Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_110622APB_FTO_42760
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-03-012-008-001/80
() 		3303012000NRG23110620220281289 11/06/2022 MITHLSH BAI 3303012WL0005417 MITHLSH BAI 00032 UTIB0001729 1020 1020 Processed 25/06/2022 2484396997 MITHILESH SHRAVAN AXIS BANK(607153)
SubTotal 1020 1020
2 GURUR CH-03-012-008-001/1
() 		3303012000NRG23110620220281200 11/06/2022 BISHAHURAM 3303012WL0005417 BISHAHURAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397485 BISAHU RAM TANDON S/O RAMHU RA BANK OF BARODA(606985)
3 GURUR CH-03-012-008-001/10
() 		3303012000NRG23110620220281201 11/06/2022 CHANDRIK BAI 3303012WL0005417 CHANDRIK BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397434 CHANDRIKA BAI W/O RANGU RAM BANK OF BARODA(606985)
4 GURUR CH-03-012-008-001/13-A
() 		3303012000NRG23110620220281204 11/06/2022 ANNPUNA 3303012WL0005417 ANNPUNA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397302 GANPAT RAM MANDAVI SO SUMER SINGH MANDAV BANK OF BARODA(606985)
5 GURUR CH-03-012-008-001/13-A
() 		3303012000NRG23110620220281203 11/06/2022 DEHUTI 3303012WL0005417 DEHUTI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397342 Dehuti Bai Mandavi BANK OF BARODA(606985)
6 GURUR CH-03-012-008-001/14
() 		3303012000NRG23110620220281205 11/06/2022 CHUNI BAI 3303012WL0005417 CHUNI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397436 JHHUNI BAI W/O HARDU RAM BANK OF BARODA(606985)
7 GURUR CH-03-012-008-001/15
() 		3303012000NRG23110620220281207 11/06/2022 SUNITI BAI 3303012WL0005417 SUNITI BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397415 SUNETI BAI W/O SHYAMSAY BANK OF BARODA(606985)
8 GURUR CH-03-012-008-001/16
() 		3303012000NRG23110620220280903 11/06/2022 BODHINI BAI 3303012WL0005410 BODHINI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397416 BODHANI BAI W/O BIRENDRA KUMAR BANK OF BARODA(606985)
9 GURUR CH-03-012-008-001/17
() 		3303012000NRG23110620220281209 11/06/2022 KOMESHWARI BAI 3303012WL0005417 KOMESHWARI BAI 00045 BARB0GURURX 1224 1224 Processed 26/06/2022 2484397459 KOMESHWARI BAI OTI INDIAN OVERSEAS BANK(508541)
10 GURUR CH-03-012-008-001/17
() 		3303012000NRG23110620220281208 11/06/2022 SUSHILA 3303012WL0005417 SUSHILA 00045 BARB0GURURX 1224 1224 Processed 26/06/2022 2484397453 SUSHILA BAI OTI INDIAN OVERSEAS BANK(508541)
11 GURUR CH-03-012-008-001/18
() 		3303012000NRG23110620220281210 11/06/2022 CHANDRAKALI 3303012WL0005417 CHANDRAKALI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397460 CHANDREKALI WO DAYARAM BANK OF BARODA(606985)
12 GURUR CH-03-012-008-001/18
() 		3303012000NRG23110620220281211 11/06/2022 VIKASH 3303012WL0005417 VIKASH 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397352 VIKASH KUMAR OTTI SO DAYARAM BANK OF BARODA(606985)
13 GURUR CH-03-012-008-001/19
() 		3303012000NRG23110620220281213 11/06/2022 BHOJ BAI 3303012WL0005417 BHOJ BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397337 BHOJ BAI SHRAVAN BANK OF BARODA(606985)
14 GURUR CH-03-012-008-001/19
() 		3303012000NRG23110620220281212 11/06/2022 JIVRAKHAN 3303012WL0005417 JIVRAKHAN 00045 BARB0GURURX 408 408 Processed 25/06/2022 2484397488 MUKESH KUMAR SHRAVAN BANK OF BARODA(606985)
15 GURUR CH-03-012-008-001/2
() 		3303012000NRG23110620220281215 11/06/2022 DHRMIN 3303012WL0005417 DHRMIN 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397351 DHARMIN BAI TANDAN WO KRISHNA KUMAR BANK OF BARODA(606985)
16 GURUR CH-03-012-008-001/2
() 		3303012000NRG23110620220281214 11/06/2022 KAUSHILYA BAI 3303012WL0005417 KAUSHILYA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397300 KOUSHILYA BAI WO JAY KUMAR BANK OF BARODA(606985)
17 GURUR CH-03-012-008-001/20
() 		3303012000NRG23110620220280904 11/06/2022 LACHNI BAI 3303012WL0005410 LACHNI BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397452 LACHNI BAI W/O MANRAKHAN BANK OF BARODA(606985)
18 GURUR CH-03-012-008-001/20
() 		3303012000NRG23110620220281216 11/06/2022 MANRAKHA 3303012WL0005417 MANRAKHA 00045 BARB0GURURX 816 816 Processed 25/06/2022 2484397449 Mr. MANRAKHAN LAL SHRAWAN S/O SHEETAL R JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 GURUR CH-03-012-008-001/21
() 		3303012000NRG23110620220281217 11/06/2022 ATMA RAM 3303012WL0005417 ATMA RAM 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397440 Mr. ATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
20 GURUR CH-03-012-008-001/21
() 		3303012000NRG23110620220281218 11/06/2022 GANGBAI 3303012WL0005417 GANGBAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397412 GANGA BAI SAHU W/O ATAMARAM SA BANK OF BARODA(606985)
21 GURUR CH-03-012-008-001/22
() 		3303012000NRG23110620220281219 11/06/2022 VINOD KUMAR 3303012WL0005417 VINOD KUMAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397448 Mr. VINOD RAM YADAV SO BODHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 GURUR CH-03-012-008-001/23
() 		3303012000NRG23110620220281220 11/06/2022 PARWATI GAJPAL 3303012WL0005417 PARWATI GAJPAL 00045 BARB0GURURX 408 408 Processed 25/06/2022 2484397333 Parvati Gajpaal BANK OF BARODA(606985)
23 GURUR CH-03-012-008-001/24
() 		3303012000NRG23110620220281222 11/06/2022 KAMLA 3303012WL0005417 KAMLA 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397458 KAMAL BAI W/O RAMGULAL BANK OF BARODA(606985)
24 GURUR CH-03-012-008-001/25
() 		3303012000NRG23110620220281223 11/06/2022 RAMGOPAL 3303012WL0005417 RAMGOPAL 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397396 Mr. RAM GOPAL SAHU RAMDYAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 GURUR CH-03-012-008-001/27
() 		3303012000NRG23110620220281225 11/06/2022 kumari bai 3303012WL0005417 kumari bai 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397489 KUMARI BAI W O SAMPAT BANK OF BARODA(606985)
26 GURUR CH-03-012-008-001/28
() 		3303012000NRG23110620220281226 11/06/2022 GAYTARI BAI 3303012WL0005417 GAYTARI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397447 Mrs. GAYATRI BAI YADAV WO SUKHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 GURUR CH-03-012-008-001/3
() 		3303012000NRG23110620220281227 11/06/2022 RUPAUTIN BAI 3303012WL0005417 RUPAUTIN BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397414 RUPAUTIN BAI W/O TULSIRAM BANK OF BARODA(606985)
28 GURUR CH-03-012-008-001/30
() 		3303012000NRG23110620220281228 11/06/2022 KALINDRI BAI 3303012WL0005417 KALINDRI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397393 SMT.KALINDRI BAI W/O LT.ASTIR BANK OF BARODA(606985)
29 GURUR CH-03-012-008-001/31
() 		3303012000NRG23110620220281230 11/06/2022 SARDHA BAI 3303012WL0005417 SARDHA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397428 Mrs. SHARDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 GURUR CH-03-012-008-001/32
