232354247 25/01/2023 bali ram 3316009WL0068351 bali ram 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583018 BALI RAM BANK OF BARODA(606985)
172 GARIYABAND CH-16-009-010-002/57
() 		3316009000NRG23250120232354248 25/01/2023 dukli 3316009WL0068351 dukli 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583041 DUKALI BAI W/O BALI RAM BANK OF BARODA(606985)
173 GARIYABAND CH-16-009-010-002/58
() 		3316009000NRG23250120232354250 25/01/2023 kanti 3316009WL0068351 kanti 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583243 KANTI BAI BANK OF BARODA(606985)
174 GARIYABAND CH-16-009-010-002/58
() 		3316009000NRG23250120232354249 25/01/2023 vijay 3316009WL0068351 vijay 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583311 VIJAY BANK OF BARODA(606985)
175 GARIYABAND CH-16-009-010-002/59
() 		3316009000NRG23250120232354252 25/01/2023 ashbai 3316009WL0068351 ashbai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583000 AASHABAI CANARA BANK(508532)
176 GARIYABAND CH-16-009-010-002/59
() 		3316009000NRG23250120232354251 25/01/2023 ratan 3316009WL0068351 ratan 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583004 RATAN LAL BANK OF BARODA(606985)
177 GARIYABAND CH-16-009-010-002/62
() 		3316009000NRG23250120232354254 25/01/2023 binda 3316009WL0068351 binda 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583430 BINDA BAI /WO GANJU RAM BANK OF BARODA(606985)
178 GARIYABAND CH-16-009-010-002/62
() 		3316009000NRG23250120232354253 25/01/2023 gangu 3316009WL0068351 gangu 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583431 GANGU RAM BANK OF BARODA(606985)
179 GARIYABAND CH-16-009-010-002/64
() 		3316009000NRG23250120232354257 25/01/2023 ram 3316009WL0068351 ram 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583046 Mr. RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 GARIYABAND CH-16-009-010-002/65
() 		3316009000NRG23250120232354260 25/01/2023 bajala 3316009WL0068351 bajala 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583001 Mr. BRIJ LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
181 GARIYABAND CH-16-009-010-002/66
() 		3316009000NRG23250120232354261 25/01/2023 sukhan bai 3316009WL0068351 sukhan bai 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583425 SHUKHAN BAI BANK OF BARODA(606985)
182 GARIYABAND CH-16-009-010-002/69
() 		3316009000NRG23250120232354262 25/01/2023 sankumari 3316009WL0068351 sankumari 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583040 SHANTKUMARI BANK OF BARODA(606985)
183 GARIYABAND CH-16-009-010-002/76
() 		3316009000NRG23250120232354264 25/01/2023 chaitu 3316009WL0068351 chaitu 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583422 CHAITU RAM BANK OF BARODA(606985)
184 GARIYABAND CH-16-009-010-002/80
() 		3316009000NRG23250120232354266 25/01/2023 sohadra 3316009WL0068351 sohadra 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583034 SOHADRA BAI W/O SUNDAR BANK OF BARODA(606985)
185 GARIYABAND CH-16-009-010-002/83
() 		3316009000NRG23250120232354268 25/01/2023 kiran 3316009WL0068351 kiran 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583036 KIRAN BAI BANK OF BARODA(606985)
186 GARIYABAND CH-16-009-010-002/83
() 		3316009000NRG23250120232354267 25/01/2023 prabhu ram 3316009WL0068351 prabhu ram 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583043 PRABHURAM BANK OF BARODA(606985)
187 GARIYABAND CH-16-009-010-002/88
() 		3316009000NRG23250120232354270 25/01/2023 pramila 3316009WL0068351 pramila 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313582964 PRAMILA BAI BANK OF BARODA(606985)
188 GARIYABAND CH-16-009-010-002/88
() 		3316009000NRG23250120232354269 25/01/2023 puna 3316009WL0068351 puna 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583019 PUNARAM BANK OF BARODA(606985)
189 GARIYABAND CH-16-009-010-002/89
() 		3316009000NRG23250120232354271 25/01/2023 syam 3316009WL0068351 syam 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583048 SHYAM BANK OF BARODA(606985)
190 GARIYABAND CH-16-009-010-002/90
() 		3316009000NRG23250120232354272 25/01/2023 kkmal 3316009WL0068351 kkmal 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583047 KOMAL RAM S/O SUKHRAM BANK OF INDIA(508505)
191 GARIYABAND CH-16-009-010-002/92
() 		3316009000NRG23250120232354274 25/01/2023 sube lal 3316009WL0068351 sube lal 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583426 Mr. SUBELAL KAMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 GARIYABAND CH-16-009-010-002/92
() 		3316009000NRG23250120232354275 25/01/2023 sunita 3316009WL0068351 sunita 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583244 SUNITA BAI KAMAR W/O SUBELAL KAMAR BANK OF BARODA(606985)
193 GARIYABAND CH-16-009-010-002/99
() 		3316009000NRG23250120232354276 25/01/2023 ashoki 3316009WL0068351 ashoki 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583428 ASHOK KUMAR BANK OF BARODA(606985)
194 GARIYABAND CH-16-009-010-002/99
() 		3316009000NRG23250120232354277 25/01/2023 bharti 3316009WL0068351 bharti 00045 BARB0DBGNBD 1212 1212 Processed 01/02/2023 8313583429 BHARTI BAI KAMAR W/O ASHOK KAMAR BANK OF BARODA(606985)
195 GARIYABAND CH-16-009-031-001/193
() 		3316009000NRG23250120232349210 25/01/2023 hemlal 3316009WL0068195 hemlal 00045 BARB0DBGNBD 1224 1224 Processed 01/02/2023 8313582729 HEM LAL S O MANNU RAM BANK OF BARODA(606985)
196 GARIYABAND CH-16-009-031-001/318-A
() 		3316009000NRG23250120232355824 25/01/2023 AANAND 3316009WL0068385 AANAND 00045 BARB0DBGNBD 1020 1020 Processed 01/02/2023 8313583418 AANAND SINGH DHRUW S O HEM LAL BANK OF BARODA(606985)
197 GARIYABAND CH-16-009-035-001/163-A
() 		3316009000NRG23250120232349906 25/01/2023 ROHNI BAI 3316009WL0068218 ROHNI BAI 00045 BARB0DBGNBD 760 760 Processed 01/02/2023 8313582951 ROHNI DHRUW PUNJAB NATIONAL BANK(508568)
198 GARIYABAND CH-16-009-035-001/164-A
() 		3316009000NRG23250120232349706 25/01/2023 LATA BAI 3316009WL0068211 LATA BAI 00045 BARB0DBGNBD 925 925 Processed 01/02/2023 8313583008 LATA PATEL W O RAM KUMAR BANK OF BARODA(606985)
199 GARIYABAND CH-16-009-035-001/173
() 		3316009000NRG23250120232349715 25/01/2023 PARDESHEE 3316009WL0068211 PARDESHEE 00045 BARB0DBGNBD 195 195 Processed 01/02/2023 8313583278 PARDESHI RAM DHRUW SO REKHRAM DHRUW UNION BANK OF INDIA(508500)
200 GARIYABAND CH-16-009-035-001/35
() 		3316009000NRG23250120232349966 25/01/2023 jainbai 3316009WL0068220 jainbai 00045 BARB0DBGNBD 1140 1140 Processed 01/02/2023 8313583438 JAIN BAI W O DULAR SING BANK OF BARODA(606985)
201 GARIYABAND CH-16-009-035-001/67
() 		3316009000NRG23250120232349967 25/01/2023 GAINDLAL 3316009WL0068220 GAINDLAL 00045 BARB0DBGNBD 950 950 Processed 01/02/2023 8313583439 GAINDRAM BANK OF BARODA(606985)
202 GARIYABAND CH-16-009-035-001/93
() 		3316009000NRG23250120232349969 25/01/2023 SHIVNARAYAN 3316009WL0068220 SHIVNARAYAN 00045 BARB0DBGNBD 1140 1140 Processed 01/02/2023 8313583125 SHIVNAYAN S O PACKAUD BANK OF BARODA(606985)
SubTotal 215518 215518
203 GARIYABAND CH-16-009-006-001/269
() 		3316009000NRG23250120232352326 25/01/2023 SHASHIKALA 3316009WL0068301 SHASHIKALA 00048 BKID0009375 1122 1122 Processed 01/02/2023 8313582933 SHASHIKALA W/O ARUN BANK OF INDIA(508505)
204 GARIYABAND CH-16-009-006-001/271
() 		3316009000NRG23250120232352328 25/01/2023 GANGOTRI BAI 3316009WL0068301 GANGOTRI BAI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582872 GANGOTRI W/O YAD RAM BANK OF INDIA(508505)
205 GARIYABAND CH-16-009-006-001/271
() 		3316009000NRG23250120232352327 25/01/2023 YADRAM 3316009WL0068301 YADRAM 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582863 Mr. YAD RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
206 GARIYABAND CH-16-009-006-001/276
() 		3316009000NRG23250120232352329 25/01/2023 SEETABAI 3316009WL0068301 SEETABAI 00048 BKID0009375 1164 1164 Processed 01/02/2023 8313582936 SITA BAI W/O RAMSINGH BANK OF INDIA(508505)
207 GARIYABAND CH-16-009-006-001/282
() 		3316009000NRG23250120232352331 25/01/2023 GAYATRI 3316009WL0068301 GAYATRI 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582969 GAYATRI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
208 GARIYABAND CH-16-009-006-001/284
() 		3316009000NRG23250120232352332 25/01/2023 MOTIM 3316009WL0068301 MOTIM 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582972 MOTIM INDIA POST PAYMENTS BANK LIMITED(508528)
209 GARIYABAND CH-16-009-006-001/291
() 		3316009000NRG23250120232352333 25/01/2023 SUSHILA 3316009WL0068301 SUSHILA 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582977 SHUSHILA BAI W/O DILIP KUMAR BANK OF INDIA(508505)
210 GARIYABAND CH-16-009-006-001/291
() 		3316009000NRG23250120232352334 25/01/2023 YOGENDRA 3316009WL0068301 YOGENDRA 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582924 YOGENDRA KUMAR S/O SUNDAR LAL BANK OF INDIA(508505)
211 GARIYABAND CH-16-009-006-001/294
() 		3316009000NRG23250120232352335 25/01/2023 GOPESH 3316009WL0068301 GOPESH 00048 BKID0009375 1164 1164 Processed 01/02/2023 8313582919 GOPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 GARIYABAND CH-16-009-006-001/295
() 		3316009000NRG23250120232352337 25/01/2023 BUDHARO BAI 3316009WL0068301 BUDHARO BAI 00048 BKID0009375 900 900 Processed 01/02/2023 8313582883 BUDHARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 GARIYABAND CH-16-009-006-001/297
() 		3316009000NRG23250120232352338 25/01/2023 HEERA SING 3316009WL0068301 HEERA SING 00048 BKID0009375 970 970 Processed 01/02/2023 8313582922 HIRA SINGH S/O CHAIN SINGH BANK OF INDIA(508505)
214 GARIYABAND CH-16-009-006-001/297
() 		3316009000NRG23250120232352339 25/01/2023 SURUCHI 3316009WL0068301 SURUCHI 00048 BKID0009375 1164 1164 Processed 01/02/2023 8313582880 SURCHIN W/O HIRA SINGH BANK OF INDIA(508505)
215 GARIYABAND CH-16-009-006-001/30
() 		3316009000NRG23250120232352340 25/01/2023 REVATI 3316009WL0068301 REVATI 00048 BKID0009375 1164 1164 Processed 01/02/2023 8313582938 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 GARIYABAND CH-16-009-006-001/307
() 		3316009000NRG23250120232352341 25/01/2023 TAMESHWARI 3316009WL0068301 TAMESHWARI 00048 BKID0009375 1134 1134 Processed 01/02/2023 8313582879 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 GARIYABAND CH-16-009-006-001/31
() 		3316009000NRG23250120232352342 25/01/2023 SUNESHWAR 3316009WL0068301 SUNESHWAR 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582923 Mr. SUNESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 GARIYABAND CH-16-009-006-001/31
() 		3316009000NRG23250120232352343 25/01/2023 TIJ BAI 3316009WL0068301 TIJ BAI 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582882 TIJ BAI W/O SONESHWER BANK OF INDIA(508505)
219 GARIYABAND CH-16-009-006-001/310
() 		3316009000NRG23250120232352345 25/01/2023 KAVERI 3316009WL0068301 KAVERI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582931 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
220 GARIYABAND CH-16-009-006-001/310
() 		3316009000NRG23250120232352344 25/01/2023 LAXMAN 3316009WL0068301 LAXMAN 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582927 LAXMAN KUMAR CANARA BANK(508532)
221 GARIYABAND CH-16-009-006-001/318
() 		3316009000NRG23250120232352348 25/01/2023 BHUNESHWARI 3316009WL0068301 BHUNESHWARI 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582940 BHUNESHWARI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
222 GARIYABAND CH-16-009-006-001/318
() 		3316009000NRG23250120232352347 25/01/2023 TOMAN 3316009WL0068301 TOMAN 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582968 MR TOMAN DHRUW STATE BANK OF INDIA(508548)
223 GARIYABAND CH-16-009-006-001/32
() 		3316009000NRG23250120232352350 25/01/2023 DEVLA 3316009WL0068301 DEVLA 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582980 DEVLA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
224 GARIYABAND CH-16-009-006-001/32
() 		3316009000NRG23250120232352349 25/01/2023 DEVLAL 3316009WL0068301 DEVLAL 00048 BKID0009375 1020 1020 Processed 01/02/2023 8313582929 DEVLAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
225 GARIYABAND CH-16-009-006-001/322
() 		3316009000NRG23250120232352352 25/01/2023 VATSHALA 3316009WL0068301 VATSHALA 00048 BKID0009375 1164 1164 Processed 01/02/2023 8313582881 VATSALA DHRUW W/O YOGENDRA DHRUW BANK OF INDIA(508505)
226 GARIYABAND CH-16-009-006-001/33
() 		3316009000NRG23250120232352353 25/01/2023 SULESH KUMAR 3316009WL0068301 SULESH KUMAR 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582866 SULESH S/O BHAGOL BANK OF INDIA(508505)
227 GARIYABAND CH-16-009-006-001/330
() 		3316009000NRG23250120232352354 25/01/2023 GHANSHYAM 3316009WL0068301 GHANSHYAM 00048 BKID0009375 875 875 Processed 01/02/2023 8313582867 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 GARIYABAND CH-16-009-006-001/330
() 		3316009000NRG23250120232352355 25/01/2023 SONKUNVAR 3316009WL0068301 SONKUNVAR 00048 BKID0009375 1134 1134 Processed 01/02/2023 8313582871 SONKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 GARIYABAND CH-16-009-006-001/331
() 		3316009000NRG23250120232352357 25/01/2023 LAKSHMI 3316009WL0068301 LAKSHMI 00048 BKID0009375 1116 1116 Processed 01/02/2023 8313582877 LAXMI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
230 GARIYABAND CH-16-009-006-001/331
() 		3316009000NRG23250120232352356 25/01/2023 TAMESHWAR 3316009WL0068301 TAMESHWAR 00048 BKID0009375 1116 1116 Processed 01/02/2023 8313582926 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 GARIYABAND CH-16-009-006-001/332
() 		3316009000NRG23250120232352358 25/01/2023 TIKESHWAR 3316009WL0068301 TIKESHWAR 00048 BKID0009375 612 612 Processed 01/02/2023 8313582928 TIKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 GARIYABAND CH-16-009-006-001/332
() 		3316009000NRG23250120232352359 25/01/2023 USHA BAI 3316009WL0068301 USHA BAI 00048 BKID0009375 204 204 Processed 01/02/2023 8313582934 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 GARIYABAND CH-16-009-006-001/34
() 		3316009000NRG23250120232352361 25/01/2023 JHARANA 3316009WL0068301 JHARANA 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582886 JGHARNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 GARIYABAND CH-16-009-006-001/34
() 		3316009000NRG23250120232352360 25/01/2023 THAKKAR 3316009WL0068301 THAKKAR 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582920 MR THAKKAR DHRUW STATE BANK OF INDIA(508548)
235 GARIYABAND CH-16-009-006-001/343
() 		3316009000NRG23250120232352363 25/01/2023 LAKESHWAR 3316009WL0068301 LAKESHWAR 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582975 LAKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 GARIYABAND CH-16-009-006-001/347
() 		3316009000NRG23250120232352365 25/01/2023 CHMPESHWARI 3316009WL0068301 CHMPESHWARI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582984 CHAMPESHWARI SAHU W/O HEMANT KUMAR SAHU BANK OF INDIA(508505)
237 GARIYABAND CH-16-009-006-001/348
() 		3316009000NRG23250120232352366 25/01/2023 SOHDRA BAI 3316009WL0068301 SOHDRA BAI 00048 BKID0009375 1116 1116 Processed 01/02/2023 8313582932 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 GARIYABAND CH-16-009-006-001/349
() 		3316009000NRG23250120232352367 25/01/2023 JITENDR 3316009WL0068301 JITENDR 00048 BKID0009375 597 597 Processed 01/02/2023 8313582981 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 GARIYABAND CH-16-009-006-001/35
() 		3316009000NRG23250120232352369 25/01/2023 BISHAKHA BAI 3316009WL0068301 BISHAKHA BAI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582935 BISAKHA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 GARIYABAND CH-16-009-006-001/353
() 		3316009000NRG23250120232352370 25/01/2023 TIKESHWARI 3316009WL0068301 TIKESHWARI 00048 BKID0009375 1116 1116 Processed 01/02/2023 8313582916 TIKESHWARI W/O DEVESH BANK OF INDIA(508505)
241 GARIYABAND CH-16-009-006-001/355
() 		3316009000NRG23250120232352372 25/01/2023 LILA BAI 3316009WL0068301 LILA BAI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582869 LEELA BAI W/O LOKSINGH BANK OF INDIA(508505)
242 GARIYABAND CH-16-009-006-001/355
() 		3316009000NRG23250120232352371 25/01/2023 LOKSINGH 3316009WL0068301 LOKSINGH 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582865 Mr. LOK SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 GARIYABAND CH-16-009-006-001/356
() 		3316009000NRG23250120232352373 25/01/2023 DHALESHWAR 3316009WL0068301 DHALESHWAR 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582862 DALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 GARIYABAND CH-16-009-006-001/356
() 		3316009000NRG23250120232352374 25/01/2023 PAPPI BAI 3316009WL0068301 PAPPI BAI 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582976 PAPPI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
245 GARIYABAND CH-16-009-006-001/36
() 		3316009000NRG23250120232352376 25/01/2023 SUKHMAT 3316009WL0068301 SUKHMAT 00048 BKID0009375 900 900 Processed 01/02/2023 8313582979 SUKHMAT DHRUW W\O UDERAM DHRUW BANK OF INDIA(508505)
246 GARIYABAND CH-16-009-006-001/38
() 		3316009000NRG23250120232352383 25/01/2023 GANESHI BAI 3316009WL0068301 GANESHI BAI 00048 BKID0009375 1170 1170 Processed 01/02/2023 8313582978 GANESHI BAI CANARA BANK(508532)
247 GARIYABAND CH-16-009-006-001/39
() 		3316009000NRG23250120232352386 25/01/2023 RAMOTI 3316009WL0068301 RAMOTI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582878 RAMOTI BAI W/O VIJAY BANK OF INDIA(508505)
248 GARIYABAND CH-16-009-006-001/4
() 		3316009000NRG23250120232352388 25/01/2023 MAN BAI 3316009WL0068301 MAN BAI 00048 BKID0009375 900 900 Processed 01/02/2023 8313582875 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 GARIYABAND CH-16-009-006-001/42
() 		3316009000NRG23250120232352393 25/01/2023 SANTOSHI 3316009WL0068301 SANTOSHI 00048 BKID0009375 1020 1020 Processed 01/02/2023 8313582914 SANTOSHI BAI DHRUV INDUSIND BANK(607189)
250 GARIYABAND CH-16-009-006-001/43
() 		3316009000NRG23250120232352397 25/01/2023 MANKI 3316009WL0068301 MANKI 00048 BKID0009375 1134 1134 Processed 01/02/2023 8313582885 MANKEE SAHU W/O YASHWANT BANK OF INDIA(508505)
251 GARIYABAND CH-16-009-006-001/43
() 		3316009000NRG23250120232352396 25/01/2023 YASHAVANT 3316009WL0068301 YASHAVANT 00048 BKID0009375 945 945 Processed 01/02/2023 8313582918 YASHVANT KUMAR SAHU SO MANGAL PUNJAB NATIONAL BANK(508568)
252 GARIYABAND CH-16-009-006-001/45
() 		3316009000NRG23250120232352398 25/01/2023 NAGESHWAR 3316009WL0068301 NAGESHWAR 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582864 NAGESHWAR S/O JAGGAN SINGH BANK OF INDIA(508505)
