|
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
|
GURUR
|
CH-03-012-012-002/46
()
|
3303012000NRG22010420223177963
|
04/04/2022
|
SANTOSHI
|
3303012WL0080025
|
SANTOSHI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570553
|
|
Santoshi Korram
|
BANK OF BARODA(606985)
|
|
2
|
GURUR
|
CH-03-012-012-002/67
()
|
3303012000NRG22010420223177977
|
04/04/2022
|
DEVANI BAI
|
3303012WL0080025
|
DEVANI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570387
|
|
Devani Bai Sahu
|
BANK OF BARODA(606985)
|
|
3
|
GURUR
|
CH-03-012-020-001/20
()
|
3303012000NRG22010420223181962
|
04/04/2022
|
MALKHAM
|
3303012WL0080051
|
MALKHAM
|
00045
|
BARB0GURURX
|
772
|
772
|
Processed
|
03/05/2022
|
|
0819570378
|
|
MALKHAM RAM SAHU SO AGRAHI RAM SAHU
|
BANK OF BARODA(606985)
|
|
4
|
GURUR
|
CH-03-012-020-001/79
()
|
3303012000NRG22010420223181963
|
04/04/2022
|
PARAU RAM
|
3303012WL0080051
|
PARAU RAM
|
00045
|
BARB0GURURX
|
772
|
772
|
Processed
|
03/05/2022
|
|
0819570379
|
|
PARAURAM SAHU SOMANGLU RAM SAHU
|
BANK OF BARODA(606985)
|
|
5
|
GURUR
|
CH-03-012-044-001/100
()
|
3303012000NRG22020420223232466
|
04/04/2022
|
LOKMAN KHAN
|
3303012WL0080655
|
LOKMAN KHAN
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570497
|
|
LOKMAN KHAN SO USMAN KHAN
|
BANK OF BARODA(606985)
|
|
6
|
GURUR
|
CH-03-012-044-001/101
()
|
3303012000NRG22020420223232467
|
04/04/2022
|
DUJ BAI
|
3303012WL0080655
|
DUJ BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570469
|
|
DUJ BAI WO JAGESHAR
|
BANK OF BARODA(606985)
|
|
7
|
GURUR
|
CH-03-012-044-001/103
()
|
3303012000NRG22020420223232468
|
04/04/2022
|
LILESWARI
|
3303012WL0080655
|
LILESWARI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570451
|
|
LILESHWARI NIRMALKAR WO LOMAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
GURUR
|
CH-03-012-044-001/104
()
|
3303012000NRG22020420223232469
|
04/04/2022
|
SAFIRAN BI
|
3303012WL0080655
|
SAFIRAN BI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570529
|
|
SHAFRIN BEGAM WO VAHED KHAN
|
BANK OF BARODA(606985)
|
|
9
|
GURUR
|
CH-03-012-044-001/105
()
|
3303012000NRG22020420223232470
|
04/04/2022
|
HEMANT
|
3303012WL0080655
|
HEMANT
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570472
|
|
HEMANTKUMAR NIRMALKAR SO LAKHAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
GURUR
|
CH-03-012-044-001/106
()
|
3303012000NRG22020420223232471
|
04/04/2022
|
CHUNESWRI RAVTE
|
3303012WL0080655
|
CHUNESWRI RAVTE
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570543
|
|
CHUNESHWARI RAVTE WO ISHWAR RAVTE
|
BANK OF BARODA(606985)
|
|
11
|
GURUR
|
CH-03-012-044-001/107
()
|
3303012000NRG22020420223232472
|
04/04/2022
|
DEVKUVAR
|
3303012WL0080655
|
DEVKUVAR
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570494
|
|
DEVKUNVAR THAKUR WO KHORBAHARA RAM
|
BANK OF BARODA(606985)
|
|
12
|
GURUR
|
CH-03-012-044-001/108
()
|
3303012000NRG22020420223232473
|
04/04/2022
|
NURJHA
|
3303012WL0080655
|
NURJHA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570517
|
|
NURJAHA WO KADIRAHAMAD
|
BANK OF BARODA(606985)
|
|
13
|
GURUR
|
CH-03-012-044-001/11
()
|
3303012000NRG22020420223232474
|
04/04/2022
|
RAMHIN
|
3303012WL0080655
|
RAMHIN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570526
|
|
RAMHIN WO PAKLU RAM
|
BANK OF BARODA(606985)
|
|
14
|
GURUR
|
CH-03-012-044-001/110
()
|
3303012000NRG22020420223232475
|
04/04/2022
|
SEETARAM
|
3303012WL0080655
|
SEETARAM
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570475
|
|
SITA RAM NISHAD SO PAKLU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
15
|
GURUR
|
CH-03-012-044-001/112
()
|
3303012000NRG22020420223232476
|
04/04/2022
|
SOMIN
|
3303012WL0080655
|
SOMIN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570380
|
|
SOMIN BAI WO MAHESHWAR NISHAD
|
BANK OF BARODA(606985)
|
|
16
|
GURUR
|
CH-03-012-044-001/115
()
|
3303012000NRG22020420223232477
|
04/04/2022
|
KAYUM KHA
|
3303012WL0080655
|
KAYUM KHA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570530
|
|
KAYYAUM KHAN SO KARAMAT KHAN
|
BANK OF BARODA(606985)
|
|
17
|
GURUR
|
CH-03-012-044-001/117
()
|
3303012000NRG22020420223232478
|
04/04/2022
|
TRRIVENI
|
3303012WL0080655
|
TRRIVENI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570462
|
|
TRIVENI BAI NISHAD WO DINU NISHAD
|
BANK OF BARODA(606985)
|
|
18
|
GURUR
|
CH-03-012-044-001/118
()
|
3303012000NRG22020420223232479
|
04/04/2022
|
GULABI BI
|
3303012WL0080655
|
GULABI BI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570386
|
|
GULABAN BI WO MIYA KHAN
|
BANK OF BARODA(606985)
|
|
19
|
GURUR
|
CH-03-012-044-001/125
()
|
3303012000NRG22020420223232481
|
04/04/2022
|
TRRIVENI
|
3303012WL0080655
|
TRRIVENI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570473
|
|
TRIVENI BAI NIRMALKAR WO DANI RAM
|
BANK OF BARODA(606985)
|
|
20
|
GURUR
|
CH-03-012-044-001/126
()
|
3303012000NRG22020420223232482
|
04/04/2022
|
SULOCHANA BAI
|
3303012WL0080655
|
SULOCHANA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570468
|
|
SULOCHANA WO AENU RAM
|
BANK OF BARODA(606985)
|
|
21
|
GURUR
|
CH-03-012-044-001/127
()
|
3303012000NRG22020420223232483
|
04/04/2022
|
LAXMAN
|
3303012WL0080655
|
LAXMAN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570456
|
|
LAKSHMAN DASHLAHRE SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
22
|
GURUR
|
CH-03-012-044-001/132
()
|
3303012000NRG22020420223232484
|
04/04/2022
|
ASVANI
|
3303012WL0080655
|
ASVANI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570520
|
|
ASWANI WO RAMESH
|
BANK OF BARODA(606985)
|
|
23
|
GURUR
|
CH-03-012-044-001/134
()
|
3303012000NRG22020420223232486
|
04/04/2022
|
RAJIYA BEGAM
|
3303012WL0080655
|
RAJIYA BEGAM
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570545