() 		3303012000NRG23110620220281232 11/06/2022 MAHESH 3303012WL0005417 MAHESH 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397387 MAHESH KUMAR YADAV SO JANU RAM YADAV BANK OF BARODA(606985)
31 GURUR CH-03-012-008-001/32
() 		3303012000NRG23110620220281233 11/06/2022 SARSWATI BAI 3303012WL0005417 SARSWATI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397336 Sarswati Yadaw BANK OF BARODA(606985)
32 GURUR CH-03-012-008-001/33
() 		3303012000NRG23110620220281234 11/06/2022 ARTI BAI 3303012WL0005417 ARTI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397404 ARTIBAI W/O GANGADHAR BANK OF BARODA(606985)
33 GURUR CH-03-012-008-001/33-A
() 		3303012000NRG23110620220281235 11/06/2022 LATA BAI 3303012WL0005417 LATA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397391 LATA BAI W O BRIJESH KUMAR BANK OF BARODA(606985)
34 GURUR CH-03-012-008-001/34
() 		3303012000NRG23110620220281236 11/06/2022 KUNTI 3303012WL0005417 KUNTI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397394 SHASHI KUMAR S/O RAMDAYAL BANK OF BARODA(606985)
35 GURUR CH-03-012-008-001/35
() 		3303012000NRG23110620220281239 11/06/2022 DROPATI BAI 3303012WL0005417 DROPATI BAI 00045 BARB0GURURX 612 612 Processed 25/06/2022 2484397455 DRAUPATI BAI WO THANURAM BANK OF BARODA(606985)
36 GURUR CH-03-012-008-001/36
() 		3303012000NRG23110620220281240 11/06/2022 RADHIKA BAI 3303012WL0005417 RADHIKA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397433 Mr. GAJANAND SAHU AND RADHIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 GURUR CH-03-012-008-001/37
() 		3303012000NRG23110620220281242 11/06/2022 JANU RAM 3303012WL0005417 JANU RAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397417 JANU RAM S/O BALDU RAM BANK OF BARODA(606985)
38 GURUR CH-03-012-008-001/38-A
() 		3303012000NRG23110620220281244 11/06/2022 ANJLI BAI SAHU 3303012WL0005417 ANJLI BAI SAHU 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397341 Anjali Sahu BANK OF BARODA(606985)
39 GURUR CH-03-012-008-001/38-A
() 		3303012000NRG23110620220281243 11/06/2022 RAJ KUMAR 3303012WL0005417 RAJ KUMAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397490 RAJKUMAR SO SURAJ RAM BANK OF BARODA(606985)
40 GURUR CH-03-012-008-001/39
() 		3303012000NRG23110620220281245 11/06/2022 PURAN LAL 3303012WL0005417 PURAN LAL 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397395 Mr. KARTIK RAM AND PURAN LAL MUJGAHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 GURUR CH-03-012-008-001/39
() 		3303012000NRG23110620220281246 11/06/2022 PURNIMA BAI GAJPAL 3303012WL0005417 PURNIMA BAI GAJPAL 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397343 Purnima Bai Gajpal BANK OF BARODA(606985)
42 GURUR CH-03-012-008-001/4
() 		3303012000NRG23110620220281247 11/06/2022 DEVANAND 3303012WL0005417 DEVANAND 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397432 Mr. DEVANAND SHOUNAK SO BODHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 GURUR CH-03-012-008-001/4
() 		3303012000NRG23110620220281248 11/06/2022 DURGABAI 3303012WL0005417 DURGABAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397385 DURGABAI W O DEWANANDM BANK OF BARODA(606985)
44 GURUR CH-03-012-008-001/42
() 		3303012000NRG23110620220281252 11/06/2022 CHAMPA BAI 3303012WL0005417 CHAMPA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397429 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
45 GURUR CH-03-012-008-001/43
() 		3303012000NRG23110620220281254 11/06/2022 DANESHWARI 3303012WL0005417 DANESHWARI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397413 DHANESHWARI W/O GAUTAM RAM BANK OF BARODA(606985)
46 GURUR CH-03-012-008-001/43
() 		3303012000NRG23110620220281253 11/06/2022 GOTAMRAM 3303012WL0005417 GOTAMRAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397439 Mr. GOATAM RAM YADAV S/O MADAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
47 GURUR CH-03-012-008-001/48
() 		3303012000NRG23110620220281256 11/06/2022 HEMLAL 3303012WL0005417 HEMLAL 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397422 Mr. HEMLAL AND KHEMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 GURUR CH-03-012-008-001/48
() 		3303012000NRG23110620220281257 11/06/2022 KHEMIN BAI 3303012WL0005417 KHEMIN BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397421 KHEMIN BAI SAHU BANK OF BARODA(606985)
49 GURUR CH-03-012-008-001/51
() 		3303012000NRG23110620220281260 11/06/2022 GAYATRI BAI 3303012WL0005417 GAYATRI BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397491 GAYATRAI WO SOMNATH BANK OF BARODA(606985)
50 GURUR CH-03-012-008-001/51
() 		3303012000NRG23110620220281259 11/06/2022 SOMNATH 3303012WL0005417 SOMNATH 00045 BARB0GURURX 1224 1224 Processed 26/06/2022 2484397454 SOMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
51 GURUR CH-03-012-008-001/52
() 		3303012000NRG23110620220281261 11/06/2022 SURUCHI BAI 3303012WL0005417 SURUCHI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397420 SURUCHI BAI W/O AISHKUMAR BANK OF BARODA(606985)
52 GURUR CH-03-012-008-001/54
() 		3303012000NRG23110620220281262 11/06/2022 USHA BAI 3303012WL0005417 USHA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397435 USHA BAI W/O MANOHAR BANK OF BARODA(606985)
53 GURUR CH-03-012-008-001/55
() 		3303012000NRG23110620220281263 11/06/2022 DAYABATI 3303012WL0005417 DAYABATI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397419 DAYA BAI W/O RAMRATAN BANK OF BARODA(606985)
54 GURUR CH-03-012-008-001/57
() 		3303012000NRG23110620220281265 11/06/2022 KARAN 3303012WL0005417 KARAN 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397181 KARN KUMAR SAHU SO AMAR SINGH SAHU BANK OF BARODA(606985)
55 GURUR CH-03-012-008-001/58
() 		3303012000NRG23110620220281266 11/06/2022 CHULWARSAYAM 3303012WL0005417 CHULWARSAYAM 00045 BARB0GURURX 816 816 Processed 25/06/2022 2484397401 Mr. JHULWAR SHYAM S/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
56 GURUR CH-03-012-008-001/59
() 		3303012000NRG23110620220281267 11/06/2022 HEMLATA 3303012WL0005417 HEMLATA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397431 HEMLATA W/O SANTOSH KUMAR BANK OF BARODA(606985)
57 GURUR CH-03-012-008-001/6
() 		3303012000NRG23110620220281268 11/06/2022 MOHANI 3303012WL0005417 MOHANI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397418 MRS MOHNI BAI PADOTI STATE BANK OF INDIA(508548)
58 GURUR CH-03-012-008-001/60
() 		3303012000NRG23110620220281269 11/06/2022 LAGANI BAI 3303012WL0005417 LAGANI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396996 LAGNIN BAI SONAG WO BODH RAY BANK OF BARODA(606985)
59 GURUR CH-03-012-008-001/61
() 		3303012000NRG23110620220281270 11/06/2022 DEVKIBAI 3303012WL0005417 DEVKIBAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397483 DEVKI BAI SHAUNAK W/O GHURAU R BANK OF BARODA(606985)