253 GARIYABAND CH-16-009-006-001/45
() 		3316009000NRG23250120232352399 25/01/2023 SOHADRA 3316009WL0068301 SOHADRA 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582870 SOHADRA W\O NAGESHWAR BANK OF INDIA(508505)
254 GARIYABAND CH-16-009-006-001/46
() 		3316009000NRG23250120232352400 25/01/2023 LIKHIT KUMAR 3316009WL0068301 LIKHIT KUMAR 00048 BKID0009375 567 567 Processed 01/02/2023 8313582983 LIKHIT RAM S\O RAMESHWAR BANK OF INDIA(508505)
255 GARIYABAND CH-16-009-006-001/46
() 		3316009000NRG23250120232352401 25/01/2023 USHA BAI 3316009WL0068301 USHA BAI 00048 BKID0009375 567 567 Processed 01/02/2023 8313582982 USHA BAI W\O LIKHIT RAM BANK OF INDIA(508505)
256 GARIYABAND CH-16-009-006-001/47
() 		3316009000NRG23250120232352403 25/01/2023 CHAMPA BAI 3316009WL0068301 CHAMPA BAI 00048 BKID0009375 880 880 Processed 01/02/2023 8313582917 CHAMPA BAI W/O HIRA LAL BANK OF INDIA(508505)
257 GARIYABAND CH-16-009-006-001/47
() 		3316009000NRG23250120232352402 25/01/2023 HIRALAL 3316009WL0068301 HIRALAL 00048 BKID0009375 700 700 Processed 01/02/2023 8313582921 HEERA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 GARIYABAND CH-16-009-006-001/48
() 		3316009000NRG23250120232352404 25/01/2023 TOMESHWARI 3316009WL0068301 TOMESHWARI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582915 Mrs. TOMESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
259 GARIYABAND CH-16-009-006-001/49
() 		3316009000NRG23250120232352406 25/01/2023 KUNTI BAI 3316009WL0068301 KUNTI BAI 00048 BKID0009375 750 750 Processed 01/02/2023 8313582868 KUNTI BAI W/O DESH RAM BANK OF INDIA(508505)
260 GARIYABAND CH-16-009-006-001/52
() 		3316009000NRG23250120232352407 25/01/2023 DULARI BAI 3316009WL0068301 DULARI BAI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582884 DULARI BAI W/O NAROTTAM BANK OF INDIA(508505)
261 GARIYABAND CH-16-009-006-001/55
() 		3316009000NRG23250120232352408 25/01/2023 MEENA BAI 3316009WL0068301 MEENA BAI 00048 BKID0009375 582 582 Processed 01/02/2023 8313582873 MINA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
262 GARIYABAND CH-16-009-006-001/57
() 		3316009000NRG23250120232352409 25/01/2023 BIMLA BAI 3316009WL0068301 BIMLA BAI 00048 BKID0009375 750 750 Processed 01/02/2023 8313582876 BIMLA BAI W/O RUP SINGH BANK OF INDIA(508505)
263 GARIYABAND CH-16-009-006-001/61
() 		3316009000NRG23250120232352412 25/01/2023 KUMAR SING 3316009WL0068301 KUMAR SING 00048 BKID0009375 612 612 Processed 01/02/2023 8313582930 Mr. KUMAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 GARIYABAND CH-16-009-006-001/65
() 		3316009000NRG23250120232352414 25/01/2023 KESHAR BAI 3316009WL0068301 KESHAR BAI 00048 BKID0009375 816 816 Processed 01/02/2023 8313582874 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 GARIYABAND CH-16-009-006-001/65
() 		3316009000NRG23250120232352413 25/01/2023 PAAL SING 3316009WL0068301 PAAL SING 00048 BKID0009375 816 816 Processed 01/02/2023 8313582925 PALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
266 GARIYABAND CH-16-009-006-001/67
() 		3316009000NRG23250120232352415 25/01/2023 PRAMILA 3316009WL0068301 PRAMILA 00048 BKID0009375 900 900 Processed 01/02/2023 8313582937 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
267 GARIYABAND CH-16-009-006-001/71
() 		3316009000NRG23250120232352417 25/01/2023 KAMLA BAI 3316009WL0068301 KAMLA BAI 00048 BKID0009375 1104 1104 Processed 01/02/2023 8313582971 KAMLA BAI W/O PRATAPSINGH BANK OF INDIA(508505)
268 GARIYABAND CH-16-009-006-001/71
() 		3316009000NRG23250120232352416 25/01/2023 PRATAP 3316009WL0068301 PRATAP 00048 BKID0009375 1104 1104 Processed 01/02/2023 8313582970 PRATAPSINGH S/O AASHISHRAM BANK OF INDIA(508505)
269 GARIYABAND CH-16-009-006-001/72
() 		3316009000NRG23250120232352419 25/01/2023 LALITA 3316009WL0068301 LALITA 00048 BKID0009375 1050 1050 Processed 01/02/2023 8313582974 LALITA DHRUV S/O TORAN SINGH BANK OF INDIA(508505)
270 GARIYABAND CH-16-009-006-001/72
() 		3316009000NRG23250120232352418 25/01/2023 TORAN 3316009WL0068301 TORAN 00048 BKID0009375 1050 1050 Processed 01/02/2023 8313582973 Mr. TORAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 GARIYABAND CH-16-009-006-001/91
() 		3316009000NRG23250120232352426 25/01/2023 LEELAVATI 3316009WL0068301 LEELAVATI 00048 BKID0009375 995 995 Processed 01/02/2023 8313582784 LILAVATI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 GARIYABAND CH-16-009-006-001/93
() 		3316009000NRG23250120232352427 25/01/2023 RUKHMANI 3316009WL0068301 RUKHMANI 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582939 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 GARIYABAND CH-16-009-008-001/193
() 		3316009000NRG23250120232353418 25/01/2023 KHUSBU 3316009WL0068329 KHUSBU 00048 BKID0009375 1050 1050 Processed 01/02/2023 8313582844 KHUSHBU SINHA W/O DINESH KUMAR BANK OF INDIA(508505)
274 GARIYABAND CH-16-009-008-001/68
() 		3316009000NRG23250120232353439 25/01/2023 NARESHWARI 3316009WL0068329 NARESHWARI 00048 BKID0009375 1050 1050 Processed 01/02/2023 8313582845 NARESHWARI BAI SINHA BANK OF INDIA(508505)
275 GARIYABAND CH-16-009-008-001/85
() 		3316009000NRG23250120232353445 25/01/2023 chun bai 3316009WL0068329 chun bai 00048 BKID0009375 875 875 Processed 01/02/2023 8313583335 CHUNBAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 GARIYABAND CH-16-009-008-001/90
() 		3316009000NRG23250120232353446 25/01/2023 RADHESYAM 3316009WL0068329 RADHESYAM 00048 BKID0009375 350 350 Processed 01/02/2023 8313583304 RADHESHYAM SINHA S/O LAKHAN LAL SINHA BANK OF INDIA(508505)
277 GARIYABAND CH-16-009-008-002/115
() 		3316009000NRG23250120232353451 25/01/2023 ICHA RAM 3316009WL0068330 ICHA RAM 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582823 ICHHA RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 GARIYABAND CH-16-009-008-002/129
() 		3316009000NRG23250120232353453 25/01/2023 HIRA LAL 3316009WL0068330 HIRA LAL 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582987 HIRALAL GOND DCB BANK LTD(607290)
279 GARIYABAND CH-16-009-008-002/129
() 		3316009000NRG23250120232353454 25/01/2023 HUMAN BAI 3316009WL0068330 HUMAN BAI 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313582888 HUMAN BAI THAKUR BANK OF INDIA(508505)
280 GARIYABAND CH-16-009-008-002/129
() 		3316009000NRG23250120232353456 25/01/2023 NILESH 3316009WL0068330 NILESH 00048 BKID0009375 995 995 Processed 01/02/2023 8313583171 NILESH KUMAR BANK OF INDIA(508505)
281 GARIYABAND CH-16-009-008-002/184
() 		3316009000NRG23250120232353466 25/01/2023 KRISAN KUMR 3316009WL0068330 KRISAN KUMR 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313583367 KRISHNA KUMAR BANK OF INDIA(508505)
282 GARIYABAND CH-16-009-008-002/69
() 		3316009000NRG23250120232353475 25/01/2023 PUNAU 3316009WL0068330 PUNAU 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313583306 PUNAU RAM S/O LAL JI BANK OF INDIA(508505)
283 GARIYABAND CH-16-009-008-002/77
() 		3316009000NRG23250120232353478 25/01/2023 NANDKUMAR 3316009WL0068330 NANDKUMAR 00048 BKID0009375 1194 1194 Processed 01/02/2023 8313583305 NAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 GARIYABAND CH-16-009-009-001/108
() 		3316009000NRG23250120232350582 25/01/2023 ROHAN 3316009WL0068239 ROHAN 00048 BKID0009375 1080 1080 Processed 01/02/2023 8313582818 Mr. ROHAN SO SHRI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
285 GARIYABAND CH-16-009-009-001/128
() 		3316009000NRG23250120232350588 25/01/2023 BHOLA RAM 3316009WL0068239 BHOLA RAM 00048 BKID0009375 1080 1080 Processed 01/02/2023 8313582822 Mr. BHOLA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
286 GARIYABAND CH-16-009-009-001/132-A
() 		3316009000NRG23250120232350590 25/01/2023 ramlal 3316009WL0068239 ramlal 00048 BKID0009375 1080 1080 Processed 01/02/2023 8313582816 RAMLAL S/O PALTAN BANK OF INDIA(508505)
287 GARIYABAND CH-16-009-009-001/155
() 		3316009000NRG23250120232350139 25/01/2023 RAJAN 3316009WL0068222 RAJAN 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582817 RAJAN NAG S/O FIRANTA NAG BANK OF INDIA(508505)
288 GARIYABAND CH-16-009-009-001/156
() 		3316009000NRG23250120232350599 25/01/2023 RAMPRASAD 3316009WL0068239 RAMPRASAD 00048 BKID0009375 1080 1080 Processed 01/02/2023 8313582814 RAMPRASAD S/O RATIRAM BANK OF INDIA(508505)
289 GARIYABAND CH-16-009-009-001/193
() 		3316009000NRG23250120232350628 25/01/2023 SHIVKUMAR 3316009WL0068239 SHIVKUMAR 00048 BKID0009375 1080 1080 Processed 01/02/2023 8313582821 Mr. SHIV KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
290 GARIYABAND CH-16-009-009-001/287
() 		3316009000NRG23250120232350672 25/01/2023 LEKHPAL 3316009WL0068239 LEKHPAL 00048 BKID0009375 900 900 Processed 01/02/2023 8313582820 LEKHPAL THAKUR S/O UMENDSINGH THAKUR BANK OF INDIA(508505)
291 GARIYABAND CH-16-009-009-001/30
() 		3316009000NRG23250120232350165 25/01/2023 DURGA BAI 3316009WL0068222 DURGA BAI 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582815 DURGA SINHA W/O HIRA RAM SINHA BANK OF INDIA(508505)
292 GARIYABAND CH-16-009-009-001/341-A
() 		3316009000NRG23250120232350700 25/01/2023 bhuneshwar 3316009WL0068239 bhuneshwar 00048 BKID0009375 1080 1080 Processed 01/02/2023 8313582819 Mr. BHUNESHWAR CHANAP CHHATTISGARH GRAMIN BANK(607214)
293 GARIYABAND CH-16-009-009-001/366
() 		3316009000NRG23250120232350718 25/01/2023 CHITRA KUMAR 3316009WL0068239 CHITRA KUMAR 00048 BKID0009375 900 900 Processed 01/02/2023 8313582988 CHIT KUMAR BANK OF INDIA(508505)
294 GARIYABAND CH-16-009-009-001/390
() 		3316009000NRG23250120232350728 25/01/2023 jagnath 3316009WL0068239 jagnath 00048 BKID0009375 900 900 Processed 01/02/2023 8313582824 Mr. JAGANNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 GARIYABAND CH-16-009-010-001/308
() 		3316009000NRG23250120232354358 25/01/2023 HARISH KUMAR 3316009WL0068353 HARISH KUMAR 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582954 HARISH KUMAR SAHU S/O PREM LAL BANK OF INDIA(508505)
296 GARIYABAND CH-16-009-010-002/31
() 		3316009000NRG23250120232354224 25/01/2023 ghurwa 3316009WL0068351 ghurwa 00048 BKID0009375 404 404 Processed 01/02/2023 8313582985 GHURUVA BAI BANK OF BARODA(606985)
297 GARIYABAND CH-16-009-011-001/119-A
() 		3316009000NRG23250120232353527 25/01/2023 anrudh 3316009WL0068334 anrudh 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582809 ANURUDHH RAM YADAV SO RAMESHWAR YADAV UNION BANK OF INDIA(508500)
298 GARIYABAND CH-16-009-011-001/119-A
() 		3316009000NRG23250120232353528 25/01/2023 lachhantin 3316009WL0068334 lachhantin 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313583174 Mrs. LACHHANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
299 GARIYABAND CH-16-009-011-001/130
() 		3316009000NRG23250120232353529 25/01/2023 premsingh 3316009WL0068334 premsingh 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313583054 PREM SINGH S/O TETKU RAM BANK OF INDIA(508505)
300 GARIYABAND CH-16-009-011-001/166
() 		3316009000NRG23250120232353533 25/01/2023 DULESHWARI 3316009WL0068334 DULESHWARI 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313583387 DULESHWARI BAI SAHU BANK OF INDIA(508505)
301 GARIYABAND CH-16-009-011-001/168
() 		3316009000NRG23250120232353534 25/01/2023 NEPAL 3316009WL0068334 NEPAL 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313582776 Mr. NEPAL SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
302 GARIYABAND CH-16-009-011-001/168
() 		3316009000NRG23250120232353535 25/01/2023 sirmat 3316009WL0068334 sirmat 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313583050 Mrs. SIRMAT BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
303 GARIYABAND CH-16-009-011-001/202
() 		3316009000NRG23250120232353536 25/01/2023 chameli bai 3316009WL0068334 chameli bai 00048 BKID0009375 816 816 Processed 01/02/2023 8313582777 CHAMELI DHRUW W/O DEV SHARAN BANK OF INDIA(508505)
304 GARIYABAND CH-16-009-011-001/21
() 		3316009000NRG23250120232353537 25/01/2023 bed ram 3316009WL0068334 bed ram 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582808 Mr. VEDRAM SO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
305 GARIYABAND CH-16-009-011-001/21
() 		3316009000NRG23250120232353538 25/01/2023 sushila 3316009WL0068334 sushila 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313583280 Mrs. SUSHILA BAI WO VED RAM CHHATTISGARH GRAMIN BANK(607214)
306 GARIYABAND CH-16-009-011-001/276
() 		3316009000NRG23250120232353539 25/01/2023 ageshwar 3316009WL0068334 ageshwar 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582807 Mr. AGESHWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 GARIYABAND CH-16-009-011-001/276
() 		3316009000NRG23250120232353540 25/01/2023 hembai 3316009WL0068334 hembai 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313583182 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
308 GARIYABAND CH-16-009-011-001/295
() 		3316009000NRG23250120232353542 25/01/2023 RUPA 3316009WL0068334 RUPA 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313583259 Mrs. ROOPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 GARIYABAND CH-16-009-011-001/295
() 		3316009000NRG23250120232353541 25/01/2023 SURESH 3316009WL0068334 SURESH 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313583260 Mr. SURESHSAHU S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
310 GARIYABAND CH-16-009-011-001/298
() 		3316009000NRG23250120232353543 25/01/2023 LOKESH 3316009WL0068334 LOKESH 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313582778 Mr. LOKESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
311 GARIYABAND CH-16-009-011-001/298
() 		3316009000NRG23250120232353544 25/01/2023 PURNIAMA 3316009WL0068334 PURNIAMA 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313583236 PURNIMA BAI BANK OF INDIA(508505)
312 GARIYABAND CH-16-009-011-001/30
() 		3316009000NRG23250120232353546 25/01/2023 KASAN BAI 3316009WL0068334 KASAN BAI 00048 BKID0009375 1212 1212 Processed 01/02/2023 8313583064 Mrs. KRISHNABAI AJGAR CHHATTISGARH GRAMIN BANK(607214)
313 GARIYABAND CH-16-009-011-001/30-A
() 		3316009000NRG23250120232353547 25/01/2023 TULARAM 3316009WL0068334 TULARAM 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313582812 Mr. TULARAM AJGAR CHHATTISGARH GRAMIN BANK(607214)
314 GARIYABAND CH-16-009-011-001/310
() 		3316009000NRG23250120232353550 25/01/2023 chndrahash 3316009WL0068334 chndrahash 00048 BKID0009375 404 404 Processed 01/02/2023 8313582861 Mr. CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
315 GARIYABAND CH-16-009-011-001/310
() 		3316009000NRG23250120232353551 25/01/2023 hemin bai 3316009WL0068334 hemin bai 00048 BKID0009375 1212 1212 Processed 01/02/2023 8313582810 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 GARIYABAND CH-16-009-011-001/311
() 		3316009000NRG23250120232353552 25/01/2023 LOKSING 3316009WL0068334 LOKSING 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582811 Mr. LOK SINGH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
317 GARIYABAND CH-16-009-011-001/311
() 		3316009000NRG23250120232353553 25/01/2023 santi bai 3316009WL0068334 santi bai 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582910 SHANTI BAI YADAV BANK OF INDIA(508505)
318 GARIYABAND CH-16-009-011-001/320-A
() 		3316009000NRG23250120232353554 25/01/2023 ramesh 3316009WL0068334 ramesh 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313582813 RAMESH S/O SUNDAR BANK OF INDIA(508505)
319 GARIYABAND CH-16-009-011-001/320-A
() 		3316009000NRG23250120232353555 25/01/2023 rukhmani 3316009WL0068334 rukhmani 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313583440 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
320 GARIYABAND CH-16-009-011-001/327
() 		3316009000NRG23250120232353557 25/01/2023 SUNITA 3316009WL0068334 SUNITA 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313583175 SUNITA DHRUW W/O TULSI RAM BANK OF INDIA(508505)
321 GARIYABAND CH-16-009-011-001/327
() 		3316009000NRG23250120232353556 25/01/2023 TULSI 3316009WL0068334 TULSI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313583334 TULSI RAM S/O BISAHU RAM BANK OF INDIA(508505)
322 GARIYABAND CH-16-009-011-001/330-A
() 		3316009000NRG23250120232353558 25/01/2023 JANKI 3316009WL0068334 JANKI 00048 BKID0009375 1212 1212 Processed 01/02/2023 8313582957 JANKI SAHU BANK OF INDIA(508505)
323 GARIYABAND CH-16-009-011-001/38
() 		3316009000NRG23250120232353559 25/01/2023 ROSHAN 3316009WL0068334 ROSHAN 00048 BKID0009375 204 204 Processed 01/02/2023 8313583173 Mr. ROSHAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
324 GARIYABAND CH-16-009-011-001/75
() 		3316009000NRG23250120232353569 25/01/2023 mahettar 3316009WL0068334 mahettar 00048 BKID0009375 1015 1015 Processed 01/02/2023 8313582806 Mr. MEHATTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
325 GARIYABAND CH-16-009-011-001/78
() 		3316009000NRG23250120232353571 25/01/2023 lata bai 3316009WL0068334 lata bai 00048 BKID0009375 1218 1218 Processed 01/02/2023 8313583006 Mrs. HEMLATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
326 GARIYABAND CH-16-009-011-001/79-A
() 		3316009000NRG23250120232353573 25/01/2023 RAM BAI 3316009WL0068334 RAM BAI 00048 BKID0009375 1224 1224 Processed 01/02/2023 8313583211 Mrs. RAMNAIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 GARIYABAND CH-16-009-011-002/10
() 		3316009000NRG23250120232354881 25/01/2023 kaval sinh 3316009WL0068362 kaval sinh 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582770 Mr. KAVAL SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
328 GARIYABAND CH-16-009-011-002/13
() 		3316009000NRG23250120232354883 25/01/2023 parvati 3316009WL0068362 parvati 00048 BKID0009375 800 800 Processed 01/02/2023 8313582832 PARVATI W/O PURANIK BANK OF INDIA(508505)
329 GARIYABAND CH-16-009-011-002/19
() 		3316009000NRG23250120232354887 25/01/2023 ganga bai 3316009WL0068362 ganga bai 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313582827 GANGA BAI W/O TIJRAM BANK OF INDIA(508505)
330 GARIYABAND CH-16-009-011-002/19
() 		3316009000NRG23250120232354886 25/01/2023 tij ram 3316009WL0068362 tij ram 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313583340 TEEJRAM YADAV S/O PREMSINGH BANK OF INDIA(508505)
331 GARIYABAND CH-16-009-011-002/2
() 		3316009000NRG23250120232354888 25/01/2023 mukta bai 3316009WL0068362 mukta bai 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313582767 MUKTA BAI KASHYAP W/O MANNU RAM BANK OF INDIA(508505)