|
|
RAJIYA BEGAM SO RAJKHAN
|
BANK OF BARODA(606985)
|
|
24
|
GURUR
|
CH-03-012-044-001/136
()
|
3303012000NRG22020420223232487
|
04/04/2022
|
CHANDRIKA
|
3303012WL0080655
|
CHANDRIKA
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570503
|
|
CHANDIKA BAI WO KESH KUAMR
|
BANK OF BARODA(606985)
|
|
25
|
GURUR
|
CH-03-012-044-001/138
()
|
3303012000NRG22020420223232488
|
04/04/2022
|
REVATI BAI
|
3303012WL0080655
|
REVATI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570540
|
|
REWATI BAI WO UKESHWAR
|
BANK OF BARODA(606985)
|
|
26
|
GURUR
|
CH-03-012-044-001/139
()
|
3303012000NRG22020420223232489
|
04/04/2022
|
SOHAGA
|
3303012WL0080655
|
SOHAGA
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570385
|
|
SOHAGA BAI SAHU WO BHAV SINGH SAHU
|
BANK OF BARODA(606985)
|
|
27
|
GURUR
|
CH-03-012-044-001/142
()
|
3303012000NRG22020420223232490
|
04/04/2022
|
SUSHILA
|
3303012WL0080655
|
SUSHILA
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570463
|
|
SUSHILA BAI WO KUNWAR LAL
|
BANK OF BARODA(606985)
|
|
28
|
GURUR
|
CH-03-012-044-001/147
()
|
3303012000NRG22020420223232491
|
04/04/2022
|
Dameshwari
|
3303012WL0080655
|
Dameshwari
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570447
|
|
DAMESHWARI SAHU DO HARI KISHAN SAHU
|
BANK OF BARODA(606985)
|
|
29
|
GURUR
|
CH-03-012-044-001/148
()
|
3303012000NRG22020420223232492
|
04/04/2022
|
MANTORA
|
3303012WL0080655
|
MANTORA
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570482
|
|
Mr. ASHAWAN KUMAR AND MANTORA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
GURUR
|
CH-03-012-044-001/149
()
|
3303012000NRG22020420223232493
|
04/04/2022
|
THAGIYA BAI
|
3303012WL0080655
|
THAGIYA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570486
|
|
THAGIYA BAI WO BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
31
|
GURUR
|
CH-03-012-044-001/156
()
|
3303012000NRG22020420223232496
|
04/04/2022
|
AKBAR KHA
|
3303012WL0080655
|
AKBAR KHA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570465
|
|
AKBAR KHAN
|
BANK OF BARODA(606985)
|
|
32
|
GURUR
|
CH-03-012-044-001/16
()
|
3303012000NRG22020420223232497
|
04/04/2022
|
SUKH BAI
|
3303012WL0080655
|
SUKH BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570495
|
|
SHUKH BAI WO BAHURRAM
|
BANK OF BARODA(606985)
|
|
33
|
GURUR
|
CH-03-012-044-001/161
()
|
3303012000NRG22020420223232499
|
04/04/2022
|
LILESHWARI
|
3303012WL0080655
|
LILESHWARI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570511
|
|
LILESHWARI WO VEERSINGJ
|
BANK OF BARODA(606985)
|
|
34
|
GURUR
|
CH-03-012-044-001/165
()
|
3303012000NRG22020420223232500
|
04/04/2022
|
YASODA
|
3303012WL0080655
|
YASODA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570531
|
|
YASHODA WO NOHAN LAL NISHAD
|
BANK OF BARODA(606985)
|
|
35
|
GURUR
|
CH-03-012-044-001/167
()
|
3303012000NRG22020420223232502
|
04/04/2022
|
DILESWARI
|
3303012WL0080655
|
DILESWARI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570533
|
|
DILESHWARI BAI SAHU WO LOMASH RAM SAHU
|
BANK OF BARODA(606985)
|
|
36
|
GURUR
|
CH-03-012-044-001/17
()
|
3303012000NRG22020420223232504
|
04/04/2022
|
MAMTA
|
3303012WL0080655
|
MAMTA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570442
|
|
MAMTA BANDHE WO DHANAJI BANDHE
|
BANK OF BARODA(606985)
|
|
37
|
GURUR
|
CH-03-012-044-001/173
()
|
3303012000NRG22020420223232506
|
04/04/2022
|
FULESHWRI
|
3303012WL0080655
|
FULESHWRI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570382
|
|
FULESHWARI WO KHILESHWAR
|
BANK OF BARODA(606985)
|
|
38
|
GURUR
|
CH-03-012-044-001/175
()
|
3303012000NRG22020420223232507
|
04/04/2022
|
MEENA BAI
|
3303012WL0080655
|
MEENA BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570493
|
|
MEENA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
39
|
GURUR
|
CH-03-012-044-001/177
()
|
3303012000NRG22020420223232509
|
04/04/2022
|
SANTOSHI
|
3303012WL0080655
|
SANTOSHI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570471
|
|
SANTOSHI BAI WO DHARMA RAJ
|
BANK OF BARODA(606985)
|
|
40
|
GURUR
|
CH-03-012-044-001/178
()
|
3303012000NRG22020420223232510
|
04/04/2022
|
RUPA BAI
|
3303012WL0080655
|
RUPA BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570448
|
|
RUPA BAI SAHU WO KAMLESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
GURUR
|
CH-03-012-044-001/179
()
|
3303012000NRG22020420223232511
|
04/04/2022
|
KESHAR BAI
|
3303012WL0080655
|
KESHAR BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570466
|
|
KESAR BAI SO CHINTA RAM
|
BANK OF BARODA(606985)
|
|
42
|
GURUR
|
CH-03-012-044-001/183
()
|
3303012000NRG22020420223232513
|
04/04/2022
|
JUGAN BAI
|
3303012WL0080655
|
JUGAN BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570525
|
|
JUGAN BAI WO VISHNU RAM
|
BANK OF BARODA(606985)
|
|
43
|
GURUR
|
CH-03-012-044-001/186
()
|
3303012000NRG22020420223232516
|
04/04/2022
|
TRRIVENI
|
3303012WL0080655
|
TRRIVENI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570532
|
|
TRIWENI SAHU WO YASHWANT SAHU
|
BANK OF BARODA(606985)
|
|
44
|
GURUR
|
CH-03-012-044-001/189
()
|
3303012000NRG22020420223232518
|
04/04/2022
|
BASANTI BAI
|
3303012WL0080655
|
BASANTI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570498
|
|
BASANTI BAI WO UTTAM KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
GURUR
|
CH-03-012-044-001/190
()
|
3303012000NRG22020420223232519
|
04/04/2022
|
LEKHIN BAI
|
3303012WL0080655
|
LEKHIN BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570384
|
|
LEKHIN BAI SAHU WO HUMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
46
|
GURUR
|
CH-03-012-044-001/193
()
|
3303012000NRG22020420223232520
|
04/04/2022
|
MOSMIN
|
3303012WL0080655
|
MOSMIN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570550
