|
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
|
GUNDERDEHI
|
CH-03-008-034-001/10
()
|
3303008000NRG23030620220209041
|
08/06/2022
|
KALYANI
|
3303008WL0004262
|
KALYANI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767037
|
|
KALYANI PATEL W/O INDRAKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GUNDERDEHI
|
CH-03-008-034-001/100
()
|
3303008000NRG23030620220209042
|
08/06/2022
|
KUMARI BAI
|
3303008WL0004262
|
KUMARI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767057
|
|
MRS KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNDERDEHI
|
CH-03-008-034-001/102
()
|
3303008000NRG23030620220209044
|
08/06/2022
|
URVASHI BAI
|
3303008WL0004262
|
URVASHI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767084
|
|
URVASHI BAI W/O LACHCHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GUNDERDEHI
|
CH-03-008-034-001/106
()
|
3303008000NRG23030620220209046
|
08/06/2022
|
MINA BAI
|
3303008WL0004262
|
MINA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767030
|
|
MEENA BAI W/OMANTHIR
|
BANK OF BARODA(606985)
|
|
5
|
GUNDERDEHI
|
CH-03-008-034-001/108
()
|
3303008000NRG23030620220209047
|
08/06/2022
|
KHEMIN BAI
|
3303008WL0004262
|
KHEMIN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767041
|
|
KHEMIN PATEL
|
BANK OF BARODA(606985)
|
|
6
|
GUNDERDEHI
|
CH-03-008-034-001/11
()
|
3303008000NRG23030620220209049
|
08/06/2022
|
PARMILA BAI
|
3303008WL0004262
|
PARMILA BAI
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486767042
|
|
Mrs. PERMILA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GUNDERDEHI
|
CH-03-008-034-001/113
()
|
3303008000NRG23030620220209050
|
08/06/2022
|
KIRAN BAI
|
3303008WL0004262
|
KIRAN BAI
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486767072
|
|
KIRAN DEVANGAN W/O DEVENDRA
|
BANK OF BARODA(606985)
|
|
8
|
GUNDERDEHI
|
CH-03-008-034-001/114
()
|
3303008000NRG23030620220209051
|
08/06/2022
|
meena
|
3303008WL0004262
|
meena
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767026
|
|
MINA BAI W/O DEVLAL
|
BANK OF BARODA(606985)
|
|
9
|
GUNDERDEHI
|
CH-03-008-034-001/116
()
|
3303008000NRG23030620220209053
|
08/06/2022
|
usha
|
3303008WL0004262
|
usha
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767092
|
|
USHA BAI WO GOKUL PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
GUNDERDEHI
|
CH-03-008-034-001/12
()
|
3303008000NRG23030620220209056
|
08/06/2022
|
SARSVATI BAI
|
3303008WL0004262
|
SARSVATI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767091
|
|
SARSVATI BAI W/O GOPAL
|
BANK OF BARODA(606985)
|
|
11
|
GUNDERDEHI
|
CH-03-008-034-001/121
()
|
3303008000NRG23030620220209057
|
08/06/2022
|
GEETA BAI
|
3303008WL0004262
|
GEETA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767077
|
|
GITA BAI W/O TORANLAL
|
BANK OF BARODA(606985)
|
|
12
|
GUNDERDEHI
|
CH-03-008-034-001/126
()
|
3303008000NRG23030620220209059
|
08/06/2022
|
SUMAN
|
3303008WL0004262
|
SUMAN
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767070
|
|
SUMAN W/O ARJUN
|
BANK OF BARODA(606985)
|
|
13
|
GUNDERDEHI
|
CH-03-008-034-001/131
()
|
3303008000NRG23030620220209062
|
08/06/2022
|
SAHADEV
|
3303008WL0004262
|
SAHADEV
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767099
|
