|
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
|
CHHURRA
|
CH-16-014-003-001/105
()
|
3316014000NRG23070620220240893
|
07/06/2022
|
NARAYAN RAWAT
|
3316014WL0004563
|
NARAYAN RAWAT
|
00045
|
BARB0DBCHHU
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487003876
|
|
NARAYAN RAWAT S/O ASHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
CHHURRA
|
CH-16-014-003-001/121-A
()
|
3316014000NRG23070620220240900
|
07/06/2022
|
fekan bai
|
3316014WL0004563
|
fekan bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004167
|
|
FEKHANBAI NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
CHHURRA
|
CH-16-014-003-001/135
()
|
3316014000NRG23070620220240902
|
07/06/2022
|
amrit bai
|
3316014WL0004563
|
amrit bai
|
00045
|
BARB0DBCHHU
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487004215
|
|
AMRITBAI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
CHHURRA
|
CH-16-014-003-001/135
()
|
3316014000NRG23070620220240901
|
07/06/2022
|
shiv lal
|
3316014WL0004563
|
shiv lal
|
00045
|
BARB0DBCHHU
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487003894
|
|
SHIV LAL S/O JHADURAM
|
BANK OF BARODA(606985)
|
|
5
|
CHHURRA
|
CH-16-014-003-001/14
()
|
3316014000NRG23070620220240908
|
07/06/2022
|
ashwani ram
|
3316014WL0004563
|
ashwani ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004222
|
|
ASHVANI KUMAR SAHU S/O PARAS RAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
CHHURRA
|
CH-16-014-003-001/14
()
|
3316014000NRG23070620220240909
|
07/06/2022
|
ramhin bai
|
3316014WL0004563
|
ramhin bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004254
|
|
RAMHEEN BAI W/O ASWANI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
CHHURRA
|
CH-16-014-003-001/142
()
|
3316014000NRG23070620220240912
|
07/06/2022
|
ahiliya bai
|
3316014WL0004563
|
ahiliya bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004165
|
|
AHILYA BAI W/O KUNJGIR
|
BANK OF BARODA(606985)
|
|
8
|
CHHURRA
|
CH-16-014-003-001/142
()
|
3316014000NRG23070620220240911
|
07/06/2022
|
kunje gir
|
3316014WL0004563
|
kunje gir
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003874
|
|
MR KUNJ GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHURRA
|
CH-16-014-003-001/146
()
|
3316014000NRG23070620220240918
|
07/06/2022
|
ganga bai
|
3316014WL0004563
|
ganga bai
|
00045
|
BARB0DBCHHU
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487004102
|
|
GANGA BAI DIWAN W/OANJOR DIWAN
|
BANK OF BARODA(606985)
|
|
10
|
CHHURRA
|
CH-16-014-003-001/148
()
|
3316014000NRG23070620220240920
|
07/06/2022
|
bhagat ram
|
3316014WL0004563
|
bhagat ram
|
00045
|
BARB0DBCHHU
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487004150
|
|
BHAGAT RAM S/O-MANSHA RAM
|
BANK OF BARODA(606985)
|
|
11
|
CHHURRA
|
CH-16-014-003-001/148
()
|
3316014000NRG23070620220240921
|
07/06/2022
|
manki bai
|
3316014WL0004563
|
manki bai
|
00045
|
BARB0DBCHHU
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487003934
|
|
MANKI BAI W/O BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
12
|
CHHURRA
|
CH-16-014-003-001/152
()
|
3316014000NRG23070620220240926
|
07/06/2022
|
rikhi ram
|
3316014WL0004563
|
rikhi ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004268
|
|
RIKHIRAM S/O GANJAN SINGH DIWAN
|
BANK OF BARODA(606985)
|
|
13
|
CHHURRA
|
CH-16-014-003-001/152
()
|
3316014000NRG23070620220240927
|
07/06/2022
|
subhash bai
|
3316014WL0004563
|
subhash bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003983
|
|
SUBHASHBAI DIWAN
|
BANK OF BARODA(606985)
|
|
14
|
CHHURRA
|
CH-16-014-003-001/159
()
|
3316014000NRG23070620220240929
|
07/06/2022
|
indri bai
|
3316014WL0004563
|
indri bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004057
|
|
INDRA BAI KEWAT W/O NANDULAL
|
BANK OF BARODA(606985)
|
|
15
|
CHHURRA
|
CH-16-014-003-001/159
()
|
3316014000NRG23070620220240928
|
07/06/2022
|
nandu ram
|
3316014WL0004563
|
nandu ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004047
|
|
NANDU LAL S/O YAADURAM
|
BANK OF BARODA(606985)
|
|
16
|
CHHURRA
|
CH-16-014-003-001/16
()
|
3316014000NRG23070620220240934
|
07/06/2022
|
bal ram
|
3316014WL0004563
|
bal ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004221
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHURRA
|
CH-16-014-003-001/16
()
|
3316014000NRG23070620220240935
|
07/06/2022
|
thaneshwari
|
3316014WL0004563
|
thaneshwari
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003872
|
|
THANESHVRI SAHU W/O BALARAM SAHU
|
BANK OF BARODA(606985)
|
|
18
|
CHHURRA
|
CH-16-014-003-001/170
()
|
3316014000NRG23070620220240937
|
07/06/2022
|
dulari bai
|
3316014WL0004563
|
dulari bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004218
|
|
DULARIBAI NISHAD
|
BANK OF BARODA(606985)
|
|
19
|
CHHURRA
|
CH-16-014-003-001/170
()
|
3316014000NRG23070620220240936
|
07/06/2022
|
thanwar ram
|
3316014WL0004563
|
thanwar ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004267
|
|
TANVAR NISHAD S/O-BUDHRAM NISHAD
|
BANK OF BARODA(606985)
|
|
20
|
CHHURRA
|
CH-16-014-003-001/170-A
()
|
3316014000NRG23070620220240943
|
07/06/2022
|
ome bai
|
3316014WL0004563
|
ome bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003914
|
|
OMKUMARI WO SHANKARLAL
|
BANK OF BARODA(606985)
|
|
21
|
CHHURRA
|
CH-16-014-003-001/171
()
|
3316014000NRG23070620220240945
|
07/06/2022
|
gayatri bai
|
3316014WL0004563
|
gayatri bai
|
00045
|
BARB0DBCHHU
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004155
|
|
GAYATRI BAI SAHU W/O SHANKAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
22
|
CHHURRA
|
CH-16-014-003-001/171
()
|
3316014000NRG23070620220240946
|
07/06/2022
|
HUMIT
|
3316014WL0004563
|
HUMIT
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004269
|
|
HUMIT KUMAR SAHU SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
23
|
CHHURRA
|
CH-16-014-003-001/171
()
|
3316014000NRG23070620220240944
|
07/06/2022
|
shankar lal
|
3316014WL0004563
|
shankar lal
|
00045
|
BARB0DBCHHU
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004153
|
|
SHANKAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHURRA
|
CH-16-014-003-001/172
()
|
3316014000NRG23070620220240953
|
07/06/2022
|
jethu ram
|
3316014WL0004563
|
jethu ram
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003956
|
|
JETHU RAM S/O-TIJU RAM
|
BANK OF BARODA(606985)
|
|
25
|
CHHURRA
|
CH-16-014-003-001/172
()
|
3316014000NRG23070620220240954
|
07/06/2022
|
mano bai
|
3316014WL0004563
|
mano bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003955
|
|
BHANU BAI W/O JETHURAM
|
BANK OF BARODA(606985)
|
|
26
|
CHHURRA
|
CH-16-014-003-001/173
()
|
3316014000NRG23070620220240956
|
07/06/2022
|
shatu ram
|
3316014WL0004563
|
shatu ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004148
|
|
SANTU RAM NISHAD S/O-GANGA DAYAL
|
BANK OF BARODA(606985)
|
|
27
|
CHHURRA
|
CH-16-014-003-001/173
()
|
3316014000NRG23070620220240957
|
07/06/2022
|
usha bai
|
3316014WL0004563
|
usha bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003904
|
|
USHA BAI W/O SANTU RAM
|
BANK OF BARODA(606985)
|
|
28
|
CHHURRA
|
CH-16-014-003-001/175
()
|
3316014000NRG23070620220240963
|
07/06/2022
|
bishri bai
|
3316014WL0004563
|
bishri bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003952
|
|
BISARI BAI W/O HEMLAL NISHAD
|
BANK OF BARODA(606985)
|
|
29
|
CHHURRA
|
CH-16-014-003-001/175
()
|
3316014000NRG23070620220240964
|
07/06/2022
|
DAYMAND
|
3316014WL0004563
|
DAYMAND
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003954
|
|
DAYAMAND NISHAD S/O- HEMLAL NISHAD
|
BANK OF BARODA(606985)
|
|
30
|
CHHURRA
|
CH-16-014-003-001/18
()
|
3316014000NRG23070620220240966
|
07/06/2022
|
dev ram
|
3316014WL0004563
|
dev ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004256
|
|
DEVRAM SAHU S/O- PARAS RAM SAHU
|
BANK OF BARODA(606985)
|
|
31
|
CHHURRA
|
CH-16-014-003-001/18
()
|
3316014000NRG23070620220240967
|
07/06/2022
|
laxani bai
|
3316014WL0004563
|
laxani bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003871
|
|
LACHHANI BAI SAHU W/O DEVRAM SAHU
|
BANK OF BARODA(606985)
|
|
32
|
CHHURRA
|
CH-16-014-003-001/182
()
|
3316014000NRG23070620220240973
|
07/06/2022
|
mati bai
|
3316014WL0004563
|
mati bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003935
|
|
INDUMATI NISHAD W/O SANTOSH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
33
|
CHHURRA
|
CH-16-014-003-001/182
()
|
3316014000NRG23070620220240972
|
07/06/2022
|
shantosh kumar
|
3316014WL0004563
|
shantosh kumar
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003930
|
|
SANTOSH NISHAD S/O-GANGA DAYAL
|
BANK OF BARODA(606985)
|
|
34
|
CHHURRA
|
CH-16-014-003-001/190
()
|
3316014000NRG23070620220240974
|
07/06/2022
|
full shing
|
3316014WL0004563
|
full shing
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003928
|
|
PHUL SINGH NISHAD S/O PHIRANTA NISHAD
|
BANK OF BARODA(606985)
|
|
35
|
CHHURRA
|
CH-16-014-003-001/198
()
|
3316014000NRG23070620220240980
|
07/06/2022
|
dayabati
|
3316014WL0004563
|
dayabati
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003887
|
|
DAYAVATI BAI SAHU W/O MANHARAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
36
|
CHHURRA
|
CH-16-014-003-001/198
()
|
3316014000NRG23070620220240979
|
07/06/2022
|
manharan
|
3316014WL0004563
|
manharan
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003916
|
|
MANHARAN LAL SAHU S/O-KEDALU SAHU
|
BANK OF BARODA(606985)
|
|
37
|
CHHURRA
|
CH-16-014-003-001/20
()
|
3316014000NRG23070620220240982
|
07/06/2022
|
chotugir
|
3316014WL0004563
|
chotugir
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003895
|
|
CHOTU GIRI S/O- RAM GIRI
|
BANK OF BARODA(606985)
|
|
38
|
CHHURRA
|
CH-16-014-003-001/20
()
|
3316014000NRG23070620220240983
|
07/06/2022
|
rukhmani bai
|
3316014WL0004563
|
rukhmani bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004095
|
|
RUKHMANI W/O- CHOOTUGIRI
|
BANK OF BARODA(606985)
|
|
39
|
CHHURRA
|
CH-16-014-003-001/208-A
()
|
3316014000NRG23070620220240991
|
07/06/2022
|
manisha bai
|
3316014WL0004563
|
manisha bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003888
|
|
MANISHA BAI NISHAD W/O RAMAN RAM NISHAD
|
BANK OF BARODA(606985)
|
|
40
|
CHHURRA
|
CH-16-014-003-001/208-A
()
|
3316014000NRG23070620220240990
|
07/06/2022
|
raman
|
3316014WL0004563
|
raman
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004157
|
|
RAMAN RAM NISHAD S/O BISAHU NISHAD
|
BANK OF BARODA(606985)
|
|
41
|
CHHURRA
|
CH-16-014-003-001/215
()
|
3316014000NRG23070620220241002
|
07/06/2022
|
amrit bai
|
3316014WL0004563
|
amrit bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003890
|
|
AMRIT BAI DIWAN W/O DHIREESH DIWAN
|
BANK OF BARODA(606985)
|
|
42
|
CHHURRA
|
CH-16-014-003-001/215
()
|
3316014000NRG23070620220241001
|
07/06/2022
|
dhirish ram
|
3316014WL0004563
|
dhirish ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003893
|
|
DHIREESH DIWAN S/O-UMED SINGH
|
BANK OF BARODA(606985)
|
|
43
|
CHHURRA
|
CH-16-014-003-001/215
()
|
3316014000NRG23070620220241003
|
07/06/2022
|
KALYAN
|
3316014WL0004563
|
KALYAN
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2487004101
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHURRA
|
CH-16-014-003-001/215-A
()
|
3316014000NRG23070620220241005
|
07/06/2022
|
gaind lal
|
3316014WL0004563
|
gaind lal
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004100
|
|
GAIND SINGH DIWAN S/O-DHIRISH DIWAN
|
BANK OF BARODA(606985)
|
|
45
|
CHHURRA
|
CH-16-014-003-001/215-A
()
|
3316014000NRG23070620220241006
|
07/06/2022
|
nand bai
|
3316014WL0004563
|
nand bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004097
|
|
NANDBAI DIWAN
|
BANK OF BARODA(606985)
|
|
46
|
CHHURRA
|
CH-16-014-003-001/243
()
|
3316014000NRG23070620220241012
|
07/06/2022
|
DULARI BAI
|
3316014WL0004563
|
DULARI BAI
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004219
|
|
DULARIBAI KANWAR
|
BANK OF BARODA(606985)
|
|
47
|
CHHURRA
|
CH-16-014-003-001/243
()
|
3316014000NRG23070620220241011
|
07/06/2022
|
rupshing
|
3316014WL0004563
|
rupshing
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004261
|
|
RUP SINGH S/O-SIYA RAM
|
BANK OF BARODA(606985)
|
|
48
|
CHHURRA
|
CH-16-014-003-001/256
()
|
3316014000NRG23070620220241013
|
07/06/2022
|
GHURWA BAI
|
3316014WL0004563
|
GHURWA BAI
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004252
|
|
GHURWA BAI DIWAN W/O TILAK RAM DIWAN
|
BANK OF BARODA(606985)
|
|
49
|
CHHURRA
|
CH-16-014-003-001/265
()
|
3316014000NRG23070620220241018
|
07/06/2022
|
neera bai
|
3316014WL0004563
|
neera bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003883
|
|
Mrs. NIRA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
CHHURRA
|
CH-16-014-003-001/265
()
|
3316014000NRG23070620220241017
|
07/06/2022
|
tikam ram
|
3316014WL0004563
|
tikam ram
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004255
|
|
TIKAM RAM DIWAN S/O-MOHAN LAL DIWAN
|
BANK OF BARODA(606985)
|
|
51
|
CHHURRA
|
CH-16-014-003-001/298
()
|
3316014000NRG23070620220241022
|
07/06/2022
|
gyan bai
|
3316014WL0004563
|
gyan bai
|
00045
|
BARB0DBCHHU
|
540
|
540
|
Processed
|
25/06/2022
|
|
2487004214
|
|
GYANBAI WO JEEVRAKHAN
|
BANK OF BARODA(606985)
|
|
52
|
CHHURRA
|
CH-16-014-003-001/298
()
|
3316014000NRG23070620220241021
|
07/06/2022
|
jeevrakhan
|
3316014WL0004563
|
jeevrakhan
|
00045
|
BARB0DBCHHU
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487004369
|
|
JIVRAKHAN YADAV S/O SOMNATH YADAV
|
BANK OF BARODA(606985)
|
|
53
|
CHHURRA
|
CH-16-014-003-001/3
()
|
3316014000NRG23070620220241023
|
07/06/2022
|
khelan ram
|
3316014WL0004563
|
khelan ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004110
|
|
KHELAN RAM SINHA S/O-MEHTARURAM SINHA
|
BANK OF BARODA(606985)
|
|
54
|
CHHURRA
|
CH-16-014-003-001/3
()
|
3316014000NRG23070620220241024
|
07/06/2022
|
rewati bai
|
3316014WL0004563
|
rewati bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004327
|
|
RAVETI BAI SINHA W/O KHELAN RAM SINHA
|
BANK OF BARODA(606985)
|
|
55
|
CHHURRA
|
CH-16-014-003-001/309
()
|
3316014000NRG23070620220241030
|
07/06/2022
|
sant ram
|
3316014WL0004563
|
sant ram
|
00045
|
BARB0DBCHHU
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004266
|
|
SANTRAM SAHU S/O-JHADU RAM
|
BANK OF BARODA(606985)
|
|
56
|
CHHURRA
|
CH-16-014-003-001/309
()
|
3316014000NRG23070620220241031
|
07/06/2022
|
sukaro bai
|
3316014WL0004563
|
sukaro bai
|
00045
|
BARB0DBCHHU
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004263
|
|
SUKARO BAI W/O SANT RAM SAHU
|
BANK OF BARODA(606985)
|
|
57
|
CHHURRA
|
CH-16-014-003-001/350
()
|
3316014000NRG23070620220241033
|
07/06/2022
|
maalti bai
|
3316014WL0004563
|
maalti bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004264
|
|
MALTI BAI NISHAD W/O RAMESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
58
|
CHHURRA
|
CH-16-014-003-001/350
()
|
3316014000NRG23070620220241032
|
07/06/2022
|
ramesh kumar
|
3316014WL0004563
|
ramesh kumar
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004262
|
|
RAMESH KUMAR NISHAD S/O DAYALURAM NISHAD
|
BANK OF BARODA(606985)
|
|
59
|
CHHURRA
|
CH-16-014-003-001/352
()
|
3316014000NRG23070620220241038
|
07/06/2022
|
bhoj ram
|
3316014WL0004563
|
bhoj ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003873
|
|
BHOJ RAM PRAJAPATI S/O-PARDESHI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
60
|
CHHURRA
|
CH-16-014-003-001/352
()
|
3316014000NRG23070620220241039
|
07/06/2022
|
naramada bai
|
3316014WL0004563
|
naramada bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003926
|
|
NARMADABAI PADE
|
BANK OF BARODA(606985)
|
|
61
|
CHHURRA
|
CH-16-014-003-001/353
()
|
3316014000NRG23070620220241040
|
07/06/2022
|
manohar lal
|
3316014WL0004563
|
manohar lal
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003892
|
|
MANOHAR SAHU S/O KEDALU
|
BANK OF BARODA(606985)
|
|
62
|
CHHURRA
|
CH-16-014-003-001/353
()
|
3316014000NRG23070620220241041
|
07/06/2022
|
NIRMALA BAI
|
3316014WL0004563
|
NIRMALA BAI
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004216
|
|
NIRMALA BAI SAHU W/O MANOHAR SAHU
|
BANK OF BARODA(606985)
|
|
63
|
CHHURRA
|
CH-16-014-003-001/360
()
|
3316014000NRG23070620220241046
|
07/06/2022
|
LALITA BAI
|
3316014WL0004563
|
LALITA BAI
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004370
|
|
LALITA KANVAR WO KESHORAM
|
BANK OF BARODA(606985)
|
|
64
|
CHHURRA
|
CH-16-014-003-001/374
()
|
3316014000NRG23070620220241048
|
07/06/2022
|
devshing
|
3316014WL0004563
|
devshing
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004113
|
|
DEVSINGH NISHAD S/O-UMRAW NISHAD
|
BANK OF BARODA(606985)
|
|
65
|
CHHURRA
|
CH-16-014-003-001/374
()
|
3316014000NRG23070620220241049
|
07/06/2022
|
dulari bai
|
3316014WL0004563
|
dulari bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003891
|
|
DULARI BAI NISHAD W/O-DEVSINGH NISHAD
|
BANK OF BARODA(606985)
|
|
66
|
CHHURRA
|
CH-16-014-003-001/380
()
|
3316014000NRG23070620220241054
|
07/06/2022
|
bindu ram
|
3316014WL0004563
|
bindu ram
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004112
|
|
BINDURAM DIWAN S/O-GANGADAYAL DIWAN
|
BANK OF BARODA(606985)
|
|
67
|
CHHURRA
|
CH-16-014-003-001/380
()
|
3316014000NRG23070620220241055
|
07/06/2022
|
susila bai
|
3316014WL0004563
|
susila bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003929
|
|
SUSHEELA NISHAD W/O BINDURAM NISHAD
|
BANK OF BARODA(606985)
|
|
68
|
CHHURRA
|
CH-16-014-003-001/381
()
|
3316014000NRG23070620220241060
|
07/06/2022
|
balram yadaw
|
3316014WL0004563
|
balram yadaw
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003905
|
|
BALRAM YADAV S/O- HARAKRAM YADAV
|
BANK OF BARODA(606985)
|
|
69
|
CHHURRA
|
CH-16-014-003-001/381
()
|
3316014000NRG23070620220241061
|
07/06/2022
|
nandani bai
|
3316014WL0004563
|
nandani bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004380
|
|
NANDNI BAI WO BALRAM YADAW
|
BANK OF BARODA(606985)
|
|
70
|
CHHURRA
|
CH-16-014-003-001/386
()
|
3316014000NRG23070620220241063
|
07/06/2022
|
govradhan kumar
|
3316014WL0004563
|
govradhan kumar
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003938
|
|
GOVERDHAN NISHAD S/O- GANGA DAYAL
|
BANK OF BARODA(606985)
|
|
71
|
CHHURRA
|
CH-16-014-003-001/386
()
|
3316014000NRG23070620220241062
|
07/06/2022
|
vishwasha bai
|
3316014WL0004563
|
vishwasha bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003936
|
|
VISHWASHA BAI W/O GANGA
|
BANK OF BARODA(606985)
|
|
72
|
CHHURRA
|
CH-16-014-003-001/39
()
|
3316014000NRG23070620220241071
|
07/06/2022
|
sevati bai
|
3316014WL0004563
|
sevati bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004046
|
|
SEVATIBAI WO SOHANLAL
|
BANK OF BARODA(606985)
|
|
73
|
CHHURRA
|
CH-16-014-003-001/396
()
|
3316014000NRG23070620220241074
|
07/06/2022
|
nokesh
|
3316014WL0004563
|
nokesh
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004271
|
|
NOKESH SAHU SO PARMANAND SAHU
|
BANK OF BARODA(606985)
|
|
74
|
CHHURRA
|
CH-16-014-003-001/396
()
|
3316014000NRG23070620220241072
|
07/06/2022
|
PARMANAND
|
3316014WL0004563
|
PARMANAND
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004213
|
|
PARMANAND SAHU S/O JHADU RAM SAHU
|
BANK OF BARODA(606985)
|
|
75
|
CHHURRA
|
CH-16-014-003-001/396
()
|
3316014000NRG23070620220241073
|
07/06/2022
|
pushpa bai
|
3316014WL0004563
|
pushpa bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004368
|
|
PUSHPA BAI SAHU W/O PARMANAND SAHU
|
BANK OF BARODA(606985)
|
|
76
|
CHHURRA
|
CH-16-014-003-001/397
()
|
3316014000NRG23070620220241081
|
07/06/2022
|
bhuneshwari bai
|
3316014WL0004563
|
bhuneshwari bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004099
|
|
BHUBANESHWARI NISHAD W/O-HARICHAND NISHA
|
BANK OF BARODA(606985)
|
|
77
|
CHHURRA
|
CH-16-014-003-001/397
()
|
3316014000NRG23070620220241080
|
07/06/2022
|
harishchand
|
3316014WL0004563
|
harishchand
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004098
|
|
HARICHAND NISHAD S/O DAYALU NISHAD