|
|
Yasmin Bano
|
BANK OF BARODA(606985)
|
|
47
|
GURUR
|
CH-03-012-044-001/195
()
|
3303012000NRG22020420223232521
|
04/04/2022
|
KAMTA BAI
|
3303012WL0080655
|
KAMTA BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570548
|
|
KANTA BAI
|
BANK OF BARODA(606985)
|
|
48
|
GURUR
|
CH-03-012-044-001/20
()
|
3303012000NRG22020420223232523
|
04/04/2022
|
KARAN
|
3303012WL0080655
|
KARAN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570496
|
|
KARAN LAL SO DUKHAWA RAM
|
BANK OF BARODA(606985)
|
|
49
|
GURUR
|
CH-03-012-044-001/203
()
|
3303012000NRG22020420223232525
|
04/04/2022
|
MOTIM BAI
|
3303012WL0080655
|
MOTIM BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570474
|
|
MOTIM SAHU WO BODHAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
50
|
GURUR
|
CH-03-012-044-001/205
()
|
3303012000NRG22020420223232527
|
04/04/2022
|
TRJIN BAI
|
3303012WL0080655
|
TRJIN BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570491
|
|
TEJIN BAI WO REKHARAM SAHU
|
BANK OF BARODA(606985)
|
|
51
|
GURUR
|
CH-03-012-044-001/206
()
|
3303012000NRG22020420223232528
|
04/04/2022
|
SAVITRRI BAI
|
3303012WL0080655
|
SAVITRRI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570522
|
|
SAVITRI BAI MARKANDE
|
HDFC BANK LTD(607152)
|
|
52
|
GURUR
|
CH-03-012-044-001/208
()
|
3303012000NRG22020420223232529
|
04/04/2022
|
LAXMI BAI
|
3303012WL0080655
|
LAXMI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570513
|
|
LAXMI BAI WO VYAS LAL
|
BANK OF BARODA(606985)
|
|
53
|
GURUR
|
CH-03-012-044-001/209
()
|
3303012000NRG22020420223232530
|
04/04/2022
|
SUBRATAN
|
3303012WL0080655
|
SUBRATAN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570539
|
|
SUBRAT BEE WO MAHBUB KHAN
|
BANK OF BARODA(606985)
|
|
54
|
GURUR
|
CH-03-012-044-001/21
()
|
3303012000NRG22020420223232531
|
04/04/2022
|
RAMHIN
|
3303012WL0080655
|
RAMHIN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570535
|
|
RAMHIN BAI WO BHAVAN RAM
|
BANK OF BARODA(606985)
|
|
55
|
GURUR
|
CH-03-012-044-001/211
()
|
3303012000NRG22020420223232532
|
04/04/2022
|
BENU BAI
|
3303012WL0080655
|
BENU BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570507
|
|
BENU BAI WO JEEWAN RAM
|
BANK OF BARODA(606985)
|
|
56
|
GURUR
|
CH-03-012-044-001/215
()
|
3303012000NRG22020420223232533
|
04/04/2022
|
HEM BAI
|
3303012WL0080655
|
HEM BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570508
|
|
HEM BAI WO DOMANLAL
|
BANK OF BARODA(606985)
|
|
57
|
GURUR
|
CH-03-012-044-001/219
()
|
3303012000NRG22020420223232536
|
04/04/2022
|
BINDU BAI
|
3303012WL0080655
|
BINDU BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570521
|
|
BINDU BAI WO GHANARAM
|
BANK OF BARODA(606985)
|
|
58
|
GURUR
|
CH-03-012-044-001/22
()
|
3303012000NRG22020420223232537
|
04/04/2022
|
RADHIKA
|
3303012WL0080655
|
RADHIKA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570510
|
|
RADHIKA WO GEND LAL
|
BANK OF BARODA(606985)
|
|
59
|
GURUR
|
CH-03-012-044-001/220
()
|
3303012000NRG22020420223232538
|
04/04/2022
|
JHIMIK
|
3303012WL0080655
|
JHIMIK
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570449
|
|
JHIMIK BAI WO THAN SINGH
|
BANK OF BARODA(606985)
|
|
60
|
GURUR
|
CH-03-012-044-001/221
()
|
3303012000NRG22020420223232539
|
04/04/2022
|
PARVIN KURAISHI
|
3303012WL0080655
|
PARVIN KURAISHI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570376
|
|
PARVIN
|
BANK OF BARODA(606985)
|
|
61
|
GURUR
|
CH-03-012-044-001/222
()
|
3303012000NRG22020420223232540
|
04/04/2022
|
BANITA
|
3303012WL0080655
|
BANITA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570460
|
|
BANITA BAI THAKUR WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
62
|
GURUR
|
CH-03-012-044-001/224
()
|
3303012000NRG22020420223232541
|
04/04/2022
|
KUMARI BAI
|
3303012WL0080655
|
KUMARI BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570450
|
|
KUMARI BAI SAHU WO SATAU RAM SAHU
|
BANK OF BARODA(606985)
|
|
63
|
GURUR
|
CH-03-012-044-001/226
()
|
3303012000NRG22020420223232542
|
04/04/2022
|
PARNIYA BAI
|
3303012WL0080655
|
PARNIYA BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570381
|
|
PARNIYA WO THUMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
64
|
GURUR
|
CH-03-012-044-001/229
()
|
3303012000NRG22020420223232544
|
04/04/2022
|
MANKI
|
3303012WL0080655
|
MANKI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570528
|
|
MANKI BAI WO SUDARSHAN LAL
|
BANK OF BARODA(606985)
|
|
65
|
GURUR
|
CH-03-012-044-001/236
()
|
3303012000NRG22020420223232545
|
04/04/2022
|
HIRBTIN
|
3303012WL0080655
|
HIRBTIN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570480
|
|
HIRVANTIN BAI NISHAD WO DEVNARAYAN NISHA
|
BANK OF BARODA(606985)
|
|
66
|
GURUR
|
CH-03-012-044-001/241
()
|
3303012000NRG22020420223232546
|
04/04/2022
|
MANJJO BEGAM
|
3303012WL0080655
|
MANJJO BEGAM
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570485
|
|
MAJJU BEGAM
|
HDFC BANK LTD(607152)
|
|
67
|
GURUR
|
CH-03-012-044-001/242
()
|
3303012000NRG22020420223232547
|
04/04/2022
|
MEETU
|
3303012WL0080655
|
MEETU
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570455
|
|
NITU BAI RATRE WO KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
GURUR
|
CH-03-012-044-001/243
()
|
3303012000NRG22020420223232548
|
04/04/2022
|
LATA
|
3303012WL0080655
|
LATA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570524
|
|
LATA BAI WO REKH RAM
|
BANK OF BARODA(606985)
|
|
69
|
GURUR
|
CH-03-012-044-001/244
()
|
3303012000NRG22020420223232549
|
04/04/2022
|
RAVI KUMAR
|
3303012WL0080655
|
RAVI KUMAR
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570536
|
|
RAVI KUMAR SO MANSHURAM
|
BANK OF BARODA(606985)
|
|
70
|
GURUR
|
CH-03-012-044-001/246
()
|
3303012000NRG22020420223232550
|
04/04/2022
|