|
SAHDEV THAKUR SO KESHW RAM
|
BANK OF BARODA(606985)
|
|
14
|
GUNDERDEHI
|
CH-03-008-034-001/134
()
|
3303008000NRG23030620220209064
|
08/06/2022
|
NIRASHA SAHU
|
3303008WL0004262
|
NIRASHA SAHU
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767085
|
|
NIRASHA BAI W/O JOHANURAM
|
BANK OF BARODA(606985)
|
|
15
|
GUNDERDEHI
|
CH-03-008-034-001/140
()
|
3303008000NRG23030620220209067
|
08/06/2022
|
ESHWARI
|
3303008WL0004262
|
ESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767067
|
|
ISHWARIBAI W/O MURLI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
GUNDERDEHI
|
CH-03-008-034-001/148
()
|
3303008000NRG23030620220209070
|
08/06/2022
|
ISHAWRI
|
3303008WL0004262
|
ISHAWRI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767028
|
|
Mr. ISHWAR LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
GUNDERDEHI
|
CH-03-008-034-001/15
()
|
3303008000NRG23030620220209072
|
08/06/2022
|
RAMALA
|
3303008WL0004262
|
RAMALA
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486767052
|
|
RAMLA BAI W/O GIRDHAR YADAV
|
BANK OF BARODA(606985)
|
|
18
|
GUNDERDEHI
|
CH-03-008-034-001/162
()
|
3303008000NRG23030620220209079
|
08/06/2022
|
janki
|
3303008WL0004262
|
janki
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767074
|
|
JANKI BAI W/O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
GUNDERDEHI
|
CH-03-008-034-001/164
()
|
3303008000NRG23030620220209080
|
08/06/2022
|
SAROJ BAI
|
3303008WL0004262
|
SAROJ BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767097
|
|
SAROJ BAI WO SEHATTAR
|
BANK OF BARODA(606985)
|
|
20
|
GUNDERDEHI
|
CH-03-008-034-001/165
()
|
3303008000NRG23030620220209081
|
08/06/2022
|
ANITA
|
3303008WL0004262
|
ANITA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767029
|
|
ANITA BAI W/O CHANDU LAL
|
BANK OF BARODA(606985)
|
|
21
|
GUNDERDEHI
|
CH-03-008-034-001/166
()
|
3303008000NRG23030620220209082
|
08/06/2022
|
ASHA
|
3303008WL0004262
|
ASHA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767083
|
|
ASHA THAKUR W/O RAJU THAKUR
|
BANK OF BARODA(606985)
|
|
22
|
GUNDERDEHI
|
CH-03-008-034-001/169
()
|
3303008000NRG23030620220209083
|
08/06/2022
|
GOMTI BAI
|
3303008WL0004262
|
GOMTI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767100
|
|
GOMTI BAI WO CHHANU LAL
|
BANK OF BARODA(606985)
|
|
23
|
GUNDERDEHI
|
CH-03-008-034-001/172
()
|
3303008000NRG23030620220209085
|
08/06/2022
|
VANDNA
|
3303008WL0004262
|
VANDNA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767073
|
|
VANDNA BAI W/O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
GUNDERDEHI
|
CH-03-008-034-001/173
()
|
3303008000NRG23030620220209086
|
08/06/2022
|
SHANTI
|
3303008WL0004262
|
SHANTI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767063
|
|
SHANTI BAI SAHU W/O GANPAT RAM
|
BANK OF BARODA(606985)
|
|
25
|
GUNDERDEHI
|
CH-03-008-034-001/174
()
|
3303008000NRG23030620220209087
|
08/06/2022
|
MALTI
|
3303008WL0004262
|
MALTI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767055
|
|
MALATI SAHU W/O SUKHASAGAR
|
BANK OF BARODA(606985)
|
|
26
|
GUNDERDEHI
|
CH-03-008-034-001/175
()
|
3303008000NRG23030620220209088
|
08/06/2022
|
BISARI
|
3303008WL0004262
|
BISARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767038