|
BANK OF BARODA(606985)
|
|
78
|
CHHURRA
|
CH-16-014-003-001/4
()
|
3316014000NRG23070620220241082
|
07/06/2022
|
narottam
|
3316014WL0004563
|
narottam
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003915
|
|
NAROTTAM KAWAR S/O DOHKU
|
BANK OF BARODA(606985)
|
|
79
|
CHHURRA
|
CH-16-014-003-001/4
()
|
3316014000NRG23070620220241083
|
07/06/2022
|
ram kunwar
|
3316014WL0004563
|
ram kunwar
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003886
|
|
RAMKUWAR DIWAN W/O NARROTAM DIWAN
|
BANK OF BARODA(606985)
|
|
80
|
CHHURRA
|
CH-16-014-003-001/404
()
|
3316014000NRG23070620220241091
|
07/06/2022
|
girdhar
|
3316014WL0004563
|
girdhar
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004036
|
|
MR GIRDHAR LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHURRA
|
CH-16-014-003-001/404
()
|
3316014000NRG23070620220241092
|
07/06/2022
|
leela bai
|
3316014WL0004563
|
leela bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004035
|
|
LILA BAI NISHAD W/O GIRDHAR NISHAD
|
BANK OF BARODA(606985)
|
|
82
|
CHHURRA
|
CH-16-014-003-001/421
()
|
3316014000NRG23070620220241094
|
07/06/2022
|
hemshing
|
3316014WL0004563
|
hemshing
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003877
|
|
HEM SINGH DIVAN S/O MAHETTAR DIVAN
|
BANK OF BARODA(606985)
|
|
83
|
CHHURRA
|
CH-16-014-003-001/421
()
|
3316014000NRG23070620220241095
|
07/06/2022
|
kanti bai
|
3316014WL0004563
|
kanti bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003927
|
|
KANTIBAI DIWAN
|
BANK OF BARODA(606985)
|
|
84
|
CHHURRA
|
CH-16-014-003-001/423
()
|
3316014000NRG23070620220241099
|
07/06/2022
|
CHHAGAN
|
3316014WL0004563
|
CHHAGAN
|
00045
|
BARB0DBCHHU
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487003988
|
|
MR CHAGAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHURRA
|
CH-16-014-003-001/425
()
|
3316014000NRG23070620220241100
|
07/06/2022
|
pushpa
|
3316014WL0004563
|
pushpa
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004223
|
|
PUSHPA NISHAD W/O DULRVA NISHAD
|
BANK OF BARODA(606985)
|
|
86
|
CHHURRA
|
CH-16-014-003-001/437
()
|
3316014000NRG23070620220241105
|
07/06/2022
|
PURNIMA
|
3316014WL0004563
|
PURNIMA
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004154
|
|
PURNIMA BAI W/O KHILAVAN
|
BANK OF BARODA(606985)
|
|
87
|
CHHURRA
|
CH-16-014-003-001/440
()
|
3316014000NRG23070620220241106
|
07/06/2022
|
UMESH BHARTI
|
3316014WL0004563
|
UMESH BHARTI
|
00045
|
BARB0DBCHHU
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2487003931
|
|
OMESH BHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
CHHURRA
|
CH-16-014-003-001/471
()
|
3316014000NRG23070620220241108
|
07/06/2022
|
HEMLAL NISHAD
|
3316014WL0004563
|
HEMLAL NISHAD
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003875
|
|
MR HEMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHURRA
|
CH-16-014-003-001/471
()
|
3316014000NRG23070620220241109
|
07/06/2022
|
RUKHAMANI
|
3316014WL0004563
|
RUKHAMANI
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004146
|
|
RUKHMANI BAI KEWAT W/O-HEMLAL
|
BANK OF BARODA(606985)
|
|
90
|
CHHURRA
|
CH-16-014-003-001/493
()
|
3316014000NRG23070620220241110
|
07/06/2022
|
GOVARDHAN NISHAD
|
3316014WL0004563
|
GOVARDHAN NISHAD
|
00045
|
BARB0DBCHHU
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004265
|
|
GOVERDHAN NISHAD S/O-GAINDLAL NISHAD
|
BANK OF BARODA(606985)
|
|
91
|
CHHURRA
|
CH-16-014-003-001/52
()
|
3316014000NRG23070620220241116
|
07/06/2022
|
dulara bai
|
3316014WL0004563
|
dulara bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004251
|
|
DULARA BAI W/O DUKALU RAM
|
BANK OF BARODA(606985)
|
|
92
|
CHHURRA
|
CH-16-014-003-001/52
()
|
3316014000NRG23070620220241117
|
07/06/2022
|
rakes
|
3316014WL0004563
|
rakes
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004385
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHURRA
|
CH-16-014-003-001/53
()
|
3316014000NRG23070620220241131
|
07/06/2022
|
duleshwari bai
|
3316014WL0004563
|
duleshwari bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004330
|
|
Mrs. DULESHWARI NISHAD W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
CHHURRA
|
CH-16-014-003-001/53
()
|
3316014000NRG23070620220241130
|
07/06/2022
|
santosh kumar
|
3316014WL0004563
|
santosh kumar
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003918
|
|
SANTOSH NISHAD S/O BARATU NISHAD
|
BANK OF BARODA(606985)
|
|
95
|
CHHURRA
|
CH-16-014-003-001/6
()
|
3316014000NRG23070620220241150
|
07/06/2022
|
SHYAM KUMARI
|
3316014WL0004563
|
SHYAM KUMARI
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004156
|
|
SHYAM KUMARI W/O NAND KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
CHHURRA
|
CH-16-014-003-001/68
()
|
3316014000NRG23070620220241152
|
07/06/2022
|
kunj bai
|
3316014WL0004563
|
kunj bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003885
|
|
KUNJ BAI KEWAT W/O NARESH KEWAT
|
BANK OF BARODA(606985)
|
|
97
|
CHHURRA
|
CH-16-014-003-001/68
()
|
3316014000NRG23070620220241151
|
07/06/2022
|
naresh
|
3316014WL0004563
|
naresh
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003917
|
|
NARESH KUMAR NISHAD S/O-BARATU RAM NISHA
|
BANK OF BARODA(606985)
|
|
98
|
CHHURRA
|
CH-16-014-003-001/69
()
|
3316014000NRG23070620220241160
|
07/06/2022
|
amrit bai
|
3316014WL0004563
|
amrit bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003937
|
|
GAIT RAM DHRUW S/O NOHAR DHRUW
|
BANK OF BARODA(606985)
|
|
99
|
CHHURRA
|
CH-16-014-003-001/69
()
|
3316014000NRG23070620220241162
|
07/06/2022
|
CHAMELI
|
3316014WL0004563
|
CHAMELI
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004384
|
|
CHAMELI DHRUV W/O-LILADHAR DHRUW
|
BANK OF BARODA(606985)
|
|
100
|
CHHURRA
|
CH-16-014-003-001/69
()
|
3316014000NRG23070620220241159
|
07/06/2022
|
gait ram
|
3316014WL0004563
|
gait ram
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003932
|
|
AMRIT DHRUW W/O-GAIT RAM
|
BANK OF BARODA(606985)
|
|
101
|
CHHURRA
|
CH-16-014-003-001/69
()
|
3316014000NRG23070620220241161
|
07/06/2022
|
liladhar
|
3316014WL0004563
|
liladhar
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487003878
|
|
LILADHAR DHRUW S/O GAITRAM DHRUW
|
BANK OF BARODA(606985)
|
|
102
|
CHHURRA
|
CH-16-014-003-001/7
()
|
3316014000NRG23070620220241163
|
07/06/2022
|
lalit kumar
|
3316014WL0004563
|
lalit kumar
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004220
|
|
LALIT KUMAR SAHU S/O PARSOORAM SAHU
|
BANK OF BARODA(606985)
|
|
103
|
CHHURRA
|
CH-16-014-003-001/7
()
|
3316014000NRG23070620220241164
|
07/06/2022
|
sevati bai
|
3316014WL0004563
|
sevati bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004253
|
|
SEWATI BAI W/O LALIT SAHU
|
BANK OF BARODA(606985)
|
|
104
|
CHHURRA
|
CH-16-014-003-001/73
()
|
3316014000NRG23070620220241173
|
07/06/2022
|
prahalad
|
3316014WL0004563
|
prahalad
|
00045
|
BARB0DBCHHU
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004331
|
|
Mr. PRAHLAD RAM NISAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
105
|
CHHURRA
|
CH-16-014-003-001/73
()
|
3316014000NRG23070620220241174
|
07/06/2022
|
shankuntala
|
3316014WL0004563
|
shankuntala
|
00045
|
BARB0DBCHHU
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004217
|
|
MRS SAKUN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHURRA
|
CH-16-014-003-001/82
()
|
3316014000NRG23070620220241176
|
07/06/2022
|
shanti bai
|
3316014WL0004563
|
shanti bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004006
|
|
SHANTI BAI SAHU W/O-SUKHRAJ SAHU
|
BANK OF BARODA(606985)
|
|
107
|
CHHURRA
|
CH-16-014-003-001/82
()
|
3316014000NRG23070620220241175
|
07/06/2022
|
shukh ram
|
3316014WL0004563
|
shukh ram
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003933
|
|
SUKHRAJ SAHU S/O VISHRAM SAHU
|
BANK OF BARODA(606985)
|
|
108
|
CHHURRA
|
CH-16-014-003-001/83
()
|
3316014000NRG23070620220241183
|
07/06/2022
|
bhagwati bai
|
3316014WL0004563
|
bhagwati bai
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004381
|
|
BHAGWANTIN WO ABHERAM
|
BANK OF BARODA(606985)
|
|
109
|
CHHURRA
|
CH-16-014-003-001/92
()
|
3316014000NRG23070620220241187
|
07/06/2022
|
RUKHMANI
|
3316014WL0004563
|
RUKHMANI
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003984
|
|
RUKHMANI DEVI SAHU
|
BANK OF BARODA(606985)
|
|
110
|
CHHURRA
|
CH-16-014-003-001/96
()
|
3316014000NRG23070620220241188
|
07/06/2022
|
riti bai
|
3316014WL0004563
|
riti bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004382
|
|
RITI BAI W/O YOGRAJ NISHAD
|
BANK OF BARODA(606985)
|
|
111
|
CHHURRA
|
CH-16-014-003-001/97
()
|
3316014000NRG23070620220241194
|
07/06/2022
|
chhuni bai
|
3316014WL0004563
|
chhuni bai
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004152
|
|
CHUNIBAI NISHAD
|
BANK OF BARODA(606985)
|
|
112
|
CHHURRA
|
CH-16-014-003-001/97
()
|
3316014000NRG23070620220241195
|
07/06/2022
|
HEMSING
|
3316014WL0004563
|
HEMSING
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004270
|
|
HEMSING SO BISRAM NISHAD
|
BANK OF BARODA(606985)
|
|
113
|
CHHURRA
|
CH-16-014-003-001/97
()
|
3316014000NRG23070620220241193
|
07/06/2022
|
visharam
|
3316014WL0004563
|
visharam
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003889
|
|
BISRAM NISHADS/O GULAB NISHAD
|
BANK OF BARODA(606985)
|
|
114
|
CHHURRA
|
CH-16-014-003-001/98
()
|
3316014000NRG23070620220241196
|
07/06/2022
|
devnarayan
|
3316014WL0004563
|
devnarayan
|
00045
|
BARB0DBCHHU
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487004260
|
|
DEVNARAYAN SAHU S/O UDAYRAM SAHU
|
BANK OF BARODA(606985)
|
|
115
|
CHHURRA
|
CH-16-014-018-002/100
()
|
3316014000NRG23060620220231805
|
07/06/2022
|
LOKESHWARI
|
3316014WL0004422
|
LOKESHWARI
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004379
|
|
LOKESHWARI D/O JAIN SINGH
|
BANK OF BARODA(606985)
|
|
116
|
CHHURRA
|
CH-16-014-018-002/104-A
()
|
3316014000NRG23060620220231814
|
07/06/2022
|
UTRABAI
|
3316014WL0004422
|
UTRABAI
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004204
|
|
UATRA BAI W/O BHUNESHWAR
|
BANK OF BARODA(606985)
|
|
117
|
CHHURRA
|
CH-16-014-018-002/105
()
|
3316014000NRG23060620220231817
|
07/06/2022
|
vishakha bai
|
3316014WL0004422
|
vishakha bai
|
00045
|
BARB0DBCHHU
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487003867
|
|
VISHAKHABAI WO PAHADSINGH
|
BANK OF BARODA(606985)
|
|
118
|
CHHURRA
|
CH-16-014-018-002/110
()
|
3316014000NRG23060620220231824
|
07/06/2022
|
Krishana bai
|
3316014WL0004422
|
Krishana bai
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487003868
|
|
KRISHNABAI WO JAGMOHAN
|
BANK OF BARODA(606985)
|
|
119
|
CHHURRA
|
CH-16-014-018-002/111-A
()
|
3316014000NRG23060620220231830
|
07/06/2022
|
motinbai
|
3316014WL0004422
|
motinbai
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004169
|
|
MOTINBAI W/O SUDAMA
|
BANK OF BARODA(606985)
|
|
120
|
CHHURRA
|
CH-16-014-018-002/116
()
|
3316014000NRG23060620220231837
|
07/06/2022
|
shatruhan
|
3316014WL0004422
|
shatruhan
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004206
|
|
SHATRUHAN SO RAMANAND
|
BANK OF BARODA(606985)
|
|
121
|
CHHURRA
|
CH-16-014-018-002/127-A
()
|
3316014000NRG23060620220231850
|
07/06/2022
|
SURENDRA
|
3316014WL0004422
|
SURENDRA
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004205
|
|
SURENDRA SO CHANDAR SINGH
|
BANK OF BARODA(606985)
|
|
122
|
CHHURRA
|
CH-16-014-018-002/140
()
|
3316014000NRG23060620220231867
|
07/06/2022
|
GOURI BAI
|
3316014WL0004422
|
GOURI BAI
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004111
|
|
GAURI KURRE W/O POKHRAJ
|
BANK OF BARODA(606985)
|
|
123
|
CHHURRA
|
CH-16-014-018-002/144
()
|
3316014000NRG23060620220231872
|
07/06/2022
|
Samari
|
3316014WL0004422
|
Samari
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004105
|
|
SAMARIN BAI W/O SAMARU RAM
|
BANK OF BARODA(606985)
|
|
124
|
CHHURRA
|
CH-16-014-018-002/149
()
|
3316014000NRG23060620220231874
|
07/06/2022
|
ISHWAR
|
3316014WL0004422
|
ISHWAR
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487003869
|
|
ISHWAR SO BRIJLAL
|
BANK OF BARODA(606985)
|
|
125
|
CHHURRA
|
CH-16-014-018-002/205
()
|
3316014000NRG23060620220231888
|
07/06/2022
|
Jaggoram
|
3316014WL0004422
|
Jaggoram
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004059
|
|
JAGGO RAM S/O KANSHI RAM
|
BANK OF BARODA(606985)
|
|
126
|
CHHURRA
|
CH-16-014-018-002/205
()
|
3316014000NRG23060620220231889
|
07/06/2022
|
Sagar bai
|
3316014WL0004422
|
Sagar bai
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004058
|
|
SAGAR BAI W/OJAGDEV
|
BANK OF BARODA(606985)
|
|
127
|
CHHURRA
|
CH-16-014-018-002/26
()
|
3316014000NRG23060620220231909
|
07/06/2022
|
Jitendra
|
3316014WL0004422
|
Jitendra
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004197
|
|
JITENDRA KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
128
|
CHHURRA
|
CH-16-014-018-002/28
()
|
3316014000NRG23060620220231915
|
07/06/2022
|
BHARATI DHRUW
|
3316014WL0004422
|
BHARATI DHRUW
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004367
|
|
BHARTI DHRUV D/O NATHURAM DHRUV
|
BANK OF BARODA(606985)
|
|
129
|
CHHURRA
|
CH-16-014-018-002/43-A
()
|
3316014000NRG23060620220231957
|
07/06/2022
|
RESHMA
|
3316014WL0004422
|
RESHMA
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004198
|
|
RESHMA BAI WO ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
130
|
CHHURRA
|
CH-16-014-018-002/47
()
|
3316014000NRG23060620220231966
|
07/06/2022
|
TEMIN
|
3316014WL0004422
|
TEMIN
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004363
|
|
TEMINBAI WO NANDKUMAR
|
BANK OF BARODA(606985)
|
|
131
|
CHHURRA
|
CH-16-014-018-002/49
()
|
3316014000NRG23060620220231969
|
07/06/2022
|
TUMAN
|
3316014WL0004422
|
TUMAN
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004365
|
|
TUMAN KUMAR DHRUW SO PIL SING
|
BANK OF BARODA(606985)
|
|
132
|
CHHURRA
|
CH-16-014-018-002/54
()
|
3316014000NRG23060620220231980
|
07/06/2022
|
kumari
|
3316014WL0004422
|
kumari
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004149
|
|
KUMARIBAI WO BALDEV
|
BANK OF BARODA(606985)
|
|
133
|
CHHURRA
|
CH-16-014-018-002/71-C
()
|
3316014000NRG23060620220232018
|
07/06/2022
|
ANJALI KANWAR
|
3316014WL0004422
|
ANJALI KANWAR
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487003870
|
|
ANJALI BAI KANWAR WO TIKAM KANWAR
|
BANK OF BARODA(606985)
|
|
134
|
CHHURRA
|
CH-16-014-018-002/71-C
()
|
3316014000NRG23060620220232017
|
07/06/2022
|
MULCHAND
|
3316014WL0004422
|
MULCHAND
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004326
|
|
MOOLCHAND SO RAJAN
|
BANK OF BARODA(606985)
|
|
135
|
CHHURRA
|
CH-16-014-018-002/77
()
|
3316014000NRG23060620220232035
|
07/06/2022
|
nilkanth
|
3316014WL0004422
|
nilkanth
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004376
|
|
NILKANTH DHRUW S/O SIYA RAM DHRUW
|
BANK OF BARODA(606985)
|
|
136
|
CHHURRA
|
CH-16-014-018-002/93-B
()
|
3316014000NRG23060620220232079
|
07/06/2022
|
BHUPENDRA
|
3316014WL0004422
|
BHUPENDRA
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004364
|
|
MR BHUPENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHURRA
|
CH-16-014-030-004/10
()
|
3316014000NRG23050620220218806
|
07/06/2022
|
ALEKH
|
3316014WL0004212
|
ALEKH
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004315
|
|
ALEKH RAM DHRUW
|
AXIS BANK(607153)
|
|
138
|
CHHURRA
|
CH-16-014-030-004/10
()
|
3316014000NRG23050620220218805
|
07/06/2022
|
parvati
|
3316014WL0004212
|
parvati
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004158
|
|
PARVATI DHRUV WO MALIKRAM
|
BANK OF BARODA(606985)
|
|
139
|
CHHURRA
|
CH-16-014-030-004/100
()
|
3316014000NRG23050620220219015
|
07/06/2022
|
BHAGVTRAM
|
3316014WL0004213
|
BHAGVTRAM
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004168
|
|
BHAGAVT RAM DHARUW SO KACHRU
|
BANK OF BARODA(606985)
|
|
140
|
CHHURRA
|
CH-16-014-030-004/100
()
|
3316014000NRG23050620220219016
|
07/06/2022
|
geeta
|
3316014WL0004213
|
geeta
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004309
|
|
GITABAI WO BHAGWAT
|
BANK OF BARODA(606985)
|
|
141
|
CHHURRA
|
CH-16-014-030-004/102
()
|
3316014000NRG23050620220218807
|
07/06/2022
|
laxmi bai
|
3316014WL0004212
|
laxmi bai
|
00045
|
BARB0DBCHHU
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487004147
|
|
LAXMIBAI WO GAINDRAM
|
BANK OF BARODA(606985)
|
|
142
|
CHHURRA
|
CH-16-014-030-004/110
()
|
3316014000NRG23050620220219018
|
07/06/2022
|
geeta
|
3316014WL0004213
|
geeta
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2487004161
|
|
Geeta Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
CHHURRA
|
CH-16-014-030-004/110
()
|
3316014000NRG23050620220219017
|
07/06/2022
|
puranik
|
3316014WL0004213
|
puranik
|
00045
|
BARB0DBCHHU
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487003971
|
|
PURANIK SO AGANIRAM
|
BANK OF BARODA(606985)
|
|
144
|
CHHURRA
|
CH-16-014-030-004/112
()
|
3316014000NRG23050620220218812
|
07/06/2022
|
hiralal
|
3316014WL0004212
|
hiralal
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004114
|
|
HIRALAL YADAV SO KARTIKRAM
|
BANK OF BARODA(606985)
|
|
145
|
CHHURRA
|
CH-16-014-030-004/114
()
|
3316014000NRG23050620220219022
|
07/06/2022
|
govind
|
3316014WL0004213
|
govind
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003958
|
|
GOVIND SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
146
|
CHHURRA
|
CH-16-014-030-004/116
()
|
3316014000NRG23050620220219024
|
07/06/2022
|
maan bai
|
3316014WL0004213
|
maan bai
|
00045
|
BARB0DBCHHU
|
380
|
380
|
Processed
|
26/06/2022
|
|
2487003964
|
|
Man Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
CHHURRA
|
CH-16-014-030-004/116
()
|
3316014000NRG23050620220219023
|
07/06/2022
|
maya ram
|
3316014WL0004213
|
maya ram
|
00045
|
BARB0DBCHHU
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487004108
|
|
MAYARAM SO JAINSING
|
BANK OF BARODA(606985)
|
|
148
|
CHHURRA
|
CH-16-014-030-004/117
()
|
3316014000NRG23050620220219031
|
07/06/2022
|
ramalal
|
3316014WL0004213
|
ramalal
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003960
|
|
RAMLAL YADAV SO GHURI
|
BANK OF BARODA(606985)
|
|
149
|
CHHURRA
|
CH-16-014-030-004/117
()
|
3316014000NRG23050620220219032
|
07/06/2022
|
sevantin bai
|
3316014WL0004213
|
sevantin bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003911
|
|
SEWANTIN WO RAMLALYADAV
|
BANK OF BARODA(606985)
|
|
150
|
CHHURRA
|
CH-16-014-030-004/119
()
|
3316014000NRG23050620220219035
|
07/06/2022
|
budharu
|
3316014WL0004213
|
budharu
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004325
|
|
BUDHARU RAM YADAW SO PUNIT RAM
|
BANK OF BARODA(606985)
|
|
151
|
CHHURRA
|
CH-16-014-030-004/119
()
|
3316014000NRG23050620220219036
|
07/06/2022
|
durpati bai
|
3316014WL0004213
|
durpati bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004324
|
|
DURPATI BAI YADAV
|
BANK OF BARODA(606985)
|
|
152
|
CHHURRA
|
CH-16-014-030-004/123
()
|
3316014000NRG23050620220218814
|
07/06/2022
|
dropati bai
|
3316014WL0004212
|
dropati bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004273
|
|
DROPATI WO JIWANRAM
|
BANK OF BARODA(606985)
|
|
153
|
CHHURRA
|
CH-16-014-030-004/124
()
|
3316014000NRG23050620220218818
|
07/06/2022
|
bhola ram
|
3316014WL0004212
|
bhola ram
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
26/06/2022
|
|
2487003989
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHURRA
|
CH-16-014-030-004/124
()
|
3316014000NRG23050620220218819
|
07/06/2022
|
nameshwari
|
3316014WL0004212
|
nameshwari
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003990
|
|
NAMESHWARI W/O BHOLARAM
|
BANK OF BARODA(606985)
|
|
155
|
CHHURRA
|
CH-16-014-030-004/125
()
|
3316014000NRG23050620220219044
|
07/06/2022
|
khir bai
|
3316014WL0004213
|
khir bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004311
|
|
KHIRBAI W/O VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
156
|
CHHURRA
|
CH-16-014-030-004/125
()
|
3316014000NRG23050620220219043
|
07/06/2022
|
vijay
|
3316014WL0004213