KOUSHALYA
|
3303012WL0080655
|
KOUSHALYA
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570502
|
|
Mrs. KOUSHILYA BAI SAHU WO MANOHAR LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
GURUR
|
CH-03-012-044-001/249
()
|
3303012000NRG22020420223232551
|
04/04/2022
|
DENESHWARI
|
3303012WL0080655
|
DENESHWARI
|
00045
|
BARB0GURURX
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819570454
|
|
DINESHWARI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
72
|
GURUR
|
CH-03-012-044-001/25
()
|
3303012000NRG22020420223232552
|
04/04/2022
|
DULESIYA BAI
|
3303012WL0080655
|
DULESIYA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570534
|
|
DULESHIYA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
GURUR
|
CH-03-012-044-001/253
()
|
3303012000NRG22020420223232554
|
04/04/2022
|
GEETA BAI NISAD
|
3303012WL0080655
|
GEETA BAI NISAD
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570549
|
|
Geeta Bai Nishad
|
BANK OF BARODA(606985)
|
|
74
|
GURUR
|
CH-03-012-044-001/258
()
|
3303012000NRG22020420223232555
|
04/04/2022
|
CHUNESHWARI
|
3303012WL0080655
|
CHUNESHWARI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570509
|
|
CHUNESHWARI WO REKH RAM
|
BANK OF BARODA(606985)
|
|
75
|
GURUR
|
CH-03-012-044-001/26
()
|
3303012000NRG22020420223232557
|
04/04/2022
|
KANTI BAI
|
3303012WL0080655
|
KANTI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570477
|
|
KANTI BAI BAGHEL WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
76
|
GURUR
|
CH-03-012-044-001/260
()
|
3303012000NRG22020420223232558
|
04/04/2022
|
KUNTI BAI
|
3303012WL0080655
|
KUNTI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570457
|
|
KUNTI BAI MARKANDE WO AGNU RAM
|
BANK OF BARODA(606985)
|
|
77
|
GURUR
|
CH-03-012-044-001/261
()
|
3303012000NRG22020420223232559
|
04/04/2022
|
SUREKHA BAI
|
3303012WL0080655
|
SUREKHA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570479
|
|
SUREKHA WO ISHAWR LAL
|
BANK OF BARODA(606985)
|
|
78
|
GURUR
|
CH-03-012-044-001/263
()
|
3303012000NRG22020420223232560
|
04/04/2022
|
PADMANI MANIKPURI
|
3303012WL0080655
|
PADMANI MANIKPURI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570538
|
|
PADMINI MANIKPURI WO RAIMAN DAS
|
BANK OF BARODA(606985)
|
|
79
|
GURUR
|
CH-03-012-044-001/264
()
|
3303012000NRG22020420223232561
|
04/04/2022
|
MAHESHWAR
|
3303012WL0080655
|
MAHESHWAR
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570499
|
|
Mr. MAHESHWAR AND PURANIK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
GURUR
|
CH-03-012-044-001/265
()
|
3303012000NRG22020420223232562
|
04/04/2022
|
DEENA BAI
|
3303012WL0080655
|
DEENA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570446
|
|
DINA BAI NISHAD WO BAHUR RAM NISHAD
|
BANK OF BARODA(606985)
|
|
81
|
GURUR
|
CH-03-012-044-001/267
()
|
3303012000NRG22020420223232563
|
04/04/2022
|
BINA BAI
|
3303012WL0080655
|
BINA BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570537
|
|
VEENA SAHU WO DEVAL SINGH
|
BANK OF BARODA(606985)
|
|
82
|
GURUR
|
CH-03-012-044-001/268
()
|
3303012000NRG22020420223232564
|
04/04/2022
|
SUREKHA BAI
|
3303012WL0080655
|
SUREKHA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570484
|
|
SUREKHA BAI WO SANT RAM
|
BANK OF BARODA(606985)
|
|
83
|
GURUR
|
CH-03-012-044-001/271
()
|
3303012000NRG22020420223232566
|
04/04/2022
|
SAVITRI BAI
|
3303012WL0080655
|
SAVITRI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570519
|
|
SAVITRI BAI WO AMRIT LAL
|
BANK OF BARODA(606985)
|
|
84
|
GURUR
|
CH-03-012-044-001/272
()
|
3303012000NRG22020420223232567
|
04/04/2022
|
NANDANI BAI
|
3303012WL0080655
|
NANDANI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570541
|
|
NANDANI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GURUR
|
CH-03-012-044-001/273
()
|
3303012000NRG22020420223232568
|
04/04/2022
|
LILESHWARI
|
3303012WL0080655
|
LILESHWARI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570459
|
|
LALESHWARI SAHU WO MEGANATH LAL
|
BANK OF BARODA(606985)
|
|
86
|
GURUR
|
CH-03-012-044-001/279
()
|
3303012000NRG22020420223232569
|
04/04/2022
|
LAVAN BAI SAHU
|
3303012WL0080655
|
LAVAN BAI SAHU
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570552
|
|
Lavan Bai Sahu
|
BANK OF BARODA(606985)
|
|
87
|
GURUR
|
CH-03-012-044-001/28
()
|
3303012000NRG22020420223232570
|
04/04/2022
|
SULOCHANI BAI
|
3303012WL0080655
|
SULOCHANI BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570516
|
|
SULOCHANA SAHU WO JIVRAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
88
|
GURUR
|
CH-03-012-044-001/282
()
|
3303012000NRG22020420223232571
|
04/04/2022
|
TARNUM BEGAM
|
3303012WL0080655
|
TARNUM BEGAM
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570546
|
|
Tarnum Begam
|
BANK OF BARODA(606985)
|
|
89
|
GURUR
|
CH-03-012-044-001/284
()
|
3303012000NRG22020420223232572
|
04/04/2022
|
BHARTI
|
3303012WL0080655
|
BHARTI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570505
|
|
BHARTI WO ATMARAM
|
BANK OF BARODA(606985)
|
|
90
|
GURUR
|
CH-03-012-044-001/29
()
|
3303012000NRG22020420223232574
|
04/04/2022
|
MAMKI
|
3303012WL0080655
|
MAMKI
|
00045
|
BARB0GURURX
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819570478
|
|
MANKI BAI WO KANSA RAM
|
BANK OF BARODA(606985)
|
|
91
|
GURUR
|
CH-03-012-044-001/30
()
|
3303012000NRG22020420223232579
|
04/04/2022
|
HIRO BAI
|
3303012WL0080655
|
HIRO BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570512
|
|
HIRO BAI BANDHE WO RAJABABU
|
BANK OF BARODA(606985)
|
|
92
|
GURUR
|
CH-03-012-044-001/31
()
|
3303012000NRG22020420223232580
|
04/04/2022
|
RAM SHILA
|
3303012WL0080655
|
RAM SHILA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570504
|
|
RAMSHILA BAI WO SUGDU
|
BANK OF BARODA(606985)
|
|
93
|
GURUR
|