|
|
BISARI BAI W/O RAM ASARA
|
BANK OF BARODA(606985)
|
|
27
|
GUNDERDEHI
|
CH-03-008-034-001/179
()
|
3303008000NRG23030620220209090
|
08/06/2022
|
CHAMPA
|
3303008WL0004262
|
CHAMPA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767090
|
|
CHAMPA W/O KHORBAHRA
|
BANK OF BARODA(606985)
|
|
28
|
GUNDERDEHI
|
CH-03-008-034-001/19
()
|
3303008000NRG23030620220209096
|
08/06/2022
|
GIRIJA BAI
|
3303008WL0004262
|
GIRIJA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767031
|
|
GIRJA BAI W/O HIRAMAN
|
BANK OF BARODA(606985)
|
|
29
|
GUNDERDEHI
|
CH-03-008-034-001/190
()
|
3303008000NRG23030620220209097
|
08/06/2022
|
KALA BAI
|
3303008WL0004262
|
KALA BAI
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486767075
|
|
KALA BAI W/O MANAK
|
BANK OF BARODA(606985)
|
|
30
|
GUNDERDEHI
|
CH-03-008-034-001/194
()
|
3303008000NRG23030620220209102
|
08/06/2022
|
REVATI BAI
|
3303008WL0004262
|
REVATI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767068
|
|
REVATI BAI W/O NARESH
|
BANK OF BARODA(606985)
|
|
31
|
GUNDERDEHI
|
CH-03-008-034-001/195
()
|
3303008000NRG23030620220209103
|
08/06/2022
|
AMRIKA BAI
|
3303008WL0004262
|
AMRIKA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767082
|
|
AMRIKA BAI W/O GANESH RAM
|
BANK OF BARODA(606985)
|
|
32
|
GUNDERDEHI
|
CH-03-008-034-001/20
()
|
3303008000NRG23030620220209106
|
08/06/2022
|
DURGA
|
3303008WL0004262
|
DURGA
|
00045
|
BARB0DBGUDE
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486767049
|
|
DURGA BAI YADAV W/O NARENDRA
|
BANK OF BARODA(606985)
|
|
33
|
GUNDERDEHI
|
CH-03-008-034-001/206
()
|
3303008000NRG23030620220209109
|
08/06/2022
|
GANESHIYA
|
3303008WL0004262
|
GANESHIYA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767088
|
|
GANESHIYA BAI W/O BALIRAM
|
BANK OF BARODA(606985)
|
|
34
|
GUNDERDEHI
|
CH-03-008-034-001/207
()
|
3303008000NRG23030620220209110
|
08/06/2022
|
SUKRITA BAI
|
3303008WL0004262
|
SUKRITA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767039
|
|
SUKRITA W/O POSHAN
|
BANK OF BARODA(606985)
|
|
35
|
GUNDERDEHI
|
CH-03-008-034-001/210
()
|
3303008000NRG23030620220209112
|
08/06/2022
|
DANESHWARI
|
3303008WL0004262
|
DANESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767066
|
|
DHANESHWARI W/O HEMLAL
|
BANK OF BARODA(606985)
|
|
36
|
GUNDERDEHI
|
CH-03-008-034-001/212
()
|
3303008000NRG23030620220209113
|
08/06/2022
|
NEMA
|
3303008WL0004262
|
NEMA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767095
|
|
NEMA BAI WO KHILAWAN
|
BANK OF BARODA(606985)
|
|
37
|
GUNDERDEHI
|
CH-03-008-034-001/216
()
|
3303008000NRG23030620220209115
|
08/06/2022
|
MADHU
|
3303008WL0004262
|
MADHU
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767078
|
|
MADHU BAI W/O MILAN DAS
|
BANK OF BARODA(606985)
|
|
38
|
GUNDERDEHI
|
CH-03-008-034-001/217
()
|
3303008000NRG23030620220209116
|
08/06/2022
|
LUXWANTIN BAI
|
3303008WL0004262
|
LUXWANTIN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767093
|
|
LAKSHVANTIN WO JAGESHWAR
|
BANK OF BARODA(606985)
|
|
39
|
GUNDERDEHI
|
CH-03-008-034-001/220
()
|
3303008000NRG23030620220209119
|
08/06/2022
|
DHANESHWARI
|
3303008WL0004262
|
DHANESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767080
|
|