|
vijay
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004362
|
|
VIJAY KR DHRUV SO JAILAL
|
BANK OF BARODA(606985)
|
|
157
|
CHHURRA
|
CH-16-014-030-004/13
()
|
3316014000NRG23050620220219047
|
07/06/2022
|
shyam bai
|
3316014WL0004213
|
shyam bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003981
|
|
SHYAMBAI GANDA DO RAMADHIN
|
BANK OF BARODA(606985)
|
|
158
|
CHHURRA
|
CH-16-014-030-004/131
()
|
3316014000NRG23050620220219052
|
07/06/2022
|
dukhinbai
|
3316014WL0004213
|
dukhinbai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004316
|
|
DUKHINBAI WO TULSHI
|
BANK OF BARODA(606985)
|
|
159
|
CHHURRA
|
CH-16-014-030-004/131
()
|
3316014000NRG23050620220219051
|
07/06/2022
|
tulsi ram
|
3316014WL0004213
|
tulsi ram
|
00045
|
BARB0DBCHHU
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487004377
|
|
TULASHI RAM SO GULAB
|
BANK OF BARODA(606985)
|
|
160
|
CHHURRA
|
CH-16-014-030-004/132
()
|
3316014000NRG23050620220219053
|
07/06/2022
|
seeta bai
|
3316014WL0004213
|
seeta bai
|
00045
|
BARB0DBCHHU
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487003963
|
|
SITA W/O GANSING
|
BANK OF BARODA(606985)
|
|
161
|
CHHURRA
|
CH-16-014-030-004/134
()
|
3316014000NRG23050620220219057
|
07/06/2022
|
chandar bai
|
3316014WL0004213
|
chandar bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004374
|
|
CHANDAR BAI WO RAMKISHUN
|
BANK OF BARODA(606985)
|
|
162
|
CHHURRA
|
CH-16-014-030-004/134
()
|
3316014000NRG23050620220219058
|
07/06/2022
|
umesh
|
3316014WL0004213
|
umesh
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004378
|
|
MR UMESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHURRA
|
CH-16-014-030-004/135
()
|
3316014000NRG23050620220218820
|
07/06/2022
|
sant ram
|
3316014WL0004212
|
sant ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004115
|
|
SANTRAM SO SUMERA RAM
|
BANK OF BARODA(606985)
|
|
164
|
CHHURRA
|
CH-16-014-030-004/136
()
|
3316014000NRG23050620220218823
|
07/06/2022
|
DIGESWAR
|
3316014WL0004212
|
DIGESWAR
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003882
|
|
DOGESHWAR SO FAGNU
|
BANK OF BARODA(606985)
|
|
165
|
CHHURRA
|
CH-16-014-030-004/139
()
|
3316014000NRG23050620220218830
|
07/06/2022
|
kamla bai
|
3316014WL0004212
|
kamla bai
|
00045
|
BARB0DBCHHU
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487004203
|
|
KAMLA WO LAKHAN
|
BANK OF BARODA(606985)
|
|
166
|
CHHURRA
|
CH-16-014-030-004/14
()
|
3316014000NRG23050620220219060
|
07/06/2022
|
bimla
|
3316014WL0004213
|
bimla
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003900
|
|
BIMNABAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
167
|
CHHURRA
|
CH-16-014-030-004/14
()
|
3316014000NRG23050620220219059
|
07/06/2022
|
radhye shyam
|
3316014WL0004213
|
radhye shyam
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003880
|
|
RADHESHYAM SO MAHETRAM
|
BANK OF BARODA(606985)
|
|
168
|
CHHURRA
|
CH-16-014-030-004/143
()
|
3316014000NRG23050620220218833
|
07/06/2022
|
ombai
|
3316014WL0004212
|
ombai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004104
|
|
OMBAI WO KULJAN
|
BANK OF BARODA(606985)
|
|
169
|
CHHURRA
|
CH-16-014-030-004/144
()
|
3316014000NRG23050620220219064
|
07/06/2022
|
jethuram
|
3316014WL0004213
|
jethuram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003953
|
|
JETHURAM S/O JAGDEV RAM
|
BANK OF BARODA(606985)
|
|
170
|
CHHURRA
|
CH-16-014-030-004/144
()
|
3316014000NRG23050620220219065
|
07/06/2022
|
munni bai
|
3316014WL0004213
|
munni bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003972
|
|
MUNNIBAI WO JETHURAM
|
BANK OF BARODA(606985)
|
|
171
|
CHHURRA
|
CH-16-014-030-004/145
()
|
3316014000NRG23050620220218834
|
07/06/2022
|
sanmat
|
3316014WL0004212
|
sanmat
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004208
|
|
SANMATBAI WO HEMURAM
|
BANK OF BARODA(606985)
|
|
172
|
CHHURRA
|
CH-16-014-030-004/15
()
|
3316014000NRG23050620220218838
|
07/06/2022
|
sardha bai
|
3316014WL0004212
|
sardha bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004371
|
|
SARDA WO AMARSING
|
BANK OF BARODA(606985)
|
|
173
|
CHHURRA
|
CH-16-014-030-004/153
()
|
3316014000NRG23050620220218839
|
07/06/2022
|
amrika
|
3316014WL0004212
|
amrika
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004372
|
|
AMRIKA WO BISHRU
|
BANK OF BARODA(606985)
|
|
174
|
CHHURRA
|
CH-16-014-030-004/154
()
|
3316014000NRG23050620220219069
|
07/06/2022
|
anjani
|
3316014WL0004213
|
anjani
|
00045
|
BARB0DBCHHU
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487004314
|
|
ANJANI WO DUJLAL DHRUW
|
BANK OF BARODA(606985)
|
|
175
|
CHHURRA
|
CH-16-014-030-004/155
()
|
3316014000NRG23050620220219070
|
07/06/2022
|
jaanki
|
3316014WL0004213
|
jaanki
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004145
|
|
JANKI WO SAMARU
|
BANK OF BARODA(606985)
|
|
176
|
CHHURRA
|
CH-16-014-030-004/157
()
|
3316014000NRG23050620220218843
|
07/06/2022
|
neera bai
|
3316014WL0004212
|
neera bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004272
|
|
NIRABAI WO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
177
|
CHHURRA
|
CH-16-014-030-004/161
()
|
3316014000NRG23050620220218847
|
07/06/2022
|
suklal
|
3316014WL0004212
|
suklal
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004258
|
|
SUKLAL MARKAM SO PANCHARAM
|
BANK OF BARODA(606985)
|
|
178
|
CHHURRA
|
CH-16-014-030-004/167
()
|
3316014000NRG23050620220218848
|
07/06/2022
|
chaitram
|
3316014WL0004212
|
chaitram
|
00045
|
BARB0DBCHHU
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487004163
|
|
CHAITARAM SO BACHAN DHARUW
|
BANK OF BARODA(606985)
|
|
179
|
CHHURRA
|
CH-16-014-030-004/17
()
|
3316014000NRG23050620220218852
|
07/06/2022
|
basant ram
|
3316014WL0004212
|
basant ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004361
|
|
BASANTRAM GANDA SO GALLURAM
|
BANK OF BARODA(606985)
|
|
180
|
CHHURRA
|
CH-16-014-030-004/17
()
|
3316014000NRG23050620220218853
|
07/06/2022
|
purnima
|
3316014WL0004212
|
purnima
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004212
|
|
Mrs. PURNIMA JAGAT WO BASANTRAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
CHHURRA
|
CH-16-014-030-004/171
()
|
3316014000NRG23050620220218854
|
07/06/2022
|
gouri bai
|
3316014WL0004212
|
gouri bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003901
|
|
GAAURI WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
182
|
CHHURRA
|
CH-16-014-030-004/179
()
|
3316014000NRG23050620220218863
|
07/06/2022
|
ramla bai
|
3316014WL0004212
|
ramla bai
|
00045
|
BARB0DBCHHU
|
190
|
190
|
Processed
|
25/06/2022
|
|
2487004373
|
|
RAMLABAI WO MURHARAM
|
BANK OF BARODA(606985)
|
|
183
|
CHHURRA
|
CH-16-014-030-004/183
()
|
3316014000NRG23050620220219079
|
07/06/2022
|
CHRAMANI
|
3316014WL0004213
|
CHRAMANI
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003968
|
|
CHUDAMANI YADAV
|
IDBI BANK(607095)
|
|
184
|
CHHURRA
|
CH-16-014-030-004/183
()
|
3316014000NRG23050620220219077
|
07/06/2022
|
govind
|
3316014WL0004213
|
govind
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004259
|
|
MR GOVIND RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHURRA
|
CH-16-014-030-004/183
()
|
3316014000NRG23050620220219078
|
07/06/2022
|
santi bai
|
3316014WL0004213
|
santi bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003967
|
|
SANTIBAI WO GOVINDRAM
|
BANK OF BARODA(606985)
|
|
186
|
CHHURRA
|
CH-16-014-030-004/184
()
|
3316014000NRG23050620220219085
|
07/06/2022
|
tameshwar
|
3316014WL0004213
|
tameshwar
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004318
|
|
TAMESHWAR SO HEMLAL
|
BANK OF BARODA(606985)
|
|
187
|
CHHURRA
|
CH-16-014-030-004/185
()
|
3316014000NRG23050620220218866
|
07/06/2022
|
dineshwari
|
3316014WL0004212
|
dineshwari
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2487004313
|
|
DINESHWARI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHHURRA
|
CH-16-014-030-004/190
()
|
3316014000NRG23050620220218867
|
07/06/2022
|
ghanshyam
|
3316014WL0004212
|
ghanshyam
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003881
|
|
GHANSHYAM KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
189
|
CHHURRA
|
CH-16-014-030-004/190
()
|
3316014000NRG23050620220218868
|
07/06/2022
|
kuleshwar
|
3316014WL0004212
|
kuleshwar
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004207
|
|
KULESHWAR SO JANKRAM MARKAM
|
BANK OF BARODA(606985)
|
|
190
|
CHHURRA
|
CH-16-014-030-004/195
()
|
3316014000NRG23050620220219087
|
07/06/2022
|
hemsingh
|
3316014WL0004213
|
hemsingh
|
00045
|
BARB0DBCHHU
|
190
|
190
|
Processed
|
25/06/2022
|
|
2487004321
|
|
HEMSINGH GOND SO AMRURAM GOND
|
BANK OF BARODA(606985)
|
|
191
|
CHHURRA
|
CH-16-014-030-004/195
()
|
3316014000NRG23050620220219088
|
07/06/2022
|
soniya
|
3316014WL0004213
|
soniya
|
00045
|
BARB0DBCHHU
|
190
|
190
|
Processed
|
25/06/2022
|
|
2487003965
|
|
SONIYA WO HEMSING
|
BANK OF BARODA(606985)
|
|
192
|
CHHURRA
|
CH-16-014-030-004/2
()
|
3316014000NRG23050620220219095
|
07/06/2022
|
kush bai
|
3316014WL0004213
|
kush bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003966
|
|
KUSHAL WO RAJARAM
|
BANK OF BARODA(606985)
|
|
193
|
CHHURRA
|
CH-16-014-030-004/204
()
|
3316014000NRG23050620220218877
|
07/06/2022
|
AGHNU
|
3316014WL0004212
|
AGHNU
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004053
|
|
AGHANURAM SO JARHU KAMAR
|
BANK OF BARODA(606985)
|
|
194
|
CHHURRA
|
CH-16-014-030-004/21
()
|
3316014000NRG23050620220219100
|
07/06/2022
|
BBHAGWANI
|
3316014WL0004213
|
BBHAGWANI
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004211
|
|
BHAGAVNI RAM SO DHARUW SO MILA
|
BANK OF BARODA(606985)
|
|
195
|
CHHURRA
|
CH-16-014-030-004/211
()
|
3316014000NRG23050620220218879
|
07/06/2022
|
jagat ram
|
3316014WL0004212
|
jagat ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004107
|
|
JAGAT SO CHAMRU
|
BANK OF BARODA(606985)
|
|
196
|
CHHURRA
|
CH-16-014-030-004/211
()
|
3316014000NRG23050620220218880
|
07/06/2022
|
sonkunwar
|
3316014WL0004212
|
sonkunwar
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004209
|
|
SONKUWAR WO JAGATRAM
|
BANK OF BARODA(606985)
|
|
197
|
CHHURRA
|
CH-16-014-030-004/213
()
|
3316014000NRG23050620220219102
|
07/06/2022
|
nirmila
|
3316014WL0004213
|
nirmila
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004143
|
|
NIRMLA WO DURJAN
|
BANK OF BARODA(606985)
|
|
198
|
CHHURRA
|
CH-16-014-030-004/214
()
|
3316014000NRG23050620220219107
|
07/06/2022
|
ramprasad
|
3316014WL0004213
|
ramprasad
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004319
|
|
RAMPRASAD SO JAGATRAM
|
BANK OF BARODA(606985)
|
|
199
|
CHHURRA
|
CH-16-014-030-004/215
()
|
3316014000NRG23050620220219108
|
07/06/2022
|
KHEDURAM
|
3316014WL0004213
|
KHEDURAM
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004166
|
|
KHEDURAM YADAV SO SHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
200
|
CHHURRA
|
CH-16-014-030-004/215
()
|
3316014000NRG23050620220219109
|
07/06/2022
|
parvati
|
3316014WL0004213
|
parvati
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003991
|
|
PARVATIBAI YADAV WO KHEDURAM
|
BANK OF BARODA(606985)
|
|
201
|
CHHURRA
|
CH-16-014-030-004/219
()
|
3316014000NRG23050620220219114
|
07/06/2022
|
sumitra bai
|
3316014WL0004213
|
sumitra bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004257
|
|
SUMITRA WO SANTRAM
|
BANK OF BARODA(606985)
|
|
202
|
CHHURRA
|
CH-16-014-030-004/222
()
|
3316014000NRG23050620220218889
|
07/06/2022
|
leela bai
|
3316014WL0004212
|
leela bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003906
|
|
LILABAI WO SONURAM
|
BANK OF BARODA(606985)
|
|
203
|
CHHURRA
|
CH-16-014-030-004/222
()
|
3316014000NRG23050620220218888
|
07/06/2022
|
sonu ram
|
3316014WL0004212
|
sonu ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003907
|
|
SONURAM SO LAGAN
|
BANK OF BARODA(606985)
|
|
204
|
CHHURRA
|
CH-16-014-030-004/223
()
|
3316014000NRG23050620220218890
|
07/06/2022
|
SONBAI
|
3316014WL0004212
|
SONBAI
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004109
|
|
SONBAI WO MEHTAR YADAV
|
BANK OF BARODA(606985)
|
|
205
|
CHHURRA
|
CH-16-014-030-004/227
()
|
3316014000NRG23050620220218893
|
07/06/2022
|
dinesh
|
3316014WL0004212
|
dinesh
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004328
|
|
DINESH KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
206
|
CHHURRA
|
CH-16-014-030-004/230
()
|
3316014000NRG23050620220219116
|
07/06/2022
|
bhikham
|
3316014WL0004213
|
bhikham
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003912
|
|
BHIKHAM LAL NETAM SO DHANPAT
|
BANK OF BARODA(606985)
|
|
207
|
CHHURRA
|
CH-16-014-030-004/234
()
|
3316014000NRG23050620220219121
|
07/06/2022
|
purnima
|
3316014WL0004213
|
purnima
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003913
|
|
PURNIMA WO ROHIT
|
BANK OF BARODA(606985)
|
|
208
|
CHHURRA
|
CH-16-014-030-004/234
()
|
3316014000NRG23050620220219120
|
07/06/2022
|
rohit
|
3316014WL0004213
|
rohit
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003957
|
|
ROHIT KUMAR SO SANKUMAR
|
BANK OF BARODA(606985)
|
|
209
|
CHHURRA
|
CH-16-014-030-004/238
()
|
3316014000NRG23050620220219122
|
07/06/2022
|
GANGA BAI
|
3316014WL0004213
|
GANGA BAI
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003982
|
|
GANGA WO DULAR
|
BANK OF BARODA(606985)
|
|
210
|
CHHURRA
|
CH-16-014-030-004/240
()
|
3316014000NRG23050620220219126
|
07/06/2022
|
bishatram
|
3316014WL0004213
|
bishatram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004103
|
|
BHISHAHAT RAM SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
211
|
CHHURRA
|
CH-16-014-030-004/244
()
|
3316014000NRG23050620220219128
|
07/06/2022
|
nandeswari
|
3316014WL0004213
|
nandeswari
|
00045
|
BARB0DBCHHU
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487004201
|
|
NANDESHWARI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
212
|
CHHURRA
|
CH-16-014-030-004/244
()
|
3316014000NRG23050620220219129
|
07/06/2022
|
rajendra
|
3316014WL0004213
|
rajendra
|
00045
|
BARB0DBCHHU
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004199
|
|
RAJENDRA SO MAHESH
|
BANK OF BARODA(606985)
|
|
213
|
CHHURRA
|
CH-16-014-030-004/245
()
|
3316014000NRG23050620220219133
|
07/06/2022
|
eshwari
|
3316014WL0004213
|
eshwari
|
00045
|
BARB0DBCHHU
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487004329
|
|
ISHWARI BAI WO ALEKHRAM
|
BANK OF BARODA(606985)
|
|
214
|
CHHURRA
|
CH-16-014-030-004/246
()
|
3316014000NRG23050620220219134
|
07/06/2022
|
janak ram
|
3316014WL0004213
|
janak ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003898
|
|
JANAKRAM SO CHATRAM
|
BANK OF BARODA(606985)
|
|
215
|
CHHURRA
|
CH-16-014-030-004/246
()
|
3316014000NRG23050620220219135
|
07/06/2022
|
maan bai
|
3316014WL0004213
|
maan bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003903
|
|
MANBAI WO JANAKRAM
|
BANK OF BARODA(606985)
|
|
216
|
CHHURRA
|
CH-16-014-030-004/248
()
|
3316014000NRG23050620220218901
|
07/06/2022
|
LAXMI BAI
|
3316014WL0004212
|
LAXMI BAI
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004202
|
|
LAXMIBAI WO JITENDRA
|
BANK OF BARODA(606985)
|
|
217
|
CHHURRA
|
CH-16-014-030-004/253
()
|
3316014000NRG23050620220219139
|
07/06/2022
|
girdhari
|
3316014WL0004213
|
girdhari
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004162
|
|
GIRDHAR
|
AXIS BANK(607153)
|
|
218
|
CHHURRA
|
CH-16-014-030-004/254
()
|
3316014000NRG23050620220218902
|
07/06/2022
|
meganata
|
3316014WL0004212
|
meganata
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004054
|
|
MEGHSINGH SO DEVHARAM
|
BANK OF BARODA(606985)
|
|
219
|
CHHURRA
|
CH-16-014-030-004/255
()
|
3316014000NRG23050620220219140
|
07/06/2022
|
degeswari
|
3316014WL0004213
|
degeswari
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003961
|
|
DIGESHWARI WO SONURAM
|
BANK OF BARODA(606985)
|
|
220
|
CHHURRA
|
CH-16-014-030-004/266
()
|
3316014000NRG23050620220218908
|
07/06/2022
|
KUMAR
|
3316014WL0004212
|
KUMAR
|
00045
|
BARB0DBCHHU
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487004383
|
|
KUMARSAY KAMAR SO DAYARAM KAMAR
|
BANK OF BARODA(606985)
|
|
221
|
CHHURRA
|
CH-16-014-030-004/28
()
|
3316014000NRG23050620220219153
|
07/06/2022
|
SANTARAM
|
3316014WL0004213
|
SANTARAM
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004210
|
|
SANTRAM SO BHUKHAN
|
BANK OF BARODA(606985)
|
|
222
|
CHHURRA
|
CH-16-014-030-004/30
()
|
3316014000NRG23050620220219169
|
07/06/2022
|
chinta ram
|
3316014WL0004213
|
chinta ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004359
|
|
CHINTA RAM YADAW SO MEHATRU
|
BANK OF BARODA(606985)
|
|
223
|
CHHURRA
|
CH-16-014-030-004/31
()
|
3316014000NRG23050620220219172
|
07/06/2022
|
basant ram
|
3316014WL0004213
|
basant ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003970
|
|
BASANTRAM GANDA SO FULSINGH
|
BANK OF BARODA(606985)
|
|
224
|
CHHURRA
|
CH-16-014-030-004/32
()
|
3316014000NRG23050620220219178
|
07/06/2022
|
punima
|
3316014WL0004213
|
punima
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003962
|
|
PURNIMA WO GHURAU
|
BANK OF BARODA(606985)
|
|
225
|
CHHURRA
|
CH-16-014-030-004/33
()
|
3316014000NRG23050620220219181
|
07/06/2022
|
dhaneshwari
|
3316014WL0004213
|
dhaneshwari
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004159
|
|
DHANESHWARI WO TULSHI
|
BANK OF BARODA(606985)
|
|
226
|
CHHURRA
|
CH-16-014-030-004/33
()
|
3316014000NRG23050620220219180
|
07/06/2022
|
tulshi ram
|
3316014WL0004213
|
tulshi ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003897
|
|
TULSIRAM SO DAYA RAM
|
BANK OF BARODA(606985)
|
|
227
|
CHHURRA
|
CH-16-014-030-004/34
()
|
3316014000NRG23050620220218917
|
07/06/2022
|
kanti bai
|
3316014WL0004212
|
kanti bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004144
|
|
KANTI WO SUMERSING
|
BANK OF BARODA(606985)
|
|
228
|
CHHURRA
|
CH-16-014-030-004/36
()
|
3316014000NRG23050620220218921
|
07/06/2022
|
sudh ram
|
3316014WL0004212
|
sudh ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004106
|
|
SUDHURAM SO MANGALA RAM KAMAR
|
BANK OF BARODA(606985)
|
|
229
|
CHHURRA
|
CH-16-014-030-004/36
()
|
3316014000NRG23050620220218922
|
07/06/2022
|
vidhiya bai
|
3316014WL0004212
|
vidhiya bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004200
|
|
VIDYABAI WO SUDHRAM
|
BANK OF BARODA(606985)
|
|
230
|
CHHURRA
|
CH-16-014-030-004/44
()
|
3316014000NRG23050620220219186
|
07/06/2022
|
nemichand
|
3316014WL0004213
|
nemichand
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003980
|
|
NEMICHAND SO MEHTAR
|
BANK OF BARODA(606985)
|
|
231
|
CHHURRA
|
CH-16-014-030-004/46
()
|
3316014000NRG23050620220218923
|
07/06/2022
|
kishor
|
3316014WL0004212
|
kishor
|
00045
|
BARB0DBCHHU
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487004320
|
|
KISHOR SO JAGDISHA
|
BANK OF BARODA(606985)
|
|
232
|
CHHURRA
|
CH-16-014-030-004/46
()
|
3316014000NRG23050620220218924
|
07/06/2022
|
soniya
|
3316014WL0004212
|
soniya
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004322
|
|
SONIYA WO KISHOR
|
BANK OF BARODA(606985)
|
|
233
|
CHHURRA
|
CH-16-014-030-004/49
()
|
3316014000NRG23050620220219200
|
07/06/2022
|
maan bai
|
3316014WL0004213
|
maan bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004275
|
|
MAANBAI JAGAT WO AJITRAM
|
BANK OF BARODA(606985)
|
|
234
|
CHHURRA
|
CH-16-014-030-004/53
()
|
3316014000NRG23050620220219220
|
07/06/2022
|
murha ram
|
3316014WL0004213
|
murha ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003896
|
|
MUHARA RAM YADAW SO THANVAR
|
BANK OF BARODA(606985)
|
|
235
|
CHHURRA
|
CH-16-014-030-004/53
()
|
3316014000NRG23050620220219221
|
07/06/2022
|
santi bai
|
3316014WL0004213
|
santi bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003899
|
|
SANTI WO MURHARAM
|
BANK OF BARODA(606985)
|
|
236
|
CHHURRA
|
CH-16-014-030-004/57
()
|
3316014000NRG23050620220218991
|
07/06/2022
|
krishna bai
|
3316014WL0004212
|