60 GURUR CH-03-012-008-001/62
() 		3303012000NRG23110620220281271 11/06/2022 MEENA BAI 3303012WL0005417 MEENA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397238 MINABAI W/O BHISHAMRAM BANK OF BARODA(606985)
61 GURUR CH-03-012-008-001/63
() 		3303012000NRG23110620220281273 11/06/2022 PARMILA BAI 3303012WL0005417 PARMILA BAI 00045 BARB0GURURX 1224 1224 Processed 26/06/2022 2484397405 PARMILA BAI THAKUR INDIAN OVERSEAS BANK(508541)
62 GURUR CH-03-012-008-001/64
() 		3303012000NRG23110620220281274 11/06/2022 KHORBAHARIN 3303012WL0005417 KHORBAHARIN 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397392 KHORBAHRIN BAI W O JALINDHAR BANK OF BARODA(606985)
63 GURUR CH-03-012-008-001/67
() 		3303012000NRG23110620220281278 11/06/2022 DEVYANI BAI 3303012WL0005417 DEVYANI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397451 DEVJANI SHAWANA WO RUPSINGH BANK OF BARODA(606985)
64 GURUR CH-03-012-008-001/7
() 		3303012000NRG23110620220281282 11/06/2022 JANKI BAI 3303012WL0005417 JANKI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397450 JANKI BAI W/O PUNESHWAR BANK OF BARODA(606985)
65 GURUR CH-03-012-008-001/71
() 		3303012000NRG23110620220281283 11/06/2022 AJAY KUMAR SHRAWAN 3303012WL0005417 AJAY KUMAR SHRAWAN 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397340 Ajay Kumar Shrawan BANK OF BARODA(606985)
66 GURUR CH-03-012-008-001/73
() 		3303012000NRG23110620220281285 11/06/2022 PINGAL 3303012WL0005417 PINGAL 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397153 Pingal Ram Yadav BANK OF BARODA(606985)
67 GURUR CH-03-012-008-001/76
() 		3303012000NRG23110620220281287 11/06/2022 MADHURI 3303012WL0005417 MADHURI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397430 MADHURI WO RAMADHAR BANK OF BARODA(606985)
68 GURUR CH-03-012-008-001/77
() 		3303012000NRG23110620220281288 11/06/2022 ISHWARI BAI 3303012WL0005417 ISHWARI BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397006 ISHWARI BAI SHRAWAN BANK OF BARODA(606985)
69 GURUR CH-03-012-008-001/82
() 		3303012000NRG23110620220281291 11/06/2022 TARA BAI MANDAVI 3303012WL0005417 TARA BAI MANDAVI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397344 Tara Bai Mandavi BANK OF BARODA(606985)
70 GURUR CH-03-012-008-001/9
() 		3303012000NRG23110620220281295 11/06/2022 KEMIN BAI 3303012WL0005417 KEMIN BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397410 KHEMIN BAI W/O REKH RAM BANK OF BARODA(606985)
71 GURUR CH-03-012-008-002/105
() 		3303012000NRG23110620220280806 11/06/2022 DROPATI YADAV 3303012WL0005409 DROPATI YADAV 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397335 Durpati Yadav BANK OF BARODA(606985)
72 GURUR CH-03-012-008-002/108
() 		3303012000NRG23110620220280807 11/06/2022 PARMILA BAI 3303012WL0005409 PARMILA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397365 PRAMILABAI W/O TIMANLAL BANK OF BARODA(606985)
73 GURUR CH-03-012-008-002/109
() 		3303012000NRG23110620220280808 11/06/2022 SANTOSHI BAI 3303012WL0005409 SANTOSHI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397472 SATOSHI BAI W/O LOKESH KUMAR BANK OF BARODA(606985)
74 GURUR CH-03-012-008-002/11
() 		3303012000NRG23110620220280809 11/06/2022 TRIVANI BAI 3303012WL0005409 TRIVANI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397481 TRIVENIBAI W/O UDAYRAM BANK OF BARODA(606985)
75 GURUR CH-03-012-008-002/113
() 		3303012000NRG23110620220280810 11/06/2022 RAJESH 3303012WL0005409 RAJESH 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397443 RAJESH KUMAR D/O BHUWAN LAL BANK OF BARODA(606985)
76 GURUR CH-03-012-008-002/117
() 		3303012000NRG23110620220280811 11/06/2022 SURMA BAI 3303012WL0005409 SURMA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397386 SURMA BAI W O ALAL RAM BANK OF BARODA(606985)
77 GURUR CH-03-012-008-002/119
() 		3303012000NRG23110620220280812 11/06/2022 BINDA BAI 3303012WL0005409 BINDA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397374 BINDABAI W/O CHANDRAHAS BANK OF BARODA(606985)
78 GURUR CH-03-012-008-002/121
() 		3303012000NRG23110620220280813 11/06/2022 MOHMI BAI 3303012WL0005409 MOHMI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397492 MOHNIBAI W/O RAMSWAROOP BANK OF BARODA(606985)
79 GURUR CH-03-012-008-002/125
() 		3303012000NRG23110620220280814 11/06/2022 KHILESHWARI 3303012WL0005409 KHILESHWARI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397376 KHILESHWARIBAI W/O NARESHKUMAR BANK OF BARODA(606985)
80 GURUR CH-03-012-008-002/129
() 		3303012000NRG23110620220280816 11/06/2022 RAJWANTIN BAI 3303012WL0005409 RAJWANTIN BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397478 RAJWANTEEN BAI W/O RAMAT LAL BANK OF BARODA(606985)
81 GURUR CH-03-012-008-002/13
() 		3303012000NRG23110620220280817 11/06/2022 SUSHILA 3303012WL0005409 SUSHILA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397493 SUSHILA W/O GOVIND RAM BANK OF BARODA(606985)
82 GURUR CH-03-012-008-002/138
() 		3303012000NRG23110620220280819 11/06/2022 PURNIMA BAI 3303012WL0005409 PURNIMA BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397182 PURNIMA BAI NETAM DO JHUMUK LAL NETAM BANK OF BARODA(606985)
83 GURUR CH-03-012-008-002/139
() 		3303012000NRG23110620220280820 11/06/2022 PRAHA BAI 3303012WL0005409 PRAHA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396998 Mrs. PRABHA BAI NAGWANSHI WO NARENDRA N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 GURUR CH-03-012-008-002/147
() 		3303012000NRG23110620220280821 11/06/2022 CHHANU LAL 3303012WL0005409 CHHANU LAL 00045 BARB0GURURX 612 612 Processed 25/06/2022 2484397353 DHANNULAL SATNAMIN SO KARTIK RAM BANK OF BARODA(606985)
85 GURUR CH-03-012-008-002/150
() 		3303012000NRG23110620220280823 11/06/2022 PUNYA BAI 3303012WL0005409 PUNYA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397480 PUNIYABAI W/O HIRAMAN BANK OF BARODA(606985)
86 GURUR CH-03-012-008-002/152
() 		3303012000NRG23110620220280825 11/06/2022 PARWATI BAI 3303012WL0005409 PARWATI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397375 PARWATIBAI W/O NAWALKISHORE BANK OF BARODA(606985)
87 GURUR CH-03-012-008-002/153
() 		3303012000NRG23110620220280826 11/06/2022 BISWASH ABI 3303012WL0005409 BISWASH ABI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397474 VISHWASHA BAI WO GOWRDHAN BANK OF BARODA(606985)
88 GURUR CH-03-012-008-002/154
() 		3303012000NRG23110620220280828 11/06/2022 MANTORA BAI 3303012WL0005409 MANTORA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397471 MANTORA BAI WOJAGDISH BANK OF BARODA(606985)
89 GURUR CH-03-012-008-002/155
() 		3303012000NRG23110620220280829 11/06/2022 MANGTIN BAI 3303012WL0005409 MANGTIN BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397384 MANGTINBAI W/O RAMESH KUMAR BANK OF BARODA(606985)