CH-03-012-044-001/32
()
|
3303012000NRG22020420223232581
|
04/04/2022
|
SONA BAI
|
3303012WL0080655
|
SONA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570492
|
|
SONA BAI
|
HDFC BANK LTD(607152)
|
|
94
|
GURUR
|
CH-03-012-044-001/35
()
|
3303012000NRG22020420223232584
|
04/04/2022
|
CHMARIN BAI
|
3303012WL0080655
|
CHMARIN BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570500
|
|
Mr. MAHESHWAR AND PURANIK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
95
|
GURUR
|
CH-03-012-044-001/39
()
|
3303012000NRG22020420223232586
|
04/04/2022
|
TIRATH RAM
|
3303012WL0080655
|
TIRATH RAM
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570377
|
|
TIRATH RAM BANDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
GURUR
|
CH-03-012-044-001/4
()
|
3303012000NRG22020420223232587
|
04/04/2022
|
NIYAJ KHAN
|
3303012WL0080655
|
NIYAJ KHAN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570488
|
|
NIYAJ KHAN SO MUNVAR KHAN
|
BANK OF BARODA(606985)
|
|
97
|
GURUR
|
CH-03-012-044-001/40
()
|
3303012000NRG22020420223232588
|
04/04/2022
|
BHUDAN BAI
|
3303012WL0080655
|
BHUDAN BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570514
|
|
Mrs. BHUDHAN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
98
|
GURUR
|
CH-03-012-044-001/41
()
|
3303012000NRG22020420223232589
|
04/04/2022
|
MAMTA BAI
|
3303012WL0080655
|
MAMTA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570445
|
|
MAMTA BAI KURRE WO MAKHAN LAL KURRE
|
BANK OF BARODA(606985)
|
|
99
|
GURUR
|
CH-03-012-044-001/42
()
|
3303012000NRG22020420223232590
|
04/04/2022
|
ANKALHIN
|
3303012WL0080655
|
ANKALHIN
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570443
|
|
ANKALHEEN BAI WO HEMLAL
|
BANK OF BARODA(606985)
|
|
100
|
GURUR
|
CH-03-012-044-001/44
()
|
3303012000NRG22020420223232591
|
04/04/2022
|
SURESH
|
3303012WL0080655
|
SURESH
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570375
|
|
SURESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
101
|
GURUR
|
CH-03-012-044-001/45
()
|
3303012000NRG22020420223232592
|
04/04/2022
|
LAXMAN DAS
|
3303012WL0080655
|
LAXMAN DAS
|
00045
|
BARB0GURURX
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819570506
|
|
LAKXAN DAS SO ABHAYAS DAS
|
BANK OF BARODA(606985)
|
|
102
|
GURUR
|
CH-03-012-044-001/47
()
|
3303012000NRG22020420223232593
|
04/04/2022
|
NASIMA BANO
|
3303012WL0080655
|
NASIMA BANO
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570547
|
|
Nasima Bano
|
BANK OF BARODA(606985)
|
|
103
|
GURUR
|
CH-03-012-044-001/48
()
|
3303012000NRG22020420223232594
|
04/04/2022
|
SEETA BAI
|
3303012WL0080655
|
SEETA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570515
|
|
SEETA BAI NISHAD WO SHUKHIRAM
|
BANK OF BARODA(606985)
|
|
104
|
GURUR
|
CH-03-012-044-001/5
()
|
3303012000NRG22020420223232595
|
04/04/2022
|
UMENDI RAM
|
3303012WL0080655
|
UMENDI RAM
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570444
|
|
Mr. UMEND RAM NISHAD SO DOUWA RAM NISHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
GURUR
|
CH-03-012-044-001/50
()
|
3303012000NRG22020420223232596
|
04/04/2022
|
NASHIMBEGAM
|
3303012WL0080655
|
NASHIMBEGAM
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570470
|
|
NASIM BANO WO AMJAD KHAN
|
BANK OF BARODA(606985)
|
|
106
|
GURUR
|
CH-03-012-044-001/51
()
|
3303012000NRG22020420223232597
|
04/04/2022
|
RAMESHRI
|
3303012WL0080655
|
RAMESHRI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570383
|
|
RAMESHWARI WO PURAN LAL
|
BANK OF BARODA(606985)
|
|
107
|
GURUR
|
CH-03-012-044-001/53
()
|
3303012000NRG22020420223232599
|
04/04/2022
|
DROPATI
|
3303012WL0080655
|
DROPATI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570452
|
|
DRAUPATI SAHU WODHANAJI RAM SAHU
|
BANK OF BARODA(606985)
|
|
108
|
GURUR
|
CH-03-012-044-001/55
()
|
3303012000NRG22020420223232601
|
04/04/2022
|
KUMARI BAI
|
3303012WL0080655
|
KUMARI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570476
|
|
UMARI BAI BAGHEL WO KUNJU AM
|
BANK OF BARODA(606985)
|
|
109
|
GURUR
|
CH-03-012-044-001/57
()
|
3303012000NRG22020420223232602
|
04/04/2022
|
SAKUN BAI
|
3303012WL0080655
|
SAKUN BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570518
|
|
SHAKUN BAI NISHAD WO PARSU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
110
|
GURUR
|
CH-03-012-044-001/59
()
|
3303012000NRG22020420223232603
|
04/04/2022
|
RAJNI BAI
|
3303012WL0080655
|
RAJNI BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570453
|
|
RAJNI BAI WO ROHIT RAM NISHAD
|
BANK OF BARODA(606985)
|
|
111
|
GURUR
|
CH-03-012-044-001/6
()
|
3303012000NRG22020420223232605
|
04/04/2022
|
MEHRUNISHA
|
3303012WL0080655
|
MEHRUNISHA
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570464
|
|
MEHRUN NISHA WO HAMID KHAN
|
BANK OF BARODA(606985)
|
|
112
|
GURUR
|
CH-03-012-044-001/60
()
|
3303012000NRG22020420223232606
|
04/04/2022
|
BHESH KUMAR
|
3303012WL0080655
|
BHESH KUMAR
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570544
|
|
BHESH KUMAR SO KUMBHKARAN
|
BANK OF BARODA(606985)
|
|
113
|
GURUR
|
CH-03-012-044-001/61
()
|
3303012000NRG22020420223232607
|
04/04/2022
|
DROPATI
|
3303012WL0080655
|
DROPATI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570483
|
|
DROPATI BAI SAHU WO ESHWAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
114
|
GURUR
|
CH-03-012-044-001/62
()
|
3303012000NRG22020420223232608
|
04/04/2022
|
RAJVANTIN
|
3303012WL0080655
|
RAJVANTIN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570490
|
|
RAJWANTIN BAI WO SANT RAM
|
BANK OF BARODA(606985)
|
|
115
|
GURUR
|
CH-03-012-044-001/63
()
|
3303012000NRG22020420223232609
|
04/04/2022
|
NAGESHAR
|
3303012WL0080655
|
NAGESHAR
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570467
|
|
NAGESAR BAI WO VIJAY RAM