332 GARIYABAND CH-16-009-011-002/21
() 		3316009000NRG23250120232354890 25/01/2023 uma bai 3316009WL0068362 uma bai 00048 BKID0009375 400 400 Processed 01/02/2023 8313582775 UMA BAI W/O ASHOK KUMAR BANK OF INDIA(508505)
333 GARIYABAND CH-16-009-011-002/22
() 		3316009000NRG23250120232354892 25/01/2023 tij bai 3316009WL0068362 tij bai 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582771 TIJ BAI THAKUR W/O MANGLU BANK OF INDIA(508505)
334 GARIYABAND CH-16-009-011-002/24
() 		3316009000NRG23250120232354894 25/01/2023 ramlal 3316009WL0068362 ramlal 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313582773 RAMLAL SAHU S/O CHANDAN BANK OF INDIA(508505)
335 GARIYABAND CH-16-009-011-002/26
() 		3316009000NRG23250120232354896 25/01/2023 radhe lal 3316009WL0068362 radhe lal 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582772 Mr. RADHELAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
336 GARIYABAND CH-16-009-011-002/27
() 		3316009000NRG23250120232354899 25/01/2023 bahura bai 3316009WL0068362 bahura bai 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313583325 Mrs. BAHURA NAGESH WO SURENDRA NAGESH CHHATTISGARH GRAMIN BANK(607214)
337 GARIYABAND CH-16-009-011-002/27
() 		3316009000NRG23250120232354898 25/01/2023 surendra 3316009WL0068362 surendra 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313583324 Mr. SURENDRA KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
338 GARIYABAND CH-16-009-011-002/28
() 		3316009000NRG23250120232354901 25/01/2023 RANJITA 3316009WL0068362 RANJITA 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313583063 BANGITA THAKUR BANK OF INDIA(508505)
339 GARIYABAND CH-16-009-011-002/28
() 		3316009000NRG23250120232354900 25/01/2023 SHRIRAM 3316009WL0068362 SHRIRAM 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313582774 SHRIRAM S/O UJAR SINGH BANK OF INDIA(508505)
340 GARIYABAND CH-16-009-011-002/31
() 		3316009000NRG23250120232354902 25/01/2023 kejal 3316009WL0068362 kejal 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313583337 KEJALRAM SAHU CANARA BANK(508532)
341 GARIYABAND CH-16-009-011-002/31-A
() 		3316009000NRG23250120232354904 25/01/2023 sadhu ram 3316009WL0068362 sadhu ram 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313583343 Mr. SADHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
342 GARIYABAND CH-16-009-011-002/31-A
() 		3316009000NRG23250120232354905 25/01/2023 sakun 3316009WL0068362 sakun 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582829 SAKUN BAI W/O SADHU RAM BANK OF INDIA(508505)
343 GARIYABAND CH-16-009-011-002/35
() 		3316009000NRG23250120232354906 25/01/2023 girvar 3316009WL0068362 girvar 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313583338 Mr. GIRVAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
344 GARIYABAND CH-16-009-011-002/35
() 		3316009000NRG23250120232354907 25/01/2023 ram bai 3316009WL0068362 ram bai 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313583264 Mrs. RAM BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
345 GARIYABAND CH-16-009-011-002/36
() 		3316009000NRG23250120232354908 25/01/2023 tikam singh 3316009WL0068362 tikam singh 00048 BKID0009375 600 600 Processed 01/02/2023 8313583341 TIKAM SINGH NETAM S/O BISAHU RAM BANK OF INDIA(508505)
346 GARIYABAND CH-16-009-011-002/4
() 		3316009000NRG23250120232354909 25/01/2023 govind ram 3316009WL0068362 govind ram 00048 BKID0009375 200 200 Processed 01/02/2023 8313583339 Mr. GOVIND RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
347 GARIYABAND CH-16-009-011-002/4
() 		3316009000NRG23250120232354910 25/01/2023 pramila 3316009WL0068362 pramila 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582860 PRAMILA BAI W/O GOVIND RAM BANK OF INDIA(508505)
348 GARIYABAND CH-16-009-011-002/41
() 		3316009000NRG23250120232354911 25/01/2023 santosh 3316009WL0068362 santosh 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313583336 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
349 GARIYABAND CH-16-009-011-002/41
() 		3316009000NRG23250120232354912 25/01/2023 sushila 3316009WL0068362 sushila 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582831 SUSHILA SAHU W/O SANTOSH SAHU BANK OF INDIA(508505)
350 GARIYABAND CH-16-009-011-002/44
() 		3316009000NRG23250120232354914 25/01/2023 jasvantin 3316009WL0068362 jasvantin 00048 BKID0009375 600 600 Processed 01/02/2023 8313582830 JASWANTIN BAI KOMRRA BANK OF BARODA(606985)
351 GARIYABAND CH-16-009-011-002/46
() 		3316009000NRG23250120232354917 25/01/2023 nandni 3316009WL0068362 nandni 00048 BKID0009375 200 200 Processed 01/02/2023 8313582826 NANDANI BAI W/O TUKESHWAR BANK OF INDIA(508505)
352 GARIYABAND CH-16-009-011-002/46
() 		3316009000NRG23250120232354916 25/01/2023 tukushwer 3316009WL0068362 tukushwer 00048 BKID0009375 600 600 Processed 01/02/2023 8313582769 Mr. TUKESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
353 GARIYABAND CH-16-009-011-002/47
() 		3316009000NRG23250120232354918 25/01/2023 amarsingh 3316009WL0068362 amarsingh 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313583344 Mr. AMAR SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
354 GARIYABAND CH-16-009-011-002/47
() 		3316009000NRG23250120232354919 25/01/2023 hira bai 3316009WL0068362 hira bai 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313582825 HIRA BAI W/O AMAR SINGH BANK OF INDIA(508505)
355 GARIYABAND CH-16-009-011-002/5
() 		3316009000NRG23250120232354928 25/01/2023 raj bai 3316009WL0068362 raj bai 00048 BKID0009375 800 800 Processed 01/02/2023 8313583342 Mrs. RAJBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 GARIYABAND CH-16-009-011-002/57
() 		3316009000NRG23250120232354935 25/01/2023 manki 3316009WL0068362 manki 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313583368 MANKI SAHU BANK OF INDIA(508505)
357 GARIYABAND CH-16-009-011-002/62
() 		3316009000NRG23250120232354937 25/01/2023 ganesh lal 3316009WL0068362 ganesh lal 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313582986 GANESHLAL GOD BANK OF INDIA(508505)
358 GARIYABAND CH-16-009-011-002/7
() 		3316009000NRG23250120232354938 25/01/2023 laxmi prasad 3316009WL0068362 laxmi prasad 00048 BKID0009375 1000 1000 Processed 01/02/2023 8313582768 LAXMI PRASAD KASHYAP S/O PURUSOTTAM BANK OF INDIA(508505)
359 GARIYABAND CH-16-009-011-002/7
() 		3316009000NRG23250120232354939 25/01/2023 padmani bai 3316009WL0068362 padmani bai 00048 BKID0009375 1200 1200 Processed 01/02/2023 8313582828 PADMANI W/O LAXMI PRASAD BANK OF INDIA(508505)
SubTotal 164341 164341
360 GARIYABAND CH-16-009-031-001/288-C
() 		3316009000NRG23250120232349219 25/01/2023 hummman 3316009WL0068195 hummman 00078 CNRB0005148 1020 1020 Processed 01/02/2023 8313582765 HUMAN LAL DHRUW CANARA BANK(508532)
SubTotal 1020 1020
361 GARIYABAND CH-16-009-008-001/144
() 		3316009000NRG23250120232353404 25/01/2023 MADHURI 3316009WL0068329 MADHURI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313583057 Mrs. MADHURI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
362 GARIYABAND CH-16-009-008-001/144
() 		3316009000NRG23250120232353403 25/01/2023 SOHAGA BAI 3316009WL0068329 SOHAGA BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313583056 Mrs. SOHAGA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
363 GARIYABAND CH-16-009-008-001/178
() 		3316009000NRG23250120232353407 25/01/2023 TOMAN LAL 3316009WL0068329 TOMAN LAL 00093 CRGB0000116 350 350 Processed 01/02/2023 8313582843 TOMAN LAL SAHU SO CHETAN LAL SAHU PUNJAB NATIONAL BANK(508568)
364 GARIYABAND CH-16-009-008-001/179
() 		3316009000NRG23250120232353409 25/01/2023 BHUNESHWAR 3316009WL0068329 BHUNESHWAR 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582795 BHUNESHWAR KUMAR S/O PUNARAT SINHA BANK OF INDIA(508505)
365 GARIYABAND CH-16-009-008-001/179
() 		3316009000NRG23250120232353410 25/01/2023 MAMTA BAI 3316009WL0068329 MAMTA BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582833 Mrs. MAMTA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
366 GARIYABAND CH-16-009-008-001/180
() 		3316009000NRG23250120232353412 25/01/2023 MALTI BAI 3316009WL0068329 MALTI BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582803 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
367 GARIYABAND CH-16-009-008-001/182
() 		3316009000NRG23250120232353415 25/01/2023 BHUNESHWAR 3316009WL0068329 BHUNESHWAR 00093 CRGB0000116 350 350 Processed 01/02/2023 8313582736 BHUNESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 GARIYABAND CH-16-009-008-001/182
() 		3316009000NRG23250120232353416 25/01/2023 HIRA BAI 3316009WL0068329 HIRA BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582739 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
369 GARIYABAND CH-16-009-008-001/193
() 		3316009000NRG23250120232353417 25/01/2023 DINESH 3316009WL0068329 DINESH 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582798 DINESH KUMAR SINHA S/O MANOHAR BANK OF INDIA(508505)
370 GARIYABAND CH-16-009-008-001/194
() 		3316009000NRG23250120232353419 25/01/2023 DHANESH 3316009WL0068329 DHANESH 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313583472 DHANESH KUMAR S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
371 GARIYABAND CH-16-009-008-001/194
() 		3316009000NRG23250120232353420 25/01/2023 REKHA BAI 3316009WL0068329 REKHA BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313583473 Mrs. REKHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
372 GARIYABAND CH-16-009-008-001/198
() 		3316009000NRG23250120232353422 25/01/2023 manju bai 3316009WL0068329 manju bai 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582850 MANJU SINHA WO UMENDRA SINHA PUNJAB NATIONAL BANK(508568)
373 GARIYABAND CH-16-009-008-001/200
() 		3316009000NRG23250120232353423 25/01/2023 KHILESHWAR 3316009WL0068329 KHILESHWAR 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582800 Mr. KHILESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
374 GARIYABAND CH-16-009-008-001/214
() 		3316009000NRG23250120232353426 25/01/2023 MUNNI BAI 3316009WL0068329 MUNNI BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582835 MUNNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 GARIYABAND CH-16-009-008-001/223-A
() 		3316009000NRG23250120232353427 25/01/2023 GOPAL 3316009WL0068329 GOPAL 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582956 GOPAL RAM S/O TUL SINGH BANK OF INDIA(508505)
376 GARIYABAND CH-16-009-008-001/224
() 		3316009000NRG23250120232353430 25/01/2023 DULESHWARI 3316009WL0068329 DULESHWARI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582838 Mrs. DULESHWARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
377 GARIYABAND CH-16-009-008-001/224
() 		3316009000NRG23250120232353429 25/01/2023 SEWA RAM 3316009WL0068329 SEWA RAM 00093 CRGB0000116 350 350 Processed 01/02/2023 8313582797 SEVARAM SINHA S/O TULSING BANK OF INDIA(508505)
378 GARIYABAND CH-16-009-008-001/50
() 		3316009000NRG23250120232353433 25/01/2023 BRIJ BAI 3316009WL0068329 BRIJ BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582834 Mrs. BRIJ BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
379 GARIYABAND CH-16-009-008-001/50
() 		3316009000NRG23250120232353432 25/01/2023 KAMLA SHANKAR 3316009WL0068329 KAMLA SHANKAR 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582763 Mr. KAMLASHANKAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 GARIYABAND CH-16-009-008-001/53
() 		3316009000NRG23250120232353434 25/01/2023 DHANMOTIN 3316009WL0068329 DHANMOTIN 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582839 Mrs. DHANMOTIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
381 GARIYABAND CH-16-009-008-001/55
() 		3316009000NRG23250120232353437 25/01/2023 RUKHMANI BAI 3316009WL0068329 RUKHMANI BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582804 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
382 GARIYABAND CH-16-009-008-001/55
() 		3316009000NRG23250120232353436 25/01/2023 SANTU RAM 3316009WL0068329 SANTU RAM 00093 CRGB0000116 875 875 Processed 01/02/2023 8313582796 Mr. SANTU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
383 GARIYABAND CH-16-009-008-001/68
() 		3316009000NRG23250120232353438 25/01/2023 KAMTA PRASHAD 3316009WL0068329 KAMTA PRASHAD 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582842 Mr. KAMTA PRASAD SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
384 GARIYABAND CH-16-009-008-001/69
() 		3316009000NRG23250120232353441 25/01/2023 BHOJ BAI 3316009WL0068329 BHOJ BAI 00093 CRGB0000116 875 875 Processed 01/02/2023 8313582836 Mrs. BHOJ BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
385 GARIYABAND CH-16-009-008-001/69
() 		3316009000NRG23250120232353440 25/01/2023 MANOHAR 3316009WL0068329 MANOHAR 00093 CRGB0000116 875 875 Processed 01/02/2023 8313582799 Mr. MANOHAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
386 GARIYABAND CH-16-009-008-001/71
() 		3316009000NRG23250120232353444 25/01/2023 DAMINI 3316009WL0068329 DAMINI 00093 CRGB0000116 875 875 Processed 01/02/2023 8313582741 Mrs. DAMINI BAI W/O BINDU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
387 GARIYABAND CH-16-009-008-001/90
() 		3316009000NRG23250120232353447 25/01/2023 JAMUNA 3316009WL0068329 JAMUNA 00093 CRGB0000116 525 525 Processed 01/02/2023 8313582837 JAMANA BAI W/O LAKHAN LAL BANK OF INDIA(508505)
388 GARIYABAND CH-16-009-008-001/95
() 		3316009000NRG23250120232353448 25/01/2023 SUMRIT BAI 3316009WL0068329 SUMRIT BAI 00093 CRGB0000116 1050 1050 Processed 01/02/2023 8313582794 Mrs. SUMRIT BAI SINHA WO TUL SING CHHATTISGARH GRAMIN BANK(607214)
389 GARIYABAND CH-16-009-008-002/129
() 		3316009000NRG23250120232353455 25/01/2023 SANJAY 3316009WL0068330 SANJAY 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313582887 Mr. SANJAY KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
390 GARIYABAND CH-16-009-008-002/145
() 		3316009000NRG23250120232353457 25/01/2023 GHANSYAM 3316009WL0068330 GHANSYAM 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583382 Mr. GHANSHYAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
391 GARIYABAND CH-16-009-008-002/145
() 		3316009000NRG23250120232353458 25/01/2023 HEM BAI 3316009WL0068330 HEM BAI 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583381 Mrs. HEM BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
392 GARIYABAND CH-16-009-008-002/146
() 		3316009000NRG23250120232353460 25/01/2023 REKHA BAI 3316009WL0068330 REKHA BAI 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313582728 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
393 GARIYABAND CH-16-009-008-002/146
() 		3316009000NRG23250120232353459 25/01/2023 SUPET 3316009WL0068330 SUPET 00093 CRGB0000116 796 796 Processed 01/02/2023 8313582730 SUPET THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 GARIYABAND CH-16-009-008-002/171
() 		3316009000NRG23250120232353461 25/01/2023 KHILESHWAR 3316009WL0068330 KHILESHWAR 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313582859 Mr. KHILESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
395 GARIYABAND CH-16-009-008-002/171
() 		3316009000NRG23250120232353462 25/01/2023 PADMANI 3316009WL0068330 PADMANI 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313582858 Mrs. PADMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
396 GARIYABAND CH-16-009-008-002/172
() 		3316009000NRG23250120232353463 25/01/2023 MADAN LAL 3316009WL0068330 MADAN LAL 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583385 Mr. MADAN LAL DIVAN CHHATTISGARH GRAMIN BANK(607214)
397 GARIYABAND CH-16-009-008-002/50
() 		3316009000NRG23250120232353470 25/01/2023 KALA BAI 3316009WL0068330 KALA BAI 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583365 Mrs. KALA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
398 GARIYABAND CH-16-009-008-002/50
() 		3316009000NRG23250120232353469 25/01/2023 OMPRAKASH 3316009WL0068330 OMPRAKASH 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583366 Mr. OMPRKASH SINHA CHHATTISGARH GRAMIN BANK(607214)
399 GARIYABAND CH-16-009-008-002/51
() 		3316009000NRG23250120232353472 25/01/2023 DASHMAT 3316009WL0068330 DASHMAT 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583441 DASHMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 GARIYABAND CH-16-009-008-002/51
() 		3316009000NRG23250120232353473 25/01/2023 PITAM THAKUR 3316009WL0068330 PITAM THAKUR 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313582731 Mr. PRIYTAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
401 GARIYABAND CH-16-009-008-002/51
() 		3316009000NRG23250120232353474 25/01/2023 RAMAYA 3316009WL0068330 RAMAYA 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583386 Mrs. RAMAYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
402 GARIYABAND CH-16-009-008-002/77
() 		3316009000NRG23250120232353476 25/01/2023 BISE RAM 3316009WL0068330 BISE RAM 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583384 BISE RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 GARIYABAND CH-16-009-008-002/77
() 		3316009000NRG23250120232353477 25/01/2023 RAM BAI 3316009WL0068330 RAM BAI 00093 CRGB0000116 1194 1194 Processed 01/02/2023 8313583380 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
404 GARIYABAND CH-16-009-008-002/91
() 		3316009000NRG23250120232353479 25/01/2023 NARSINGH 3316009WL0068330 NARSINGH 00093 CRGB0000116 995 995 Processed 01/02/2023 8313583383 NARSINGH S/O SUBELAL BANK OF INDIA(508505)
405 GARIYABAND CH-16-009-009-001/104
() 		3316009000NRG23250120232350122 25/01/2023 CHAMELI 3316009WL0068222 CHAMELI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583049 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
406 GARIYABAND CH-16-009-009-001/104
() 		3316009000NRG23250120232350121 25/01/2023 KOMAL 3316009WL0068222 KOMAL 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583021 Mr. KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
407 GARIYABAND CH-16-009-009-001/107
() 		3316009000NRG23250120232350580 25/01/2023 DAYMAND 3316009WL0068239 DAYMAND 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582757 Mr. DAYMAN SAHU SO SARJURAM CHHATTISGARH GRAMIN BANK(607214)
408 GARIYABAND CH-16-009-009-001/107
() 		3316009000NRG23250120232350581 25/01/2023 RAMESHARI 3316009WL0068239 RAMESHARI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583227 Mrs. RAMESHWARI BAI WO DAYMAND SAHU CHHATTISGARH GRAMIN BANK(607214)
409 GARIYABAND CH-16-009-009-001/108