krishna bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004310
|
|
KRISHNA WO GHURWA
|
BANK OF BARODA(606985)
|
|
237
|
CHHURRA
|
CH-16-014-030-004/58
()
|
3316014000NRG23050620220218994
|
07/06/2022
|
parmila
|
3316014WL0004212
|
parmila
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004274
|
|
PARMILA WO ISHWAR
|
BANK OF BARODA(606985)
|
|
238
|
CHHURRA
|
CH-16-014-030-004/6
()
|
3316014000NRG23050620220219222
|
07/06/2022
|
YOGESHWAR
|
3316014WL0004213
|
YOGESHWAR
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003959
|
|
YOGESHWAR KUMAR SO PANCHARAM
|
BANK OF BARODA(606985)
|
|
239
|
CHHURRA
|
CH-16-014-030-004/7
()
|
3316014000NRG23050620220218998
|
07/06/2022
|
biraj
|
3316014WL0004212
|
biraj
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004360
|
|
BIRAJ WO MOHAN
|
BANK OF BARODA(606985)
|
|
240
|
CHHURRA
|
CH-16-014-030-004/74
()
|
3316014000NRG23050620220219001
|
07/06/2022
|
ashin bai
|
3316014WL0004212
|
ashin bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004375
|
|
ASHINBAI WODUKLURAM
|
BANK OF BARODA(606985)
|
|
241
|
CHHURRA
|
CH-16-014-030-004/76
()
|
3316014000NRG23050620220219229
|
07/06/2022
|
keja bai
|
3316014WL0004213
|
keja bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2487003902
|
|
KEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHHURRA
|
CH-16-014-030-004/77
()
|
3316014000NRG23050620220219233
|
07/06/2022
|
tilak ram
|
3316014WL0004213
|
tilak ram
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004312
|
|
TILAKRAM SO RAMJI DHRUV
|
BANK OF BARODA(606985)
|
|
243
|
CHHURRA
|
CH-16-014-030-004/82-A
()
|
3316014000NRG23050620220219235
|
07/06/2022
|
sukarobai
|
3316014WL0004213
|
sukarobai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004323
|
|
SUKARO WO JAGATRAM
|
BANK OF BARODA(606985)
|
|
244
|
CHHURRA
|
CH-16-014-030-004/83
()
|
3316014000NRG23050620220219006
|
07/06/2022
|
sushila bai
|
3316014WL0004212
|
sushila bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2487004308
|
|
Sushila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
CHHURRA
|
CH-16-014-030-004/91
()
|
3316014000NRG23050620220219008
|
07/06/2022
|
DARNIYA
|
3316014WL0004212
|
DARNIYA
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004160
|
|
DARNIYA WO GHURWA
|
BANK OF BARODA(606985)
|
|
246
|
CHHURRA
|
CH-16-014-030-004/92
()
|
3316014000NRG23050620220219239
|
07/06/2022
|
AANDRAM
|
3316014WL0004213
|
AANDRAM
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003879
|
|
ANANDRAM SO SUMER SING
|
BANK OF BARODA(606985)
|
|
247
|
CHHURRA
|
CH-16-014-030-004/92
()
|
3316014000NRG23050620220219240
|
07/06/2022
|
motin bai
|
3316014WL0004213
|
motin bai
|
00045
|
BARB0DBCHHU
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004317
|
|
MOTINBAI WO ANANDRAM
|
BANK OF BARODA(606985)
|
|
248
|
CHHURRA
|
CH-16-014-052-004/71-A
()
|
3316014000NRG23070620220247047
|
07/06/2022
|
pekhram
|
3316014WL0004648
|
pekhram
|
00045
|
BARB0DBCHHU
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487003925
|
|
PEKH RAM SO PARDESHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259434
|
259434
|
|
|
|
|
|
|
|
|
249
|
CHHURRA
|
CH-16-014-007-001/112
()
|
3316014000NRG23060620220220051
|
07/06/2022
|
savitri bai
|
3316014WL0004238
|
savitri bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004043
|
|
Mrs. SAVITRI BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
CHHURRA
|
CH-16-014-007-001/116
()
|
3316014000NRG23060620220220053
|
07/06/2022
|
neeta bai
|
3316014WL0004238
|
neeta bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003862
|
|
Mrs. NITA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
CHHURRA
|
CH-16-014-007-001/117-A
()
|
3316014000NRG23060620220220054
|
07/06/2022
|
gaitram
|
3316014WL0004238
|
gaitram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004487
|
|
Mr. GAIT RAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
CHHURRA
|
CH-16-014-007-001/119
()
|
3316014000NRG23060620220220056
|
07/06/2022
|
ganesh ram
|
3316014WL0004238
|
ganesh ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004458
|
|
Mr. GANESH RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
253
|
CHHURRA
|
CH-16-014-007-001/119
()
|
3316014000NRG23060620220220057
|
07/06/2022
|
lobhani bai
|
3316014WL0004238
|
lobhani bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004460
|
|
Mrs. LOBHNI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
CHHURRA
|
CH-16-014-007-001/120
()
|
3316014000NRG23060620220220059
|
07/06/2022
|
ghasiya
|
3316014WL0004238
|
ghasiya
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004473
|
|
Mr. GHANSIYA RAM BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
255
|
CHHURRA
|
CH-16-014-007-001/120
()
|
3316014000NRG23060620220220060
|
07/06/2022
|
puniya
|
3316014WL0004238
|
puniya
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004470
|
|
Mrs. PUNIYA BAI BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
256
|
CHHURRA
|
CH-16-014-007-001/122
()
|
3316014000NRG23060620220220061
|
07/06/2022
|
rambai
|
3316014WL0004238
|
rambai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487003993
|
|
Mrs. RAM BAI W/O SITARAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
CHHURRA
|
CH-16-014-007-001/13
()
|
3316014000NRG23060620220220062
|
07/06/2022
|
sohanlal
|
3316014WL0004238
|
sohanlal
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004049
|
|
Mr. SOHAN LAL GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
CHHURRA
|
CH-16-014-007-001/133
()
|
3316014000NRG23060620220220064
|
07/06/2022
|
birabal
|
3316014WL0004238
|
birabal
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487003995
|
|
Mr. BIRBAL RAM BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
259
|
CHHURRA
|
CH-16-014-007-001/136
()
|
3316014000NRG23060620220220065
|
07/06/2022
|
munnibai
|
3316014WL0004238
|
munnibai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004416
|
|
Mrs. MUNNI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
CHHURRA
|
CH-16-014-007-001/138
()
|
3316014000NRG23060620220220068
|
07/06/2022
|
kishun
|
3316014WL0004238
|
kishun
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004464
|
|
Mr. KRISH LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
261
|
CHHURRA
|
CH-16-014-007-001/138
()
|
3316014000NRG23060620220220069
|
07/06/2022
|
punni
|
3316014WL0004238
|
punni
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004484
|
|
Mrs. PUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
CHHURRA
|
CH-16-014-007-001/139
()
|
3316014000NRG23060620220220073
|
07/06/2022
|
motiram
|
3316014WL0004238
|
motiram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004408
|
|
Mr. MOTI RAM KHAIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
263
|
CHHURRA
|
CH-16-014-007-001/139
()
|
3316014000NRG23060620220220074
|
07/06/2022
|
parwati
|
3316014WL0004238
|
parwati
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004407
|
|
Mrs. PARVATI BAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
CHHURRA
|
CH-16-014-007-001/14
()
|
3316014000NRG23060620220220077
|
07/06/2022
|
mehatrin bai
|
3316014WL0004238
|
mehatrin bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004091
|
|
Mrs. MAHETRIN BAI PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
CHHURRA
|
CH-16-014-007-001/141
()
|
3316014000NRG23060620220220078
|
07/06/2022
|
syambai
|
3316014WL0004238
|
syambai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003861
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
CHHURRA
|
CH-16-014-007-001/142
()
|
3316014000NRG23060620220220079
|
07/06/2022
|
nakul ram
|
3316014WL0004238
|
nakul ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004453
|
|
Mr. NAKUL RAM BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
267
|
CHHURRA
|
CH-16-014-007-001/142
()
|
3316014000NRG23060620220220080
|
07/06/2022
|
santoshi
|
3316014WL0004238
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004093
|
|
Mr. SANTOSHI KUMAR BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
CHHURRA
|
CH-16-014-007-001/144
()
|
3316014000NRG23060620220220081
|
07/06/2022
|
makhiyar
|
3316014WL0004238
|
makhiyar
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004402
|
|
Mr. MAKHIYAR RAM BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
269
|
CHHURRA
|
CH-16-014-007-001/144
()
|
3316014000NRG23060620220220082
|
07/06/2022
|
yasodha
|
3316014WL0004238
|
yasodha
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004438
|
|
Mrs. YASHODA BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
CHHURRA
|
CH-16-014-007-001/147
()
|
3316014000NRG23060620220220083
|
07/06/2022
|
jagdhish
|
3316014WL0004238
|
jagdhish
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004490
|
|
Mr. JAGDISH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
271
|
CHHURRA
|
CH-16-014-007-001/147
()
|
3316014000NRG23060620220220084
|
07/06/2022
|
motin
|
3316014WL0004238
|
motin
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004461
|
|
Mrs. MOTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
CHHURRA
|
CH-16-014-007-001/148
()
|
3316014000NRG23060620220220085
|
07/06/2022
|
lila bai
|
3316014WL0004238
|
lila bai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/06/2022
|
|
2487004090
|
|
Mrs. LILA BAI BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
273
|
CHHURRA
|
CH-16-014-007-001/148
()
|
3316014000NRG23060620220220086
|
07/06/2022
|
pursottam
|
3316014WL0004238
|
pursottam
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004164
|
|
Mr. PURUSHOTTAM RAM BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
274
|
CHHURRA
|
CH-16-014-007-001/149
()
|
3316014000NRG23060620220220087
|
07/06/2022
|
gaya
|
3316014WL0004238
|
gaya
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004051
|
|
Mrs. GAYA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
CHHURRA
|
CH-16-014-007-001/15
()
|
3316014000NRG23060620220220088
|
07/06/2022
|
pyari ram
|
3316014WL0004238
|
pyari ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003997
|
|
Mr. PYARI RAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
CHHURRA
|
CH-16-014-007-001/15
()
|
3316014000NRG23060620220220089
|
07/06/2022
|
surati
|
3316014WL0004238
|
surati
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004477
|
|
Mrs. SURTI BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
CHHURRA
|
CH-16-014-007-001/156
()
|
3316014000NRG23060620220220091
|
07/06/2022
|
dinesh
|
3316014WL0004238
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004061
|
|
Mr. DINESH KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
CHHURRA
|
CH-16-014-007-001/156
()
|
3316014000NRG23060620220220092
|
07/06/2022
|
hemlata
|
3316014WL0004238
|
hemlata
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
25/06/2022
|
|
2487004045
|
|
Mrs. HEMLATA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
CHHURRA
|
CH-16-014-007-001/158
()
|
3316014000NRG23060620220220093
|
07/06/2022
|
gulab ram
|
3316014WL0004238
|
gulab ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004002
|
|
Mr. GULAB RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
280
|
CHHURRA
|
CH-16-014-007-001/159
()
|
3316014000NRG23060620220220095
|
07/06/2022
|
kish nath
|
3316014WL0004238
|
kish nath
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004001
|
|
Mr. KISNATH BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
281
|
CHHURRA
|
CH-16-014-007-001/161
()
|
3316014000NRG23060620220220097
|
07/06/2022
|
aashbai
|
3316014WL0004238
|
aashbai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004426
|
|
Mrs. AAS BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
CHHURRA
|
CH-16-014-007-001/161
()
|
3316014000NRG23060620220220096
|
07/06/2022
|
chaitram
|
3316014WL0004238
|
chaitram
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004431
|
|
CHAITRAM BARIHA
|
ICICI BANK LTD(508534)
|
|
283
|
CHHURRA
|
CH-16-014-007-001/162
()
|
3316014000NRG23060620220220098
|
07/06/2022
|
shiv lal
|
3316014WL0004238
|
shiv lal
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004441
|
|
Mr. SHIV LAL BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
284
|
CHHURRA
|
CH-16-014-007-001/164
()
|
3316014000NRG23060620220220099
|
07/06/2022
|
dineshwari
|
3316014WL0004238
|
dineshwari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003921
|
|
Mrs. DINESHWARI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
CHHURRA
|
CH-16-014-007-001/166
()
|
3316014000NRG23060620220220102
|
07/06/2022
|
lila bai
|
3316014WL0004238
|
lila bai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
26/06/2022
|
|
2487004418
|
|
LILA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
CHHURRA
|
CH-16-014-007-001/166
()
|
3316014000NRG23060620220220101
|
07/06/2022
|
ramesavar
|
3316014WL0004238
|
ramesavar
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004476
|
|
Mr. RAMESHWAR RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
287
|
CHHURRA
|
CH-16-014-007-001/167
()
|
3316014000NRG23060620220220104
|
07/06/2022
|
umendha
|
3316014WL0004238
|
umendha
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003948
|
|
Mr. UMEND KUMAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
CHHURRA
|
CH-16-014-007-001/168
()
|
3316014000NRG23060620220220106
|
07/06/2022
|
gangaram
|
3316014WL0004238
|
gangaram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004466
|
|
Mr. GANGA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
289
|
CHHURRA
|
CH-16-014-007-001/171
()
|
3316014000NRG23060620220220107
|
07/06/2022
|
tijau
|
3316014WL0004238
|
tijau
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003996
|
|
Mr. TIJAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
CHHURRA
|
CH-16-014-007-001/172
()
|
3316014000NRG23060620220220108
|
07/06/2022
|
suraj
|
3316014WL0004238
|
suraj
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004456
|
|
Mr. SARAJ RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
CHHURRA
|
CH-16-014-007-001/173
()
|
3316014000NRG23060620220220109
|
07/06/2022
|
manglibai
|
3316014WL0004238
|
manglibai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004432
|
|
Mrs. MANGLI BAI BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
292
|
CHHURRA
|
CH-16-014-007-001/174
()
|
3316014000NRG23060620220220110
|
07/06/2022
|
kaushiliya
|
3316014WL0004238
|
kaushiliya
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487003950
|
|
Mrs. KAUSHILYA BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
CHHURRA
|
CH-16-014-007-001/175
()
|
3316014000NRG23060620220220113
|
07/06/2022
|
bhagelu
|
3316014WL0004238
|
bhagelu
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004414
|
|
Mr. BHAGELU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
CHHURRA
|
CH-16-014-007-001/175
()
|
3316014000NRG23060620220220114
|
07/06/2022
|
nramada
|
3316014WL0004238
|
nramada
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003920
|
|
Mrs. NARMADA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
CHHURRA
|
CH-16-014-007-001/185
()
|
3316014000NRG23060620220220115
|
07/06/2022
|
lakhani
|
3316014WL0004238
|
lakhani
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004434
|
|
Mrs. LAKHANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
CHHURRA
|
CH-16-014-007-001/186
()
|
3316014000NRG23060620220220118
|
07/06/2022
|
kejani
|
3316014WL0004238
|
kejani
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004430
|
|
Mrs. KEJNI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
CHHURRA
|
CH-16-014-007-001/187
()
|
3316014000NRG23060620220220120
|
07/06/2022
|
basanti bai
|
3316014WL0004238
|
basanti bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003999
|
|
Mrs. BASANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
CHHURRA
|
CH-16-014-007-001/187
()
|
3316014000NRG23060620220220119
|
07/06/2022
|
ganga ram
|
3316014WL0004238
|
ganga ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004435
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHHURRA
|
CH-16-014-007-001/188
()
|
3316014000NRG23060620220220123
|
07/06/2022
|
santosi
|
3316014WL0004238
|
santosi
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004405
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
CHHURRA
|
CH-16-014-007-001/188
()
|
3316014000NRG23060620220220122
|
07/06/2022
|
tejram
|
3316014WL0004238
|
tejram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004406
|
|
Mr. TEJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
301
|
CHHURRA
|
CH-16-014-007-001/189
()
|
3316014000NRG23060620220220124
|
07/06/2022
|
lalit
|
3316014WL0004238
|
lalit
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004457
|
|
LALIT RAM DHRUW
|
CANARA BANK(508532)
|
|
302
|
CHHURRA
|
CH-16-014-007-001/189
()
|
3316014000NRG23060620220220125
|
07/06/2022
|
paramila bai
|
3316014WL0004238
|
paramila bai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004468
|
|
PRAMILA BAI DHRUW
|
CANARA BANK(508532)
|
|
303
|
CHHURRA
|
CH-16-014-007-001/19
()
|
3316014000NRG23060620220220126
|
07/06/2022
|
kaoshilya
|
3316014WL0004238
|
kaoshilya
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004417
|
|
Mrs. KOUSHILYA BAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
CHHURRA
|
CH-16-014-007-001/2
()
|
3316014000NRG23060620220220127
|
07/06/2022
|
parniya
|
3316014WL0004238
|
parniya
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004446
|
|
Mrs. PARNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
CHHURRA
|
CH-16-014-007-001/200
()
|
3316014000NRG23060620220220130
|
07/06/2022
|
daya lal
|
3316014WL0004238
|
daya lal
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004044
|
|
Mr. DAYA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
CHHURRA
|
CH-16-014-007-001/200
()
|
3316014000NRG23060620220220131
|
07/06/2022
|
devaki bai
|
3316014WL0004238
|
devaki bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004056
|
|
Mrs. DEOKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
CHHURRA
|
CH-16-014-007-001/207
()
|
3316014000NRG23060620220220132
|
07/06/2022
|
purusotam
|
3316014WL0004238
|
purusotam
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004488
|
|
Mr. PURUSHOTTAM PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
308
|
CHHURRA
|
CH-16-014-007-001/207
()
|
3316014000NRG23060620220220133
|
07/06/2022
|
sumitra
|
3316014WL0004238
|
sumitra
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004489
|
|
Mrs. SUMITRA BAI PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
CHHURRA
|
CH-16-014-007-001/213
()
|
3316014000NRG23060620220220137
|
07/06/2022
|
jagadis
|
3316014WL0004238
|
jagadis
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004422
|
|
Mr. JAGDISH RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
CHHURRA
|
CH-16-014-007-001/215
()
|
3316014000NRG23060620220220139
|
07/06/2022
|
matura
|
3316014WL0004238
|
matura
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003909
|
|
MR LAKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHHURRA
|
CH-16-014-007-001/217
()
|
3316014000NRG23060620220220140
|
07/06/2022
|
DIGESHWARI
|
3316014WL0004238
|
DIGESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004307
|
|
Mrs. DIGESHWARI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
CHHURRA
|
CH-16-014-007-001/222
()
|
3316014000NRG23060620220220142
|
07/06/2022
|
bhikheshwari
|
3316014WL0004238
|
bhikheshwari
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487003942
|
|
Mrs. BHIKHESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
CHHURRA
|
CH-16-014-007-001/225
()
|
3316014000NRG23060620220220143
|
07/06/2022
|
ghhanshyam
|
3316014WL0004238
|
ghhanshyam
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004439
|
|
Mr. GHANSHYAM LAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
CHHURRA
|
CH-16-014-007-001/225
()
|
3316014000NRG23060620220220144
|
07/06/2022
|
lata bai
|
3316014WL0004238
|
lata bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004459
|
|
Mrs. LATA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
CHHURRA
|
CH-16-014-007-001/227
()
|