DHANESHWARI BAI W/O RAM
|
BANK OF BARODA(606985)
|
|
40
|
GUNDERDEHI
|
CH-03-008-034-001/225
()
|
3303008000NRG23030620220209122
|
08/06/2022
|
SHIVBATI
|
3303008WL0004262
|
SHIVBATI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767096
|
|
SHIVBATI BANJARE WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
GUNDERDEHI
|
CH-03-008-034-001/229
()
|
3303008000NRG23030620220209125
|
08/06/2022
|
SANTA BAI
|
3303008WL0004262
|
SANTA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767025
|
|
SHANTA BAI W/O NANDJHAROKHA
|
BANK OF BARODA(606985)
|
|
42
|
GUNDERDEHI
|
CH-03-008-034-001/232
()
|
3303008000NRG23030620220209128
|
08/06/2022
|
LALITA
|
3303008WL0004262
|
LALITA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767047
|
|
LALITA BAI W/O RAGHUBIR
|
BANK OF BARODA(606985)
|
|
43
|
GUNDERDEHI
|
CH-03-008-034-001/234
()
|
3303008000NRG23030620220209129
|
08/06/2022
|
USHA BAI
|
3303008WL0004262
|
USHA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767035
|
|
USHA BAI W/O JAITURAM SAHU
|
BANK OF BARODA(606985)
|
|
44
|
GUNDERDEHI
|
CH-03-008-034-001/238
()
|
3303008000NRG23030620220209130
|
08/06/2022
|
GITA BAI
|
3303008WL0004262
|
GITA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767053
|
|
GEETA BAI W/O LAXMAN
|
BANK OF BARODA(606985)
|
|
45
|
GUNDERDEHI
|
CH-03-008-034-001/24
()
|
3303008000NRG23030620220209132
|
08/06/2022
|
ISHWARI BAI
|
3303008WL0004262
|
ISHWARI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767044
|
|
ISHWARI BAI WO JAGAT RAM YADAV
|
BANK OF BARODA(606985)
|
|
46
|
GUNDERDEHI
|
CH-03-008-034-001/251
()
|
3303008000NRG23030620220209136
|
08/06/2022
|
RAJANI
|
3303008WL0004262
|
RAJANI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767040
|
|
RAJNI BAI DEWANGAN W/O ANND KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
GUNDERDEHI
|
CH-03-008-034-001/26
()
|
3303008000NRG23030620220209141
|
08/06/2022
|
ANKALAHIN BAI
|
3303008WL0004262
|
ANKALAHIN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767069
|
|
ANKALHIN W/ O BHARAT
|
BANK OF BARODA(606985)
|
|
48
|
GUNDERDEHI
|
CH-03-008-034-001/263
()
|
3303008000NRG23030620220209143
|
08/06/2022
|
BASANTI
|
3303008WL0004262
|
BASANTI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767048
|
|
BASANTI PATEL W/O DVIJRAM
|
BANK OF BARODA(606985)
|
|
49
|
GUNDERDEHI
|
CH-03-008-034-001/266
()
|
3303008000NRG23030620220209145
|
08/06/2022
|
REEMA BAI
|
3303008WL0004262
|
REEMA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767032
|
|
RIMA BAI W/O NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
GUNDERDEHI
|
CH-03-008-034-001/268
()
|
3303008000NRG23030620220209146
|
08/06/2022
|
DULARI
|
3303008WL0004262
|
DULARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767060
|
|
DULARI W/O BHAGI
|
BANK OF BARODA(606985)
|
|
51
|
GUNDERDEHI
|
CH-03-008-034-001/272
()
|
3303008000NRG23030620220209148
|
08/06/2022
|
DHALSINGH
|
3303008WL0004262
|
DHALSINGH
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767076
|
|
MR DHAL SINGH CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNDERDEHI
|
CH-03-008-034-001/276
()
|
3303008000NRG23030620220209150
|
08/06/2022
|
NITU
|
3303008WL0004262
|
NITU
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767051