|
BANK OF BARODA(606985)
|
|
116
|
GURUR
|
CH-03-012-044-001/64
()
|
3303012000NRG22020420223232610
|
04/04/2022
|
LALITA BAI
|
3303012WL0080655
|
LALITA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570501
|
|
LALITA BAI WO BRAHMA YADAV
|
BANK OF BARODA(606985)
|
|
117
|
GURUR
|
CH-03-012-044-001/66
()
|
3303012000NRG22020420223232611
|
04/04/2022
|
KAMIN
|
3303012WL0080655
|
KAMIN
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570461
|
|
KAMIN BAI SAHU WO ITWARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
118
|
GURUR
|
CH-03-012-044-001/70
()
|
3303012000NRG22020420223232613
|
04/04/2022
|
ANJANI BAI
|
3303012WL0080655
|
ANJANI BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570489
|
|
ANJANI BAI SAHU WO BHAGWAN SINGH SAHU
|
BANK OF BARODA(606985)
|
|
119
|
GURUR
|
CH-03-012-044-001/73
()
|
3303012000NRG22020420223232614
|
04/04/2022
|
JHAMIN BAI
|
3303012WL0080655
|
JHAMIN BAI
|
00045
|
BARB0GURURX
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819570542
|
|
JHAMIN BAI WO JOHAR RAM
|
BANK OF BARODA(606985)
|
|
120
|
GURUR
|
CH-03-012-044-001/75
()
|
3303012000NRG22020420223232615
|
04/04/2022
|
RAJ BATI
|
3303012WL0080655
|
RAJ BATI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570527
|
|
RAJBATI WO JOHIT RAM
|
BANK OF BARODA(606985)
|
|
121
|
GURUR
|
CH-03-012-044-001/76
()
|
3303012000NRG22020420223232617
|
04/04/2022
|
PUNA BAI
|
3303012WL0080655
|
PUNA BAI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570523
|
|
POONA BAI WO GOVERDHAN
|
BANK OF BARODA(606985)
|
|
122
|
GURUR
|
CH-03-012-044-001/78
()
|
3303012000NRG22020420223232618
|
04/04/2022
|
SHARIFA BEGAM KHAN
|
3303012WL0080655
|
SHARIFA BEGAM KHAN
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570551
|
|
Sharifa Begam Khan
|
BANK OF BARODA(606985)
|
|
123
|
GURUR
|
CH-03-012-044-001/8
()
|
3303012000NRG22020420223232619
|
04/04/2022
|
MANGTIN BAI
|
3303012WL0080655
|
MANGTIN BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570458
|
|
MANGTIN BAI MARKANDE WO KERU RAM
|
BANK OF BARODA(606985)
|
|
124
|
GURUR
|
CH-03-012-044-001/86
()
|
3303012000NRG22020420223232621
|
04/04/2022
|
NURANBI
|
3303012WL0080655
|
NURANBI
|
00045
|
BARB0GURURX
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570487
|
|
NURAN BI WO JAMSHEED
|
BANK OF BARODA(606985)
|
|
125
|
GURUR
|
CH-03-012-044-001/9
()
|
3303012000NRG22020420223232624
|
04/04/2022
|
ANUSUIYA BAI
|
3303012WL0080655
|
ANUSUIYA BAI
|
00045
|
BARB0GURURX
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570481
|
|
ANUSUIYA BAI WO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62918
|
62918
|
|
|
|
|
|
|
|
|
126
|
GURUR
|
CH-03-012-012-002/47
()
|
3303012000NRG22010420223177964
|
04/04/2022
|
RAMKUMARI
|
3303012WL0080025
|
RAMKUMARI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570416
|
|
Mrs. RAMKUMARI W/O PARSU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
GURUR
|
CH-03-012-012-002/49
()
|
3303012000NRG22010420223177965
|
04/04/2022
|
CHAMELI BAI SAHU
|
3303012WL0080025
|
CHAMELI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570410
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
GURUR
|
CH-03-012-012-002/50
()
|
3303012000NRG22010420223177966
|
04/04/2022
|
KANCHAN BAI
|
3303012WL0080025
|
KANCHAN BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570424
|
|
Mrs. KANCHAN BAI GOND W/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
GURUR
|
CH-03-012-012-002/52
()
|
3303012000NRG22010420223177967
|
04/04/2022
|
JANKI BAI
|
3303012WL0080025
|
JANKI BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570402
|
|
Mrs. JANAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
GURUR
|
CH-03-012-012-002/53
()
|
3303012000NRG22010420223177968
|
04/04/2022
|
SAKUN BAI
|
3303012WL0080025
|
SAKUN BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570403
|
|
Mrs. SAKUN BAI DAVANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
GURUR
|
CH-03-012-012-002/57
()
|
3303012000NRG22010420223177971
|
04/04/2022
|
LALITA
|
3303012WL0080025
|
LALITA
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570409
|
|
Mrs. LALITA BAI W/O RAMBHAROSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
GURUR
|
CH-03-012-012-002/58
()
|
3303012000NRG22010420223177973
|
04/04/2022
|
KHILESHWARI
|
3303012WL0080025
|
KHILESHWARI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570429
|
|
Mrs. KHILESHWARI SAHU TIKESHVAR KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
133
|
GURUR
|
CH-03-012-012-002/58
()
|
3303012000NRG22010420223177972
|
04/04/2022
|
TEKESHWAR
|
3303012WL0080025
|
TEKESHWAR
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570438
|
|
Mr. TEKESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
GURUR
|
CH-03-012-012-002/61
()
|
3303012000NRG22010420223177974
|
04/04/2022
|
RATNI BAI
|
3303012WL0080025
|
RATNI BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570428
|
|
Mrs. RATANI BAI UIKEY WO HARI RAM UIKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
GURUR
|
CH-03-012-012-002/64
()
|
3303012000NRG22010420223177975
|
04/04/2022
|
KACHRI BAI
|
3303012WL0080025
|
KACHRI BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570423
|
|
Mrs. KACHARI BAI SAHU WO CHAUT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
GURUR
|
CH-03-012-012-002/65
()
|
3303012000NRG22010420223177976
|
04/04/2022
|
BIMALA BAI
|
3303012WL0080025
|
BIMALA BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570417
|
|
Mrs. BIMLA BAI W/O BASANT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
GURUR
|
CH-03-012-012-002/69
()
|
3303012000NRG22010420223177980
|
04/04/2022
|
KAMIN BAI
|
3303012WL0080025
|
KAMIN BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570407
|
|