3316014000NRG23060620220220147
|
07/06/2022
|
lilu
|
3316014WL0004238
|
lilu
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003863
|
|
Mr. SAMARU RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
316
|
CHHURRA
|
CH-16-014-007-001/228
()
|
3316014000NRG23060620220220151
|
07/06/2022
|
ramdyal
|
3316014WL0004238
|
ramdyal
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004452
|
|
Mr. RAM DAYAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
317
|
CHHURRA
|
CH-16-014-007-001/228
()
|
3316014000NRG23060620220220152
|
07/06/2022
|
rekhabai
|
3316014WL0004238
|
rekhabai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004451
|
|
Mrs. REKHA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
CHHURRA
|
CH-16-014-007-001/234
()
|
3316014000NRG23060620220220153
|
07/06/2022
|
bhuvan
|
3316014WL0004238
|
bhuvan
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003951
|
|
Mr. BHUWAN LAL DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
319
|
CHHURRA
|
CH-16-014-007-001/234
()
|
3316014000NRG23060620220220154
|
07/06/2022
|
keshar
|
3316014WL0004238
|
keshar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003949
|
|
Mrs. KESAR BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
CHHURRA
|
CH-16-014-007-001/235
()
|
3316014000NRG23060620220220156
|
07/06/2022
|
bagi ram
|
3316014WL0004238
|
bagi ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004485
|
|
Mr. BHAGI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
CHHURRA
|
CH-16-014-007-001/235
()
|
3316014000NRG23060620220220157
|
07/06/2022
|
santi bai
|
3316014WL0004238
|
santi bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003998
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
CHHURRA
|
CH-16-014-007-001/241
()
|
3316014000NRG23060620220220160
|
07/06/2022
|
pilsay
|
3316014WL0004238
|
pilsay
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004412
|
|
Mr. PIL SAY DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
CHHURRA
|
CH-16-014-007-001/241
()
|
3316014000NRG23060620220220161
|
07/06/2022
|
rukhamani
|
3316014WL0004238
|
rukhamani
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004450
|
|
Mrs. RUKHMANI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
CHHURRA
|
CH-16-014-007-001/242
()
|
3316014000NRG23060620220220164
|
07/06/2022
|
tameshwari
|
3316014WL0004238
|
tameshwari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003866
|
|
Mrs. TAMESHWARI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
CHHURRA
|
CH-16-014-007-001/242
()
|
3316014000NRG23060620220220163
|
07/06/2022
|
uttamkumar
|
3316014WL0004238
|
uttamkumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003943
|
|
Mr. UTTAM KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
CHHURRA
|
CH-16-014-007-001/245
()
|
3316014000NRG23060620220220166
|
07/06/2022
|
basanti bai
|
3316014WL0004238
|
basanti bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004449
|
|
Mr. BASANTI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
CHHURRA
|
CH-16-014-007-001/245
()
|
3316014000NRG23060620220220165
|
07/06/2022
|
jaanki bai
|
3316014WL0004238
|
jaanki bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004037
|
|
Mrs. JANKI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
CHHURRA
|
CH-16-014-007-001/250
()
|
3316014000NRG23060620220220167
|
07/06/2022
|
bhanu
|
3316014WL0004238
|
bhanu
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004276
|
|
Mr. BHANU RAM PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
CHHURRA
|
CH-16-014-007-001/255-A
()
|
3316014000NRG23060620220220169
|
07/06/2022
|
REKHRAM
|
3316014WL0004238
|
REKHRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004151
|
|
MR REKHRAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHHURRA
|
CH-16-014-007-001/256
()
|
3316014000NRG23060620220220172
|
07/06/2022
|
agas bai
|
3316014WL0004238
|
agas bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004467
|
|
Mrs. AGAS BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
CHHURRA
|
CH-16-014-007-001/256
()
|
3316014000NRG23060620220220171
|
07/06/2022
|
reva ram
|
3316014WL0004238
|
reva ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004413
|
|
Mr. REWA RAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
CHHURRA
|
CH-16-014-007-001/257
()
|
3316014000NRG23060620220220173
|
07/06/2022
|
dharam
|
3316014WL0004238
|
dharam
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004411
|
|
Mr. DHARAM SINGH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
CHHURRA
|
CH-16-014-007-001/257
()
|
3316014000NRG23060620220220174
|
07/06/2022
|
lila bai
|
3316014WL0004238
|
lila bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004410
|
|
Mrs. LILA BAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
CHHURRA
|
CH-16-014-007-001/258
()
|
3316014000NRG23060620220220175
|
07/06/2022
|
arun kumar
|
3316014WL0004238
|
arun kumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2487004415
|
|
ARUN KUMAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHHURRA
|
CH-16-014-007-001/258
()
|
3316014000NRG23060620220220176
|
07/06/2022
|
urmila bai
|
3316014WL0004238
|
urmila bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004447
|
|
Mrs. URMILA BAI DHRUW W/O ARUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
CHHURRA
|
CH-16-014-007-001/259
()
|
3316014000NRG23060620220220177
|
07/06/2022
|
mannu ram
|
3316014WL0004238
|
mannu ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003985
|
|
Mr. MANNU RAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
CHHURRA
|
CH-16-014-007-001/259
()
|
3316014000NRG23060620220220178
|
07/06/2022
|
ram bai
|
3316014WL0004238
|
ram bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003922
|
|
Mrs. RAMBAI BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
CHHURRA
|
CH-16-014-007-001/26
()
|
3316014000NRG23060620220220179
|
07/06/2022
|
Gulab singh
|
3316014WL0004238
|
Gulab singh
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004040
|
|
Mr. GULAB SINGH BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
CHHURRA
|
CH-16-014-007-001/26
()
|
3316014000NRG23060620220220180
|
07/06/2022
|
Khameshwari
|
3316014WL0004238
|
Khameshwari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004042
|
|
Mrs. KHAMESHWARI W/O GULAB SING BARIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
CHHURRA
|
CH-16-014-007-001/260
()
|
3316014000NRG23060620220220181
|
07/06/2022
|
khem kumari
|
3316014WL0004238
|
khem kumari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004092
|
|
Mrs. KHEM BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
CHHURRA
|
CH-16-014-007-001/260
()
|
3316014000NRG23060620220220182
|
07/06/2022
|
YOGENDRA
|
3316014WL0004238
|
YOGENDRA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003884
|
|
Mr. YOGENDRA KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
CHHURRA
|
CH-16-014-007-001/261
()
|
3316014000NRG23060620220220184
|
07/06/2022
|
kumari bai
|
3316014WL0004238
|
kumari bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003923
|
|
Mrs. KUMARI BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
CHHURRA
|
CH-16-014-007-001/261
()
|
3316014000NRG23060620220220183
|
07/06/2022
|
wajan ram
|
3316014WL0004238
|
wajan ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004089
|
|
Mr. VAJAN RAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
CHHURRA
|
CH-16-014-007-001/263
()
|
3316014000NRG23060620220220185
|
07/06/2022
|
esavari
|
3316014WL0004238
|
esavari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003947
|
|
Mrs. ISHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
CHHURRA
|
CH-16-014-007-001/264
()
|
3316014000NRG23060620220220186
|
07/06/2022
|
devsharan shing
|
3316014WL0004238
|
devsharan shing
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004442
|
|
Mr. DEV SHARAN BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
346
|
CHHURRA
|
CH-16-014-007-001/264
()
|
3316014000NRG23060620220220187
|
07/06/2022
|
jamuna bai
|
3316014WL0004238
|
jamuna bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003864
|
|
Mrs. JAMUNA BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
CHHURRA
|
CH-16-014-007-001/267
()
|
3316014000NRG23060620220220188
|
07/06/2022
|
malti
|
3316014WL0004238
|
malti
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004409
|
|
Mrs. MALTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
CHHURRA
|
CH-16-014-007-001/267
()
|
3316014000NRG23060620220220189
|
07/06/2022
|
parmeshwari
|
3316014WL0004238
|
parmeshwari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004421
|
|
Mrs. PARMESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
CHHURRA
|
CH-16-014-007-001/268
()
|
3316014000NRG23060620220220190
|
07/06/2022
|
radha bai
|
3316014WL0004238
|
radha bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003946
|
|
Mrs. RADHA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
CHHURRA
|
CH-16-014-007-001/269
()
|
3316014000NRG23060620220220192
|
07/06/2022
|
ghanshyam
|
3316014WL0004238
|
ghanshyam
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004462
|
|
Mr. GHANSHYAM RAM BINJHAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
351
|
CHHURRA
|
CH-16-014-007-001/270
()
|
3316014000NRG23060620220220193
|
07/06/2022
|
karan
|
3316014WL0004238
|
karan
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003919
|
|
Mr. KARAN SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
CHHURRA
|
CH-16-014-007-001/270
()
|
3316014000NRG23060620220220194
|
07/06/2022
|
rohini bai
|
3316014WL0004238
|
rohini bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004440
|
|
Mrs. ROHINI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
CHHURRA
|
CH-16-014-007-001/271
()
|
3316014000NRG23060620220220196
|
07/06/2022
|
khelawan
|
3316014WL0004238
|
khelawan
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004474
|
|
Mr. KHELAWAN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
CHHURRA
|
CH-16-014-007-001/271
()
|
3316014000NRG23060620220220197
|
07/06/2022
|
khomin
|
3316014WL0004238
|
khomin
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004472
|
|
Mrs. KHOMIN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
CHHURRA
|
CH-16-014-007-001/275
()
|
3316014000NRG23060620220220200
|
07/06/2022
|
pramila
|
3316014WL0004238
|
pramila
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004491
|
|
Mrs. PARMILA BAI PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
CHHURRA
|
CH-16-014-007-001/275
()
|
3316014000NRG23060620220220199
|
07/06/2022
|
yashwant
|
3316014WL0004238
|
yashwant
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004000
|
|
Mr. YASHWANT RAM PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
CHHURRA
|
CH-16-014-007-001/277
()
|
3316014000NRG23060620220220202
|
07/06/2022
|
karan
|
3316014WL0004238
|
karan
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004454
|
|
Mr. KARAN SINH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
358
|
CHHURRA
|
CH-16-014-007-001/277
()
|
3316014000NRG23060620220220203
|
07/06/2022
|
rekha bai
|
3316014WL0004238
|
rekha bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004455
|
|
Mrs. REKHA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
CHHURRA
|
CH-16-014-007-001/278
()
|
3316014000NRG23060620220220204
|
07/06/2022
|
suhaga bai
|
3316014WL0004238
|
suhaga bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003945
|
|
Mrs. SOHAGA BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
CHHURRA
|
CH-16-014-007-001/278
()
|
3316014000NRG23060620220220205
|
07/06/2022
|
SUKBAI
|
3316014WL0004238
|
SUKBAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003865
|
|
Mrs. SUK BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
CHHURRA
|
CH-16-014-007-001/281
()
|
3316014000NRG23060620220220206
|
07/06/2022
|
bhagwan
|
3316014WL0004238
|
bhagwan
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004052
|
|
Mr. BHAGWAN SING PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
CHHURRA
|
CH-16-014-007-001/281
()
|
3316014000NRG23060620220220207
|
07/06/2022
|
bhoje bai
|
3316014WL0004238
|
bhoje bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004437
|
|
Mrs. BHOJ BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
CHHURRA
|
CH-16-014-007-001/282
()
|
3316014000NRG23060620220220209
|
07/06/2022
|
ram bai
|
3316014WL0004238
|
ram bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003994
|
|
Mrs. RAMBAI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
CHHURRA
|
CH-16-014-007-001/282
()
|
3316014000NRG23060620220220208
|
07/06/2022
|
sundar lal
|
3316014WL0004238
|
sundar lal
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003992
|
|
Mr. SUNDAR RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
CHHURRA
|
CH-16-014-007-001/288
()
|
3316014000NRG23060620220220211
|
07/06/2022
|
puspa
|
3316014WL0004238
|
puspa
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004482
|
|
Mrs. PUSHPA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
CHHURRA
|
CH-16-014-007-001/288
()
|
3316014000NRG23060620220220210
|
07/06/2022
|
ramsay
|
3316014WL0004238
|
ramsay
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004483
|
|
Mr. RAMSAY RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
CHHURRA
|
CH-16-014-007-001/288
()
|
3316014000NRG23060620220220212
|
07/06/2022
|
TAKESH KUMAR
|
3316014WL0004238
|
TAKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004306
|
|
Mr. TAKESH KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
CHHURRA
|
CH-16-014-007-001/29
()
|
3316014000NRG23060620220220213
|
07/06/2022
|
subhiya
|
3316014WL0004238
|
subhiya
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004479
|
|
MRS SHUBHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHHURRA
|
CH-16-014-007-001/290
()
|
3316014000NRG23060620220220216
|
07/06/2022
|
dyaluram
|
3316014WL0004238
|
dyaluram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003986
|
|
DYALU
|
CANARA BANK(508532)
|
|
370
|
CHHURRA
|
CH-16-014-007-001/303
()
|
3316014000NRG23060620220220218
|
07/06/2022
|
bhanu bai
|
3316014WL0004238
|
bhanu bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004443
|
|
Mrs. BHANU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
CHHURRA
|
CH-16-014-007-001/303
()
|
3316014000NRG23060620220220217
|
07/06/2022
|
rajendara
|
3316014WL0004238
|
rajendara
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003944
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHHURRA
|
CH-16-014-007-001/305
()
|
3316014000NRG23060620220220220
|
07/06/2022
|
fuliya bai
|
3316014WL0004238
|
fuliya bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003910
|
|
Mrs. FULIYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
CHHURRA
|
CH-16-014-007-001/305
()
|
3316014000NRG23060620220220219
|
07/06/2022
|
sudama
|
3316014WL0004238
|
sudama
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004048
|
|
Mr. SUDAMA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
CHHURRA
|
CH-16-014-007-001/308
()
|
3316014000NRG23060620220220221
|
07/06/2022
|
liladhar
|
3316014WL0004238
|
liladhar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004003
|
|
Mr. LILADHAR KUMAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
CHHURRA
|
CH-16-014-007-001/308
()
|
3316014000NRG23060620220220222
|
07/06/2022
|
nehabai
|
3316014WL0004238
|
nehabai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004004
|
|
Mrs. NEHA BAI PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
CHHURRA
|
CH-16-014-007-001/317
()
|
3316014000NRG23060620220220224
|
07/06/2022
|
dulesavari bai
|
3316014WL0004238
|
dulesavari bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004096
|
|
Mrs. DULESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
CHHURRA
|
CH-16-014-007-001/317
()
|
3316014000NRG23060620220220223
|
07/06/2022
|
nagesha
|
3316014WL0004238
|
nagesha
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003940
|
|
MR NAGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHHURRA
|
CH-16-014-007-001/321
()
|
3316014000NRG23060620220220225
|
07/06/2022
|
damji
|
3316014WL0004238
|
damji
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487003939
|
|
MS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHHURRA
|
CH-16-014-007-001/321
()
|
3316014000NRG23060620220220226
|
07/06/2022
|
jyotibai
|
3316014WL0004238
|
jyotibai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004420
|
|
Mrs. JYOTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
CHHURRA
|
CH-16-014-007-001/322
()
|
3316014000NRG23060620220220227
|
07/06/2022
|
bhomati
|
3316014WL0004238
|
bhomati
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004050
|
|
MISS BHAUMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHHURRA
|
CH-16-014-007-001/327
()
|
3316014000NRG23060620220220229
|
07/06/2022
|
parvati bai
|
3316014WL0004238
|
parvati bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004444
|
|
Mrs. PARVATI BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
CHHURRA
|
CH-16-014-007-001/33
()
|
3316014000NRG23060620220220230
|
07/06/2022
|
ashwani
|
3316014WL0004238
|
ashwani
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004404
|
|
Mrs. ASHWANI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
CHHURRA
|
CH-16-014-007-001/333
()
|
3316014000NRG23060620220220232
|
07/06/2022
|
danesavari
|
3316014WL0004238
|
danesavari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004469
|
|
Mrs. DHANESHWARI BAI PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
CHHURRA
|
CH-16-014-007-001/333
()
|
3316014000NRG23060620220220231
|
07/06/2022
|
yuvk
|
3316014WL0004238
|
yuvk
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004423
|
|
Mr. YUVAK RAM PANDY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
CHHURRA
|
CH-16-014-007-001/334
()
|
3316014000NRG23060620220220234
|
07/06/2022
|
champabai
|
3316014WL0004238
|
champabai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004419
|
|
Mrs. CHAMPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
CHHURRA
|
CH-16-014-007-001/334
()
|
3316014000NRG23060620220220233
|
07/06/2022
|
niranjan
|
3316014WL0004238
|
niranjan
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004424
|
|
Mr. NIRANJAN SING YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
CHHURRA
|
CH-16-014-007-001/36
()
|
3316014000NRG23060620220220243
|
07/06/2022
|
daduram
|
3316014WL0004238
|
daduram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004481
|
|
Mr. DADU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
CHHURRA
|
CH-16-014-007-001/36
()
|
3316014000NRG23060620220220244
|
07/06/2022
|
savtri
|
3316014WL0004238
|
savtri
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004480
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
CHHURRA
|
CH-16-014-007-001/42
()
|
3316014000NRG23060620220220262
|
07/06/2022
|
amrit bai
|
3316014WL0004238
|
amrit bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004445
|
|
Mrs. AMRIT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
CHHURRA
|
CH-16-014-007-001/45
()
|
3316014000NRG23060620220220264
|
07/06/2022
|
nirmatibai
|
3316014WL0004238
|
nirmatibai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004427
|
|
Mrs. NIRMATI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
CHHURRA
|
CH-16-014-007-001/45
()
|
3316014000NRG23060620220220263
|
07/06/2022
|
piladau
|
3316014WL0004238
|
piladau
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004428
|
|
PILADAU DHRUV
|
BANK OF BARODA(606985)
|
|
392
|
CHHURRA
|
CH-16-014-007-001/5
()
|
3316014000NRG23060620220220267
|
07/06/2022
|
janki bai
|
3316014WL0004238
|
janki bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004425
|
|
Mrs. JANKI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
CHHURRA
|
CH-16-014-007-001/5
()
|
3316014000NRG23060620220220266
|
07/06/2022
|
kuvar sing
|
3316014WL0004238
|
kuvar sing
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004471
|
|
Mr. KUNWAR SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
394
|
CHHURRA
|