() 		3316009000NRG23250120232350583 25/01/2023 UMESH BAI 3316009WL0068239 UMESH BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582788 Mrs. UMESH BAI WO ROHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
410 GARIYABAND CH-16-009-009-001/110
() 		3316009000NRG23250120232350123 25/01/2023 SAGAR BAI 3316009WL0068222 SAGAR BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583372 Mrs. SAGAR BAI GADHIYA CHHATTISGARH GRAMIN BANK(607214)
411 GARIYABAND CH-16-009-009-001/111
() 		3316009000NRG23250120232350124 25/01/2023 PUSAI BAI 3316009WL0068222 PUSAI BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582955 Mrs. PUSAI BAI GADHIYA CHHATTISGARH GRAMIN BANK(607214)
412 GARIYABAND CH-16-009-009-001/112
() 		3316009000NRG23250120232350585 25/01/2023 HEM BAI 3316009WL0068239 HEM BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582949 Mrs. HEM BAI NAG CHHATTISGARH GRAMIN BANK(607214)
413 GARIYABAND CH-16-009-009-001/112
() 		3316009000NRG23250120232350584 25/01/2023 PYARE LAL 3316009WL0068239 PYARE LAL 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582943 PYARELAL NAG S/O CHAINSING NAG BANK OF INDIA(508505)
414 GARIYABAND CH-16-009-009-001/113
() 		3316009000NRG23250120232350126 25/01/2023 RADHELAL 3316009WL0068222 RADHELAL 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583159 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 GARIYABAND CH-16-009-009-001/114
() 		3316009000NRG23250120232350128 25/01/2023 ROHAN LAL 3316009WL0068222 ROHAN LAL 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582760 Mr. ROHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
416 GARIYABAND CH-16-009-009-001/114
() 		3316009000NRG23250120232350127 25/01/2023 SAKHU RAM 3316009WL0068222 SAKHU RAM 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583009 Mr. SUKHAV RAM CHHATTISGARH GRAMIN BANK(607214)
417 GARIYABAND CH-16-009-009-001/12
() 		3316009000NRG23250120232350129 25/01/2023 SONA RAM 3316009WL0068222 SONA RAM 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583226 SONARAM BHUNJIYA S/O SHITAL RAM BHUNJIYA BANK OF INDIA(508505)
418 GARIYABAND CH-16-009-009-001/127
() 		3316009000NRG23250120232350587 25/01/2023 BHAGVATI 3316009WL0068239 BHAGVATI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583254 Mrs. BHAGBATI W/O SATURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
419 GARIYABAND CH-16-009-009-001/127
() 		3316009000NRG23250120232350586 25/01/2023 SANTU 3316009WL0068239 SANTU 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583256 SANTURAM DHRUW BANK OF INDIA(508505)
420 GARIYABAND CH-16-009-009-001/128
() 		3316009000NRG23250120232350589 25/01/2023 ANUSUIYA 3316009WL0068239 ANUSUIYA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583494 Mrs. ANUSUIYA WO BHOLA RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
421 GARIYABAND CH-16-009-009-001/132-A
() 		3316009000NRG23250120232350591 25/01/2023 KALINDRI 3316009WL0068239 KALINDRI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583251 Mrs. KALENDRI BAI WO RAMLAL SEN CHHATTISGARH GRAMIN BANK(607214)
422 GARIYABAND CH-16-009-009-001/135
() 		3316009000NRG23250120232350133 25/01/2023 BIMLA BAI 3316009WL0068222 BIMLA BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583328 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
423 GARIYABAND CH-16-009-009-001/135
() 		3316009000NRG23250120232350132 25/01/2023 RADHESHYAM 3316009WL0068222 RADHESHYAM 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583331 Mr. RADHESHYAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 GARIYABAND CH-16-009-009-001/138-A
() 		3316009000NRG23250120232350592 25/01/2023 REKHA BAI 3316009WL0068239 REKHA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582785 Mrs. REKHABAI NAG CHHATTISGARH GRAMIN BANK(607214)
425 GARIYABAND CH-16-009-009-001/139
() 		3316009000NRG23250120232350594 25/01/2023 Dharmendra 3316009WL0068239 Dharmendra 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583266 Mr. DHARMENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
426 GARIYABAND CH-16-009-009-001/142
() 		3316009000NRG23250120232350596 25/01/2023 DULARI 3316009WL0068239 DULARI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582786 Mrs. DULARI BAI W/O KANHAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
427 GARIYABAND CH-16-009-009-001/142
() 		3316009000NRG23250120232350595 25/01/2023 KANHAIYA 3316009WL0068239 KANHAIYA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583181 Mr. KANHAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
428 GARIYABAND CH-16-009-009-001/146
() 		3316009000NRG23250120232350598 25/01/2023 GWALIN BAI 3316009WL0068239 GWALIN BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583178 Mrs. GWALIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 GARIYABAND CH-16-009-009-001/146
() 		3316009000NRG23250120232350597 25/01/2023 MOHAN 3316009WL0068239 MOHAN 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583180 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
430 GARIYABAND CH-16-009-009-001/149
() 		3316009000NRG23250120232350135 25/01/2023 BARATU 3316009WL0068222 BARATU 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583051 Mr. BARATU RAM CHHATTISGARH GRAMIN BANK(607214)
431 GARIYABAND CH-16-009-009-001/149
() 		3316009000NRG23250120232350136 25/01/2023 BINDIYA 3316009WL0068222 BINDIYA 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583477 Mrs. BINDIYA BAI NAG CHHATTISGARH GRAMIN BANK(607214)
432 GARIYABAND CH-16-009-009-001/152
() 		3316009000NRG23250120232350137 25/01/2023 Radha Bai 3316009WL0068222 Radha Bai 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583369 Mrs. RADHA GADHIYA CHHATTISGARH GRAMIN BANK(607214)
433 GARIYABAND CH-16-009-009-001/155
() 		3316009000NRG23250120232350140 25/01/2023 Kamla 3316009WL0068222 Kamla 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583020 Mrs. KAMALA BAI WO RAJAN HALBA CHHATTISGARH GRAMIN BANK(607214)
434 GARIYABAND CH-16-009-009-001/156
() 		3316009000NRG23250120232350600 25/01/2023 Dulari 3316009WL0068239 Dulari 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583298 Mrs. DULARI BAI SOM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 GARIYABAND CH-16-009-009-001/157
() 		3316009000NRG23250120232350141 25/01/2023 Sunita Bai 3316009WL0068222 Sunita Bai 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583228 Mrs. SUNITA BAGHEL WO RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
436 GARIYABAND CH-16-009-009-001/16
() 		3316009000NRG23250120232350604 25/01/2023 AGHANTIN 3316009WL0068239 AGHANTIN 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583114 Mrs. AGHANTIN W/O JHADU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
437 GARIYABAND CH-16-009-009-001/16
() 		3316009000NRG23250120232350603 25/01/2023 JHADHU RAM 3316009WL0068239 JHADHU RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583115 Mr. JHADU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
438 GARIYABAND CH-16-009-009-001/162-A
() 		3316009000NRG23250120232350605 25/01/2023 Lalit 3316009WL0068239 Lalit 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583013 Mr. LALIT RAM CHHATTISGARH GRAMIN BANK(607214)
439 GARIYABAND CH-16-009-009-001/162-A
() 		3316009000NRG23250120232350606 25/01/2023 Rukhmani 3316009WL0068239 Rukhmani 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583012 Mrs. RUKHMANI CHURPAL CHHATTISGARH GRAMIN BANK(607214)
440 GARIYABAND CH-16-009-009-001/165
() 		3316009000NRG23250120232350610 25/01/2023 Kamla Bai 3316009WL0068239 Kamla Bai 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583072 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
441 GARIYABAND CH-16-009-009-001/165
() 		3316009000NRG23250120232350609 25/01/2023 Thanwar 3316009WL0068239 Thanwar 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583104 Mr. THANWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
442 GARIYABAND CH-16-009-009-001/168-A
() 		3316009000NRG23250120232350614 25/01/2023 Bimla 3316009WL0068239 Bimla 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583258 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
443 GARIYABAND CH-16-009-009-001/168-A
() 		3316009000NRG23250120232350613 25/01/2023 Lal Ram 3316009WL0068239 Lal Ram 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583257 LALARAM S/O SHYAMLAL BANK OF INDIA(508505)
444 GARIYABAND CH-16-009-009-001/170
() 		3316009000NRG23250120232350615 25/01/2023 Somlal 3316009WL0068239 Somlal 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582854 Mr. SOMLAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
445 GARIYABAND CH-16-009-009-001/171
() 		3316009000NRG23250120232350616 25/01/2023 Kumari Bai 3316009WL0068239 Kumari Bai 00093 CRGB0000116 900 900 Processed 01/02/2023 8313583295 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
446 GARIYABAND CH-16-009-009-001/171
() 		3316009000NRG23250120232350617 25/01/2023 Vishwasa Bai 3316009WL0068239 Vishwasa Bai 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583297 Mrs. VISWA BAI WO MANGATU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
447 GARIYABAND CH-16-009-009-001/174
() 		3316009000NRG23250120232350619 25/01/2023 Jhuniya 3316009WL0068239 Jhuniya 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583480 Mrs. JHUNIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
448 GARIYABAND CH-16-009-009-001/174
() 		3316009000NRG23250120232350618 25/01/2023 Ramji 3316009WL0068239 Ramji 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583482 RAMJI DHRUW BANK OF INDIA(508505)
449 GARIYABAND CH-16-009-009-001/175-A
() 		3316009000NRG23250120232350142 25/01/2023 Kalyan 3316009WL0068222 Kalyan 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583107 Mr. KALYAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
450 GARIYABAND CH-16-009-009-001/176
() 		3316009000NRG23250120232350620 25/01/2023 Samaru 3316009WL0068239 Samaru 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583116 Mr. SAMARU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
451 GARIYABAND CH-16-009-009-001/176
() 		3316009000NRG23250120232350621 25/01/2023 Tulsi Bai 3316009WL0068239 Tulsi Bai 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582787 Mrs. TULASI BAI WO SAMARU NAG CHHATTISGARH GRAMIN BANK(607214)
452 GARIYABAND CH-16-009-009-001/181-A
() 		3316009000NRG23250120232350143 25/01/2023 Bhuvneshwar 3316009WL0068222 Bhuvneshwar 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583263 Mr. BHNESHWAR NAG CHHATTISGARH GRAMIN BANK(607214)
453 GARIYABAND CH-16-009-009-001/185
() 		3316009000NRG23250120232350144 25/01/2023 Doman 3316009WL0068222 Doman 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582912 DOMAN NAG S/O GHASIYA RAM NAG BANK OF INDIA(508505)
454 GARIYABAND CH-16-009-009-001/185
() 		3316009000NRG23250120232350145 25/01/2023 Sulekha 3316009WL0068222 Sulekha 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582947 Mrs. SUREKHA NAG CHHATTISGARH GRAMIN BANK(607214)
455 GARIYABAND CH-16-009-009-001/186
() 		3316009000NRG23250120232350622 25/01/2023 Dhani ram 3316009WL0068239 Dhani ram 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583117 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
456 GARIYABAND CH-16-009-009-001/186
() 		3316009000NRG23250120232350623 25/01/2023 Kesar 3316009WL0068239 Kesar 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583225 Mrs. KESHAR BAI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
457 GARIYABAND CH-16-009-009-001/187
() 		3316009000NRG23250120232350146 25/01/2023 GAIND SINH 3316009WL0068222 GAIND SINH 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582851 Mr. GAIND SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
458 GARIYABAND CH-16-009-009-001/187
() 		3316009000NRG23250120232350147 25/01/2023 LOMIN 3316009WL0068222 LOMIN 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582941 Mrs. LOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
459 GARIYABAND CH-16-009-009-001/189
() 		3316009000NRG23250120232350625 25/01/2023 Dhan Bai 3316009WL0068239 Dhan Bai 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583416 Mrs. DHAN BAI WO RADHESHYAM HALBA CHHATTISGARH GRAMIN BANK(607214)
460 GARIYABAND CH-16-009-009-001/189
() 		3316009000NRG23250120232350624 25/01/2023 Radheshyam 3316009WL0068239 Radheshyam 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583415 Mr. RADHESHYAM SOM CHHATTISGARH GRAMIN BANK(607214)
461 GARIYABAND CH-16-009-009-001/19
() 		3316009000NRG23250120232350148 25/01/2023 Sushila Bai 3316009WL0068222 Sushila Bai 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583233 Ms. SUSHILA SOM CHHATTISGARH GRAMIN BANK(607214)
462 GARIYABAND CH-16-009-009-001/190
() 		3316009000NRG23250120232350626 25/01/2023 Hemlal 3316009WL0068239 Hemlal 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583002 Mr. HEM LAL SOM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
463 GARIYABAND CH-16-009-009-001/193
() 		3316009000NRG23250120232350627 25/01/2023 Chameli 3316009WL0068239 Chameli 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582727 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
464 GARIYABAND CH-16-009-009-001/193
() 		3316009000NRG23250120232350629 25/01/2023 JYOTI 3316009WL0068239 JYOTI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583333 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
465 GARIYABAND CH-16-009-009-001/196
() 		3316009000NRG23250120232350631 25/01/2023 jageshwari 3316009WL0068239 jageshwari 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583361 Mrs. JAGESHWARI BAI WO LAKHAN LAL SOM CHHATTISGARH GRAMIN BANK(607214)
466 GARIYABAND CH-16-009-009-001/196
() 		3316009000NRG23250120232350630 25/01/2023 Lakhan Lal 3316009WL0068239 Lakhan Lal 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583364 Mr. LAKHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
467 GARIYABAND CH-16-009-009-001/198-A
() 		3316009000NRG23250120232350633 25/01/2023 Amrautin 3316009WL0068239 Amrautin 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583487 Mrs. AMARAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
468 GARIYABAND CH-16-009-009-001/198-A
() 		3316009000NRG23250120232350632 25/01/2023 Bhikham 3316009WL0068239 Bhikham 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583488 Mr. BHIKHAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
469 GARIYABAND CH-16-009-009-001/200
() 		3316009000NRG23250120232350635 25/01/2023 INDRA BAI 3316009WL0068239 INDRA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583330 Mrs. INDIRA BAI CHHATTISGARH GRAMIN BANK(607214)
470 GARIYABAND CH-16-009-009-001/200
() 		3316009000NRG23250120232350634 25/01/2023 Lalsay 3316009WL0068239 Lalsay 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583332 Mr. LALSAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
471 GARIYABAND CH-16-009-009-001/203
() 		3316009000NRG23250120232350150 25/01/2023 KRISHANA 3316009WL0068222 KRISHANA 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583106 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 GARIYABAND CH-16-009-009-001/203
() 		3316009000NRG23250120232350149 25/01/2023 shivbati 3316009WL0068222 shivbati 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582759 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
473 GARIYABAND CH-16-009-009-001/216
() 		3316009000NRG23250120232350637 25/01/2023 puspa bai 3316009WL0068239 puspa bai 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582908 Mrs. PUSHPA BAI WO YADURAM SAHARA CHHATTISGARH GRAMIN BANK(607214)
474 GARIYABAND CH-16-009-009-001/216
() 		3316009000NRG23250120232350636 25/01/2023 yadu ram 3316009WL0068239 yadu ram 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582906 Mr. YADURAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
475 GARIYABAND CH-16-009-009-001/219
() 		3316009000NRG23250120232350639 25/01/2023 neera bai 3316009WL0068239 neera bai 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583329 Mrs. NIRA BAI WO JAILAL NAG CHHATTISGARH GRAMIN BANK(607214)
476 GARIYABAND CH-16-009-009-001/222
() 		3316009000NRG23250120232350151 25/01/2023 INDRA BAI 3316009WL0068222 INDRA BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583374 Mrs. INDRA SOM CHHATTISGARH GRAMIN BANK(607214)
477 GARIYABAND CH-16-009-009-001/222
() 		3316009000NRG23250120232350152 25/01/2023 OMKAR 3316009WL0068222 OMKAR 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583373 Mr. OMKAR SOM CHHATTISGARH GRAMIN BANK(607214)
478 GARIYABAND CH-16-009-009-001/223
() 		3316009000NRG23250120232350640 25/01/2023 DEVAK RAM 3316009WL0068239 DEVAK RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582944 Mr. DEVAK RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
479 GARIYABAND CH-16-009-009-001/223
() 		3316009000NRG23250120232350641 25/01/2023 NIRMLA BAI 3316009WL0068239 NIRMLA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582945 Mrs. NIRMALA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
480 GARIYABAND CH-16-009-009-001/224
() 		3316009000NRG23250120232350642 25/01/2023 daya ram 3316009WL0068239 daya ram 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583158 Mr. DAYARAM SO SITARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
481 GARIYABAND CH-16-009-009-001/224
() 		3316009000NRG23250120232350643 25/01/2023 narmada 3316009WL0068239 narmada 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583070 Mrs. NARMADA WO DAYA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
482 GARIYABAND CH-16-009-009-001/230
() 		3316009000NRG23250120232350645 25/01/2023 asho bai 3316009WL0068239 asho bai 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583073 Mrs. ASO BAI CHHATTISGARH GRAMIN BANK(607214)
483 GARIYABAND CH-16-009-009-001/230
() 		3316009000NRG23250120232350644 25/01/2023 patiram 3316009WL0068239 patiram 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583071 Mr. PATEE RAM CHHATTISGARH GRAMIN BANK(607214)
484 GARIYABAND CH-16-009-009-001/231
() 		3316009000NRG23250120232350647 25/01/2023 rukhmani 3316009WL0068239 rukhmani 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583074 Mrs. RUKHMIN NAG CHHATTISGARH GRAMIN BANK(607214)
485 GARIYABAND CH-16-009-009-001/231
() 		3316009000NRG23250120232350646 25/01/2023 thansingh 3316009WL0068239 thansingh 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583108 Mr. THAN SING NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
486 GARIYABAND CH-16-009-009-001/233