90 GURUR CH-03-012-008-002/16
() 		3303012000NRG23110620220280830 11/06/2022 KHILESH KUMAR 3303012WL0005409 KHILESH KUMAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397479 KHILESHWARI W/O DEVRAJ BANK OF BARODA(606985)
91 GURUR CH-03-012-008-002/162
() 		3303012000NRG23110620220280831 11/06/2022 RUPA BAI 3303012WL0005409 RUPA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397403 ROOPA BAI SAHU W/O LOKDHAR PRA BANK OF BARODA(606985)
92 GURUR CH-03-012-008-002/163
() 		3303012000NRG23110620220280832 11/06/2022 DANEESHWAR 3303012WL0005409 DANEESHWAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396989 DANESHWAR SO LAKHAN LAL BANK OF BARODA(606985)
93 GURUR CH-03-012-008-002/166
() 		3303012000NRG23110620220280833 11/06/2022 LATA BAI 3303012WL0005409 LATA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397426 LATA BAI W/O MOHAN LAL BANK OF BARODA(606985)
94 GURUR CH-03-012-008-002/166-A
() 		3303012000NRG23110620220280834 11/06/2022 DEVARIN BAI 3303012WL0005409 DEVARIN BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397382 DEWARINBAI W/O TIJLAL BANK OF BARODA(606985)
95 GURUR CH-03-012-008-002/167
() 		3303012000NRG23110620220280835 11/06/2022 LILA BAI 3303012WL0005409 LILA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397370 LILABAI W/O BHUNESHWAR BANK OF BARODA(606985)
96 GURUR CH-03-012-008-002/169
() 		3303012000NRG23110620220280837 11/06/2022 MENKA 3303012WL0005409 MENKA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397367 MENKABAI WO BHUPESH KUMAR YADAW BANK OF BARODA(606985)
97 GURUR CH-03-012-008-002/170
() 		3303012000NRG23110620220280838 11/06/2022 CHAMIN 3303012WL0005409 CHAMIN 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397377 JHAMINBAI W/O CHANDRAHAS BANK OF BARODA(606985)
98 GURUR CH-03-012-008-002/173
() 		3303012000NRG23110620220280840 11/06/2022 UMESHWARI 3303012WL0005409 UMESHWARI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397368 UMESHWARI W/O DILESHWAR BANK OF BARODA(606985)
99 GURUR CH-03-012-008-002/178
() 		3303012000NRG23110620220280843 11/06/2022 SANDYA 3303012WL0005409 SANDYA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397484 SANDHYA DHRUV W/O GOPI DHRUV BANK OF BARODA(606985)
100 GURUR CH-03-012-008-002/179
() 		3303012000NRG23110620220280844 11/06/2022 DANESWARI 3303012WL0005409 DANESWARI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397383 DHANESHWARI YADAV Y DHANESHWARI YADAV W BANK OF BARODA(606985)
101 GURUR CH-03-012-008-002/183
() 		3303012000NRG23110620220280846 11/06/2022 DANESHWARI 3303012WL0005409 DANESHWARI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397372 DHANESHWARI W/O BISHNATH YADAV BANK OF BARODA(606985)
102 GURUR CH-03-012-008-002/185
() 		3303012000NRG23110620220280847 11/06/2022 SOMIN 3303012WL0005409 SOMIN 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397369 SOMINBAI W/O KOMALRAM BANK OF BARODA(606985)
103 GURUR CH-03-012-008-002/186
() 		3303012000NRG23110620220280848 11/06/2022 BHOJ VIDYA 3303012WL0005409 BHOJ VIDYA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397378 BHOJ VIDYA SINHA W/O PAWANKUMAR BANK OF BARODA(606985)
104 GURUR CH-03-012-008-002/190
() 		3303012000NRG23110620220280849 11/06/2022 LAWAN 3303012WL0005409 LAWAN 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397371 LAVKUMAR S/O ALEN BANK OF BARODA(606985)
105 GURUR CH-03-012-008-002/193
() 		3303012000NRG23110620220280850 11/06/2022 REKHA 3303012WL0005409 REKHA 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397366 REKHA BAI YADAV WO MAHESHWARRAM YADAV BANK OF BARODA(606985)
106 GURUR CH-03-012-008-002/194
() 		3303012000NRG23110620220280851 11/06/2022 SOBHIT RAM 3303012WL0005409 SOBHIT RAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396990 SOMITRAM SO ALALURAM BANK OF BARODA(606985)
107 GURUR CH-03-012-008-002/197
() 		3303012000NRG23110620220280852 11/06/2022 VEENA BAI YADAV 3303012WL0005409 VEENA BAI YADAV 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397339 Veena Bai Yadav BANK OF BARODA(606985)
108 GURUR CH-03-012-008-002/199
() 		3303012000NRG23110620220280853 11/06/2022 OMESHWARI 3303012WL0005409 OMESHWARI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397338 Omeshwari BANK OF BARODA(606985)
109 GURUR CH-03-012-008-002/200
() 		3303012000NRG23110620220280854 11/06/2022 KHAGESHWARI 3303012WL0005409 KHAGESHWARI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397332 Khageshwari Netam BANK OF BARODA(606985)
110 GURUR CH-03-012-008-002/203
() 		3303012000NRG23110620220280855 11/06/2022 JOTKI BAI 3303012WL0005409 JOTKI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396991 MRS JOTAKI BAI KUNJAM STATE BANK OF INDIA(508548)
111 GURUR CH-03-012-008-002/204
() 		3303012000NRG23110620220280856 11/06/2022 SUREKHA BAI MARKAM 3303012WL0005409 SUREKHA BAI MARKAM 00045 BARB0GURURX 1224 1224 Processed 26/06/2022 2484397329 SUREKHA BAI MARKAM W/O PREMLAL MARKAM PUNJAB NATIONAL BANK(508568)
112 GURUR CH-03-012-008-002/205
() 		3303012000NRG23110620220280857 11/06/2022 ASH BAI 3303012WL0005409 ASH BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396992 Mrs. AASHA BAI W/O FAGUVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 GURUR CH-03-012-008-002/206
() 		3303012000NRG23110620220280858 11/06/2022 DHAMESHWARI 3303012WL0005409 DHAMESHWARI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397328 Dhameshwari Sahu BANK OF BARODA(606985)
114 GURUR CH-03-012-008-002/207
() 		3303012000NRG23110620220280859 11/06/2022 DURPAT 3303012WL0005409 DURPAT 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396993 DURPAT YADAV W O KHILESHWAR YADAV BANK OF BARODA(606985)
115 GURUR CH-03-012-008-002/22
() 		3303012000NRG23110620220280862 11/06/2022 INDRANI BAI 3303012WL0005409 INDRANI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397444 INDRANI BAI W/O SHANTANU RAM BANK OF BARODA(606985)
116 GURUR CH-03-012-008-002/26
() 		3303012000NRG23110620220280867 11/06/2022 RADHA BAI 3303012WL0005409 RADHA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397411 RADHA BAI W/O VISHNU RAM BANK OF BARODA(606985)
117 GURUR CH-03-012-008-002/3
() 		3303012000NRG23110620220280869 11/06/2022 JHAMIT KUMAR 3303012WL0005409 JHAMIT KUMAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396999 JHAMIK LAL BANJARE SO RAMAT LAL BANJARE BANK OF BARODA(606985)
118 GURUR CH-03-012-008-002/30
() 		3303012000NRG23110620220280870 11/06/2022 PILA BAI 3303012WL0005409 PILA BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397446 PILA BAI W/O BHUWAN LAL BANK OF BARODA(606985)
119 GURUR CH-03-012-008-002/31