CH-16-014-007-001/51
()
|
3316014000NRG23060620220220270
|
07/06/2022
|
agani bai
|
3316014WL0004238
|
agani bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004448
|
|
Mrs. AGNI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
CHHURRA
|
CH-16-014-007-001/51
()
|
3316014000NRG23060620220220272
|
07/06/2022
|
DESHBAI
|
3316014WL0004238
|
DESHBAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
25/06/2022
|
|
2487004041
|
|
Mrs. DESHBAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
CHHURRA
|
CH-16-014-007-001/52
()
|
3316014000NRG23060620220220273
|
07/06/2022
|
shyambai
|
3316014WL0004238
|
shyambai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004493
|
|
MRS SHYAM BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHHURRA
|
CH-16-014-007-001/6
()
|
3316014000NRG23060620220220275
|
07/06/2022
|
cherkin
|
3316014WL0004238
|
cherkin
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004094
|
|
Mrs. CHHERKIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
CHHURRA
|
CH-16-014-007-001/65
()
|
3316014000NRG23060620220220278
|
07/06/2022
|
binda bai
|
3316014WL0004238
|
binda bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004038
|
|
Mrs. BINDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
CHHURRA
|
CH-16-014-007-001/65
()
|
3316014000NRG23060620220220277
|
07/06/2022
|
rain sing
|
3316014WL0004238
|
rain sing
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004055
|
|
Mr. RAIN SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
CHHURRA
|
CH-16-014-007-001/66-A
()
|
3316014000NRG23060620220220281
|
07/06/2022
|
BHUPESH KUMAR
|
3316014WL0004238
|
BHUPESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004005
|
|
Mr. BHUPESHKUMAR BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
CHHURRA
|
CH-16-014-007-001/66-A
()
|
3316014000NRG23060620220220279
|
07/06/2022
|
hiradhar
|
3316014WL0004238
|
hiradhar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004478
|
|
Mr. HIRADHAR BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
402
|
CHHURRA
|
CH-16-014-007-001/66-A
()
|
3316014000NRG23060620220220280
|
07/06/2022
|
lachni bai
|
3316014WL0004238
|
lachni bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004429
|
|
Mrs. LCHCHHNI BAI BINJWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
CHHURRA
|
CH-16-014-007-001/67
()
|
3316014000NRG23060620220220283
|
07/06/2022
|
birjha
|
3316014WL0004238
|
birjha
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004475
|
|
Mrs. BIRJHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
CHHURRA
|
CH-16-014-007-001/67
()
|
3316014000NRG23060620220220282
|
07/06/2022
|
narad
|
3316014WL0004238
|
narad
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004486
|
|
Mr. NARAD RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
CHHURRA
|
CH-16-014-007-001/7-A
()
|
3316014000NRG23060620220220284
|
07/06/2022
|
puran
|
3316014WL0004238
|
puran
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/06/2022
|
|
2487004436
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHHURRA
|
CH-16-014-007-001/71-A
()
|
3316014000NRG23060620220220287
|
07/06/2022
|
MALIKRAM
|
3316014WL0004238
|
MALIKRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004433
|
|
Mrs. MALIK RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
CHHURRA
|
CH-16-014-007-001/8-A
()
|
3316014000NRG23060620220220291
|
07/06/2022
|
dukalhin bai
|
3316014WL0004238
|
dukalhin bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004465
|
|
Mrs. DUKALHIN BAI BINJHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
408
|
CHHURRA
|
CH-16-014-007-001/83
()
|
3316014000NRG23060620220220293
|
07/06/2022
|
netram
|
3316014WL0004238
|
netram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
2487004463
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHHURRA
|
CH-16-014-007-001/83
()
|
3316014000NRG23060620220220294
|
07/06/2022
|
shantoshi bai
|
3316014WL0004238
|
shantoshi bai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/06/2022
|
|
2487003924
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
CHHURRA
|
CH-16-014-007-001/85
()
|
3316014000NRG23060620220220296
|
07/06/2022
|
BHAGAU
|
3316014WL0004238
|
BHAGAU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004060
|
|
Mr. BHAGAU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
411
|
CHHURRA
|
CH-16-014-007-001/85
()
|
3316014000NRG23060620220220295
|
07/06/2022
|
premin bai
|
3316014WL0004238
|
premin bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003987
|
|
Mrs. PREMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
CHHURRA
|
CH-16-014-007-001/86
()
|
3316014000NRG23060620220220298
|
07/06/2022
|
geetabai
|
3316014WL0004238
|
geetabai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003941
|
|
Mrs. GEETA BAI PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
CHHURRA
|
CH-16-014-007-001/86
()
|
3316014000NRG23060620220220297
|
07/06/2022
|
rekh ram
|
3316014WL0004238
|
rekh ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004039
|
|
Mr. REKH RAM GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
CHHURRA
|
CH-16-014-007-001/90
()
|
3316014000NRG23060620220220299
|
07/06/2022
|
gangaram
|
3316014WL0004238
|
gangaram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004492
|
|
Mr. GANGA RAM PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
CHHURRA
|
CH-16-014-007-001/90
()
|
3316014000NRG23060620220220300
|
07/06/2022
|
ram bai
|
3316014WL0004238
|
ram bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003908
|
|
Mrs. RAMBAI BAI PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
CHHURRA
|
CH-16-014-007-001/94
()
|
3316014000NRG23060620220220302
|
07/06/2022
|
itwari lal
|
3316014WL0004238
|
itwari lal
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004277
|
|
Mr. ITWARI RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
417
|
CHHURRA
|
CH-16-014-007-001/94
()
|
3316014000NRG23060620220220303
|
07/06/2022
|
sukloutin bai
|
3316014WL0004238
|
sukloutin bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487004305
|
|
Mrs. SUKLOUTIN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
CHHURRA
|
CH-16-014-018-002/104
()
|
3316014000NRG23060620220231812
|
07/06/2022
|
TANSINGH
|
3316014WL0004422
|
TANSINGH
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004366
|
|
Mr. TANSING DHRUW S/O PURUSHOTTAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
CHHURRA
|
CH-16-014-030-004/265
()
|
3316014000NRG23050620220219145
|
07/06/2022
|
kumari
|
3316014WL0004213
|
kumari
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004401
|
|
Mrs. KUNTIBAI W/O FAGAWARAM NETAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
CHHURRA
|
CH-16-014-059-003/111
()
|
3316014000NRG23060620220229196
|
07/06/2022
|
gangabai
|
3316014WL0004388
|
gangabai
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
25/06/2022
|
|
2487004403
|
|
Mrs. GANGA BAI YADAW W/O Lt. RAJARAM YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179240
|
179240
|
|
|
|
|
|
|
|
|
421
|
CHHURRA
|
CH-16-014-030-004/213
()
|
3316014000NRG23050620220219101
|
07/06/2022
|
durjan ram
|
3316014WL0004213
|
durjan ram
|
00165
|
IBKL0001753
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487003973
|
|
DURJAN RAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
422
|
CHHURRA
|
CH-16-014-003-001/170-A
()
|
3316014000NRG23070620220240942
|
07/06/2022
|
shankar
|
3316014WL0004563
|
shankar
|
00415
|
SBIN0005771
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2487003969
|
|
OM SHANKER S/O- THANWAR
|
BANK OF BARODA(606985)
|
|
423
|
CHHURRA
|
CH-16-014-007-001/138
()
|
3316014000NRG23060620220220070
|
07/06/2022
|
JITENDRA
|
3316014WL0004238
|
JITENDRA
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004400
|
|
MR JITENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHHURRA
|
CH-16-014-018-001/54
()
|
3316014000NRG23060620220231800
|
07/06/2022
|
laxman
|
3316014WL0004422
|
laxman
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487004185
|
|
MR LAXMAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHHURRA
|
CH-16-014-018-002/10-A
()
|
3316014000NRG23060620220231801
|
07/06/2022
|
Amar
|
3316014WL0004422
|
Amar
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487004032
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHHURRA
|
CH-16-014-018-002/100
()
|
3316014000NRG23060620220231803
|
07/06/2022
|
hembai
|
3316014WL0004422
|
hembai
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004226
|
|
HEMBAI WO PYARE LAL
|
BANK OF BARODA(606985)
|
|
427
|
CHHURRA
|
CH-16-014-018-002/100
()
|
3316014000NRG23060620220231804
|
07/06/2022
|
mohan
|
3316014WL0004422
|
mohan
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004245
|
|
MOHAN LAL
|
AXIS BANK(607153)
|
|
428
|
CHHURRA
|
CH-16-014-018-002/101
()
|
3316014000NRG23060620220231807
|
07/06/2022
|
jaymat
|
3316014WL0004422
|
jaymat
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004187
|
|
JAIMAT WO KHELAWAN
|
BANK OF BARODA(606985)
|
|
429
|
CHHURRA
|
CH-16-014-018-002/101
()
|
3316014000NRG23060620220231806
|
07/06/2022
|
khelawan
|
3316014WL0004422
|
khelawan
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004243
|
|
KHELAWAN SO PALTAN
|
BANK OF BARODA(606985)
|
|
430
|
CHHURRA
|
CH-16-014-018-002/101
()
|
3316014000NRG23060620220231808
|
07/06/2022
|
tikeshwar
|
3316014WL0004422
|
tikeshwar
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004301
|
|
MR TIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHHURRA
|
CH-16-014-018-002/103
()
|
3316014000NRG23060620220231809
|
07/06/2022
|
ramhla
|
3316014WL0004422
|
ramhla
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004073
|
|
MRS RAMLA BAI WO ROM SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHHURRA
|
CH-16-014-018-002/103
()
|
3316014000NRG23060620220231810
|
07/06/2022
|
TINU
|
3316014WL0004422
|
TINU
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004340
|
|
MS TINU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHHURRA
|
CH-16-014-018-002/105
()
|
3316014000NRG23060620220231815
|
07/06/2022
|
dewla
|
3316014WL0004422
|
dewla
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004287
|
|
DEVLABAI W/O NANDURAM
|
BANK OF BARODA(606985)
|
|
434
|
CHHURRA
|
CH-16-014-018-002/106
()
|
3316014000NRG23060620220231818
|
07/06/2022
|
khedlal
|
3316014WL0004422
|
khedlal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004019
|
|
KHED LAL S/O NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
435
|
CHHURRA
|
CH-16-014-018-002/106
()
|
3316014000NRG23060620220231819
|
07/06/2022
|
niramala
|
3316014WL0004422
|
niramala
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004231
|
|
NIRMALA BAI W/O KHEDLAL
|
BANK OF BARODA(606985)
|
|
436
|
CHHURRA
|
CH-16-014-018-002/107
()
|
3316014000NRG23060620220231822
|
07/06/2022
|
charo
|
3316014WL0004422
|
charo
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004071
|
|
MRS CHARO BAO WO GENDU RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHHURRA
|
CH-16-014-018-002/107
()
|
3316014000NRG23060620220231821
|
07/06/2022
|
gaindu
|
3316014WL0004422
|
gaindu
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004078
|
|
GAINDURAM THAKUR
|
BANK OF BARODA(606985)
|
|
438
|
CHHURRA
|
CH-16-014-018-002/107
()
|
3316014000NRG23060620220231823
|
07/06/2022
|
POKHAN
|
3316014WL0004422
|
POKHAN
|
00415
|
SBIN0005771
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487004302
|
|
MR POKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHHURRA
|
CH-16-014-018-002/110-A
()
|
3316014000NRG23060620220231826
|
07/06/2022
|
dilip
|
3316014WL0004422
|
dilip
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004244
|
|
MR DILIP GOND
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHHURRA
|
CH-16-014-018-002/111
()
|
3316014000NRG23060620220231829
|
07/06/2022
|
devlal
|
3316014WL0004422
|
devlal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004239
|
|
DEVLAL SO GUHARAM
|
BANK OF BARODA(606985)
|
|
441
|
CHHURRA
|
CH-16-014-018-002/112
()
|
3316014000NRG23060620220231831
|
07/06/2022
|
hemin
|
3316014WL0004422
|
hemin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004285
|
|
MRS HEMINWOHEMKUMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHHURRA
|
CH-16-014-018-002/113
()
|
3316014000NRG23060620220231832
|
07/06/2022
|
chainsingh
|
3316014WL0004422
|
chainsingh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004087
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHHURRA
|
CH-16-014-018-002/113
()
|
3316014000NRG23060620220231833
|
07/06/2022
|
yashwantin
|
3316014WL0004422
|
yashwantin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004069
|
|
ASHVANTIN BAI W/O CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
444
|
CHHURRA
|
CH-16-014-018-002/115
()
|
3316014000NRG23060620220231835
|
07/06/2022
|
nirmala
|
3316014WL0004422
|
nirmala
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004188
|
|
NIRMALABAI WO CHINTARAM
|
BANK OF BARODA(606985)
|
|
445
|
CHHURRA
|
CH-16-014-018-002/115-A
()
|
3316014000NRG23060620220231836
|
07/06/2022
|
CHINTA RAM
|
3316014WL0004422
|
CHINTA RAM
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004021
|
|
CHINTARAM SO RAMURAM
|
BANK OF BARODA(606985)
|
|
446
|
CHHURRA
|
CH-16-014-018-002/116
()
|
3316014000NRG23060620220231839
|
07/06/2022
|
dameshwar
|
3316014WL0004422
|
dameshwar
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004173
|
|
MR DEMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHHURRA
|
CH-16-014-018-002/116
()
|
3316014000NRG23060620220231838
|
07/06/2022
|
uma
|
3316014WL0004422
|
uma
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487003974
|
|
MR UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHHURRA
|
CH-16-014-018-002/120
()
|
3316014000NRG23060620220231842
|
07/06/2022
|
sabal singh
|
3316014WL0004422
|
sabal singh
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487004339
|
|
MR SABAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
449
|
CHHURRA
|
CH-16-014-018-002/120
()
|
3316014000NRG23060620220231843
|
07/06/2022
|
Shanti Bai
|
3316014WL0004422
|
Shanti Bai
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487004303
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
CHHURRA
|
CH-16-014-018-002/122
()
|
3316014000NRG23060620220231844
|
07/06/2022
|
giraja
|
3316014WL0004422
|
giraja
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004191
|
|
MRS GIRIJABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHHURRA
|
CH-16-014-018-002/122-A
()
|
3316014000NRG23060620220231846
|
07/06/2022
|
dharmin
|
3316014WL0004422
|
dharmin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004126
|
|
MRS DHARMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
CHHURRA
|
CH-16-014-018-002/122-A
()
|
3316014000NRG23060620220231845
|
07/06/2022
|
moti
|
3316014WL0004422
|
moti
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004011
|
|
MOTI LAL S/O MAHETTAR
|
BANK OF BARODA(606985)
|
|
453
|
CHHURRA
|
CH-16-014-018-002/126
()
|
3316014000NRG23060620220231849
|
07/06/2022
|
dasrath
|
3316014WL0004422
|
dasrath
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004241
|
|
MR DASHRATH GOND
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHHURRA
|
CH-16-014-018-002/127-A
()
|
3316014000NRG23060620220231851
|
07/06/2022
|
rambai
|
3316014WL0004422
|
rambai
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004186
|
|
RAM BAI THAKUR
|
BANK OF BARODA(606985)
|
|
455
|
CHHURRA
|
CH-16-014-018-002/129
()
|
3316014000NRG23060620220231852
|
07/06/2022
|
tulsi
|
3316014WL0004422
|
tulsi
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004193
|
|
TULSI BAI YADAV
|
BANK OF BARODA(606985)
|
|
456
|
CHHURRA
|
CH-16-014-018-002/13
()
|
3316014000NRG23060620220231855
|
07/06/2022
|
pushpa
|
3316014WL0004422
|
pushpa
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004121
|
|
PUSHPABAI WO JIVANLAL
|
BANK OF BARODA(606985)
|
|
457
|
CHHURRA
|
CH-16-014-018-002/130-A
()
|
3316014000NRG23060620220231856
|
07/06/2022
|
daulat
|
3316014WL0004422
|
daulat
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004017
|
|
DAULAT RAM SO NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
458
|
CHHURRA
|
CH-16-014-018-002/130-A
()
|
3316014000NRG23060620220231857
|
07/06/2022
|
ramkumari
|
3316014WL0004422
|
ramkumari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004179
|
|
RAM KUMARI GOND WO DAULATRAM
|
BANK OF BARODA(606985)
|
|
459
|
CHHURRA
|
CH-16-014-018-002/132
()
|
3316014000NRG23060620220231858
|
07/06/2022
|
bhago
|
3316014WL0004422
|
bhago
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004183
|
|
MRS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHHURRA
|
CH-16-014-018-002/132-B
()
|
3316014000NRG23060620220231859
|
07/06/2022
|
Gopal ram
|
3316014WL0004422
|
Gopal ram
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004293
|
|
MR GOPALCHAMAR SOBRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHHURRA
|
CH-16-014-018-002/133-B
()
|
3316014000NRG23060620220231861
|
07/06/2022
|
hem
|
3316014WL0004422
|
hem
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004249
|
|
HEMBAI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
462
|
CHHURRA
|
CH-16-014-018-002/135
()
|
3316014000NRG23060620220231863
|
07/06/2022
|
sevti
|
3316014WL0004422
|
sevti
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004233
|
|
MRS SEWTI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHHURRA
|
CH-16-014-018-002/136
()
|
3316014000NRG23060620220231864
|
07/06/2022
|
lila
|
3316014WL0004422
|
lila
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004393
|
|
MRS LILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHHURRA
|
CH-16-014-018-002/136
()
|
3316014000NRG23060620220231865
|
07/06/2022
|
taleshwar
|
3316014WL0004422
|
taleshwar
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004394
|
|
MR TALESHV MARAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
CHHURRA
|
CH-16-014-018-002/14-A
()
|
3316014000NRG23060620220231866
|
07/06/2022
|
laxni
|
3316014WL0004422
|
laxni
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004190
|
|
MRS LAXMIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
466
|
CHHURRA
|
CH-16-014-018-002/142
()
|
3316014000NRG23060620220231868
|
07/06/2022
|
khem bai
|
3316014WL0004422
|
khem bai
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004336
|
|
MRS KHEM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
467
|
CHHURRA
|
CH-16-014-018-002/143
()
|
3316014000NRG23060620220231871
|
07/06/2022
|
GIRDHAR
|
3316014WL0004422
|
GIRDHAR
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004398
|
|
MR GIRDHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHHURRA
|
CH-16-014-018-002/143
()
|
3316014000NRG23060620220231870
|
07/06/2022
|
jayamanti
|
3316014WL0004422
|
jayamanti
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004235
|
|
JAMVANTIN BAI WO UMEND
|
BANK OF BARODA(606985)
|
|
469
|
CHHURRA
|
CH-16-014-018-002/143
()
|
3316014000NRG23060620220231869
|
07/06/2022
|
umend
|
3316014WL0004422
|
umend
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004142
|
|
UMEND SO KEJAU RAM
|
BANK OF BARODA(606985)
|
|
470
|
CHHURRA
|
CH-16-014-018-002/17-A
()
|
3316014000NRG23060620220231878
|
07/06/2022
|
lukeshwari
|
3316014WL0004422
|
lukeshwari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004284
|
|
MRS LAKESHWARIWOUMRAO MARAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
CHHURRA
|
CH-16-014-018-002/17-B
()
|
3316014000NRG23060620220231879
|
07/06/2022
|
mukesh
|
3316014WL0004422
|
mukesh
|
00415
|
SBIN0005771
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487004033
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHHURRA
|
CH-16-014-018-002/19
()
|
3316014000NRG23060620220231884
|
07/06/2022
|
Aajit
|
3316014WL0004422
|
Aajit
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004176
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHHURRA
|
CH-16-014-018-002/19
()
|
3316014000NRG23060620220231885