() 		3316009000NRG23250120232350651 25/01/2023 rukhmani 3316009WL0068239 rukhmani 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583220 Mrs. RUKHAMANI BAI W/O YADAV RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
487 GARIYABAND CH-16-009-009-001/233
() 		3316009000NRG23250120232350650 25/01/2023 YADO RAM 3316009WL0068239 YADO RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583219 Mr. YADAV RAM AGRAVANI CHHATTISGARH GRAMIN BANK(607214)
488 GARIYABAND CH-16-009-009-001/235
() 		3316009000NRG23250120232350153 25/01/2023 Bhuneshwari 3316009WL0068222 Bhuneshwari 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582911 Mrs. BHUNESHWARI SONI CHHATTISGARH GRAMIN BANK(607214)
489 GARIYABAND CH-16-009-009-001/236
() 		3316009000NRG23250120232350653 25/01/2023 dhana 3316009WL0068239 dhana 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583164 GHANA RAM S/O MANGAL BANK OF INDIA(508505)
490 GARIYABAND CH-16-009-009-001/236
() 		3316009000NRG23250120232350652 25/01/2023 VISHAKHA 3316009WL0068239 VISHAKHA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583252 Mrs. VISAKHA WO GHANA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
491 GARIYABAND CH-16-009-009-001/239
() 		3316009000NRG23250120232350654 25/01/2023 SHYAM BAI 3316009WL0068239 SHYAM BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583475 Mrs. SHYAM BAI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
492 GARIYABAND CH-16-009-009-001/241-A
() 		3316009000NRG23250120232350656 25/01/2023 NIRA BAI 3316009WL0068239 NIRA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582791 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 GARIYABAND CH-16-009-009-001/241-A
() 		3316009000NRG23250120232350655 25/01/2023 SHYAM LAL 3316009WL0068239 SHYAM LAL 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582789 SHYAMLAL SAHU S/O UMRAV SAHU BANK OF INDIA(508505)
494 GARIYABAND CH-16-009-009-001/242
() 		3316009000NRG23250120232350657 25/01/2023 LAKSHAN 3316009WL0068239 LAKSHAN 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582762 Mr. LACHCHHAN RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
495 GARIYABAND CH-16-009-009-001/243
() 		3316009000NRG23250120232350658 25/01/2023 RAKESH 3316009WL0068239 RAKESH 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583270 Mr. RAKESH KUMAR HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
496 GARIYABAND CH-16-009-009-001/26
() 		3316009000NRG23250120232350155 25/01/2023 SAGARI BAI 3316009WL0068222 SAGARI BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583224 Mrs. SAGREE BAI CHHATTISGARH GRAMIN BANK(607214)
497 GARIYABAND CH-16-009-009-001/264
() 		3316009000NRG23250120232350661 25/01/2023 SHEETAL 3316009WL0068239 SHEETAL 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583068 Mrs. SHITAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
498 GARIYABAND CH-16-009-009-001/264
() 		3316009000NRG23250120232350660 25/01/2023 TEJ RAM 3316009WL0068239 TEJ RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583067 Mr. TEJ RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
499 GARIYABAND CH-16-009-009-001/265
() 		3316009000NRG23250120232350664 25/01/2023 GANESHIYA 3316009WL0068239 GANESHIYA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583234 Mrs. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 GARIYABAND CH-16-009-009-001/267
() 		3316009000NRG23250120232350665 25/01/2023 SEVAK RAM 3316009WL0068239 SEVAK RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583011 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
501 GARIYABAND CH-16-009-009-001/269
() 		3316009000NRG23250120232350667 25/01/2023 RUKHMANI 3316009WL0068239 RUKHMANI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583489 Mrs. RUKHMANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
502 GARIYABAND CH-16-009-009-001/270
() 		3316009000NRG23250120232350157 25/01/2023 JAGESHWAR 3316009WL0068222 JAGESHWAR 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582756 Mr. JAGESWAR NAG CHHATTISGARH GRAMIN BANK(607214)
503 GARIYABAND CH-16-009-009-001/270
() 		3316009000NRG23250120232350156 25/01/2023 KUMARI SHANTI 3316009WL0068222 KUMARI SHANTI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583223 SANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
504 GARIYABAND CH-16-009-009-001/274
() 		3316009000NRG23250120232350158 25/01/2023 BODH RAM 3316009WL0068222 BODH RAM 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582948 Mr. BODH RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
505 GARIYABAND CH-16-009-009-001/274
() 		3316009000NRG23250120232350159 25/01/2023 KHEDIN BAI 3316009WL0068222 KHEDIN BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583436 KHEDIN BAI NAG BANK OF BARODA(606985)
506 GARIYABAND CH-16-009-009-001/275
() 		3316009000NRG23250120232350160 25/01/2023 LATA BAI 3316009WL0068222 LATA BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583255 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
507 GARIYABAND CH-16-009-009-001/28
() 		3316009000NRG23250120232350162 25/01/2023 AMAR SING 3316009WL0068222 AMAR SING 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583167 Mr. AMAR SING NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
508 GARIYABAND CH-16-009-009-001/28
() 		3316009000NRG23250120232350161 25/01/2023 RAHI BAI 3316009WL0068222 RAHI BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583214 Mrs. RAHI BAI CHHATTISGARH GRAMIN BANK(607214)
509 GARIYABAND CH-16-009-009-001/280
() 		3316009000NRG23250120232350669 25/01/2023 DEV RAM 3316009WL0068239 DEV RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583484 Mr. DEVRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
510 GARIYABAND CH-16-009-009-001/280
() 		3316009000NRG23250120232350670 25/01/2023 KALA BAI 3316009WL0068239 KALA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583485 Mrs. KALABAI GOND CHHATTISGARH GRAMIN BANK(607214)
511 GARIYABAND CH-16-009-009-001/281
() 		3316009000NRG23250120232350671 25/01/2023 SHARDA 3316009WL0068239 SHARDA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583483 Mrs. SHARDA DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
512 GARIYABAND CH-16-009-009-001/287
() 		3316009000NRG23250120232350673 25/01/2023 PARVATI 3316009WL0068239 PARVATI 00093 CRGB0000116 900 900 Processed 01/02/2023 8313583075 Mrs. PARWATI WO LEKHAPAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
513 GARIYABAND CH-16-009-009-001/3
() 		3316009000NRG23250120232350164 25/01/2023 ROHANI BAI 3316009WL0068222 ROHANI BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582732 Mrs. ROHNI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
514 GARIYABAND CH-16-009-009-001/31
() 		3316009000NRG23250120232350166 25/01/2023 INDRA BAI 3316009WL0068222 INDRA BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583474 INDIRA W/O RAMDAYAL BANK OF BARODA(606985)
515 GARIYABAND CH-16-009-009-001/316
() 		3316009000NRG23250120232350167 25/01/2023 BOLESHWARI 3316009WL0068222 BOLESHWARI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583162 Mrs. BOLESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
516 GARIYABAND CH-16-009-009-001/317
() 		3316009000NRG23250120232350674 25/01/2023 CHANDRA KUMAR 3316009WL0068239 CHANDRA KUMAR 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583291 Mr. CHANDRA KUAMR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
517 GARIYABAND CH-16-009-009-001/317
() 		3316009000NRG23250120232350675 25/01/2023 PILA BAI 3316009WL0068239 PILA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583292 Mrs. PILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 GARIYABAND CH-16-009-009-001/318
() 		3316009000NRG23250120232350677 25/01/2023 BUDHANTIN 3316009WL0068239 BUDHANTIN 00093 CRGB0000116 900 900 Processed 01/02/2023 8313582725 Mrs. BUDHANTIN BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
519 GARIYABAND CH-16-009-009-001/318
() 		3316009000NRG23250120232350676 25/01/2023 YUVRAM 3316009WL0068239 YUVRAM 00093 CRGB0000116 900 900 Processed 01/02/2023 8313582726 YUVRAM NISHAD BANK OF INDIA(508505)
520 GARIYABAND CH-16-009-009-001/319
() 		3316009000NRG23250120232350678 25/01/2023 DEVENDRA 3316009WL0068239 DEVENDRA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583249 DEVENDRA IDBI BANK(607095)
521 GARIYABAND CH-16-009-009-001/319
() 		3316009000NRG23250120232350679 25/01/2023 SUREKHA 3316009WL0068239 SUREKHA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582950 SUREKHA IDBI BANK(607095)
522 GARIYABAND CH-16-009-009-001/32
() 		3316009000NRG23250120232350168 25/01/2023 JANKI BAI 3316009WL0068222 JANKI BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583235 Mrs. JANKI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
523 GARIYABAND CH-16-009-009-001/320
() 		3316009000NRG23250120232350680 25/01/2023 VIDYA BAI 3316009WL0068239 VIDYA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582852 Mrs. VIDYA BAI W/O CHAINURAM NAG CHHATTISGARH GRAMIN BANK(607214)
524 GARIYABAND CH-16-009-009-001/321
() 		3316009000NRG23250120232350681 25/01/2023 BHUNESHWAR 3316009WL0068239 BHUNESHWAR 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583490 Mr. BHUNESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
525 GARIYABAND CH-16-009-009-001/321
() 		3316009000NRG23250120232350682 25/01/2023 UMA BAI 3316009WL0068239 UMA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583481 Mrs. UMABAI W/O BHUNESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
526 GARIYABAND CH-16-009-009-001/323-A
() 		3316009000NRG23250120232350685 25/01/2023 BHUNESHWAR 3316009WL0068239 BHUNESHWAR 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582959 BHUVANESHVAR NAG S/O SAKHAU NAG BANK OF INDIA(508505)
527 GARIYABAND CH-16-009-009-001/323-A
() 		3316009000NRG23250120232350686 25/01/2023 DHARMIN 3316009WL0068239 DHARMIN 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582958 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
528 GARIYABAND CH-16-009-009-001/328
() 		3316009000NRG23250120232350687 25/01/2023 GHANA RAM 3316009WL0068239 GHANA RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583221 GHANARAM NISHAD S/O ITWARI RAM NISHAD BANK OF BARODA(606985)
529 GARIYABAND CH-16-009-009-001/328
() 		3316009000NRG23250120232350688 25/01/2023 RAMKUMARI 3316009WL0068239 RAMKUMARI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583103 RAMKUMARI NISHAD BANK OF BARODA(606985)
530 GARIYABAND CH-16-009-009-001/329
() 		3316009000NRG23250120232350689 25/01/2023 BHUVAN 3316009WL0068239 BHUVAN 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583370 Mr. BHUWAN BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
531 GARIYABAND CH-16-009-009-001/329
() 		3316009000NRG23250120232350690 25/01/2023 SAVITA 3316009WL0068239 SAVITA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583371 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
532 GARIYABAND CH-16-009-009-001/330
() 		3316009000NRG23250120232350691 25/01/2023 DEVNARAYAN 3316009WL0068239 DEVNARAYAN 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583160 Mr. DEV NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
533 GARIYABAND CH-16-009-009-001/330
() 		3316009000NRG23250120232350692 25/01/2023 NEHA BAI 3316009WL0068239 NEHA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583161 Mrs. NEHA SAHU CHHATTISGARH GRAMIN BANK(607214)
534 GARIYABAND CH-16-009-009-001/334
() 		3316009000NRG23250120232350695 25/01/2023 DAYMAND 3316009WL0068239 DAYMAND 00093 CRGB0000116 540 540 Processed 01/02/2023 8313582764 DAYMAND YADAV BANK OF INDIA(508505)
535 GARIYABAND CH-16-009-009-001/334
() 		3316009000NRG23250120232350696 25/01/2023 SONIYA 3316009WL0068239 SONIYA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583218 Mrs. SONIYA BAI WO DAYMAND YADAV CHHATTISGARH GRAMIN BANK(607214)
536 GARIYABAND CH-16-009-009-001/336
() 		3316009000NRG23250120232350698 25/01/2023 GAURI BAI 3316009WL0068239 GAURI BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583110 Mrs. GAURI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
537 GARIYABAND CH-16-009-009-001/336
() 		3316009000NRG23250120232350697 25/01/2023 rameswar 3316009WL0068239 rameswar 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582761 RAMESHVAR NAG S/O KANHAI NAG BANK OF INDIA(508505)
538 GARIYABAND CH-16-009-009-001/340
() 		3316009000NRG23250120232350699 25/01/2023 HIR BAI 3316009WL0068239 HIR BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582946 Mrs. HEERA BAI WO DINU RAM CHANAP CHHATTISGARH GRAMIN BANK(607214)
539 GARIYABAND CH-16-009-009-001/341-A
() 		3316009000NRG23250120232350701 25/01/2023 BALKUMARI 3316009WL0068239 BALKUMARI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582942 Mrs. BALKUMARI W/O BHUNESWAR CHANAP CHHATTISGARH GRAMIN BANK(607214)
540 GARIYABAND CH-16-009-009-001/345
() 		3316009000NRG23250120232350702 25/01/2023 GANGOTRI BAI 3316009WL0068239 GANGOTRI BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583486 Mrs. GANGOTRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
541 GARIYABAND CH-16-009-009-001/346
() 		3316009000NRG23250120232350705 25/01/2023 PHANESHWARI 3316009WL0068239 PHANESHWARI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583109 Mrs. FANESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
542 GARIYABAND CH-16-009-009-001/346
() 		3316009000NRG23250120232350707 25/01/2023 SHASHI 3316009WL0068239 SHASHI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582913 Mrs. SHASHI NAG CHHATTISGARH GRAMIN BANK(607214)
543 GARIYABAND CH-16-009-009-001/346
() 		3316009000NRG23250120232350706 25/01/2023 tarun 3316009WL0068239 tarun 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582758 Mr. TARUN KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
544 GARIYABAND CH-16-009-009-001/346
() 		3316009000NRG23250120232350704 25/01/2023 TILAK RAM 3316009WL0068239 TILAK RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583267 Mr. TILAK RAJ SO SRI RAM NAG CHHATTISGARH GRAMIN BANK(607214)
545 GARIYABAND CH-16-009-009-001/348
() 		3316009000NRG23250120232350708 25/01/2023 NOHAR 3316009WL0068239 NOHAR 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583122 NOHAR SINGH AGRAVANI S/O KARTIK RAM BANK OF INDIA(508505)
546 GARIYABAND CH-16-009-009-001/348
() 		3316009000NRG23250120232350709 25/01/2023 PURNIMA 3316009WL0068239 PURNIMA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583121 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
547 GARIYABAND CH-16-009-009-001/356
() 		3316009000NRG23250120232350169 25/01/2023 SANTOSHI 3316009WL0068222 SANTOSHI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582790 SANTOSHI BAI W/O SHAILENDRA KUMAR BANK OF INDIA(508505)
548 GARIYABAND CH-16-009-009-001/363
() 		3316009000NRG23250120232350714 25/01/2023 LOKESHWAR 3316009WL0068239 LOKESHWAR 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583015 Mr. LOKESHWAR NAG CHHATTISGARH GRAMIN BANK(607214)
549 GARIYABAND CH-16-009-009-001/363
() 		3316009000NRG23250120232350715 25/01/2023 MADHUMATI 3316009WL0068239 MADHUMATI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583016 Mrs. MADHUMATI NAG CHHATTISGARH GRAMIN BANK(607214)
550 GARIYABAND CH-16-009-009-001/365
() 		3316009000NRG23250120232350716 25/01/2023 BASANT 3316009WL0068239 BASANT 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583435 Mr. BASANT RAM NAG CHHATTISGARH GRAMIN BANK(607214)
551 GARIYABAND CH-16-009-009-001/365
() 		3316009000NRG23250120232350717 25/01/2023 TIKAM BAI 3316009WL0068239 TIKAM BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583437 Mrs. TIKAM BAI CHHATTISGARH GRAMIN BANK(607214)
552 GARIYABAND CH-16-009-009-001/366
() 		3316009000NRG23250120232350719 25/01/2023 NEMIN 3316009WL0068239 NEMIN 00093 CRGB0000116 900 900 Processed 01/02/2023 8313583055 Mrs. NEMIN BAI WO CHITRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
553 GARIYABAND CH-16-009-009-001/367
() 		3316009000NRG23250120232350720 25/01/2023 LALSINGH 3316009WL0068239 LALSINGH 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583215 Mr. LALSING NAG CHHATTISGARH GRAMIN BANK(607214)
554 GARIYABAND CH-16-009-009-001/367
() 		3316009000NRG23250120232350721 25/01/2023 TARA BAI 3316009WL0068239 TARA BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583213 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
555 GARIYABAND CH-16-009-009-001/368
() 		3316009000NRG23250120232350722 25/01/2023 MOHANI BAI 3316009WL0068239 MOHANI BAI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583229 Mrs. MOHANI BAI WO ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
556 GARIYABAND CH-16-009-009-001/370
() 		3316009000NRG23250120232350170 25/01/2023 SOHDRA BAI 3316009WL0068222 SOHDRA BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583230 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
557 GARIYABAND CH-16-009-009-001/371
() 		3316009000NRG23250120232350171 25/01/2023 OMIN BAI 3316009WL0068222 OMIN BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313582733 OMIN DAS W/O KHAMMAN DAS BANK OF INDIA(508505)
558 GARIYABAND CH-16-009-009-001/379
() 		3316009000NRG23250120232350173 25/01/2023 DASHODA 3316009WL0068222 DASHODA 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583271 Mrs. DASHODA BAI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
559 GARIYABAND CH-16-009-009-001/379
() 		3316009000NRG23250120232350172 25/01/2023 SUKHIYA BAI 3316009WL0068222 SUKHIYA BAI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583476 Mrs. SUKHIYA BAI W/O RAM SINGH NAG CHHATTISGARH GRAMIN BANK(607214)
560 GARIYABAND CH-16-009-009-001/380
() 		3316009000NRG23250120232350723 25/01/2023 PATI RAM 3316009WL0068239 PATI RAM 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583231 Mr. PATIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
561 GARIYABAND CH-16-009-009-001/383
() 		3316009000NRG23250120232350724 25/01/2023 KESHARI BAI 3316009WL0068239 KESHARI BAI 00093 CRGB0000116 1080 1080 Rejected 01/02/2023 8313582734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 GARIYABAND CH-16-009-009-001/385
() 		3316009000NRG23250120232350725 25/01/2023 SANTOSHI 3316009WL0068239 SANTOSHI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583492 SANTOSHI BAI VISHWAKARMA W/O SANTOSH VIS BANK OF INDIA(508505)
563 GARIYABAND CH-16-009-009-001/390
() 		3316009000NRG23250120232350729 25/01/2023 GITA 3316009WL0068239 GITA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582907 Mrs. GITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 GARIYABAND CH-16-009-009-001/392-A