Mrs. KAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
GURUR
|
CH-03-012-012-002/69
()
|
3303012000NRG22010420223177979
|
04/04/2022
|
LAKHAN LAL
|
3303012WL0080025
|
LAKHAN LAL
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570398
|
|
LAKHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
GURUR
|
CH-03-012-012-002/7
()
|
3303012000NRG22010420223177982
|
04/04/2022
|
ISHWARI BAI
|
3303012WL0080025
|
ISHWARI BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570406
|
|
Mrs. ISHWARI BAI W/O PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
GURUR
|
CH-03-012-012-002/7
()
|
3303012000NRG22010420223177981
|
04/04/2022
|
PRAKASH SINHA
|
3303012WL0080025
|
PRAKASH SINHA
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570395
|
|
Mr. PRAKASH ISHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
GURUR
|
CH-03-012-012-002/72
()
|
3303012000NRG22010420223177987
|
04/04/2022
|
SAVITA BAI THAKUR
|
3303012WL0080025
|
SAVITA BAI THAKUR
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570411
|
|
Mrs. SAVITA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
GURUR
|
CH-03-012-012-002/72
()
|
3303012000NRG22010420223177986
|
04/04/2022
|
SHIV KUMAR
|
3303012WL0080025
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570396
|
|
Mr. SHIV KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
GURUR
|
CH-03-012-012-002/74
()
|
3303012000NRG22010420223177989
|
04/04/2022
|
Hemin Bai uike
|
3303012WL0080025
|
Hemin Bai uike
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570391
|
|
Mrs. HEMEEN BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
GURUR
|
CH-03-012-012-002/74
()
|
3303012000NRG22010420223177990
|
04/04/2022
|
SANGITA BAI
|
3303012WL0080025
|
SANGITA BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570422
|
|
Mrs. SANGEETA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
GURUR
|
CH-03-012-012-002/75
()
|
3303012000NRG22010420223177991
|
04/04/2022
|
AMROTIN BAI
|
3303012WL0080025
|
AMROTIN BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570393
|
|
Mrs. AMROUTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
GURUR
|
CH-03-012-012-002/76
()
|
3303012000NRG22010420223177992
|
04/04/2022
|
CHINTA RAM
|
3303012WL0080025
|
CHINTA RAM
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570390
|
|
Mr. CHINTARAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
GURUR
|
CH-03-012-012-002/76
()
|
3303012000NRG22010420223177993
|
04/04/2022
|
NIRMALA BAI
|
3303012WL0080025
|
NIRMALA BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570412
|
|
Mrs. NIRMALA BAI NIRMALKAR WO CHINTA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
148
|
GURUR
|
CH-03-012-012-002/8
()
|
3303012000NRG22010420223177997
|
04/04/2022
|
BHAGVANTIN BAI SAHU
|
3303012WL0080025
|
BHAGVANTIN BAI SAHU
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570408
|
|
Mrs. BHAGVANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
GURUR
|
CH-03-012-012-002/8
()
|
3303012000NRG22010420223177996
|
04/04/2022
|
KISUN LAL
|
3303012WL0080025
|
KISUN LAL
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570400
|
|
Mr. KISUN LAL S/O.SUKHAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
GURUR
|
CH-03-012-012-002/81
()
|
3303012000NRG22010420223177999
|
04/04/2022
|
TIJIYA BAI
|
3303012WL0080025
|
TIJIYA BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570420
|
|
Mrs. TIJIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
GURUR
|
CH-03-012-012-002/82
()
|
3303012000NRG22010420223178000
|
04/04/2022
|
URMILA BAI
|
3303012WL0080025
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570425
|
|
Mrs. URMILA BAI WO PHAGUWA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
GURUR
|
CH-03-012-012-002/84
()
|
3303012000NRG22010420223178001
|
04/04/2022
|
PURNIMA BAI
|
3303012WL0080025
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570426
|
|
Mrs. PURNIMA BAI SAHU WO KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
GURUR
|
CH-03-012-012-002/85
()
|
3303012000NRG22010420223178002
|
04/04/2022
|
ARJUN SINGH
|
3303012WL0080025
|
ARJUN SINGH
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570397
|
|
Mr. ARJUN S/O.DHIRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
GURUR
|
CH-03-012-012-002/86
()
|
3303012000NRG22010420223178003
|
04/04/2022
|
ONKAR SAHU
|
3303012WL0080025
|
ONKAR SAHU
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570419
|
|
ONKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GURUR
|
CH-03-012-012-002/90
()
|
3303012000NRG22010420223178006
|
04/04/2022
|
LEELA BAI
|
3303012WL0080025
|
LEELA BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570404
|
|
Mrs. LEELA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
GURUR
|
CH-03-012-012-002/90
()
|
3303012000NRG22010420223178007
|
04/04/2022
|
YAMINI
|
3303012WL0080025
|
YAMINI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570427
|
|
Mrs. YAMINI BAI SAHU WO MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
GURUR
|
CH-03-012-012-002/92
()
|
3303012000NRG22010420223178009
|
04/04/2022
|
BABU LAL
|
3303012WL0080025
|
BABU LAL
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570418
|
|
Mr. BABU LAL S/O ANJOR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
GURUR
|
CH-03-012-012-002/92
()
|
3303012000NRG22010420223178010
|
04/04/2022
|
BHOJ BAI SAHU
|
3303012WL0080025
|
BHOJ BAI SAHU
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570415
|
|
Mrs. BHOJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
GURUR
|
CH-03-012-012-002/93
()
|
3303012000NRG22010420223178011
|
04/04/2022
|
BIMLA
|
3303012WL0080025
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570399
|
|
Mrs. BIMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
GURUR
|
CH-03-012-012-002/93
()
|
3303012000NRG22010420223178012