|
07/06/2022
|
lalita
|
3316014WL0004422
|
lalita
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004225
|
|
LALITA BAI WO AJIT SINGH
|
BANK OF BARODA(606985)
|
|
474
|
CHHURRA
|
CH-16-014-018-002/2
()
|
3316014000NRG23060620220231887
|
07/06/2022
|
sunita
|
3316014WL0004422
|
sunita
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004084
|
|
SUNITABAI WO JAGATRAM
|
BANK OF BARODA(606985)
|
|
475
|
CHHURRA
|
CH-16-014-018-002/21-A
()
|
3316014000NRG23060620220231894
|
07/06/2022
|
mllika
|
3316014WL0004422
|
mllika
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004065
|
|
MRS MALIKA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHHURRA
|
CH-16-014-018-002/21-A
()
|
3316014000NRG23060620220231893
|
07/06/2022
|
puran
|
3316014WL0004422
|
puran
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004067
|
|
MR PURAN SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHHURRA
|
CH-16-014-018-002/22
()
|
3316014000NRG23060620220231895
|
07/06/2022
|
Anjor
|
3316014WL0004422
|
Anjor
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004016
|
|
MR ANJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHHURRA
|
CH-16-014-018-002/22
()
|
3316014000NRG23060620220231896
|
07/06/2022
|
radha
|
3316014WL0004422
|
radha
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004129
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHHURRA
|
CH-16-014-018-002/24
()
|
3316014000NRG23060620220231897
|
07/06/2022
|
bansi
|
3316014WL0004422
|
bansi
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004124
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHHURRA
|
CH-16-014-018-002/24
()
|
3316014000NRG23060620220231898
|
07/06/2022
|
triveni
|
3316014WL0004422
|
triveni
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004125
|
|
TRIVENI BAI YADAV
|
BANK OF BARODA(606985)
|
|
481
|
CHHURRA
|
CH-16-014-018-002/24-A
()
|
3316014000NRG23060620220231899
|
07/06/2022
|
bhoj
|
3316014WL0004422
|
bhoj
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004281
|
|
MR BHOJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHHURRA
|
CH-16-014-018-002/24-A
()
|
3316014000NRG23060620220231900
|
07/06/2022
|
hira
|
3316014WL0004422
|
hira
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004181
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
CHHURRA
|
CH-16-014-018-002/24-B
()
|
3316014000NRG23060620220231903
|
07/06/2022
|
dhani ram
|
3316014WL0004422
|
dhani ram
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004289
|
|
DHANIRAM YADAV
|
BANK OF BARODA(606985)
|
|
484
|
CHHURRA
|
CH-16-014-018-002/24-B
()
|
3316014000NRG23060620220231904
|
07/06/2022
|
eshwari
|
3316014WL0004422
|
eshwari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004290
|
|
ISHWARIBAI YADAV
|
BANK OF BARODA(606985)
|
|
485
|
CHHURRA
|
CH-16-014-018-002/26
()
|
3316014000NRG23060620220231908
|
07/06/2022
|
dulaurin
|
3316014WL0004422
|
dulaurin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004297
|
|
MRS DULAIRIN WOROSHAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHHURRA
|
CH-16-014-018-002/26
()
|
3316014000NRG23060620220231907
|
07/06/2022
|
roshan
|
3316014WL0004422
|
roshan
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004240
|
|
MR ROSHANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
487
|
CHHURRA
|
CH-16-014-018-002/27
()
|
3316014000NRG23060620220231911
|
07/06/2022
|
chhabilal
|
3316014WL0004422
|
chhabilal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004134
|
|
MR CHHABI LAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHHURRA
|
CH-16-014-018-002/27
()
|
3316014000NRG23060620220231912
|
07/06/2022
|
janytri
|
3316014WL0004422
|
janytri
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004194
|
|
JAYANTRIBAI WO CHHABILAL
|
BANK OF BARODA(606985)
|
|
489
|
CHHURRA
|
CH-16-014-018-002/28
()
|
3316014000NRG23060620220231913
|
07/06/2022
|
nathu
|
3316014WL0004422
|
nathu
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004076
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHHURRA
|
CH-16-014-018-002/30
()
|
3316014000NRG23060620220231917
|
07/06/2022
|
savitri
|
3316014WL0004422
|
savitri
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004138
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHHURRA
|
CH-16-014-018-002/30
()
|
3316014000NRG23060620220231916
|
07/06/2022
|
shivraj
|
3316014WL0004422
|
shivraj
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487004137
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHHURRA
|
CH-16-014-018-002/31
()
|
3316014000NRG23060620220231927
|
07/06/2022
|
gaindi
|
3316014WL0004422
|
gaindi
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004139
|
|
GAINDI BAI W/O GAUKARAN
|
BANK OF BARODA(606985)
|
|
493
|
CHHURRA
|
CH-16-014-018-002/32
()
|
3316014000NRG23060620220231929
|
07/06/2022
|
Ashwani
|
3316014WL0004422
|
Ashwani
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004135
|
|
MRS ASHWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHHURRA
|
CH-16-014-018-002/34
()
|
3316014000NRG23060620220231930
|
07/06/2022
|
arjun
|
3316014WL0004422
|
arjun
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004012
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHHURRA
|
CH-16-014-018-002/34
()
|
3316014000NRG23060620220231931
|
07/06/2022
|
janki
|
3316014WL0004422
|
janki
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004034
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHHURRA
|
CH-16-014-018-002/34
()
|
3316014000NRG23060620220231932
|
07/06/2022
|
punni
|
3316014WL0004422
|
punni
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487003978
|
|
PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHHURRA
|
CH-16-014-018-002/34-A
()
|
3316014000NRG23060620220231933
|
07/06/2022
|
chatur
|
3316014WL0004422
|
chatur
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004136
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHHURRA
|
CH-16-014-018-002/34-A
()
|
3316014000NRG23060620220231934
|
07/06/2022
|
pramila
|
3316014WL0004422
|
pramila
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004063
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHHURRA
|
CH-16-014-018-002/34-A
()
|
3316014000NRG23060620220231935
|
07/06/2022
|
Tikeshwar
|
3316014WL0004422
|
Tikeshwar
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004396
|
|
MR TIKESHVAR X
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHHURRA
|
CH-16-014-018-002/34-B
()
|
3316014000NRG23060620220231937
|
07/06/2022
|
akesh
|
3316014WL0004422
|
akesh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004174
|
|
AKESH KUMAR SO CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
501
|
CHHURRA
|
CH-16-014-018-002/34-B
()
|
3316014000NRG23060620220231938
|
07/06/2022
|
pingla
|
3316014WL0004422
|
pingla
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004292
|
|
PINGLA BAI W/O AKESH KUMAR
|
BANK OF BARODA(606985)
|
|
502
|
CHHURRA
|
CH-16-014-018-002/38
()
|
3316014000NRG23060620220231940
|
07/06/2022
|
bishahin
|
3316014WL0004422
|
bishahin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004291
|
|
MRS BISAHIN WOKHEMURAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHHURRA
|
CH-16-014-018-002/38
()
|
3316014000NRG23060620220231939
|
07/06/2022
|
KHEMU RAM
|
3316014WL0004422
|
KHEMU RAM
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004341
|
|
MR KHEMU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHHURRA
|
CH-16-014-018-002/4-A
()
|
3316014000NRG23060620220231942
|
07/06/2022
|
jagat
|
3316014WL0004422
|
jagat
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487003975
|
|
JAGAT RAM SO TIHAR SINGH
|
BANK OF BARODA(606985)
|
|
505
|
CHHURRA
|
CH-16-014-018-002/4-A
()
|
3316014000NRG23060620220231943
|
07/06/2022
|
malti
|
3316014WL0004422
|
malti
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004029
|
|
MALTI BAI W/O JAGAT RAM
|
BANK OF BARODA(606985)
|
|
506
|
CHHURRA
|
CH-16-014-018-002/4-C
()
|
3316014000NRG23060620220231945
|
07/06/2022
|
Anusuiya
|
3316014WL0004422
|
Anusuiya
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004229
|
|
MRS ANSUIYA MARAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHHURRA
|
CH-16-014-018-002/4-C
()
|
3316014000NRG23060620220231944
|
07/06/2022
|
tulas
|
3316014WL0004422
|
tulas
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004175
|
|
MR TULAS RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHHURRA
|
CH-16-014-018-002/40
()
|
3316014000NRG23060620220231948
|
07/06/2022
|
chhanu
|
3316014WL0004422
|
chhanu
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004075
|
|
MR CHHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHHURRA
|
CH-16-014-018-002/40
()
|
3316014000NRG23060620220231949
|
07/06/2022
|
endrautin
|
3316014WL0004422
|
endrautin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004172
|
|
INDROUTINBAI WO CHHANURAM
|
BANK OF BARODA(606985)
|
|
510
|
CHHURRA
|
CH-16-014-018-002/41
()
|
3316014000NRG23060620220231951
|
07/06/2022
|
thanwarin
|
3316014WL0004422
|
thanwarin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004131
|
|
MRS THANWARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHHURRA
|
CH-16-014-018-002/42
()
|
3316014000NRG23060620220231954
|
07/06/2022
|
dulari
|
3316014WL0004422
|
dulari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004123
|
|
DULARI BAI W/O HEMSING
|
BANK OF BARODA(606985)
|
|
512
|
CHHURRA
|
CH-16-014-018-002/42
()
|
3316014000NRG23060620220231953
|
07/06/2022
|
hemsingh
|
3316014WL0004422
|
hemsingh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004119
|
|
HEM SING S/O HIRA RAM
|
BANK OF BARODA(606985)
|
|
513
|
CHHURRA
|
CH-16-014-018-002/42
()
|
3316014000NRG23060620220231955
|
07/06/2022
|
NUTESH
|
3316014WL0004422
|
NUTESH
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004391
|
|
MR NUTESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHHURRA
|
CH-16-014-018-002/43-A
()
|
3316014000NRG23060620220231956
|
07/06/2022
|
amrika
|
3316014WL0004422
|
amrika
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004189
|
|
MRS AMRIKABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHHURRA
|
CH-16-014-018-002/45
()
|
3316014000NRG23060620220231958
|
07/06/2022
|
harinath
|
3316014WL0004422
|
harinath
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004020
|
|
HARINATH DHRUW
|
BANK OF BARODA(606985)
|
|
516
|
CHHURRA
|
CH-16-014-018-002/45
()
|
3316014000NRG23060620220231959
|
07/06/2022
|
kumari
|
3316014WL0004422
|
kumari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004080
|
|
Mrs. KUMARI BAI DHRUW W/O HARINATH DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
CHHURRA
|
CH-16-014-018-002/45
()
|
3316014000NRG23060620220231960
|
07/06/2022
|
neeru
|
3316014WL0004422
|
neeru
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004068
|
|
NIRU KUMARI DHRUW
|
BANK OF BARODA(606985)
|
|
518
|
CHHURRA
|
CH-16-014-018-002/46
()
|
3316014000NRG23060620220231963
|
07/06/2022
|
NANDINI
|
3316014WL0004422
|
NANDINI
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004395
|
|
MRS NANDINI X
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHHURRA
|
CH-16-014-018-002/47
()
|
3316014000NRG23060620220231965
|
07/06/2022
|
nandkuamr
|
3316014WL0004422
|
nandkuamr
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004027
|
|
NANDKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
520
|
CHHURRA
|
CH-16-014-018-002/48
()
|
3316014000NRG23060620220231967
|
07/06/2022
|
pilaram
|
3316014WL0004422
|
pilaram
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004025
|
|
MR PILARAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHHURRA
|
CH-16-014-018-002/49
()
|
3316014000NRG23060620220231968
|
07/06/2022
|
pilsingh
|
3316014WL0004422
|
pilsingh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004072
|
|
MR PEEL SINGH SO GHURWA
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHHURRA
|
CH-16-014-018-002/50
()
|
3316014000NRG23060620220231973
|
07/06/2022
|
dhan
|
3316014WL0004422
|
dhan
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004070
|
|
MRS DHAN BAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHHURRA
|
CH-16-014-018-002/51
()
|
3316014000NRG23060620220231977
|
07/06/2022
|
chhan lal
|
3316014WL0004422
|
chhan lal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004300
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHHURRA
|
CH-16-014-018-002/51
()
|
3316014000NRG23060620220231978
|
07/06/2022
|
homeshwar
|
3316014WL0004422
|
homeshwar
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004397
|
|
MR HOMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHHURRA
|
CH-16-014-018-002/51
()
|
3316014000NRG23060620220231975
|
07/06/2022
|
kanwal
|
3316014WL0004422
|
kanwal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487003976
|
|
KAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHHURRA
|
CH-16-014-018-002/51
()
|
3316014000NRG23060620220231976
|
07/06/2022
|
shyamkumari
|
3316014WL0004422
|
shyamkumari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004062
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHHURRA
|
CH-16-014-018-002/55
()
|
3316014000NRG23060620220231981
|
07/06/2022
|
dhanraj
|
3316014WL0004422
|
dhanraj
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004248
|
|
DHANRAJ DHRUW S/O BHUP SINGH
|
BANK OF BARODA(606985)
|
|
528
|
CHHURRA
|
CH-16-014-018-002/55
()
|
3316014000NRG23060620220231982
|
07/06/2022
|
KHEMBAI
|
3316014WL0004422
|
KHEMBAI
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004338
|
|
KHEM BAI W/O DHANRAJ
|
BANK OF BARODA(606985)
|
|
529
|
CHHURRA
|
CH-16-014-018-002/59
()
|
3316014000NRG23060620220231985
|
07/06/2022
|
bharat
|
3316014WL0004422
|
bharat
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004022
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHHURRA
|
CH-16-014-018-002/61
()
|
3316014000NRG23060620220231987
|
07/06/2022
|
dhanesh
|
3316014WL0004422
|
dhanesh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004081
|
|
DHANESH SO NANDELAL
|
BANK OF BARODA(606985)
|
|
531
|
CHHURRA
|
CH-16-014-018-002/61
()
|
3316014000NRG23060620220231988
|
07/06/2022
|
mina
|
3316014WL0004422
|
mina
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004077
|
|
MINABAI WO DHANESH
|
BANK OF BARODA(606985)
|
|
532
|
CHHURRA
|
CH-16-014-018-002/61-B
()
|
3316014000NRG23060620220231992
|
07/06/2022
|
geeta
|
3316014WL0004422
|
geeta
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004227
|
|
GITABAI WO VIJAY VARMA
|
BANK OF BARODA(606985)
|
|
533
|
CHHURRA
|
CH-16-014-018-002/61-B
()
|
3316014000NRG23060620220231991
|
07/06/2022
|
vijay
|
3316014WL0004422
|
vijay
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004009
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHHURRA
|
CH-16-014-018-002/62
()
|
3316014000NRG23060620220231993
|
07/06/2022
|
maniram
|
3316014WL0004422
|
maniram
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004008
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHHURRA
|
CH-16-014-018-002/63
()
|
3316014000NRG23060620220231994
|
07/06/2022
|
bharat
|
3316014WL0004422
|
bharat
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004278
|
|
BHARATLAL DHRUW S/O LATEL
|
BANK OF INDIA(508505)
|
|
536
|
CHHURRA
|
CH-16-014-018-002/63
()
|
3316014000NRG23060620220231995
|
07/06/2022
|
bishantin
|
3316014WL0004422
|
bishantin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004118
|
|
BISANTIN BAI W/O BHARAT RAM
|
BANK OF BARODA(606985)
|
|
537
|
CHHURRA
|
CH-16-014-018-002/65
()
|
3316014000NRG23060620220231998
|
07/06/2022
|
sevak
|
3316014WL0004422
|
sevak
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004116
|
|
MR SEVAK RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHHURRA
|
CH-16-014-018-002/66
()
|
3316014000NRG23060620220232001
|
07/06/2022
|
hiraundi
|
3316014WL0004422
|
hiraundi
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004127
|
|
MRS HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHHURRA
|
CH-16-014-018-002/66
()
|
3316014000NRG23060620220232000
|
07/06/2022
|
tiharu
|
3316014WL0004422
|
tiharu
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004132
|
|
TIHARU DHRUW SO TULARAM DHRUW
|
BANK OF BARODA(606985)
|
|
540
|
CHHURRA
|
CH-16-014-018-002/66-A
()
|
3316014000NRG23060620220232003
|
07/06/2022
|
manju
|
3316014WL0004422
|
manju
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004180
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHHURRA
|
CH-16-014-018-002/66-A
()
|
3316014000NRG23060620220232002
|
07/06/2022
|
santosh
|
3316014WL0004422
|
santosh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004074
|
|
MR SANTOSH KUMAR SO TIHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHHURRA
|
CH-16-014-018-002/66-B
()
|
3316014000NRG23060620220232004
|
07/06/2022
|
rukhamni
|
3316014WL0004422
|
rukhamni
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004298
|
|
MRS RUKHMANIBAI WOKUNTAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHHURRA
|
CH-16-014-018-002/69-A
()
|
3316014000NRG23060620220232005
|
07/06/2022
|
dinesh
|
3316014WL0004422
|
dinesh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004335
|
|
DINESH KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
544
|
CHHURRA
|
CH-16-014-018-002/69-A
()
|
3316014000NRG23060620220232006
|
07/06/2022
|
nirmla
|
3316014WL0004422
|
nirmla
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004133
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHHURRA
|
CH-16-014-018-002/70
()
|
3316014000NRG23060620220232009
|
07/06/2022
|
bedram
|
3316014WL0004422
|
bedram
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004014
|
|
MR BED RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHHURRA
|
CH-16-014-018-002/70
()
|
3316014000NRG23060620220232010
|
07/06/2022
|
hemin
|
3316014WL0004422
|
hemin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004196
|
|
MRS HEMINBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHHURRA
|
CH-16-014-018-002/71-A
()
|
3316014000NRG23060620220232012
|
07/06/2022
|
jamuna
|
3316014WL0004422
|
jamuna
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004064
|
|
JAMUNABAI WO PUNITRAM
|
BANK OF BARODA(606985)
|
|
548
|
CHHURRA
|
CH-16-014-018-002/71-A
()
|
3316014000NRG23060620220232011
|
07/06/2022
|
punit
|
3316014WL0004422
|
punit
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004015
|
|
PUNITRAM SO SUPALSINGH
|
BANK OF BARODA(606985)
|
|
549
|
CHHURRA
|
CH-16-014-018-002/71-B
()
|
3316014000NRG23060620220232013
|
07/06/2022
|
ganga
|
3316014WL0004422
|
ganga
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004013
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHHURRA
|
CH-16-014-018-002/71-B
()
|
3316014000NRG23060620220232014
|
07/06/2022
|
rukhamni
|
3316014WL0004422
|
rukhamni
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004082
|
|
RUKHMANI BAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
551
|
CHHURRA
|
CH-16-014-018-002/71-B
()
|
3316014000NRG23060620220232015
|
07/06/2022
|
UMLESHWARI
|
3316014WL0004422
|
UMLESHWARI
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004343
|
|
MS KUMARI UMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHHURRA
|
CH-16-014-018-002/71-C
()
|
3316014000NRG23060620220232016
|
07/06/2022
|
dujbai
|
3316014WL0004422
|
dujbai
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004250
|
|
MRS DUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHHURRA
|
CH-16-014-018-002/72
()
|
3316014000NRG23060620220232019
|
07/06/2022
|
padma
|
3316014WL0004422
|
padma
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004234
|
|
MRS PADMA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHHURRA
|
CH-16-014-018-002/72
()
|
3316014000NRG23060620220232020
|
07/06/2022
|
yuvraj
|
3316014WL0004422
|
yuvraj
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004247
|
|
YUVRAJ SO MANBODHI RAM
|
BANK OF BARODA(606985)
|
|
555
|
CHHURRA
|
CH-16-014-018-002/73
()
|
3316014000NRG23060620220232021