|
|
NITU BAI YADAV W/O RAJENDRA
|
BANK OF BARODA(606985)
|
|
53
|
GUNDERDEHI
|
CH-03-008-034-001/280
()
|
3303008000NRG23030620220209154
|
08/06/2022
|
CHAMELI
|
3303008WL0004262
|
CHAMELI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767058
|
|
CHAMELI NIRMALKAR W/O BABLU RAM
|
BANK OF BARODA(606985)
|
|
54
|
GUNDERDEHI
|
CH-03-008-034-001/284
()
|
3303008000NRG23030620220209157
|
08/06/2022
|
JYOTI
|
3303008WL0004262
|
JYOTI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767061
|
|
JAYOTI DHIVAR W/O SANTRAM DHIVAR
|
BANK OF BARODA(606985)
|
|
55
|
GUNDERDEHI
|
CH-03-008-034-001/291
()
|
3303008000NRG23030620220209158
|
08/06/2022
|
SAKUN
|
3303008WL0004262
|
SAKUN
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767081
|
|
Mrs. SHAKUN BAI CHANDRAKER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
GUNDERDEHI
|
CH-03-008-034-001/293
()
|
3303008000NRG23030620220209159
|
08/06/2022
|
RAMESHWARI
|
3303008WL0004262
|
RAMESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767101
|
|
RAMESHWARI WO DILESHWAR
|
BANK OF BARODA(606985)
|
|
57
|
GUNDERDEHI
|
CH-03-008-034-001/3
()
|
3303008000NRG23030620220209161
|
08/06/2022
|
DURGA BAI
|
3303008WL0004262
|
DURGA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767034
|
|
DURGA BAI MANIKPURI W/O SHITAL DAS
|
BANK OF BARODA(606985)
|
|
58
|
GUNDERDEHI
|
CH-03-008-034-001/30
()
|
3303008000NRG23030620220209162
|
08/06/2022
|
SARITA BAI
|
3303008WL0004262
|
SARITA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767056
|
|
SARITA BAI W/O AGHANU RAM
|
BANK OF BARODA(606985)
|
|
59
|
GUNDERDEHI
|
CH-03-008-034-001/32
()
|
3303008000NRG23030620220209165
|
08/06/2022
|
BAGASRAM
|
3303008WL0004262
|
BAGASRAM
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767050
|
|
Mr. BAGAS RAM DEVAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
GUNDERDEHI
|
CH-03-008-034-001/33
()
|
3303008000NRG23030620220209167
|
08/06/2022
|
ANJALI
|
3303008WL0004262
|
ANJALI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767064
|
|
ANJALI DEVANGAN W/O GOVINDRAM
|
BANK OF BARODA(606985)
|
|
61
|
GUNDERDEHI
|
CH-03-008-034-001/35
()
|
3303008000NRG23030620220209172
|
08/06/2022
|
HEMBATI
|
3303008WL0004262
|
HEMBATI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767079
|
|
Mr. ALKHU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
GUNDERDEHI
|
CH-03-008-034-001/36
()
|
3303008000NRG23030620220209173
|
08/06/2022
|
RUPA
|
3303008WL0004262
|
RUPA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767065
|
|
RUPA BAI DEVANGAN W/O RAMAVATAR
|
BANK OF BARODA(606985)
|
|
63
|
GUNDERDEHI
|
CH-03-008-034-001/40
()
|
3303008000NRG23030620220209174
|
08/06/2022
|
UMA BAI
|
3303008WL0004262
|
UMA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767062
|
|
UMA BAI W/O GAJENDRA
|
BANK OF BARODA(606985)
|
|
64
|
GUNDERDEHI
|
CH-03-008-034-001/47
()
|
3303008000NRG23030620220209176
|
08/06/2022
|
SANKAR LAL
|
3303008WL0004262
|
SANKAR LAL
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767027
|
|
Mr. SHANKAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
GUNDERDEHI
|
CH-03-008-034-001/51
()
|
3303008000NRG23030620220209178
|
08/06/2022
|
LATA BAI
|
3303008WL0004262
|