|
04/04/2022
|
JAGDISH RAM
|
3303012WL0080025
|
JAGDISH RAM
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570414
|
|
Mr. JAGDEESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
GURUR
|
CH-03-012-012-002/93
()
|
3303012000NRG22010420223178013
|
04/04/2022
|
YOGESHWARI
|
3303012WL0080025
|
YOGESHWARI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570413
|
|
Mr. YOGESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
GURUR
|
CH-03-012-012-002/96
()
|
3303012000NRG22010420223178014
|
04/04/2022
|
NILKANTH NAGWANSHI
|
3303012WL0080025
|
NILKANTH NAGWANSHI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570430
|
|
Mr. NEELKANTH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
GURUR
|
CH-03-012-012-002/96
()
|
3303012000NRG22010420223178015
|
04/04/2022
|
SHASIKALA NAGWANSHI
|
3303012WL0080025
|
SHASIKALA NAGWANSHI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570431
|
|
Mrs. SHASHIKALA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
GURUR
|
CH-03-012-012-002/97
()
|
3303012000NRG22010420223178016
|
04/04/2022
|
khileshwar
|
3303012WL0080025
|
khileshwar
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570392
|
|
Mr. KHILESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
GURUR
|
CH-03-012-012-002/97
()
|
3303012000NRG22010420223178017
|
04/04/2022
|
RAMESHWARI BAI
|
3303012WL0080025
|
RAMESHWARI BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570421
|
|
Mrs. RAMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
GURUR
|
CH-03-012-012-002/98
()
|
3303012000NRG22010420223178019
|
04/04/2022
|
GHANSHYAM THAKUR
|
3303012WL0080025
|
GHANSHYAM THAKUR
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570401
|
|
Mr. GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
GURUR
|
CH-03-012-012-002/994
()
|
3303012000NRG22010420223178022
|
04/04/2022
|
DHIRLAL SAHU
|
3303012WL0080025
|
DHIRLAL SAHU
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570394
|
|
DHEERLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GURUR
|
CH-03-012-012-002/994
()
|
3303012000NRG22010420223178024
|
04/04/2022
|
HEMLATA
|
3303012WL0080025
|
HEMLATA
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570405
|
|
Mrs. HEMLATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
GURUR
|
CH-03-012-012-002/994
()
|
3303012000NRG22010420223178023
|
04/04/2022
|
TAMESHWARI
|
3303012WL0080025
|
TAMESHWARI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570432
|
|
TAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
GURUR
|
CH-03-012-014-001/121
()
|
3303012000NRG22020420223229795
|
04/04/2022
|
CHUMMN BAI
|
3303012WL0080620
|
CHUMMN BAI
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570437
|
|
Mrs. CHUMMAN BAI SAHU W/O DOMENDRA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
GURUR
|
CH-03-012-014-001/134
()
|
3303012000NRG22020420223229796
|
04/04/2022
|
MAANBAI
|
3303012WL0080620
|
MAANBAI
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819570439
|
|
Ms. MAAN BAI SAHU W/O VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
GURUR
|
CH-03-012-014-001/153
()
|
3303012000NRG22020420223229797
|
04/04/2022
|
RAMRATN
|
3303012WL0080620
|
RAMRATN
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570436
|
|
RAMRATAN SAHU SO KHEDU RAM SAHU
|
BANK OF BARODA(606985)
|
|
173
|
GURUR
|
CH-03-012-014-001/169-A
()
|
3303012000NRG22020420223229798
|
04/04/2022
|
KUMARI BAI
|
3303012WL0080620
|
KUMARI BAI
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570433
|
|
Mrs. KUMARI BAI SAHU W/O DHANVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
GURUR
|
CH-03-012-014-001/23
()
|
3303012000NRG22020420223229800
|
04/04/2022
|
RAJU RAM
|
3303012WL0080620
|
RAJU RAM
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570434
|
|
Mr. RAJU RAM NETAM S/O RATANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
GURUR
|
CH-03-012-014-001/238
()
|
3303012000NRG22020420223229802
|
04/04/2022
|
OMAN LAL
|
3303012WL0080620
|
OMAN LAL
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570441
|
|
Mr. AOMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
176
|
GURUR
|
CH-03-012-014-001/238
()
|
3303012000NRG22020420223229803
|
04/04/2022
|
PUSHPLATA
|
3303012WL0080620
|
PUSHPLATA
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
04/05/2022
|
|
0819570440
|
|
MRS PUSHPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
GURUR
|
CH-03-012-014-001/8
()
|
3303012000NRG22020420223229804
|
04/04/2022
|
ANU RAM
|
3303012WL0080620
|
ANU RAM
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570435
|
|
Mr. ANU RAM SAHU S/O AGAHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27985
|
27985
|
|
|
|
|
|
|
|
|
178
|
GURUR
|
CH-03-012-044-001/153
()
|
3303012000NRG22020420223232495
|
04/04/2022
|
RAINSINGH
|
3303012WL0080655
|
RAINSINGH
|
00177
|
IOBA0003370
|
386
|
386
|
Processed
|
03/05/2022
|
|
0819570389
|
|
KALINDRI BAI
|
BANK OF BARODA(606985)
|
|
179
|
GURUR
|
CH-03-012-044-001/81
()
|
3303012000NRG22020420223232620
|
04/04/2022
|
IKBAL KHAN
|
3303012WL0080655
|
IKBAL KHAN
|
00177
|
IOBA0003370
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570388
|
|
IKBAL KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
180
|
GURUR
|
CH-03-012-044-001/184
()
|
3303012000NRG22020420223232514
|
04/04/2022
|
BABY SATNAMI
|
3303012WL0080655
|
BABY SATNAMI
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570373
|
|
BEBI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GURUR
|
CH-03-012-044-001/251
()
|
3303012000NRG22020420223232553
|
04/04/2022
|
DAMAYANTIN BAI
|
3303012WL0080655
|
DAMAYANTIN BAI
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
03/05/2022
|
|
0819570374
|
|
DEWANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93026
|
93026
|
|
|
|
|
|
|
|