() 		3316009000NRG23250120232350730 25/01/2023 GOPAL 3316009WL0068239 GOPAL 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582856 Mr. GOPAL RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
565 GARIYABAND CH-16-009-009-001/392-A
() 		3316009000NRG23250120232350731 25/01/2023 JAGESHWARI 3316009WL0068239 JAGESHWARI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582855 Mrs. JAGESHWARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
566 GARIYABAND CH-16-009-009-001/394
() 		3316009000NRG23250120232350732 25/01/2023 ASHWANI 3316009WL0068239 ASHWANI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583493 ASHVNI NAG BANK OF INDIA(508505)
567 GARIYABAND CH-16-009-009-001/394
() 		3316009000NRG23250120232350733 25/01/2023 GOMTI 3316009WL0068239 GOMTI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583491 Mrs. GOMATI WO ASHWANI NAG CHHATTISGARH GRAMIN BANK(607214)
568 GARIYABAND CH-16-009-009-001/399
() 		3316009000NRG23250120232350734 25/01/2023 DHANESHWARI 3316009WL0068239 DHANESHWARI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583495 Mrs. DHANESHWARI W/O GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
569 GARIYABAND CH-16-009-009-001/400
() 		3316009000NRG23250120232350736 25/01/2023 BHUMIKA 3316009WL0068239 BHUMIKA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583275 Mrs. BHUMIKA W/O YUGAL SONI CHHATTISGARH GRAMIN BANK(607214)
570 GARIYABAND CH-16-009-009-001/410
() 		3316009000NRG23250120232350737 25/01/2023 DADHICHI 3316009WL0068239 DADHICHI 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583177 DADHICHI RAM KASHYAP S/O LACHCHAN KASHYA BANK OF INDIA(508505)
571 GARIYABAND CH-16-009-009-001/414
() 		3316009000NRG23250120232350739 25/01/2023 RUKHMIN 3316009WL0068239 RUKHMIN 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583253 Mrs. RUKH MIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
572 GARIYABAND CH-16-009-009-001/419
() 		3316009000NRG23250120232350740 25/01/2023 triveni bai 3316009WL0068239 triveni bai 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582960 Mrs. TRIVENI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
573 GARIYABAND CH-16-009-009-001/42
() 		3316009000NRG23250120232350741 25/01/2023 SUKHANTIN 3316009WL0068239 SUKHANTIN 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313582853 Mrs. SUKHANTIN WO MANIHAR CHHATTISGARH GRAMIN BANK(607214)
574 GARIYABAND CH-16-009-009-001/49
() 		3316009000NRG23250120232350746 25/01/2023 SONKUNWAR 3316009WL0068239 SONKUNWAR 00093 CRGB0000116 900 900 Processed 01/02/2023 8313583296 Mrs. SONKWAR W/O SUKHARU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
575 GARIYABAND CH-16-009-009-001/7
() 		3316009000NRG23250120232350748 25/01/2023 LALITA 3316009WL0068239 LALITA 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583113 Mrs. LALITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
576 GARIYABAND CH-16-009-009-001/76
() 		3316009000NRG23250120232350749 25/01/2023 sharda 3316009WL0068239 sharda 00093 CRGB0000116 1080 1080 Processed 01/02/2023 8313583250 SHARDA BAI NAG W/O YAD RAM NAG BANK OF INDIA(508505)
577 GARIYABAND CH-16-009-011-001/130
() 		3316009000NRG23250120232353530 25/01/2023 AGASHA BAI 3316009WL0068334 AGASHA BAI 00093 CRGB0000116 1224 1224 Processed 01/02/2023 8313583272 Mrs. AGASA THAKUR CHHATTISGARH GRAMIN BANK(607214)
578 GARIYABAND CH-16-009-011-001/30-A
() 		3316009000NRG23250120232353548 25/01/2023 RAMESHWARI 3316009WL0068334 RAMESHWARI 00093 CRGB0000116 1218 1218 Processed 01/02/2023 8313583279 Mrs. RAMESHWARI AJAGAR CHHATTISGARH GRAMIN BANK(607214)
579 GARIYABAND CH-16-009-011-001/38
() 		3316009000NRG23250120232353560 25/01/2023 BUDHANTIN 3316009WL0068334 BUDHANTIN 00093 CRGB0000116 1218 1218 Processed 01/02/2023 8313583172 Mrs. BUDHANTIN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
580 GARIYABAND CH-16-009-011-002/31
() 		3316009000NRG23250120232354903 25/01/2023 LILA BAI 3316009WL0068362 LILA BAI 00093 CRGB0000116 200 200 Processed 01/02/2023 8313583119 Mrs. LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 GARIYABAND CH-16-009-011-002/58
() 		3316009000NRG23250120232354936 25/01/2023 BHAGABATI 3316009WL0068362 BHAGABATI 00093 CRGB0000116 1200 1200 Processed 01/02/2023 8313583007 Mrs. BHAAG BATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 239062 239062
582 GARIYABAND CH-16-009-008-001/108
() 		3316009000NRG23250120232353396 25/01/2023 GITA BAI 3316009WL0068329 GITA BAI 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313582793 GEETA BAI PUNJAB NATIONAL BANK(508568)
583 GARIYABAND CH-16-009-008-001/108
() 		3316009000NRG23250120232353395 25/01/2023 PANCHRAM 3316009WL0068329 PANCHRAM 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313582840 Mr. PANCH RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
584 GARIYABAND CH-16-009-008-001/111
() 		3316009000NRG23250120232353398 25/01/2023 DULARI BAI 3316009WL0068329 DULARI BAI 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313582802 Mrs. DULARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
585 GARIYABAND CH-16-009-008-001/130
() 		3316009000NRG23250120232353399 25/01/2023 HIRAMAN 3316009WL0068329 HIRAMAN 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313582737 Mr. HIRAMAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 GARIYABAND CH-16-009-008-001/130
() 		3316009000NRG23250120232353400 25/01/2023 JAMUNA SINHA 3316009WL0068329 JAMUNA SINHA 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313582738 Mrs. JAMUNA SINHA CHHATTISGARH GRAMIN BANK(607214)
587 GARIYABAND CH-16-009-008-001/131
() 		3316009000NRG23250120232353401 25/01/2023 URWASI 3316009WL0068329 URWASI 00093 SBIN0RRCHGB 875 875 Processed 01/02/2023 8313582805 Mrs. URWASHI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
588 GARIYABAND CH-16-009-008-001/156
() 		3316009000NRG23250120232353406 25/01/2023 INDRADEVI 3316009WL0068329 INDRADEVI 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313583058 Mrs. INDIRA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
589 GARIYABAND CH-16-009-008-001/178
() 		3316009000NRG23250120232353408 25/01/2023 SAVITRI BAI 3316009WL0068329 SAVITRI BAI 00093 SBIN0RRCHGB 875 875 Processed 01/02/2023 8313582841 SAVITREE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
590 GARIYABAND CH-16-009-008-001/197
() 		3316009000NRG23250120232353421 25/01/2023 HARSLATA 3316009WL0068329 HARSLATA 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313582740 Mrs. HARSHLATA SINHA CHHATTISGARH GRAMIN BANK(607214)
591 GARIYABAND CH-16-009-008-001/70
() 		3316009000NRG23250120232353443 25/01/2023 DINU BAI 3316009WL0068329 DINU BAI 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313582801 Mrs. DINOO SINHA CHHATTISGARH GRAMIN BANK(607214)
592 GARIYABAND CH-16-009-008-001/70
() 		3316009000NRG23250120232353442 25/01/2023 durjan 3316009WL0068329 durjan 00093 SBIN0RRCHGB 1050 1050 Processed 01/02/2023 8313583307 Mr. DURJAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
593 GARIYABAND CH-16-009-009-001/1
() 		3316009000NRG23250120232350120 25/01/2023 PURNIMA 3316009WL0068222 PURNIMA 00093 SBIN0RRCHGB 1200 1200 Processed 01/02/2023 8313583157 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
594 GARIYABAND CH-16-009-009-001/1
() 		3316009000NRG23250120232350119 25/01/2023 SIYARAM 3316009WL0068222 SIYARAM 00093 SBIN0RRCHGB 1200 1200 Processed 01/02/2023 8313583163 Mr. SIYARAM NAG CHHATTISGARH GRAMIN BANK(607214)
595 GARIYABAND CH-16-009-009-001/159
() 		3316009000NRG23250120232350601 25/01/2023 Gopal 3316009WL0068239 Gopal 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583005 Mr. GOPAL NAG CHHATTISGARH GRAMIN BANK(607214)
596 GARIYABAND CH-16-009-009-001/159
() 		3316009000NRG23250120232350602 25/01/2023 Mamta 3316009WL0068239 Mamta 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583216 Mrs. MAMTA BAI NAG CHHATTISGARH GRAMIN BANK(607214)
597 GARIYABAND CH-16-009-009-001/163
() 		3316009000NRG23250120232350607 25/01/2023 Chandan 3316009WL0068239 Chandan 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583262 Mr. CHANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
598 GARIYABAND CH-16-009-009-001/163
() 		3316009000NRG23250120232350608 25/01/2023 Chitrekha 3316009WL0068239 Chitrekha 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583261 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
599 GARIYABAND CH-16-009-009-001/232
() 		3316009000NRG23250120232350649 25/01/2023 janki bai 3316009WL0068239 janki bai 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583069 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
600 GARIYABAND CH-16-009-009-001/232
() 		3316009000NRG23250120232350648 25/01/2023 tikam 3316009WL0068239 tikam 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583105 Mr. TIKAM RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
601 GARIYABAND CH-16-009-009-001/264
() 		3316009000NRG23250120232350662 25/01/2023 KUMARI BAI 3316009WL0068239 KUMARI BAI 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583222 Mrs. KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
602 GARIYABAND CH-16-009-009-001/322
() 		3316009000NRG23250120232350683 25/01/2023 ITWARI RAM 3316009WL0068239 ITWARI RAM 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583378 Mr. ITWARI YADAV SO SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
603 GARIYABAND CH-16-009-009-001/322
() 		3316009000NRG23250120232350684 25/01/2023 JAMUNA 3316009WL0068239 JAMUNA 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583375 Mrs. JAMUNA BAI W/O ITVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
604 GARIYABAND CH-16-009-009-001/332
() 		3316009000NRG23250120232350693 25/01/2023 RADHESHYAM 3316009WL0068239 RADHESHYAM 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313582857 Mr. RADHESHYAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
605 GARIYABAND CH-16-009-009-001/332
() 		3316009000NRG23250120232350694 25/01/2023 RAJESHWARI 3316009WL0068239 RAJESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583217 RAJESHVARI W/O RADHESHYAM BANK OF INDIA(508505)
606 GARIYABAND CH-16-009-009-001/359
() 		3316009000NRG23250120232350710 25/01/2023 KUSHAL RAM 3316009WL0068239 KUSHAL RAM 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583363 Mr. KUSHAL RAM SOM CHHATTISGARH GRAMIN BANK(607214)
607 GARIYABAND CH-16-009-009-001/359
() 		3316009000NRG23250120232350711 25/01/2023 MALTI 3316009WL0068239 MALTI 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583362 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
608 GARIYABAND CH-16-009-009-001/360
() 		3316009000NRG23250120232350713 25/01/2023 CHANDRABHAGA 3316009WL0068239 CHANDRABHAGA 00093 SBIN0RRCHGB 900 900 Processed 01/02/2023 8313583053 Mrs. CHANDRABHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
609 GARIYABAND CH-16-009-009-001/360
() 		3316009000NRG23250120232350712 25/01/2023 HUKKUM 3316009WL0068239 HUKKUM 00093 SBIN0RRCHGB 900 900 Processed 01/02/2023 8313583052 Mr. HUKUM LAL CHHATTISGARH GRAMIN BANK(607214)
610 GARIYABAND CH-16-009-009-001/388
() 		3316009000NRG23250120232350726 25/01/2023 MAYA RAM 3316009WL0068239 MAYA RAM 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583377 Mr. MAYA BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
611 GARIYABAND CH-16-009-009-001/388
() 		3316009000NRG23250120232350727 25/01/2023 SUSHILA 3316009WL0068239 SUSHILA 00093 SBIN0RRCHGB 1080 1080 Processed 01/02/2023 8313583376 Mrs. SUSHILA BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
612 GARIYABAND CH-16-009-011-001/75
() 		3316009000NRG23250120232353570 25/01/2023 KULESHWARI 3316009WL0068334 KULESHWARI 00093 SBIN0RRCHGB 1015 1015 Processed 01/02/2023 8313583179 KULESHWARI W/O MEHTTAR BANK OF INDIA(508505)
SubTotal 32615 32615
613 GARIYABAND CH-16-009-031-001/18
() 		3316009000NRG23250120232350786 25/01/2023 keshri 3316009WL0068242 keshri 00354 PUNB0725200 650 650 Processed 01/02/2023 8313583017 MRS KESHARI BAI DHRUW STATE BANK OF INDIA(508548)
614 GARIYABAND CH-16-009-031-001/193
() 		3316009000NRG23250120232349211 25/01/2023 NARMDA 3316009WL0068195 NARMDA 00354 PUNB0725200 1224 1224 Processed 01/02/2023 8313583299 NARMADA BAI WO HEM LAL PUNJAB NATIONAL BANK(508568)
615 GARIYABAND CH-16-009-031-001/202
() 		3316009000NRG23250120232349212 25/01/2023 GODAVARI 3316009WL0068195 GODAVARI 00354 PUNB0725200 1224 1224 Processed 01/02/2023 8313583479 GODAVARI BAI DHRUV WO UMASHANKAR PUNJAB NATIONAL BANK(508568)
616 GARIYABAND CH-16-009-031-001/202-A
() 		3316009000NRG23250120232349214 25/01/2023 RENUBAI 3316009WL0068195 RENUBAI 00354 PUNB0725200 1224 1224 Processed 01/02/2023 8313583183 RENU BAI PUNJAB NATIONAL BANK(508568)
617 GARIYABAND CH-16-009-031-001/216
() 		3316009000NRG23250120232355818 25/01/2023 YOG BAI 3316009WL0068385 YOG BAI 00354 PUNB0725200 1020 1020 Processed 01/02/2023 8313582909 YOGBAI WO KRISHN KUMAR PUNJAB NATIONAL BANK(508568)
618 GARIYABAND CH-16-009-031-001/288-C
() 		3316009000NRG23250120232349220 25/01/2023 hemlata 3316009WL0068195 hemlata 00354 PUNB0725200 1224 1224 Processed 01/02/2023 8313583124 MRS HEMLATA BAI DHRUW STATE BANK OF INDIA(508548)
619 GARIYABAND CH-16-009-031-001/295
() 		3316009000NRG23250120232355821 25/01/2023 RAMSHILA 3316009WL0068385 RAMSHILA 00354 PUNB0725200 1224 1224 Processed 01/02/2023 8313583478 MRS RAMSHILA BAI DHRUW STATE BANK OF INDIA(508548)
620 GARIYABAND CH-16-009-031-001/297
() 		3316009000NRG23250120232355823 25/01/2023 AGHANU RAM 3316009WL0068385 AGHANU RAM 00354 PUNB0725200 1020 1020 Processed 01/02/2023 8313583212 AGHNOO RAM DHRUV SO CHATOOR PUNJAB NATIONAL BANK(508568)
621 GARIYABAND CH-16-009-035-001/166-A
() 		3316009000NRG23250120232349707 25/01/2023 rina 3316009WL0068211 rina 00354 PUNB0725200 459 459 Processed 01/02/2023 8313583269 RINA THAKUR WO MAHENDRA PUNJAB NATIONAL BANK(508568)
622 GARIYABAND CH-16-009-035-001/49
() 		3316009000NRG23250120232349745 25/01/2023 santosi 3316009WL0068211 santosi 00354 PUNB0725200 1110 1110 Processed 01/02/2023 8313583268 SANTOSHI WO REKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 10379 10379
623 GARIYABAND CH-16-009-003-002/10
() 		3316009000NRG23250120232349575 25/01/2023 BALDU RAM 3316009WL0068206 BALDU RAM 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582720 Mr. BALDU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
624 GARIYABAND CH-16-009-003-002/10
() 		3316009000NRG23250120232349576 25/01/2023 SOHDRA 3316009WL0068206 SOHDRA 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583464 MRS SOHADRA NISHAD STATE BANK OF INDIA(508548)
625 GARIYABAND CH-16-009-003-002/11
() 		3316009000NRG23250120232349624 25/01/2023 JANKI BAI 3316009WL0068209 JANKI BAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582708 MRS JANKI DHRUW STATE BANK OF INDIA(508548)
626 GARIYABAND CH-16-009-003-002/12
() 		3316009000NRG23250120232349577 25/01/2023 SAMARU 3316009WL0068206 SAMARU 00415 SBIN0004745 194 194 Processed 01/02/2023 8313583463 MR SAMAROO RAM DHRUW STATE BANK OF INDIA(508548)
627 GARIYABAND CH-16-009-003-002/13
() 		3316009000NRG23250120232349579 25/01/2023 humman lal 3316009WL0068206 humman lal 00415 SBIN0004745 194 194 Processed 01/02/2023 8313583452 MR HUMMAN RAM KAMAR STATE BANK OF INDIA(508548)
628 GARIYABAND CH-16-009-003-002/13
() 		3316009000NRG23250120232349578 25/01/2023 JAGESHWARI 3316009WL0068206 JAGESHWARI 00415 SBIN0004745 194 194 Processed 01/02/2023 8313583451 MRS JAESHWARIKAMAR HUMMANRAM STATE BANK OF INDIA(508548)
629 GARIYABAND CH-16-009-003-002/16
() 		3316009000NRG23250120232349581 25/01/2023 JAYOBAI 3316009WL0068206 JAYOBAI 00415 SBIN0004745 194 194 Processed 01/02/2023 8313583400 JAYA BAI KAMAR CANARA BANK(508532)
630 GARIYABAND CH-16-009-003-002/227
() 		3316009000NRG23250120232349584 25/01/2023 MANKI 3316009WL0068206 MANKI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582721 MRS MANKIBAI SORI STATE BANK OF INDIA(508548)
631 GARIYABAND CH-16-009-003-002/23
() 		3316009000NRG23250120232349647 25/01/2023 HEMSINGH 3316009WL0068210 HEMSINGH 00415 SBIN0004745 970 970 Processed 01/02/2023 8313582702 Mr. HEM SINGH DHURW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
632 GARIYABAND CH-16-009-003-002/23
() 		3316009000NRG23250120232349648 25/01/2023 KUMARI BAI 3316009WL0068210 KUMARI BAI 00415 SBIN0004745 776 776 Processed 01/02/2023 8313582699 KUMARI DHRUV CANARA BANK(508532)
633 GARIYABAND CH-16-009-003-002/27
() 		3316009000NRG23250120232349627 25/01/2023 BINDA BAI 3316009WL0068209 BINDA BAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583405 MRS BRINDA DHRUW STATE BANK OF INDIA(508548)
634 GARIYABAND CH-16-009-003-002/30
() 		3316009000NRG23250120232349585 25/01/2023 DULURAM 3316009WL0068206 DULURAM 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583402 Mr. DULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
635 GARIYABAND CH-16-009-003-002/30
() 		3316009000NRG23250120232349586 25/01/2023 santoshi 3316009WL0068206 santoshi 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582724 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
636 GARIYABAND CH-16-009-003-002/32
() 		3316009000NRG23250120232349630 25/01/2023 PARMESHWARI 3316009WL0068209 PARMESHWARI 00415 SBIN0004745 194 194 Processed 01/02/2023 8313583456 MRS PARMESHWARIDHRUW BIRJHURAM STATE BANK OF INDIA(508548)
637 GARIYABAND CH-16-009-003-002/33
() 		3316009000NRG23250120232349589 25/01/2023 RAMBHAU 3316009WL0068206 RAMBHAU 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583461 Mr. RAM BHAU DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
638 GARIYABAND CH-16-009-003-002/38
() 		3316009000NRG23250120232349653 25/01/2023 DANIRAM 3316009WL0068210 DANIRAM 00415 SBIN0004745 970 970 Processed 01/02/2023 8313583404 DANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 GARIYABAND CH-16-009-003-002/38
() 		3316009000NRG23250120232349654 25/01/2023 jira bai 3316009WL0068210 jira bai 00415 SBIN0004745 776 776 Processed 01/02/2023 8313583406 JEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 GARIYABAND CH-16-009-003-002/39
() 		3316009000NRG23250120232349631 25/01/2023 MEENA BAI 3316009WL0068209 MEENA BAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583455 MRS MEENABAIDHRUW ASHOK STATE BANK OF INDIA(508548)
641 GARIYABAND CH-16-009-003-002/39
() 		3316009000NRG23250120232349632 25/01/2023 MUKESH 3316009WL0068209 MUKESH 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583398 MUKESH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