() 		3303012000NRG23110620220280871 11/06/2022 SAILENDRI BAI 3303012WL0005409 SAILENDRI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397373 SHAILENDRIBAI W/O BISHAMBHER BANK OF BARODA(606985)
120 GURUR CH-03-012-008-002/33
() 		3303012000NRG23110620220280874 11/06/2022 GITA BAI 3303012WL0005409 GITA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397467 GEETA BAI NETAM HDFC BANK LTD(607152)
121 GURUR CH-03-012-008-002/34
() 		3303012000NRG23110620220280875 11/06/2022 MAMKI BAI 3303012WL0005409 MAMKI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397475 MANKI BAI NAGWANSHI BANK OF BARODA(606985)
122 GURUR CH-03-012-008-002/37
() 		3303012000NRG23110620220280877 11/06/2022 PRAMILA BAI NETAM 3303012WL0005409 PRAMILA BAI NETAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484396994 PRAMILA BAI NETAM BANK OF BARODA(606985)
123 GURUR CH-03-012-008-002/43
() 		3303012000NRG23110620220280878 11/06/2022 TAMESWRI BAI 3303012WL0005409 TAMESWRI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397476 TAMESHWARI WO NAJRU RAM BANK OF BARODA(606985)
124 GURUR CH-03-012-008-002/50
() 		3303012000NRG23110620220280879 11/06/2022 GANESIYA BAI 3303012WL0005409 GANESIYA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397427 Mrs. GANESHIYA BAI AND KHUMESHWAR KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 GURUR CH-03-012-008-002/50
() 		3303012000NRG23110620220280880 11/06/2022 SARIKA 3303012WL0005409 SARIKA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397334 Sarika Oti BANK OF BARODA(606985)
126 GURUR CH-03-012-008-002/54
() 		3303012000NRG23110620220280882 11/06/2022 INDRA BAI 3303012WL0005409 INDRA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397406 INDRA BAI W/O KRISHNA RAM BANK OF BARODA(606985)
127 GURUR CH-03-012-008-002/57
() 		3303012000NRG23110620220280884 11/06/2022 SARSWATI 3303012WL0005409 SARSWATI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484396995 SARASWATI NETAM WO VISHNU PRABHAKAR BANK OF BARODA(606985)
128 GURUR CH-03-012-008-002/62
() 		3303012000NRG23110620220280885 11/06/2022 CHANDRASEKHAR 3303012WL0005409 CHANDRASEKHAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397441 CHANDRASHEKAR S/O BEERSINGH BANK OF BARODA(606985)
129 GURUR CH-03-012-008-002/69
() 		3303012000NRG23110620220280886 11/06/2022 YADAV 3303012WL0005409 YADAV 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397469 YADAV RAM S/O GANESH RAM BANK OF BARODA(606985)
130 GURUR CH-03-012-008-002/70
() 		3303012000NRG23110620220280887 11/06/2022 RAMCHANDRA 3303012WL0005409 RAMCHANDRA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397464 Mr. RAMCHANDRA . YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 GURUR CH-03-012-008-002/72
() 		3303012000NRG23110620220280888 11/06/2022 MAKHANLAL 3303012WL0005409 MAKHANLAL 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397425 MAKHAN LAL S/O PRABHU RAM BANK OF BARODA(606985)
132 GURUR CH-03-012-008-002/73
() 		3303012000NRG23110620220280889 11/06/2022 ALKHA RAM 3303012WL0005409 ALKHA RAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397442 Mr. ALAKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 GURUR CH-03-012-008-002/76
() 		3303012000NRG23110620220280890 11/06/2022 LOK SYA 3303012WL0005409 LOK SYA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397477 LOKSAY S/O HARESINGH BANK OF BARODA(606985)
134 GURUR CH-03-012-008-002/79
() 		3303012000NRG23110620220280891 11/06/2022 NIRMAL BAI 3303012WL0005409 NIRMAL BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397470 NIRMALA BAI W/O MANSINGH BANK OF BARODA(606985)
135 GURUR CH-03-012-008-002/84
() 		3303012000NRG23110620220280892 11/06/2022 RAJNI BAI 3303012WL0005409 RAJNI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397463 RAJNI BAI W/O SUKALU RAM BANK OF BARODA(606985)
136 GURUR CH-03-012-008-002/85
() 		3303012000NRG23110620220280893 11/06/2022 FUGU RAM 3303012WL0005409 FUGU RAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397397 FAGU RAM BANK OF BARODA(606985)
137 GURUR CH-03-012-008-002/90
() 		3303012000NRG23110620220280896 11/06/2022 KHEM BAI 3303012WL0005409 KHEM BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397445 Miss. KHEM BAI WO SANT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 GURUR CH-03-012-008-002/95
() 		3303012000NRG23110620220280899 11/06/2022 TIJO BAI 3303012WL0005409 TIJO BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397402 TIJI BAI W/O DAU RAM BANK OF BARODA(606985)
139 GURUR CH-03-012-008-002/96
() 		3303012000NRG23110620220280900 11/06/2022 CHANDAR BATI 3303012WL0005409 CHANDAR BATI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397407 CHANDERBATI W/O KHORBAHRA RAM BANK OF BARODA(606985)
140 GURUR CH-03-012-008-002/99
() 		3303012000NRG23110620220280901 11/06/2022 RAM BAI 3303012WL0005409 RAM BAI 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397468 RAM BAI W/O RAM PRASAD BANK OF BARODA(606985)
141 GURUR CH-03-012-029-001/121
() 		3303012000NRG23100620220277770 11/06/2022 ASHWAN 3303012WL0005356 ASHWAN 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397362 ASHWAN KUMAR NISHAD SO DHELU RAM BANK OF BARODA(606985)
142 GURUR CH-03-012-029-001/175
() 		3303012000NRG23100620220277771 11/06/2022 DHAMAN LAL 3303012WL0005356 DHAMAN LAL 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397473 Mr. DHAMAN LAL SO PANDIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 GURUR CH-03-012-029-001/24
() 		3303012000NRG23100620220277772 11/06/2022 NILKANTH 3303012WL0005356 NILKANTH 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397462 NIL KANTH KATLAM SO JHADU RAM BANK OF BARODA(606985)
144 GURUR CH-03-012-029-001/297
() 		3303012000NRG23100620220277773 11/06/2022 BENU RAM 3303012WL0005356 BENU RAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397487 BENURAM YADAV S/O GWALRAM BANK OF BARODA(606985)
145 GURUR CH-03-012-043-001/106
() 		3303012000NRG23100620220277774 11/06/2022 AASDEV 3303012WL0005357 AASDEV 00045 BARB0GURURX 204 204 Processed 25/06/2022 2484397363 Mr. AASH DEV YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 GURUR CH-03-012-043-001/120-A
() 		3303012000NRG23100620220277775 11/06/2022 SATYAWATI 3303012WL0005357 SATYAWATI 00045 BARB0GURURX 816 816 Processed 25/06/2022 2484397354 SATYVATI SAHU WO PUKESHWAR SAHU BANK OF BARODA(606985)
147 GURUR CH-03-012-043-001/152
() 		3303012000NRG23100620220277778 11/06/2022 KHEMESHWAR 3303012WL0005357 KHEMESHWAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397364 KHEMESHWAR KUMAR SAHU SO MANMOHAN SAHU BANK OF BARODA(606985)
148 GURUR CH-03-012-043-001/152
() 		3303012000NRG23100620220277776 11/06/2022 MANMOHAN 3303012WL0005357 MANMOHAN 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397423 Mr. MANMOHAN SAHU SO MURAHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 GURUR CH-03-012-043-001/152