LATA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767054
|
|
LATA BAI W/O RIKHI RAM
|
BANK OF BARODA(606985)
|
|
66
|
GUNDERDEHI
|
CH-03-008-034-001/6
()
|
3303008000NRG23030620220209181
|
08/06/2022
|
DHANESHWARI
|
3303008WL0004262
|
DHANESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767036
|
|
DHANESHWARI W/O BHAGOLI RAM
|
BANK OF BARODA(606985)
|
|
67
|
GUNDERDEHI
|
CH-03-008-034-001/61
()
|
3303008000NRG23030620220209182
|
08/06/2022
|
KHORBAHARIN
|
3303008WL0004262
|
KHORBAHARIN
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767087
|
|
MRS KHORBAHARIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNDERDEHI
|
CH-03-008-034-001/67
()
|
3303008000NRG23030620220209185
|
08/06/2022
|
LATA BAI
|
3303008WL0004262
|
LATA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767071
|
|
LATA DHIWAR W/O PYARE LAL
|
BANK OF BARODA(606985)
|
|
69
|
GUNDERDEHI
|
CH-03-008-034-001/68
()
|
3303008000NRG23030620220209186
|
08/06/2022
|
RAMESHWARI
|
3303008WL0004262
|
RAMESHWARI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767059
|
|
RAMESHWARI W/O MAKHAN
|
BANK OF BARODA(606985)
|
|
70
|
GUNDERDEHI
|
CH-03-008-034-001/7
()
|
3303008000NRG23030620220209188
|
08/06/2022
|
LAXMI BAI
|
3303008WL0004262
|
LAXMI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767046
|
|
LAXMI BAI MAHAR W/O LAKESHRU MAHAR
|
BANK OF BARODA(606985)
|
|
71
|
GUNDERDEHI
|
CH-03-008-034-001/71
()
|
3303008000NRG23030620220209190
|
08/06/2022
|
MEENA BAI
|
3303008WL0004262
|
MEENA BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767043
|
|
MEENA BAI THAKUR W/O TOKHRAM
|
BANK OF BARODA(606985)
|
|
72
|
GUNDERDEHI
|
CH-03-008-034-001/74
()
|
3303008000NRG23030620220209191
|
08/06/2022
|
RADHA
|
3303008WL0004262
|
RADHA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767098
|
|
RADHA BAI WO BHARAT
|
BANK OF BARODA(606985)
|
|
73
|
GUNDERDEHI
|
CH-03-008-034-001/8
()
|
3303008000NRG23030620220209196
|
08/06/2022
|
KHEM
|
3303008WL0004262
|
KHEM
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767033
|
|
KHEM BAI W/O DULAR KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
GUNDERDEHI
|
CH-03-008-034-001/91
()
|
3303008000NRG23030620220209198
|
08/06/2022
|
ANJLI BAI
|
3303008WL0004262
|
ANJLI BAI
|
00045
|
BARB0DBGUDE
|
204
|
204
|
Processed
|
25/06/2022
|
|
2486767045
|
|
ANJANI BAI WO DHANESHWAR
|
BANK OF BARODA(606985)
|
|
75
|
GUNDERDEHI
|
CH-03-008-034-001/93
()
|
3303008000NRG23030620220209199
|
08/06/2022
|
TIJAN BAI
|
3303008WL0004262
|
TIJAN BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767086
|
|
TIJAN BAI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
76
|
GUNDERDEHI
|
CH-03-008-034-001/96
()
|
3303008000NRG23030620220209202
|
08/06/2022
|
SURJA
|
3303008WL0004262
|
SURJA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767089
|
|
Mrs. SURAJA BAI PATEL W/O MOHAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
GUNDERDEHI
|
CH-03-008-034-001/98
()
|
3303008000NRG23030620220209204
|
08/06/2022
|
PAWAN LAL
|
3303008WL0004262
|
PAWAN LAL
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486767094
|
|
MRS HIRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92208
|
92208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92208
|
92208
|
|
|
|
|
|
|
|