642 GARIYABAND CH-16-009-003-002/43-A
() 		3316009000NRG23250120232349634 25/01/2023 RADHU RAM 3316009WL0068209 RADHU RAM 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583397 RADHU DHRUV CANARA BANK(508532)
643 GARIYABAND CH-16-009-003-002/45
() 		3316009000NRG23250120232349637 25/01/2023 BASANTA BAI 3316009WL0068209 BASANTA BAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583465 MRS BASANTA BAI DHRUV STATE BANK OF INDIA(508548)
644 GARIYABAND CH-16-009-003-002/45
() 		3316009000NRG23250120232349636 25/01/2023 SUMAR SINGH 3316009WL0068209 SUMAR SINGH 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583467 MR SUMAR SINGH GOND STATE BANK OF INDIA(508548)
645 GARIYABAND CH-16-009-003-002/49
() 		3316009000NRG23250120232349656 25/01/2023 HEERA BAI 3316009WL0068210 HEERA BAI 00415 SBIN0004745 582 582 Processed 01/02/2023 8313583466 MRS HEERA BAI SEN STATE BANK OF INDIA(508548)
646 GARIYABAND CH-16-009-003-002/49
() 		3316009000NRG23250120232349655 25/01/2023 KUMAR 3316009WL0068210 KUMAR 00415 SBIN0004745 776 776 Processed 01/02/2023 8313582698 MRS KUMAR SEN STATE BANK OF INDIA(508548)
647 GARIYABAND CH-16-009-003-002/50
() 		3316009000NRG23250120232349657 25/01/2023 BHUKHAI BAI 3316009WL0068210 BHUKHAI BAI 00415 SBIN0004745 970 970 Processed 01/02/2023 8313582723 Mrs. BHUKAI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
648 GARIYABAND CH-16-009-003-002/52
() 		3316009000NRG23250120232349590 25/01/2023 URWASHI 3316009WL0068206 URWASHI 00415 SBIN0004745 194 194 Processed 01/02/2023 8313583454 Mrs. URVASHI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
649 GARIYABAND CH-16-009-003-002/54
() 		3316009000NRG23250120232349638 25/01/2023 RAMSHILA 3316009WL0068209 RAMSHILA 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583407 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
650 GARIYABAND CH-16-009-003-002/55
() 		3316009000NRG23250120232349639 25/01/2023 KALABAI 3316009WL0068209 KALABAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582706 MRS KALABAI DHRUW STATE BANK OF INDIA(508548)
651 GARIYABAND CH-16-009-003-002/57
() 		3316009000NRG23250120232349659 25/01/2023 CHETAN 3316009WL0068210 CHETAN 00415 SBIN0004745 970 970 Processed 01/02/2023 8313583460 MR CHETAN SAHU STATE BANK OF INDIA(508548)
652 GARIYABAND CH-16-009-003-002/57
() 		3316009000NRG23250120232349660 25/01/2023 TIKESHWARI 3316009WL0068210 TIKESHWARI 00415 SBIN0004745 776 776 Processed 01/02/2023 8313582715 MRS TIKESHVARI SAHU STATE BANK OF INDIA(508548)
653 GARIYABAND CH-16-009-003-002/60
() 		3316009000NRG23250120232349664 25/01/2023 GAURI BAI 3316009WL0068210 GAURI BAI 00415 SBIN0004745 776 776 Processed 01/02/2023 8313583468 MRS GAURIBAI KAMAR STATE BANK OF INDIA(508548)
654 GARIYABAND CH-16-009-003-002/60
() 		3316009000NRG23250120232349663 25/01/2023 LAXMAN 3316009WL0068210 LAXMAN 00415 SBIN0004745 970 970 Processed 01/02/2023 8313583459 MR LAKSHMAN KAMAR STATE BANK OF INDIA(508548)
655 GARIYABAND CH-16-009-003-002/62
() 		3316009000NRG23250120232349666 25/01/2023 JANKI 3316009WL0068210 JANKI 00415 SBIN0004745 582 582 Processed 01/02/2023 8313583444 MRS JANKI NISHAD STATE BANK OF INDIA(508548)
656 GARIYABAND CH-16-009-003-002/62
() 		3316009000NRG23250120232349665 25/01/2023 SARWAN 3316009WL0068210 SARWAN 00415 SBIN0004745 970 970 Processed 01/02/2023 8313583447 Mr. PARDESI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
657 GARIYABAND CH-16-009-003-002/65
() 		3316009000NRG23250120232349592 25/01/2023 GANGA BAI 3316009WL0068206 GANGA BAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583448 MRS GANGA DHRUW STATE BANK OF INDIA(508548)
658 GARIYABAND CH-16-009-003-002/66
() 		3316009000NRG23250120232349593 25/01/2023 NAINBAI 3316009WL0068206 NAINBAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582722 MRS NAINBATI DHRUW STATE BANK OF INDIA(508548)
659 GARIYABAND CH-16-009-003-002/68
() 		3316009000NRG23250120232349667 25/01/2023 YAADRAM 3316009WL0068210 YAADRAM 00415 SBIN0004745 970 970 Processed 01/02/2023 8313582700 YADRAM DHRUW SO PATIRAM DHRUW UNION BANK OF INDIA(508500)
660 GARIYABAND CH-16-009-003-002/68
() 		3316009000NRG23250120232349668 25/01/2023 YOGESHWARI 3316009WL0068210 YOGESHWARI 00415 SBIN0004745 776 776 Processed 01/02/2023 8313582701 MRS YOGESHAVARI DHRUV STATE BANK OF INDIA(508548)
661 GARIYABAND CH-16-009-003-002/7
() 		3316009000NRG23250120232349594 25/01/2023 KOMAL 3316009WL0068206 KOMAL 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583399 MR KOMAL DHRUW STATE BANK OF INDIA(508548)
662 GARIYABAND CH-16-009-003-002/7
() 		3316009000NRG23250120232349595 25/01/2023 MANBAI 3316009WL0068206 MANBAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583408 MRS MANBAI DHRUW STATE BANK OF INDIA(508548)
663 GARIYABAND CH-16-009-003-002/70
() 		3316009000NRG23250120232349596 25/01/2023 RUPRAM 3316009WL0068206 RUPRAM 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583413 MR ROOP KAMAR STATE BANK OF INDIA(508548)
664 GARIYABAND CH-16-009-003-002/71
() 		3316009000NRG23250120232349597 25/01/2023 DULESHWAR 3316009WL0068206 DULESHWAR 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583450 Mr. DULESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
665 GARIYABAND CH-16-009-003-002/71
() 		3316009000NRG23250120232349598 25/01/2023 MOHNI BAI 3316009WL0068206 MOHNI BAI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582707 Mrs. MOHINIBAI W/O DULESHVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
666 GARIYABAND CH-16-009-003-002/73
() 		3316009000NRG23250120232349599 25/01/2023 HEMSINGH 3316009WL0068206 HEMSINGH 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583458 HEMSINGH DHANUSHDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
667 GARIYABAND CH-16-009-003-002/79
() 		3316009000NRG23250120232349601 25/01/2023 MAHESH RAM 3316009WL0068206 MAHESH RAM 00415 SBIN0004745 194 194 Processed 01/02/2023 8313583445 MAHESH KUMAR CANARA BANK(508532)
668 GARIYABAND CH-16-009-003-002/79
() 		3316009000NRG23250120232349602 25/01/2023 PUSHPA BAI 3316009WL0068206 PUSHPA BAI 00415 SBIN0004745 194 194 Processed 01/02/2023 8313583446 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
669 GARIYABAND CH-16-009-003-002/8
() 		3316009000NRG23250120232349603 25/01/2023 RAMESHWARI 3316009WL0068206 RAMESHWARI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582705 MRS RMESHVARI DHRUW STATE BANK OF INDIA(508548)
670 GARIYABAND CH-16-009-003-002/82
() 		3316009000NRG23250120232349605 25/01/2023 CHANDRIKA 3316009WL0068206 CHANDRIKA 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583457 MRS CHANDRIKADHRUW REKHRAM STATE BANK OF INDIA(508548)
671 GARIYABAND CH-16-009-003-002/82
() 		3316009000NRG23250120232349604 25/01/2023 REKH RAM 3316009WL0068206 REKH RAM 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582710 MR REKHRAM DHRUW STATE BANK OF INDIA(508548)
672 GARIYABAND CH-16-009-003-002/83
() 		3316009000NRG23250120232349670 25/01/2023 REKHA BAI 3316009WL0068210 REKHA BAI 00415 SBIN0004745 970 970 Processed 01/02/2023 8313582755 MRS REKHA BAI STATE BANK OF INDIA(508548)
673 GARIYABAND CH-16-009-003-002/87
() 		3316009000NRG23250120232349672 25/01/2023 BHAGVATI BAI 3316009WL0068210 BHAGVATI BAI 00415 SBIN0004745 970 970 Processed 01/02/2023 8313582711 MRS BHAGWATI NISHAD STATE BANK OF INDIA(508548)
674 GARIYABAND CH-16-009-003-002/87
() 		3316009000NRG23250120232349671 25/01/2023 PENKUMAR 3316009WL0068210 PENKUMAR 00415 SBIN0004745 776 776 Processed 01/02/2023 8313582709 MR PEN KUMAR NISHAD STATE BANK OF INDIA(508548)
675 GARIYABAND CH-16-009-003-002/89
() 		3316009000NRG23250120232349606 25/01/2023 TIJLAL 3316009WL0068206 TIJLAL 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583403 MISS TIJ LAL DHRUW STATE BANK OF INDIA(508548)
676 GARIYABAND CH-16-009-003-002/90
() 		3316009000NRG23250120232349673 25/01/2023 DILIP 3316009WL0068210 DILIP 00415 SBIN0004745 776 776 Processed 01/02/2023 8313582703 MRS DILIPKUMAR DHRUW STATE BANK OF INDIA(508548)
677 GARIYABAND CH-16-009-003-002/90
() 		3316009000NRG23250120232349674 25/01/2023 POKHAN 3316009WL0068210 POKHAN 00415 SBIN0004745 582 582 Processed 01/02/2023 8313582704 MRS POKHN DHRUW STATE BANK OF INDIA(508548)
678 GARIYABAND CH-16-009-003-002/91
() 		3316009000NRG23250120232349675 25/01/2023 TIJURAM 3316009WL0068210 TIJURAM 00415 SBIN0004745 970 970 Processed 01/02/2023 8313583462 TIJOORAM BHUNJIYA CANARA BANK(508532)
679 GARIYABAND CH-16-009-003-002/93
() 		3316009000NRG23250120232349644 25/01/2023 MONIKA 3316009WL0068209 MONIKA 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583449 MRS MONIKABAIDHRUW TANKESHWAR STATE BANK OF INDIA(508548)
680 GARIYABAND CH-16-009-003-002/93
() 		3316009000NRG23250120232349643 25/01/2023 TANGESHWAR 3316009WL0068209 TANGESHWAR 00415 SBIN0004745 388 388 Processed 01/02/2023 8313582712 TANGESHWER DHRUV SO RAMBHAU DHRUV UNION BANK OF INDIA(508500)
681 GARIYABAND CH-16-009-003-002/94
() 		3316009000NRG23250120232349607 25/01/2023 CHITESH 3316009WL0068206 CHITESH 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583414 Mr. CHITESHWAR KUMAR VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
682 GARIYABAND CH-16-009-003-002/94
() 		3316009000NRG23250120232349608 25/01/2023 GAYATRI 3316009WL0068206 GAYATRI 00415 SBIN0004745 388 388 Processed 01/02/2023 8313583401 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
683 GARIYABAND CH-16-009-008-001/226
() 		3316009000NRG23250120232353431 25/01/2023 NARENDRA 3316009WL0068329 NARENDRA 00415 SBIN0004745 1050 1050 Processed 01/02/2023 8313583189 MR NARENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
684 GARIYABAND CH-16-009-031-001/101
() 		3316009000NRG23250120232350755 25/01/2023 BISHWASHA 3316009WL0068242 BISHWASHA 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583206 BISWASA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 GARIYABAND CH-16-009-031-001/105
() 		3316009000NRG23250120232350758 25/01/2023 MUKEHWARI 3316009WL0068242 MUKEHWARI 00415 SBIN0004745 840 840 Processed 01/02/2023 8313583356 MUKESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
686 GARIYABAND CH-16-009-031-001/107
() 		3316009000NRG23250120232350760 25/01/2023 JGOTI 3316009WL0068242 JGOTI 00415 SBIN0004745 840 840 Processed 01/02/2023 8313583355 JAGOTI BAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
687 GARIYABAND CH-16-009-031-001/122
() 		3316009000NRG23250120232350761 25/01/2023 SYAM BAI 3316009WL0068242 SYAM BAI 00415 SBIN0004745 840 840 Processed 01/02/2023 8313583202 MRS SHYAM BAI DHRUW STATE BANK OF INDIA(508548)
688 GARIYABAND CH-16-009-031-001/126
() 		3316009000NRG23250120232350763 25/01/2023 kheduram 3316009WL0068242 kheduram 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583200 KHEDURAM S/O PUSAU RAM BANK OF BARODA(606985)
689 GARIYABAND CH-16-009-031-001/126
() 		3316009000NRG23250120232350765 25/01/2023 LTA BAI 3316009WL0068242 LTA BAI 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583389 LATA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
690 GARIYABAND CH-16-009-031-001/126
() 		3316009000NRG23250120232350764 25/01/2023 NARAD 3316009WL0068242 NARAD 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583388 NARAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
691 GARIYABAND CH-16-009-031-001/129
() 		3316009000NRG23250120232350766 25/01/2023 YASWANT 3316009WL0068242 YASWANT 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583390 MR YASHWANT SINHA STATE BANK OF INDIA(508548)
692 GARIYABAND CH-16-009-031-001/133
() 		3316009000NRG23250120232350767 25/01/2023 BJLAL 3316009WL0068242 BJLAL 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583350 MR BREEJ LAL NISHAD STATE BANK OF INDIA(508548)
693 GARIYABAND CH-16-009-031-001/133
() 		3316009000NRG23250120232350768 25/01/2023 BUDHANTIN 3316009WL0068242 BUDHANTIN 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583348 BUDHANTIN KENVAT WO BRIJLAL KENVAT PUNJAB NATIONAL BANK(508568)
694 GARIYABAND CH-16-009-031-001/137
() 		3316009000NRG23250120232350769 25/01/2023 GAURI 3316009WL0068242 GAURI 00415 SBIN0004745 684 684 Processed 01/02/2023 8313583411 MRS GAURI BAI SINHA STATE BANK OF INDIA(508548)
695 GARIYABAND CH-16-009-031-001/138
() 		3316009000NRG23250120232350770 25/01/2023 keshri 3316009WL0068242 keshri 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583205 KESHARI BAI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
696 GARIYABAND CH-16-009-031-001/14
() 		3316009000NRG23250120232350771 25/01/2023 HUMAN RAM 3316009WL0068242 HUMAN RAM 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583345 MR HUMAN RAM DHRUW STATE BANK OF INDIA(508548)
697 GARIYABAND CH-16-009-031-001/142
() 		3316009000NRG23250120232350772 25/01/2023 ROHANI 3316009WL0068242 ROHANI 00415 SBIN0004745 684 684 Processed 01/02/2023 8313583204 MRS ROHINI SINHA STATE BANK OF INDIA(508548)
698 GARIYABAND CH-16-009-031-001/143
() 		3316009000NRG23250120232350773 25/01/2023 YSHODA 3316009WL0068242 YSHODA 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583351 Mrs. DASHODABAI DHRUV WORAMLAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
699 GARIYABAND CH-16-009-031-001/15
() 		3316009000NRG23250120232350774 25/01/2023 BUDHANTIN BAI 3316009WL0068242 BUDHANTIN BAI 00415 SBIN0004745 516 516 Processed 01/02/2023 8313583358 MRS BUDHANTIN BAI KAMAR STATE BANK OF INDIA(508548)
700 GARIYABAND CH-16-009-031-001/157
() 		3316009000NRG23250120232350775 25/01/2023 DULARI 3316009WL0068242 DULARI 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583392 MRS DULARI DHRUW STATE BANK OF INDIA(508548)
701 GARIYABAND CH-16-009-031-001/159
() 		3316009000NRG23250120232350776 25/01/2023 GITA 3316009WL0068242 GITA 00415 SBIN0004745 780 780 Processed 01/02/2023 8313582719 GITA BAI WO SHANTU PUNJAB NATIONAL BANK(508568)
702 GARIYABAND CH-16-009-031-001/159
() 		3316009000NRG23250120232350777 25/01/2023 Yamini bai 3316009WL0068242 Yamini bai 00415 SBIN0004745 260 260 Processed 01/02/2023 8313582752 MRS YAMINI BAI SEN STATE BANK OF INDIA(508548)
703 GARIYABAND CH-16-009-031-001/160
() 		3316009000NRG23250120232350778 25/01/2023 LAXMI 3316009WL0068242 LAXMI 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583349 LAKSHMI NISHAD PUNJAB NATIONAL BANK(508568)
704 GARIYABAND CH-16-009-031-001/162
() 		3316009000NRG23250120232350779 25/01/2023 DEWALI 3316009WL0068242 DEWALI 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583394 MR DEWALI RAM KENWAT STATE BANK OF INDIA(508548)
705 GARIYABAND CH-16-009-031-001/162
() 		3316009000NRG23250120232350780 25/01/2023 MINA 3316009WL0068242 MINA 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583352 MRS MEENA KEVAT STATE BANK OF INDIA(508548)
706 GARIYABAND CH-16-009-031-001/162
() 		3316009000NRG23250120232350781 25/01/2023 RAMSHILABAI 3316009WL0068242 RAMSHILABAI 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583409 RAMSHILA BAI NISHAD PUNJAB NATIONAL BANK(508568)
707 GARIYABAND CH-16-009-031-001/170
() 		3316009000NRG23250120232350782 25/01/2023 BIMLA 3316009WL0068242 BIMLA 00415 SBIN0004745 762 762 Processed 01/02/2023 8313583396 MRS MILO BAI NISHAD STATE BANK OF INDIA(508548)
708 GARIYABAND CH-16-009-031-001/171
() 		3316009000NRG23250120232350784 25/01/2023 CHAINIBAI 3316009WL0068242 CHAINIBAI 00415 SBIN0004745 840 840 Processed 01/02/2023 8313583199 MRS CHAINI BAI DHRUW STATE BANK OF INDIA(508548)
709 GARIYABAND CH-16-009-031-001/186
() 		3316009000NRG23250120232350787 25/01/2023 PUNNI 3316009WL0068242 PUNNI 00415 SBIN0004745 684 684 Processed 01/02/2023 8313583197 MRS PUNNI BAI NISHAD STATE BANK OF INDIA(508548)
710 GARIYABAND CH-16-009-031-001/19
() 		3316009000NRG23250120232350788 25/01/2023 sadhuram 3316009WL0068242 sadhuram 00415 SBIN0004745 840 840 Processed 01/02/2023 8313582754 SADHURAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
711 GARIYABAND CH-16-009-031-001/19
() 		3316009000NRG23250120232350789 25/01/2023 suraj bai 3316009WL0068242 suraj bai 00415 SBIN0004745 840 840 Processed 01/02/2023 8313582753 MRS SURUJ BAI DHRUW STATE BANK OF INDIA(508548)
712 GARIYABAND CH-16-009-031-001/203
() 		3316009000NRG23250120232355814 25/01/2023 PANCHO BAI 3316009WL0068385 PANCHO BAI 00415 SBIN0004745 816 816 Processed 01/02/2023 8313582713 MRS PANCHO BAI DHRUW STATE BANK OF INDIA(508548)
713 GARIYABAND CH-16-009-031-001/21
() 		3316009000NRG23250120232350790 25/01/2023 USHA BAI 3316009WL0068242 USHA BAI 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583198 MRS USHA BAI STATE BANK OF INDIA(508548)
714 GARIYABAND CH-16-009-031-001/216
() 		3316009000NRG23250120232355817 25/01/2023 krishnkumar 3316009WL0068385 krishnkumar 00415 SBIN0004745 1020 1020 Processed 01/02/2023 8313583443 KRISHNA KUMAR CANARA BANK(508532)
715 GARIYABAND CH-16-009-031-001/245
() 		3316009000NRG23250120232349216 25/01/2023 DAMANI 3316009WL0068195 DAMANI 00415 SBIN0004745 1224 1224 Processed 01/02/2023 8313583442 DAMINI PUNJAB NATIONAL BANK(508568)
716 GARIYABAND CH-16-009-031-001/284
() 		3316009000NRG23250120232355819 25/01/2023 govind 3316009WL0068385 govind 00415 SBIN0004745 1224 1224 Processed 01/02/2023 8313582716 GOVIND DHRUW CANARA BANK(508532)
717 GARIYABAND CH-16-009-031-001/29
() 		3316009000NRG23250120232350791 25/01/2023 DAMANI BAI 3316009WL0068242 DAMANI BAI 00415 SBIN0004745 840 840 Processed 01/02/2023 8313582717 MRS DAMINI NISHAD STATE BANK OF INDIA(508548)
718 GARIYABAND CH-16-009-031-001/295
() 		3316009000NRG23250120232355822 25/01/2023 PANCHURAM 3316009WL0068385 PANCHURAM 00415 SBIN0004745 1224 1224 Processed 01/02/2023 8313582714 MR PANCHHU DHRUW STATE BANK OF INDIA(508548)
719 GARIYABAND CH-16-009-031-001/384
() 		3316009000NRG23250120232349224 25/01/2023 lekhram 3316009WL0068195 lekhram 00415 SBIN0004745 1224 1224 Processed 01/02/2023 8313583453 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
720 GARIYABAND CH-16-009-031-001/409
() 		3316009000NRG23250120232350793 25/01/2023 HEMKUMARI 3316009WL0068242 HEMKUMARI 00415 SBIN0004745 840 840 Processed 01/02/2023 8313583346 HEM KUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
721 GARIYABAND CH-16-009-031-001/447
() 		3316009000NRG23250120232350794 25/01/2023 Tijeshwari 3316009WL0068242 Tijeshwari 00415 SBIN0004745 840 840 Processed 01/02/2023 8313582718 MRS TIJESHWARI NISHAD STATE BANK OF INDIA(508548)