() 		3303012000NRG23100620220277777 11/06/2022 RADHIKA 3303012WL0005357 RADHIKA 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397424 RADHIKA BAI W/O MANMOHAN BANK OF BARODA(606985)
150 GURUR CH-03-012-043-001/174
() 		3303012000NRG23100620220277780 11/06/2022 KRIPA RAM 3303012WL0005357 KRIPA RAM 00045 BARB0GURURX 204 204 Processed 25/06/2022 2484397356 KRIPA RAM SO BAHUR SINGH BANK OF BARODA(606985)
151 GURUR CH-03-012-043-001/214
() 		3303012000NRG23100620220277763 11/06/2022 DHALENDRA KUMAR 3303012WL0005354 DHALENDRA KUMAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397345 DHALENDRA KUMAR SO SUKRIT RAM BANK OF BARODA(606985)
152 GURUR CH-03-012-043-001/32
() 		3303012000NRG23100620220277782 11/06/2022 GHASIRAM 3303012WL0005357 GHASIRAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397350 GHASI RAM THAKUR SO ANAND RAM THAKUR BANK OF BARODA(606985)
153 GURUR CH-03-012-043-001/34
() 		3303012000NRG23100620220277783 11/06/2022 ANKALU RAM 3303012WL0005357 ANKALU RAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397152 ANKALU RAM THAKUR S/O SADHU RA BANK OF BARODA(606985)
154 GURUR CH-03-012-043-001/53
() 		3303012000NRG23100620220277766 11/06/2022 GAMBHIR RAM 3303012WL0005354 GAMBHIR RAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397355 GAMBHIR NISHAD SO DHANSINGH NISHAD BANK OF BARODA(606985)
155 GURUR CH-03-012-049-002/178
() 		3303012000NRG23100620220277792 11/06/2022 MALTI BAI 3303012WL0005359 MALTI BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397357 MALTI BAI WO PYARE LAL BANK OF BARODA(606985)
156 GURUR CH-03-012-049-002/212
() 		3303012000NRG23100620220277793 11/06/2022 JANKI 3303012WL0005359 JANKI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397359 JANKI BAI WO PILA SINGH BANK OF BARODA(606985)
157 GURUR CH-03-012-049-002/218
() 		3303012000NRG23100620220277794 11/06/2022 SALIK RAM 3303012WL0005359 SALIK RAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397461 Mr. SALIK RAM SO RAJAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 GURUR CH-03-012-049-002/259
() 		3303012000NRG23100620220277795 11/06/2022 SHARDA BAI 3303012WL0005359 SHARDA BAI 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397018 Mrs. SARJA BAI WO DHUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 GURUR CH-03-012-049-002/269
() 		3303012000NRG23100620220277797 11/06/2022 kuleshwari 3303012WL0005359 kuleshwari 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397360 Mrs. KULESHWARI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 GURUR CH-03-012-049-002/294
() 		3303012000NRG23100620220277798 11/06/2022 KRIPARAM 3303012WL0005359 KRIPARAM 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397346 Mr. KRIPARAM SAHU S/O DUKALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 GURUR CH-03-012-051-002/36
() 		3303012000NRG23110620220280940 11/06/2022 KAMTAPRASAD 3303012WL0005413 KAMTAPRASAD 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397347 Kamta Prasad BANK OF BARODA(606985)
162 GURUR CH-03-012-051-002/92-A
() 		3303012000NRG23110620220280941 11/06/2022 santosh 3303012WL0005413 santosh 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397482 SANTOSH KUMAR S/O DUKHWA RAM BANK OF BARODA(606985)
163 GURUR CH-03-012-051-003/238
() 		3303012000NRG23110620220281494 11/06/2022 UMESH 3303012WL0005421 UMESH 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397358 UMESH KORRAM BANK OF BARODA(606985)
164 GURUR CH-03-012-051-003/252
() 		3303012000NRG23110620220281497 11/06/2022 TOSHAN 3303012WL0005421 TOSHAN 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397349 Toshanpuri Jageshwarpuri Goswami BANK OF BARODA(606985)
165 GURUR CH-03-012-051-003/330-A
() 		3303012000NRG23110620220281503 11/06/2022 OM PRAKESH 3303012WL0005421 OM PRAKESH 00045 BARB0GURURX 1020 1020 Processed 25/06/2022 2484397361 OMPRAKASH YADAV SO ROSHAN LAL YADAV BANK OF BARODA(606985)
166 GURUR CH-03-012-073-003/50
() 		3303012000NRG23100620220277927 11/06/2022 GIRDHAR 3303012WL0005362 GIRDHAR 00045 BARB0GURURX 1224 1224 Processed 25/06/2022 2484397348 GIRDHAR LAL SO RAMNATH SONWANI BANK OF BARODA(606985)
SubTotal 191148 191148
167 GURUR CH-03-012-028-006/278
() 		3303012000NRG23110620220281507 11/06/2022 RAMKUNWAR BAI 3303012WL0005422 RAMKUNWAR BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397303 RAM KUWAR BAI W/O CHODHARI RAM BANK OF BARODA(606985)
168 GURUR CH-03-012-028-006/279
() 		3303012000NRG23110620220281509 11/06/2022 PILAJI RAM 3303012WL0005422 PILAJI RAM 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397327 PILAJI S/O LATE SUNDARLAL BANK OF BARODA(606985)
169 GURUR CH-03-012-028-006/279
() 		3303012000NRG23110620220281510 11/06/2022 URMILA BAI 3303012WL0005422 URMILA BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397326 URMELA BAI WO PILA JI BANK OF BARODA(606985)
170 GURUR CH-03-012-028-006/280
() 		3303012000NRG23110620220281511 11/06/2022 RAMSWARUP 3303012WL0005422 RAMSWARUP 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397304 RAMSWAROOP S/O PANDIT RAM BANK OF BARODA(606985)
171 GURUR CH-03-012-028-006/280-A
() 		3303012000NRG23110620220281512 11/06/2022 BHUPENDRA 3303012WL0005422 BHUPENDRA 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397275 BHUPENDRA KUMAR SO RAMSWAROOP BANK OF BARODA(606985)
172 GURUR CH-03-012-028-006/281
() 		3303012000NRG23110620220281513 11/06/2022 PIRAN RAM 3303012WL0005422 PIRAN RAM 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397271 BIRAN SINGH SO SHREERAM BANK OF BARODA(606985)
173 GURUR CH-03-012-028-006/282
() 		3303012000NRG23110620220281514 11/06/2022 SHYAM LAL 3303012WL0005422 SHYAM LAL 00045 BARB0KOCHWA 408 408 Processed 25/06/2022 2484397272 Mr. SHYAMLAL PALTURAM GOTA CHHATTISGARH GRAMIN BANK(607214)
174 GURUR CH-03-012-028-006/282
() 		3303012000NRG23110620220281515 11/06/2022 SUREKHA BAI 3303012WL0005422 SUREKHA BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397274 SUREKHABAI SHYAMLAL GOTA WO SHYAMLAL GOT BANK OF BARODA(606985)
175 GURUR CH-03-012-028-006/284
() 		3303012000NRG23110620220281516 11/06/2022 BHARAT LAL 3303012WL0005422 BHARAT LAL 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397325 BHARATRAM DASHARATH KUNJAM BANK OF BARODA(606985)
176 GURUR CH-03-012-028-006/286
() 		3303012000NRG23110620220281518 11/06/2022 HEMLAL 3303012WL0005422 HEMLAL 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397273 HEMLAL JURRI SO KANSHI RAM JURRI BANK OF BARODA(606985)
177 GURUR CH-03-012-028-006/333
() 		3303012000NRG23110620220281521 11/06/2022 LALIMA WO TILAK SORI 3303012WL0005422 LALIMA WO TILAK SORI 00045 BARB0KOCHWA 1020 1020 Rejected 25/06/2022 2484397264 Aadhaar Number not Mapped to Account Number
178 GURUR CH-03-012-072-003/492