|
07/06/2022
|
Anjor
|
3316014WL0004422
|
Anjor
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004182
|
|
ANJORSINGH SO RAMJI
|
BANK OF BARODA(606985)
|
|
556
|
CHHURRA
|
CH-16-014-018-002/73
()
|
3316014000NRG23060620220232022
|
07/06/2022
|
sukaro
|
3316014WL0004422
|
sukaro
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487003977
|
|
MRS SUKARO BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
CHHURRA
|
CH-16-014-018-002/74
()
|
3316014000NRG23060620220232026
|
07/06/2022
|
hori lal
|
3316014WL0004422
|
hori lal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004334
|
|
MR HORI LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHHURRA
|
CH-16-014-018-002/74
()
|
3316014000NRG23060620220232024
|
07/06/2022
|
jeevan
|
3316014WL0004422
|
jeevan
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004030
|
|
JIVANLAL PATEL
|
BANK OF BARODA(606985)
|
|
559
|
CHHURRA
|
CH-16-014-018-002/74
()
|
3316014000NRG23060620220232025
|
07/06/2022
|
supeti
|
3316014WL0004422
|
supeti
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004031
|
|
SUPETIBAI WO JIVANLAL
|
BANK OF BARODA(606985)
|
|
560
|
CHHURRA
|
CH-16-014-018-002/74-A
()
|
3316014000NRG23060620220232028
|
07/06/2022
|
kuntee
|
3316014WL0004422
|
kuntee
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004023
|
|
KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHHURRA
|
CH-16-014-018-002/75
()
|
3316014000NRG23060620220232031
|
07/06/2022
|
Laleshwar
|
3316014WL0004422
|
Laleshwar
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004347
|
|
Mr. LALESHWAR PATEL S/O CHAITRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
CHHURRA
|
CH-16-014-018-002/76
()
|
3316014000NRG23060620220232032
|
07/06/2022
|
kuntee
|
3316014WL0004422
|
kuntee
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004228
|
|
KUNTIBAI WO PRABHUNATH
|
BANK OF BARODA(606985)
|
|
563
|
CHHURRA
|
CH-16-014-018-002/77
()
|
3316014000NRG23060620220232034
|
07/06/2022
|
rukhamani
|
3316014WL0004422
|
rukhamani
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004224
|
|
MRS RUKMANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
564
|
CHHURRA
|
CH-16-014-018-002/77-A
()
|
3316014000NRG23060620220232038
|
07/06/2022
|
DOMESHWAR
|
3316014WL0004422
|
DOMESHWAR
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004399
|
|
MR DOMESHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHHURRA
|
CH-16-014-018-002/77-A
()
|
3316014000NRG23060620220232036
|
07/06/2022
|
ramu
|
3316014WL0004422
|
ramu
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004010
|
|
RAMULAL SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
566
|
CHHURRA
|
CH-16-014-018-002/77-A
()
|
3316014000NRG23060620220232037
|
07/06/2022
|
santri
|
3316014WL0004422
|
santri
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004177
|
|
MRS SANTARI BAI WO RAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHHURRA
|
CH-16-014-018-002/79
()
|
3316014000NRG23060620220232041
|
07/06/2022
|
jainsingh
|
3316014WL0004422
|
jainsingh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004007
|
|
JAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHHURRA
|
CH-16-014-018-002/79
()
|
3316014000NRG23060620220232042
|
07/06/2022
|
shyamkumari
|
3316014WL0004422
|
shyamkumari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004171
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHHURRA
|
CH-16-014-018-002/80
()
|
3316014000NRG23060620220232046
|
07/06/2022
|
Usa
|
3316014WL0004422
|
Usa
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004128
|
|
USHABAI WO GUMANSINGH
|
BANK OF BARODA(606985)
|
|
570
|
CHHURRA
|
CH-16-014-018-002/81
()
|
3316014000NRG23060620220232047
|
07/06/2022
|
bhavsingh
|
3316014WL0004422
|
bhavsingh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004246
|
|
BHAV SINGH S/O MAHENDRA
|
BANK OF BARODA(606985)
|
|
571
|
CHHURRA
|
CH-16-014-018-002/81
()
|
3316014000NRG23060620220232048
|
07/06/2022
|
meena
|
3316014WL0004422
|
meena
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004230
|
|
MRS MEENA GOND
|
STATE BANK OF INDIA(508548)
|
|
572
|
CHHURRA
|
CH-16-014-018-002/82
()
|
3316014000NRG23060620220232049
|
07/06/2022
|
rukhmani
|
3316014WL0004422
|
rukhmani
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004295
|
|
MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
573
|
CHHURRA
|
CH-16-014-018-002/83
()
|
3316014000NRG23060620220232050
|
07/06/2022
|
omkumari
|
3316014WL0004422
|
omkumari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004296
|
|
MRS OMKUMARI DOBHOGRAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHHURRA
|
CH-16-014-018-002/83-A
()
|
3316014000NRG23060620220232052
|
07/06/2022
|
bedbai
|
3316014WL0004422
|
bedbai
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004237
|
|
MRS BEDBAI SEN
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHHURRA
|
CH-16-014-018-002/83-A
()
|
3316014000NRG23060620220232051
|
07/06/2022
|
santosh
|
3316014WL0004422
|
santosh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004279
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
CHHURRA
|
CH-16-014-018-002/84-A
()
|
3316014000NRG23060620220232053
|
07/06/2022
|
laxman
|
3316014WL0004422
|
laxman
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004178
|
|
MR LAXMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
CHHURRA
|
CH-16-014-018-002/84-A
()
|
3316014000NRG23060620220232054
|
07/06/2022
|
rajbatti
|
3316014WL0004422
|
rajbatti
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004079
|
|
MRS RAJBATI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
CHHURRA
|
CH-16-014-018-002/84-C
()
|
3316014000NRG23060620220232055
|
07/06/2022
|
khiman
|
3316014WL0004422
|
khiman
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004117
|
|
MR KHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
CHHURRA
|
CH-16-014-018-002/84-C
()
|
3316014000NRG23060620220232056
|
07/06/2022
|
rukhamani
|
3316014WL0004422
|
rukhamani
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004238
|
|
MRS RUKHMANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHHURRA
|
CH-16-014-018-002/88
()
|
3316014000NRG23060620220232058
|
07/06/2022
|
devsingh
|
3316014WL0004422
|
devsingh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004294
|
|
MR DEOSINGH SOJADDU
|
STATE BANK OF INDIA(508548)
|
|
581
|
CHHURRA
|
CH-16-014-018-002/88
()
|
3316014000NRG23060620220232059
|
07/06/2022
|
SUNITA
|
3316014WL0004422
|
SUNITA
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004337
|
|
MRS SUNITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
582
|
CHHURRA
|
CH-16-014-018-002/88-A
()
|
3316014000NRG23060620220232061
|
07/06/2022
|
endu
|
3316014WL0004422
|
endu
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004120
|
|
INDU WO SUKDEV
|
BANK OF BARODA(606985)
|
|
583
|
CHHURRA
|
CH-16-014-018-002/88-A
()
|
3316014000NRG23060620220232060
|
07/06/2022
|
sukhdev
|
3316014WL0004422
|
sukhdev
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004122
|
|
SUKDEV SO JADDURAM
|
BANK OF BARODA(606985)
|
|
584
|
CHHURRA
|
CH-16-014-018-002/9
()
|
3316014000NRG23060620220232065
|
07/06/2022
|
PULESH BAGHEL
|
3316014WL0004422
|
PULESH BAGHEL
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004344
|
|
MR PULESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
585
|
CHHURRA
|
CH-16-014-018-002/9
()
|
3316014000NRG23060620220232063
|
07/06/2022
|
ramcharan
|
3316014WL0004422
|
ramcharan
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004140
|
|
RAMCHARAN SO BIHARI
|
BANK OF BARODA(606985)
|
|
586
|
CHHURRA
|
CH-16-014-018-002/9
()
|
3316014000NRG23060620220232064
|
07/06/2022
|
sumintra
|
3316014WL0004422
|
sumintra
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004236
|
|
SUMITRA BAI GADA WO RAMCHARAN
|
BANK OF BARODA(606985)
|
|
587
|
CHHURRA
|
CH-16-014-018-002/91
()
|
3316014000NRG23060620220232066
|
07/06/2022
|
jagat
|
3316014WL0004422
|
jagat
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004018
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHHURRA
|
CH-16-014-018-002/91
()
|
3316014000NRG23060620220232068
|
07/06/2022
|
mahendra
|
3316014WL0004422
|
mahendra
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004332
|
|
MR MAHENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHHURRA
|
CH-16-014-018-002/91
()
|
3316014000NRG23060620220232067
|
07/06/2022
|
sohan
|
3316014WL0004422
|
sohan
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004141
|
|
SUHANBAI WO JAGATRAM
|
BANK OF BARODA(606985)
|
|
590
|
CHHURRA
|
CH-16-014-018-002/91-A
()
|
3316014000NRG23060620220232069
|
07/06/2022
|
gulata
|
3316014WL0004422
|
gulata
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004086
|
|
GULTA BAI WO SANAT RAM
|
BANK OF BARODA(606985)
|
|
591
|
CHHURRA
|
CH-16-014-018-002/92
()
|
3316014000NRG23060620220232071
|
07/06/2022
|
brijlal
|
3316014WL0004422
|
brijlal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004026
|
|
MR BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
CHHURRA
|
CH-16-014-018-002/92
()
|
3316014000NRG23060620220232072
|
07/06/2022
|
rukhmani
|
3316014WL0004422
|
rukhmani
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004028
|
|
MR RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
593
|
CHHURRA
|
CH-16-014-018-002/93-A
()
|
3316014000NRG23060620220232075
|
07/06/2022
|
chameli
|
3316014WL0004422
|
chameli
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004192
|
|
MRS CHAMELIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
CHHURRA
|
CH-16-014-018-002/93-A
()
|
3316014000NRG23060620220232074
|
07/06/2022
|
premlal
|
3316014WL0004422
|
premlal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004280
|
|
MR PREMLAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
CHHURRA
|
CH-16-014-018-002/93-B
()
|
3316014000NRG23060620220232077
|
07/06/2022
|
nirmal
|
3316014WL0004422
|
nirmal
|
00415
|
SBIN0005771
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487003979
|
|
NIRMAL MARAR SO BISAHU MARAR
|
BANK OF BARODA(606985)
|
|
596
|
CHHURRA
|
CH-16-014-018-002/94
()
|
3316014000NRG23060620220232083
|
07/06/2022
|
GIRISH
|
3316014WL0004422
|
GIRISH
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004392
|
|
MS GRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
CHHURRA
|
CH-16-014-018-002/94
()
|
3316014000NRG23060620220232082
|
07/06/2022
|
jaymotin
|
3316014WL0004422
|
jaymotin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004066
|
|
MRS JAYMOTIN BAI WO KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
CHHURRA
|
CH-16-014-018-002/94
()
|
3316014000NRG23060620220232081
|
07/06/2022
|
kriparam
|
3316014WL0004422
|
kriparam
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004085
|
|
KRIPA RAM SO MURHA RAM
|
BANK OF BARODA(606985)
|
|
599
|
CHHURRA
|
CH-16-014-018-002/94-A
()
|
3316014000NRG23060620220232085
|
07/06/2022
|
bhuneshwari
|
3316014WL0004422
|
bhuneshwari
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004195
|
|
BHUNESHWARIBAI WO NILKANTH DHRUV
|
BANK OF BARODA(606985)
|
|
600
|
CHHURRA
|
CH-16-014-018-002/94-A
()
|
3316014000NRG23060620220232084
|
07/06/2022
|
neelkanth
|
3316014WL0004422
|
neelkanth
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004242
|
|
NEELKANTH DHRUV
|
BANK OF BARODA(606985)
|
|
601
|
CHHURRA
|
CH-16-014-018-002/95
()
|
3316014000NRG23060620220232088
|
07/06/2022
|
avadh
|
3316014WL0004422
|
avadh
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004024
|
|
MR AWADHRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHHURRA
|
CH-16-014-018-002/95
()
|
3316014000NRG23060620220232089
|
07/06/2022
|
milantin
|
3316014WL0004422
|
milantin
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004232
|
|
MRS MILANTINBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
603
|
CHHURRA
|
CH-16-014-018-002/96
()
|
3316014000NRG23060620220232090
|
07/06/2022
|
nand
|
3316014WL0004422
|
nand
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004083
|
|
NAND KUMAR
|
BANK OF BARODA(606985)
|
|
604
|
CHHURRA
|
CH-16-014-018-002/96
()
|
3316014000NRG23060620220232091
|
07/06/2022
|
ombai
|
3316014WL0004422
|
ombai
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004088
|
|
OM BAI W/O NAND KUMAR
|
BANK OF BARODA(606985)
|
|
605
|
CHHURRA
|
CH-16-014-018-002/97
()
|
3316014000NRG23060620220232093
|
07/06/2022
|
suminta
|
3316014WL0004422
|
suminta
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004286
|
|
SUNITA BAI GOND WO MANOJ SINGH
|
BANK OF BARODA(606985)
|
|
606
|
CHHURRA
|
CH-16-014-018-002/98-C
()
|
3316014000NRG23060620220232094
|
07/06/2022
|
surekha
|
3316014WL0004422
|
surekha
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004288
|
|
MRS SUREKHAWORAMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
607
|
CHHURRA
|
CH-16-014-018-002/98-D
()
|
3316014000NRG23060620220232095
|
07/06/2022
|
jamwanti
|
3316014WL0004422
|
jamwanti
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004283
|
|
MRS JAMWANTIWORADHELAL BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
CHHURRA
|
CH-16-014-018-002/98-D
()
|
3316014000NRG23060620220232096
|
07/06/2022
|
radhe lal
|
3316014WL0004422
|
radhe lal
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004352
|
|
MR RADHELAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
609
|
CHHURRA
|
CH-16-014-018-002/99
()
|
3316014000NRG23060620220232097
|
07/06/2022
|
nohar
|
3316014WL0004422
|
nohar
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004170
|
|
MR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
CHHURRA
|
CH-16-014-018-002/99
()
|
3316014000NRG23060620220232098
|
07/06/2022
|
ramsila
|
3316014WL0004422
|
ramsila
|
00415
|
SBIN0005771
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487004130
|
|
MRS RAMSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHHURRA
|
CH-16-014-030-004/184
()
|
3316014000NRG23050620220219086
|
07/06/2022
|
umesh
|
3316014WL0004213
|
umesh
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004333
|
|
UMESHWAR KUMAR YADAW SO HEMLAL
|
BANK OF BARODA(606985)
|
|
612
|
CHHURRA
|
CH-16-014-030-004/192
()
|
3316014000NRG23050620220218874
|
07/06/2022
|
thaneshwar
|
3316014WL0004212
|
thaneshwar
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2487004282
|
|
THANESHWAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
CHHURRA
|
CH-16-014-030-004/265
()
|
3316014000NRG23050620220219146
|
07/06/2022
|
thaneshwar
|
3316014WL0004213
|
thaneshwar
|
00415
|
SBIN0005771
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487004299
|
|
MR THANESHWAR KUMAR SEWAK
|
STATE BANK OF INDIA(508548)
|
|
614
|
CHHURRA
|
CH-16-014-052-004/52
()
|
3316014000NRG23070620220247045
|
07/06/2022
|
rameshwar
|
3316014WL0004648
|
rameshwar
|
00415
|
SBIN0005771
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487004342
|
|
MR RAMESHWAR CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
615
|
CHHURRA
|
CH-16-014-052-004/71-A
()
|
3316014000NRG23070620220247048
|
07/06/2022
|
mina bai
|
3316014WL0004648
|
mina bai
|
00415
|
SBIN0005771
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487004386
|
|
MRS MEENA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
616
|
CHHURRA
|
CH-16-014-059-003/22-A
()
|
3316014000NRG23060620220229214
|
07/06/2022
|
SURAJ
|
3316014WL0004388
|
SURAJ
|
00415
|
SBIN0005771
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2487004345
|
|
MR SURAJ KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
617
|
CHHURRA
|
CH-16-014-059-003/47
()
|
3316014000NRG23060620220229274
|
07/06/2022
|
jaylal
|
3316014WL0004388
|
jaylal
|
00415
|
SBIN0005771
|
900
|
900
|
Processed
|
25/06/2022
|
|
2487004184
|
|
MR JAI LAL DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
CHHURRA
|
CH-16-014-059-003/60
()
|
3316014000NRG23060620220229315
|
07/06/2022
|
geeta
|
3316014WL0004388
|
geeta
|
00415
|
SBIN0005771
|
600
|
600
|
Processed
|
25/06/2022
|
|
2487004304
|
|
MRS GITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
619
|
CHHURRA
|
CH-16-014-059-003/66
()
|
3316014000NRG23060620220229326
|
07/06/2022
|
JAGENDRA KUMAR SAHU
|
3316014WL0004388
|
JAGENDRA KUMAR SAHU
|
00415
|
SBIN0005771
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2487004346
|
|
MR JAGENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
620
|
CHHURRA
|
CH-16-014-066-002/60
()
|
3316014000NRG23070620220244564
|
07/06/2022
|
jgoti
|
3316014WL0004612
|
jgoti
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004350
|
|
MRS JAMOTI BAI B
|
STATE BANK OF INDIA(508548)
|
|
621
|
CHHURRA
|
CH-16-014-066-002/60
()
|
3316014000NRG23070620220244562
|
07/06/2022
|
jgoti
|
3316014WL0004612
|
jgoti
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004351
|
|
MRS JAMOTI BAI B
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHHURRA
|
CH-16-014-066-002/60
()
|
3316014000NRG23070620220244561
|
07/06/2022
|
santram
|
3316014WL0004612
|
santram
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004348
|
|
MR SANTRAM HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
CHHURRA
|
CH-16-014-066-002/60
()
|
3316014000NRG23070620220244563
|
07/06/2022
|
santram
|
3316014WL0004612
|
santram
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004349
|
|
MR SANTRAM HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
CHHURRA
|
CH-16-014-066-002/76
()
|
3316014000NRG23070620220244575
|
07/06/2022
|
itwari ram
|
3316014WL0004612
|
itwari ram
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004387
|
|
Mr. ITWARI RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
625
|
CHHURRA
|
CH-16-014-066-002/76
()
|
3316014000NRG23070620220244573
|
07/06/2022
|
itwari ram
|
3316014WL0004612
|
itwari ram
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004388
|
|
Mr. ITWARI RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
626
|
CHHURRA
|
CH-16-014-066-002/76
()
|
3316014000NRG23070620220244574
|
07/06/2022
|
rajeshwar
|
3316014WL0004612
|
rajeshwar
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2487004389
|
|
RAJESHWAR NETAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
CHHURRA
|
CH-16-014-066-002/76
()
|
3316014000NRG23070620220244576
|
07/06/2022
|
rajeshwar
|
3316014WL0004612
|
rajeshwar
|
00415
|
SBIN0005771
|
1200
|
1200
|
Rejected
|
25/06/2022
|
|
2487004390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
628
|
CHHURRA
|
CH-16-014-066-003/59
()
|
3316014000NRG23070620220244586
|
07/06/2022
|
kanshi ram
|
3316014WL0004612
|
kanshi ram
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004358
|
|
Mr. KANSHI RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
629
|
CHHURRA
|
CH-16-014-066-003/59
()
|
3316014000NRG23070620220244585
|
07/06/2022
|
kanshi ram
|
3316014WL0004612
|
kanshi ram
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004357
|
|
Mr. KANSHI RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
630
|
CHHURRA
|
CH-16-014-066-006/32
()
|
3316014000NRG23070620220244592
|
07/06/2022
|
bansanti
|
3316014WL0004612
|
bansanti
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004356
|
|
BASANTI BAI DO TIKELAL
|
BANK OF BARODA(606985)
|
|
631
|
CHHURRA
|
CH-16-014-066-006/32
()
|
3316014000NRG23070620220244594
|
07/06/2022
|
bansanti
|
3316014WL0004612
|
bansanti
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004355
|
|
BASANTI BAI DO TIKELAL
|
BANK OF BARODA(606985)
|
|
632
|
CHHURRA
|
CH-16-014-066-006/32
()
|
3316014000NRG23070620220244593
|
07/06/2022
|
tikelal
|
3316014WL0004612
|
tikelal
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004354
|
|
MR TIKE LAL SORI
|
STATE BANK OF INDIA(508548)
|
|
633
|
CHHURRA
|
CH-16-014-066-006/32
()
|
3316014000NRG23070620220244591
|
07/06/2022
|
tikelal
|
3316014WL0004612
|
tikelal
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2487004353
|
|
MR TIKE LAL SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204312
|
204312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644126
|
644126
|
|
|
|
|
|
|
|