722 GARIYABAND CH-16-009-031-001/465
() 		3316009000NRG23250120232350796 25/01/2023 Fagni Bai 3316009WL0068242 Fagni Bai 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583354 MRS FAGNI BAI KANVAR STATE BANK OF INDIA(508548)
723 GARIYABAND CH-16-009-031-001/465
() 		3316009000NRG23250120232350795 25/01/2023 JaiSing 3316009WL0068242 JaiSing 00415 SBIN0004745 650 650 Processed 01/02/2023 8313583353 JAISINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 GARIYABAND CH-16-009-031-001/469
() 		3316009000NRG23250120232350797 25/01/2023 nadrani bai 3316009WL0068242 nadrani bai 00415 SBIN0004745 684 684 Processed 01/02/2023 8313583203 NANDRANI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
725 GARIYABAND CH-16-009-031-001/50
() 		3316009000NRG23250120232350807 25/01/2023 EKCHHARAM 3316009WL0068242 EKCHHARAM 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583360 Mr. ICHCHHA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
726 GARIYABAND CH-16-009-031-001/50
() 		3316009000NRG23250120232350808 25/01/2023 ROHANI 3316009WL0068242 ROHANI 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583359 MRS ROHNI BAI SINHA STATE BANK OF INDIA(508548)
727 GARIYABAND CH-16-009-031-001/51
() 		3316009000NRG23250120232350809 25/01/2023 UAN BAI 3316009WL0068242 UAN BAI 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583393 MRS UNBAI SINHA STATE BANK OF INDIA(508548)
728 GARIYABAND CH-16-009-031-001/53
() 		3316009000NRG23250120232350812 25/01/2023 KIRTAN 3316009WL0068242 KIRTAN 00415 SBIN0004745 890 890 Processed 01/02/2023 8313583412 MR KIRTAN RAM NISHAD STATE BANK OF INDIA(508548)
729 GARIYABAND CH-16-009-031-001/53
() 		3316009000NRG23250120232350813 25/01/2023 NARMDA 3316009WL0068242 NARMDA 00415 SBIN0004745 1068 1068 Processed 01/02/2023 8313583410 NARMADA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
730 GARIYABAND CH-16-009-031-001/72
() 		3316009000NRG23250120232350815 25/01/2023 koshilya 3316009WL0068242 koshilya 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583347 MRS KHUSILYA BAI NISHAD STATE BANK OF INDIA(508548)
731 GARIYABAND CH-16-009-031-001/74
() 		3316009000NRG23250120232350818 25/01/2023 HEMLTA 3316009WL0068242 HEMLTA 00415 SBIN0004745 570 570 Processed 01/02/2023 8313583357 HEMLATA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 GARIYABAND CH-16-009-031-001/86
() 		3316009000NRG23250120232350819 25/01/2023 NANDNI 3316009WL0068242 NANDNI 00415 SBIN0004745 780 780 Processed 01/02/2023 8313583201 MRS NANDANI BAI PATSKAR STATE BANK OF INDIA(508548)
733 GARIYABAND CH-16-009-031-001/90
() 		3316009000NRG23250120232350820 25/01/2023 kumari 3316009WL0068242 kumari 00415 SBIN0004745 684 684 Processed 01/02/2023 8313583391 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
734 GARIYABAND CH-16-009-031-001/98
() 		3316009000NRG23250120232350821 25/01/2023 LALESHWAR 3316009WL0068242 LALESHWAR 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583395 LALESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
735 GARIYABAND CH-16-009-035-001/1
() 		3316009000NRG23250120232349680 25/01/2023 khedin 3316009WL0068211 khedin 00415 SBIN0004745 850 850 Processed 01/02/2023 8313583149 MRS KHEDIN BAI WO RAMRAJ STATE BANK OF INDIA(508548)
736 GARIYABAND CH-16-009-035-001/1
() 		3316009000NRG23250120232349679 25/01/2023 ramraj 3316009WL0068211 ramraj 00415 SBIN0004745 850 850 Processed 01/02/2023 8313583148 MR RAMRAJ SONARSINGH STATE BANK OF INDIA(508548)
737 GARIYABAND CH-16-009-035-001/109
() 		3316009000NRG23250120232349685 25/01/2023 jageshwari 3316009WL0068211 jageshwari 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583145 MRS JAGESWARI PATEL STATE BANK OF INDIA(508548)
738 GARIYABAND CH-16-009-035-001/112
() 		3316009000NRG23250120232349687 25/01/2023 mukes 3316009WL0068211 mukes 00415 SBIN0004745 459 459 Processed 01/02/2023 8313583098 MR MUKESH KUMAR BARLE STATE BANK OF INDIA(508548)
739 GARIYABAND CH-16-009-035-001/117
() 		3316009000NRG23250120232349691 25/01/2023 vimla 3316009WL0068211 vimla 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583186 MR VIMALA PATEL STATE BANK OF INDIA(508548)
740 GARIYABAND CH-16-009-035-001/127
() 		3316009000NRG23250120232349692 25/01/2023 sailendra 3316009WL0068211 sailendra 00415 SBIN0004745 925 925 Processed 01/02/2023 8313583154 MR SHAILENDRA KUMAR BANDE STATE BANK OF INDIA(508548)
741 GARIYABAND CH-16-009-035-001/128
() 		3316009000NRG23250120232349959 25/01/2023 radha 3316009WL0068220 radha 00415 SBIN0004745 950 950 Processed 01/02/2023 8313583086 MRS RADHABAI BANDE STATE BANK OF INDIA(508548)
742 GARIYABAND CH-16-009-035-001/13
() 		3316009000NRG23250120232349695 25/01/2023 kenvra 3316009WL0068211 kenvra 00415 SBIN0004745 1020 1020 Processed 01/02/2023 8313583142 MRS KEVRABAI DHRUW STATE BANK OF INDIA(508548)
743 GARIYABAND CH-16-009-035-001/13
() 		3316009000NRG23250120232349694 25/01/2023 sankar 3316009WL0068211 sankar 00415 SBIN0004745 1020 1020 Processed 01/02/2023 8313583135 MR SHANKARLAL DHRUW STATE BANK OF INDIA(508548)
744 GARIYABAND CH-16-009-035-001/133
() 		3316009000NRG23250120232349696 25/01/2023 kuwar 3316009WL0068211 kuwar 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583147 KUNWAR BAI W/O MANIK RAM BANK OF BARODA(606985)
745 GARIYABAND CH-16-009-035-001/135
() 		3316009000NRG23250120232349697 25/01/2023 bhupend 3316009WL0068211 bhupend 00415 SBIN0004745 170 170 Processed 01/02/2023 8313583156 BHUPENDRA KUMAR PATEL SO SADA RAM PATEL UNION BANK OF INDIA(508500)
746 GARIYABAND CH-16-009-035-001/141
() 		3316009000NRG23250120232349699 25/01/2023 KAOSILYA 3316009WL0068211 KAOSILYA 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583194 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
747 GARIYABAND CH-16-009-035-001/142
() 		3316009000NRG23250120232349960 25/01/2023 eshwar 3316009WL0068220 eshwar 00415 SBIN0004745 950 950 Processed 01/02/2023 8313583153 MR ISWAR SINGH SAHU STATE BANK OF INDIA(508548)
748 GARIYABAND CH-16-009-035-001/146
() 		3316009000NRG23250120232349962 25/01/2023 BHOJRAM 3316009WL0068220 BHOJRAM 00415 SBIN0004745 1140 1140 Processed 01/02/2023 8313583093 MR BHOJ SAHU STATE BANK OF INDIA(508548)
749 GARIYABAND CH-16-009-035-001/146
() 		3316009000NRG23250120232349963 25/01/2023 MAYA 3316009WL0068220 MAYA 00415 SBIN0004745 1140 1140 Processed 01/02/2023 8313583185 MRS MAYA TELI STATE BANK OF INDIA(508548)
750 GARIYABAND CH-16-009-035-001/148
() 		3316009000NRG23250120232349702 25/01/2023 rukhmani 3316009WL0068211 rukhmani 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583155 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
751 GARIYABAND CH-16-009-035-001/152
() 		3316009000NRG23250120232349905 25/01/2023 chandrakali 3316009WL0068218 chandrakali 00415 SBIN0004745 760 760 Processed 01/02/2023 8313583082 MRS CHANDRAKALI VERMA STATE BANK OF INDIA(508548)
752 GARIYABAND CH-16-009-035-001/152
() 		3316009000NRG23250120232349904 25/01/2023 ramendra 3316009WL0068218 ramendra 00415 SBIN0004745 760 760 Processed 01/02/2023 8313583152 MR INDRAKUMAR VERMA STATE BANK OF INDIA(508548)
753 GARIYABAND CH-16-009-035-001/155-A
() 		3316009000NRG23250120232349703 25/01/2023 padama 3316009WL0068211 padama 00415 SBIN0004745 925 925 Processed 01/02/2023 8313583099 PADMA PATEL WO MAHENDRA PATEL PUNJAB NATIONAL BANK(508568)
754 GARIYABAND CH-16-009-035-001/159-A
() 		3316009000NRG23250120232349705 25/01/2023 devendra 3316009WL0068211 devendra 00415 SBIN0004745 306 306 Processed 01/02/2023 8313583140 MR DEVENDRA DHRUW STATE BANK OF INDIA(508548)
755 GARIYABAND CH-16-009-035-001/167
() 		3316009000NRG23250120232349709 25/01/2023 CHITRASEN 3316009WL0068211 CHITRASEN 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583191 CHITRASEN CHAKRADHARI S/O CHARAN SINGH C BANK OF INDIA(508505)
756 GARIYABAND CH-16-009-035-001/168
() 		3316009000NRG23250120232349711 25/01/2023 SAKUN BAI 3316009WL0068211 SAKUN BAI 00415 SBIN0004745 555 555 Processed 01/02/2023 8313583184 MR SHAKUN CHAKRDHARI STATE BANK OF INDIA(508548)
757 GARIYABAND CH-16-009-035-001/168
() 		3316009000NRG23250120232349710 25/01/2023 TRILOK 3316009WL0068211 TRILOK 00415 SBIN0004745 740 740 Processed 01/02/2023 8313583190 TRILOK CHAKRADHARI UNION BANK OF INDIA(508500)
758 GARIYABAND CH-16-009-035-001/169
() 		3316009000NRG23250120232349712 25/01/2023 GUMAN SING 3316009WL0068211 GUMAN SING 00415 SBIN0004745 185 185 Processed 01/02/2023 8313583192 MRS GUMAN SINGH PATEL STATE BANK OF INDIA(508548)
759 GARIYABAND CH-16-009-035-001/169
() 		3316009000NRG23250120232349713 25/01/2023 SULOCHNA 3316009WL0068211 SULOCHNA 00415 SBIN0004745 185 185 Processed 01/02/2023 8313583195 MRS SULOCHNA BAI PATEL STATE BANK OF INDIA(508548)
760 GARIYABAND CH-16-009-035-001/17
() 		3316009000NRG23250120232349714 25/01/2023 sona bai 3316009WL0068211 sona bai 00415 SBIN0004745 765 765 Processed 01/02/2023 8313583131 MRS SONABAI BAI STATE BANK OF INDIA(508548)
761 GARIYABAND CH-16-009-035-001/175
() 		3316009000NRG23250120232349716 25/01/2023 BHUMIKA 3316009WL0068211 BHUMIKA 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583188 MRS BHUMIKA BAI JAMRE STATE BANK OF INDIA(508548)
762 GARIYABAND CH-16-009-035-001/177
() 		3316009000NRG23250120232349717 25/01/2023 LALITA 3316009WL0068211 LALITA 00415 SBIN0004745 740 740 Processed 01/02/2023 8313583193 LALITA BANK OF BARODA(606985)
763 GARIYABAND CH-16-009-035-001/18
() 		3316009000NRG23250120232349718 25/01/2023 aatma 3316009WL0068211 aatma 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583087 MR AATMARAM BANDE STATE BANK OF INDIA(508548)
764 GARIYABAND CH-16-009-035-001/25
() 		3316009000NRG23250120232349733 25/01/2023 girja 3316009WL0068211 girja 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583091 MRS GIRIJABAI PATEL STATE BANK OF INDIA(508548)
765 GARIYABAND CH-16-009-035-001/3
() 		3316009000NRG23250120232349910 25/01/2023 makhn 3316009WL0068218 makhn 00415 SBIN0004745 380 380 Processed 01/02/2023 8313583089 MR MAKHAN DHRUW STATE BANK OF INDIA(508548)
766 GARIYABAND CH-16-009-035-001/34
() 		3316009000NRG23250120232349738 25/01/2023 yamuna 3316009WL0068211 yamuna 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583151 MRS YAMUNA BAI CHOUDHARY STATE BANK OF INDIA(508548)
767 GARIYABAND CH-16-009-035-001/4
() 		3316009000NRG23250120232349739 25/01/2023 chetan 3316009WL0068211 chetan 00415 SBIN0004745 1020 1020 Processed 01/02/2023 8313583095 MR CHETANRAM DHRUW STATE BANK OF INDIA(508548)
768 GARIYABAND CH-16-009-035-001/4
() 		3316009000NRG23250120232349740 25/01/2023 pramila 3316009WL0068211 pramila 00415 SBIN0004745 1020 1020 Processed 01/02/2023 8313583088 Mrs. PRAMILA BAI D/O CHETAN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
769 GARIYABAND CH-16-009-035-001/42
() 		3316009000NRG23250120232349741 25/01/2023 usa bai 3316009WL0068211 usa bai 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583134 MRS USHABAI THAKUR STATE BANK OF INDIA(508548)
770 GARIYABAND CH-16-009-035-001/45
() 		3316009000NRG23250120232349742 25/01/2023 parwati 3316009WL0068211 parwati 00415 SBIN0004745 918 918 Processed 01/02/2023 8313583150 PARVATI W/O BHAGAVANI BANK OF INDIA(508505)
771 GARIYABAND CH-16-009-035-001/48
() 		3316009000NRG23250120232349744 25/01/2023 padmani 3316009WL0068211 padmani 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583133 MRS PADMANI DHRUW STATE BANK OF INDIA(508548)
772 GARIYABAND CH-16-009-035-001/53
() 		3316009000NRG23250120232349749 25/01/2023 rekha 3316009WL0068211 rekha 00415 SBIN0004745 925 925 Processed 01/02/2023 8313583139 MRS REKHA PATEL STATE BANK OF INDIA(508548)
773 GARIYABAND CH-16-009-035-001/53
() 		3316009000NRG23250120232349748 25/01/2023 sohan 3316009WL0068211 sohan 00415 SBIN0004745 740 740 Processed 01/02/2023 8313583144 MR SOHAN PATEL STATE BANK OF INDIA(508548)
774 GARIYABAND CH-16-009-035-001/56
() 		3316009000NRG23250120232349911 25/01/2023 mina 3316009WL0068218 mina 00415 SBIN0004745 950 950 Processed 01/02/2023 8313583083 MRS MEENABAI DHRUW STATE BANK OF INDIA(508548)
775 GARIYABAND CH-16-009-035-001/58
() 		3316009000NRG23250120232349751 25/01/2023 sasikala 3316009WL0068211 sasikala 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583136 MRS SHASHIKALA THAKUR STATE BANK OF INDIA(508548)
776 GARIYABAND CH-16-009-035-001/58
() 		3316009000NRG23250120232349750 25/01/2023 sop sing 3316009WL0068211 sop sing 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583137 MR SOP SINGH THAKUR STATE BANK OF INDIA(508548)
777 GARIYABAND CH-16-009-035-001/59
() 		3316009000NRG23250120232349752 25/01/2023 KUNJ BAI 3316009WL0068211 KUNJ BAI 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583196 MRS KUNJBAI CHAKRADHARI STATE BANK OF INDIA(508548)
778 GARIYABAND CH-16-009-035-001/6
() 		3316009000NRG23250120232349753 25/01/2023 phulkuwar 3316009WL0068211 phulkuwar 00415 SBIN0004745 555 555 Processed 01/02/2023 8313583138 Phulkunvar AIRTEL PAYMENTS BANK LIMITED(990288)
779 GARIYABAND CH-16-009-035-001/61
() 		3316009000NRG23250120232349754 25/01/2023 LEELA 3316009WL0068211 LEELA 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583187 MRS LEELA BAI DHRUW STATE BANK OF INDIA(508548)
780 GARIYABAND CH-16-009-035-001/62
() 		3316009000NRG23250120232349912 25/01/2023 budhvati 3316009WL0068218 budhvati 00415 SBIN0004745 1140 1140 Processed 01/02/2023 8313583084 MRS BUDHWATI DHRUW STATE BANK OF INDIA(508548)
781 GARIYABAND CH-16-009-035-001/63
() 		3316009000NRG23250120232349755 25/01/2023 khemin 3316009WL0068211 khemin 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583092 MRS KHEMINBAI PATEL STATE BANK OF INDIA(508548)
782 GARIYABAND CH-16-009-035-001/64
() 		3316009000NRG23250120232349756 25/01/2023 gita 3316009WL0068211 gita 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583085 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
783 GARIYABAND CH-16-009-035-001/65
() 		3316009000NRG23250120232349757 25/01/2023 rukhmani 3316009WL0068211 rukhmani 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583094 MRS RUKHMANI CHAKRADHARI STATE BANK OF INDIA(508548)
784 GARIYABAND CH-16-009-035-001/70
() 		3316009000NRG23250120232349968 25/01/2023 somnath 3316009WL0068220 somnath 00415 SBIN0004745 190 190 Processed 01/02/2023 8313583100 MR SOMNATH SAHU STATE BANK OF INDIA(508548)
785 GARIYABAND CH-16-009-035-001/74
() 		3316009000NRG23250120232349915 25/01/2023 hemlal 3316009WL0068218 hemlal 00415 SBIN0004745 1140 1140 Processed 01/02/2023 8313583143 MR HEMLAL DHRUW STATE BANK OF INDIA(508548)
786 GARIYABAND CH-16-009-035-001/77
() 		3316009000NRG23250120232349761 25/01/2023 kartik 3316009WL0068211 kartik 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583102 MR KARTIKRAM DHRUW STATE BANK OF INDIA(508548)
787 GARIYABAND CH-16-009-035-001/8
() 		3316009000NRG23250120232349762 25/01/2023 dulari 3316009WL0068211 dulari 00415 SBIN0004745 765 765 Processed 01/02/2023 8313583130 MRS DULARIBAI DHRUW STATE BANK OF INDIA(508548)
788 GARIYABAND CH-16-009-035-001/80
() 		3316009000NRG23250120232349916 25/01/2023 nand 3316009WL0068218 nand 00415 SBIN0004745 1140 1140 Processed 01/02/2023 8313583101 MR NAND KUMAR DHRUW STATE BANK OF INDIA(508548)
789 GARIYABAND CH-16-009-035-001/81
() 		3316009000NRG23250120232349764 25/01/2023 fulbasn 3316009WL0068211 fulbasn 00415 SBIN0004745 850 850 Processed 01/02/2023 8313583141 MRS FULBASAN DHRUW STATE BANK OF INDIA(508548)
790 GARIYABAND CH-16-009-035-001/81
() 		3316009000NRG23250120232349763 25/01/2023 mohan 3316009WL0068211 mohan 00415 SBIN0004745 1020 1020 Processed 01/02/2023 8313583096 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
791 GARIYABAND CH-16-009-035-001/82
() 		3316009000NRG23250120232349765 25/01/2023 gomti 3316009WL0068211 gomti 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583097 MRS GOMATI PATEL STATE BANK OF INDIA(508548)
792 GARIYABAND CH-16-009-035-001/85
() 		3316009000NRG23250120232349766 25/01/2023 kumari 3316009WL0068211 kumari 00415 SBIN0004745 1110 1110 Processed 01/02/2023 8313583132 MRS KUMARIBAI YADAV STATE BANK OF INDIA(508548)
793 GARIYABAND CH-16-009-035-001/92
() 		3316009000NRG23250120232349767 25/01/2023 omprakas 3316009WL0068211 omprakas 00415 SBIN0004745 370 370 Processed 01/02/2023 8313583146 MR OM PRAKASH DHURV STATE BANK OF INDIA(508548)
794 GARIYABAND CH-16-009-035-001/94
() 		3316009000NRG23250120232349769 25/01/2023 triveni 3316009WL0068211 triveni 00415 SBIN0004745 612 612 Processed 01/02/2023 8313583090 TRIVENI PATEL W/O NOHAR PATEL BANK OF INDIA(508505)
SubTotal 129538 129538
795 GARIYABAND CH-16-009-003-002/227
() 		3316009000NRG23250120232349583 25/01/2023 SAKHOCHAR 3316009WL0068206 SAKHOCHAR 00468 UBIN0571245 388 388 Processed 01/02/2023 8313582766 MR SAKHOCHARKAMAR PARDESI STATE BANK OF INDIA(508548)
796 GARIYABAND CH-16-009-009-001/400
() 		3316009000NRG23250120232350735 25/01/2023 YUGAL KISHOR 3316009WL0068239 YUGAL KISHOR 00468 UBIN0571245 1080 1080 Processed 01/02/2023 8313583207 YUGAL KISHOR SONI AXIS BANK(607153)
797 GARIYABAND CH-16-009-035-001/182
() 		3316009000NRG23250120232349907 25/01/2023 BIRENDRA 3316009WL0068218 BIRENDRA 00468 UBIN0571245 1140 1140 Rejected 01/02/2023 8313582792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 GARIYABAND CH-16-009-035-001/68
() 		3316009000NRG23250120232349759 25/01/2023 GITA BAI 3316009WL0068211 GITA BAI 00468 UBIN0571245 918 918 Processed 01/02/2023 8313583208 GITABAI DHRUW WO RIKHIRAM DHRUW UNION BANK OF INDIA(508500)
SubTotal 3526 3526
Total 796387 796387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_250123APB_FTO_429370 Axis bank UTIB0003038 GARIYABAND 388
2 GARIYABAND CH3316009_250123APB_FTO_429370 Bank of Baroda BARB0DBGNBD GARIYABAND 215518
3 GARIYABAND CH3316009_250123APB_FTO_429370 Bank of India BKID0009375 Gariabandh 164341
4 GARIYABAND CH3316009_250123APB_FTO_429370 Canara Bank CNRB0005148 GARIABAND 1020
5 GARIYABAND CH3316009_250123APB_FTO_429370 CHHATISGARH GRAMIN BANK CRGB0000116 GARIYABAND 239062
6 GARIYABAND CH3316009_250123APB_FTO_429370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GARIYABAND 32615
7 GARIYABAND CH3316009_250123APB_FTO_429370 Punjab National Bank PUNB0725200 GARIYABAND 10379
8 GARIYABAND CH3316009_250123APB_FTO_429370 State Bank of India SBIN0004745 GARIABAND 129538
9 GARIYABAND CH3316009_250123APB_FTO_429370 Union Bank of India UBIN0571245 GARIYABAND 3526

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