() 		3303012000NRG23110620220280909 11/06/2022 DEVAN 3303012WL0005412 DEVAN 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397307 DEWAN RAM YADAV S/O CHABILA BANK OF BARODA(606985)
179 GURUR CH-03-012-072-004/414-B
() 		3303012000NRG23110620220280913 11/06/2022 SUNIL KUMAR 3303012WL0005412 SUNIL KUMAR 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397270 Mr. SUNIL KUMAR S/O MOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 GURUR CH-03-012-072-004/415
() 		3303012000NRG23110620220280914 11/06/2022 KAMALA BAI 3303012WL0005412 KAMALA BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397319 KAMLA BAI WO MAKHAN BANK OF BARODA(606985)
181 GURUR CH-03-012-072-004/417
() 		3303012000NRG23110620220280915 11/06/2022 PARAMA RAM 3303012WL0005412 PARAMA RAM 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397323 PARMANAND S/O BRIJ LAL BANK OF BARODA(606985)
182 GURUR CH-03-012-072-004/420
() 		3303012000NRG23110620220280916 11/06/2022 TRIVENI 3303012WL0005412 TRIVENI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397305 TRIWENI BAI WO MOHAN RAM BANK OF BARODA(606985)
183 GURUR CH-03-012-072-004/421
() 		3303012000NRG23110620220280917 11/06/2022 RAJENDRA 3303012WL0005412 RAJENDRA 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397313 RAJENDRA KUMAR SO RAM BISHAL BANK OF BARODA(606985)
184 GURUR CH-03-012-072-004/422
() 		3303012000NRG23110620220280918 11/06/2022 CHMELI BAI 3303012WL0005412 CHMELI BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397310 CHAMELI BAI W/O NEELKANTH BANK OF BARODA(606985)
185 GURUR CH-03-012-072-004/423
() 		3303012000NRG23110620220280919 11/06/2022 NIRBATI 3303012WL0005412 NIRBATI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397306 NIRBATI POYA WO NAKUL RAM POYA BANK OF BARODA(606985)
186 GURUR CH-03-012-072-004/424
() 		3303012000NRG23110620220280920 11/06/2022 DASHODA BAI 3303012WL0005412 DASHODA BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397308 YASHODA BAI HANUMAN WO RAM PRASAD HANUMA BANK OF BARODA(606985)
187 GURUR CH-03-012-072-004/429
() 		3303012000NRG23110620220280922 11/06/2022 MAHESHWARI 3303012WL0005412 MAHESHWARI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397311 MAHESHWARI W/O NAWALOO RAM BANK OF BARODA(606985)
188 GURUR CH-03-012-072-004/430
() 		3303012000NRG23110620220280923 11/06/2022 PRAMILA 3303012WL0005412 PRAMILA 00045 BARB0KOCHWA 1020 1020 Processed 25/06/2022 2484397309 PRAMILA BAI W/O PRITAM SINGH BANK OF BARODA(606985)
189 GURUR CH-03-012-072-004/431
() 		3303012000NRG23110620220280924 11/06/2022 ISWAR 3303012WL0005412 ISWAR 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397317 Mr. ISHWAR LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 GURUR CH-03-012-072-004/432
() 		3303012000NRG23110620220280925 11/06/2022 VIKARM 3303012WL0005412 VIKARM 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397324 VIKRAMSINH KURETI SO BISAHUARAM KURETI BANK OF BARODA(606985)
191 GURUR CH-03-012-072-004/434
() 		3303012000NRG23110620220280926 11/06/2022 MINA 3303012WL0005412 MINA 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397315 MEENA BAI WO RAM KUMAR BANK OF BARODA(606985)
192 GURUR CH-03-012-072-004/435
() 		3303012000NRG23110620220280927 11/06/2022 SUKHBATI 3303012WL0005412 SUKHBATI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397269 SUKBTTI BAI WO SUDAMA RAM BANK OF BARODA(606985)
193 GURUR CH-03-012-072-004/437
() 		3303012000NRG23110620220280928 11/06/2022 SAHDEV 3303012WL0005412 SAHDEV 00045 BARB0KOCHWA 816 816 Processed 25/06/2022 2484397312 Mr. BIMAL BAI AND SAHDEV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 GURUR CH-03-012-072-004/438
() 		3303012000NRG23110620220280929 11/06/2022 SUMINTRA BAI 3303012WL0005412 SUMINTRA BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397268 SUMITRA NAGWANSHI WO UTTAM SINGH GOND BANK OF BARODA(606985)
195 GURUR CH-03-012-072-004/439
() 		3303012000NRG23110620220280930 11/06/2022 RAMADHIN 3303012WL0005412 RAMADHIN 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397318 RAMA DHIN S/O BISAMBHAR BANK OF BARODA(606985)
196 GURUR CH-03-012-072-004/440
() 		3303012000NRG23110620220280931 11/06/2022 BIDIYA BAI 3303012WL0005412 BIDIYA BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397265 VIDYA BAI DO ROHIDAS BANK OF BARODA(606985)
197 GURUR CH-03-012-072-004/441
() 		3303012000NRG23110620220280932 11/06/2022 KUMARI BAI 3303012WL0005412 KUMARI BAI 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397316 KUMARIBAI SALAM WO RAMNARAYAN SALAM BANK OF BARODA(606985)
198 GURUR CH-03-012-072-004/450
() 		3303012000NRG23110620220280934 11/06/2022 SUREKHA 3303012WL0005412 SUREKHA 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397267 SUREKHA SAHU BANK OF BARODA(606985)
199 GURUR CH-03-012-072-004/480
() 		3303012000NRG23110620220280935 11/06/2022 BIJENAND 3303012WL0005412 BIJENAND 00045 BARB0KOCHWA 1224 1224 Processed 25/06/2022 2484397314 VIJAYNAND MANDAVI SO RAM BISHAL MANDAVI BANK OF BARODA(606985)
200 GURUR CH-03-012-072-004/491
() 		3303012000NRG23110620220280936 11/06/2022 MAMTA BAI 3303012WL0005412 MAMTA BAI 00045 BARB0KOCHWA 1020 1020 Processed 25/06/2022 2484397266 MAMATA BAI WO SANT RAM BANK OF BARODA(606985)
SubTotal 39780 39780
201 GURUR CH-03-012-051-003/212
() 		3303012000NRG23110620220281492 11/06/2022 MITHALESH 3303012WL0005421 MITHALESH 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397259 MITHLESH KUMAR INDIAN OVERSEAS BANK(508541)
202 GURUR CH-03-012-052-001/100
() 		3303012000NRG23110620220280943 11/06/2022 SATISH KUMAR 3303012WL0005414 SATISH KUMAR 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397294 SATISH KARIYAM INDIAN OVERSEAS BANK(508541)
203 GURUR CH-03-012-052-001/100
() 		3303012000NRG23110620220280942 11/06/2022 SUSHILA 3303012WL0005414 SUSHILA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397086 SUSHILA INDIAN OVERSEAS BANK(508541)
204 GURUR CH-03-012-052-001/102
() 		3303012000NRG23110620220280945 11/06/2022 GODAWARI 3303012WL0005414 GODAWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397233 GODAWARI INDIAN OVERSEAS BANK(508541)
205 GURUR CH-03-012-052-001/102
() 		3303012000NRG23110620220280944 11/06/2022 KAPIL 3303012WL0005414 KAPIL 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397094 KAPIL INDIAN OVERSEAS BANK(508541)
206 GURUR CH-03-012-052-001/108
() 		3303012000NRG23110620220280946 11/06/2022 LAXMI 3303012WL0005414 LAXMI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397138 LAXMI BAI VERMA INDIAN OVERSEAS BANK(508541)
207 GURUR CH-03-012-052-001/109
() 		3303012000NRG23110620220280947 11/06/2022 JANKI 3303012WL0005414 JANKI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397291 JANKI BAI INDIAN OVERSEAS BANK(508541)
208 GURUR CH-03-012-052-001/111
() 		3303012000NRG23110620220280948 11/06/2022 RAMESHWARI 3303012WL0005414 RAMESHWARI 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397093 MRS RAMESHWARI MANDAVI STATE BANK OF INDIA(508548)
209 GURUR CH-03-012-052-001/112
() 		3303012000NRG23110620220280950 11/06/2022 BISHRI 3303012WL0005414 BISHRI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397135 BISRI BAI INDIAN OVERSEAS BANK(508541)
210 GURUR CH-03-012-052-001/112
() 		3303012000NRG23110620220280949 11/06/2022 CHAITRAM 3303012WL0005414 CHAITRAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397121 CHAITRAM INDIAN OVERSEAS BANK(508541)
211 GURUR CH-03-012-052-001/115
() 		3303012000NRG23110620220280951 11/06/2022 GIRJA 3303012WL0005414 GIRJA 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397098 GIRJA BAI INDIAN OVERSEAS BANK(508541)
212 GURUR CH-03-012-052-001/119
() 		3303012000NRG23110620220280953 11/06/2022 ANJAN BAI 3303012WL0005414 ANJAN BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397230 ANJNA TARAM INDIAN OVERSEAS BANK(508541)
213 GURUR CH-03-012-052-001/119
() 		3303012000NRG23110620220280952 11/06/2022 GANGARAM 3303012WL0005414 GANGARAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397239 GANGARAM TARAM INDIAN OVERSEAS BANK(508541)
214 GURUR CH-03-012-052-001/12
() 		3303012000NRG23110620220280954 11/06/2022 KUNJLAL 3303012WL0005414 KUNJLAL 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397140 KUNJLAL KARIYAM INDIAN OVERSEAS BANK(508541)
215 GURUR CH-03-012-052-001/120
() 		3303012000NRG23110620220280955 11/06/2022 ISHWARI BAI 3303012WL0005414 ISHWARI BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397148 ISHWARI BAI GAWADE INDIAN OVERSEAS BANK(508541)
216 GURUR CH-03-012-052-001/121
() 		3303012000NRG23110620220280957 11/06/2022 TORAN BAI 3303012WL0005414 TORAN BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397200 TORNBAI UIKE INDIAN OVERSEAS BANK(508541)
217 GURUR CH-03-012-052-001/121
() 		3303012000NRG23110620220280956 11/06/2022 TULSI 3303012WL0005414 TULSI 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397201 TULESHIRAM UIKE INDIAN OVERSEAS BANK(508541)
218 GURUR CH-03-012-052-001/122
() 		3303012000NRG23110620220280958 11/06/2022 RAMBHAROSA 3303012WL0005414 RAMBHAROSA 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397080 RAMBHAROSA INDIAN OVERSEAS BANK(508541)
219 GURUR CH-03-012-052-001/123
() 		3303012000NRG23110620220280959 11/06/2022 HARISHCHANDRA 3303012WL0005414 HARISHCHANDRA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397095 HARISH CHAND MANDAVI INDIAN OVERSEAS BANK(508541)
220 GURUR CH-03-012-052-001/123
() 		3303012000NRG23110620220280960 11/06/2022 PUSHPA BAI 3303012WL0005414 PUSHPA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397296 PUSHPA BAI MANDAVI INDIAN OVERSEAS BANK(508541)
221 GURUR CH-03-012-052-001/125
() 		3303012000NRG23110620220280962 11/06/2022 BHAGA BAI 3303012WL0005414 BHAGA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397295 BHAGBAI MANDAVI INDIAN OVERSEAS BANK(508541)
222 GURUR CH-03-012-052-001/125
() 		3303012000NRG23110620220280961 11/06/2022 RADHE LAL 3303012WL0005414 RADHE LAL 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397089 RADHELAL INDIAN OVERSEAS BANK(508541)
223 GURUR CH-03-012-052-001/127
() 		3303012000NRG23110620220280964 11/06/2022 GANGOTRI 3303012WL0005414 GANGOTRI 00177 IOBA0003370 1020 1020 Rejected 25/06/2022 2484397155 KYC Documents Pending
224 GURUR CH-03-012-052-001/127
() 		3303012000NRG23110620220280963 11/06/2022 HINCHHA RAM 3303012WL0005414 HINCHHA RAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397184 HINCHHARAM UIKE INDIAN OVERSEAS BANK(508541)
225 GURUR CH-03-012-052-001/128
() 		3303012000NRG23110620220280965 11/06/2022 GANGA BAI 3303012WL0005414 GANGA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397190 GANGA BAI INDIAN OVERSEAS BANK(508541)
226 GURUR CH-03-012-052-001/133
() 		3303012000NRG23110620220280966 11/06/2022 HIRA BAI 3303012WL0005414 HIRA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397070 HIRA BAI INDIAN OVERSEAS BANK(508541)
227 GURUR CH-03-012-052-001/134
() 		3303012000NRG23110620220280967 11/06/2022 ARVIND 3303012WL0005414 ARVIND 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397285 ARANVIND KUMAR KALYANI INDIAN OVERSEAS BANK(508541)
228 GURUR CH-03-012-052-001/139
() 		3303012000NRG23110620220280969 11/06/2022 SATRUPA 3303012WL0005414 SATRUPA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397077 SATRUPA INDIAN OVERSEAS BANK(508541)
229 GURUR CH-03-012-052-001/147
() 		3303012000NRG23110620220280971 11/06/2022 RADHA BAI 3303012WL0005414 RADHA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397124 RADHABAI UIKEY INDIAN OVERSEAS BANK(508541)
230 GURUR CH-03-012-052-001/148
() 		3303012000NRG23110620220280973 11/06/2022 TULSI RAM 3303012WL0005414 TULSI RAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397076 TULSIRAM INDIAN OVERSEAS BANK(508541)
231 GURUR CH-03-012-052-001/149
() 		3303012000NRG23110620220280974 11/06/2022 MILAPA 3303012WL0005414 MILAPA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397256 MINA SEVAT INDIAN OVERSEAS BANK(508541)
232 GURUR CH-03-012-052-001/149
() 		3303012000NRG23110620220280975 11/06/2022 PITAMBER 3303012WL0005414 PITAMBER 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397187 PITAMBAR SEVTA INDIAN OVERSEAS BANK(508541)
233 GURUR CH-03-012-052-001/151
() 		3303012000NRG23110620220280976 11/06/2022 CHHABILAL 3303012WL0005414 CHHABILAL 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397191 CHHABILAL NETAM INDIAN OVERSEAS BANK(508541)
234 GURUR CH-03-012-052-001/153
() 		3303012000NRG23110620220280977 11/06/2022 GOVARDHAN 3303012WL0005414 GOVARDHAN 00177 IOBA0003370 408 408 Processed 26/06/2022 2484397161 GOVARDHAN KARIYAM INDIAN OVERSEAS BANK(508541)
235 GURUR CH-03-012-052-001/159-A
() 		3303012000NRG23110620220280980 11/06/2022 MENASHWARI 3303012WL0005414 MENASHWARI 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397457 MINESHWARI KARIYAM INDIAN OVERSEAS BANK(508541)
236 GURUR CH-03-012-052-001/16
() 		3303012000NRG23110620220280982 11/06/2022 JALESHRI BAI 3303012WL0005414 JALESHRI BAI 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397102 JALESHWARI INDIAN OVERSEAS BANK(508541)
237 GURUR CH-03-012-052-001/16
() 		3303012000NRG23110620220280981 11/06/2022 TENSINGH 3303012WL0005414 TENSINGH 00177 IOBA0003370 612 612 Processed 25/06/2022 2484397178 Mr. TENSHING KARIYAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 GURUR CH-03-012-052-001/160
() 		3303012000NRG23110620220280983 11/06/2022 MINA BAI 3303012WL0005414 MINA BAI 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397284 MINA KARIYAM INDIAN OVERSEAS BANK(508541)
239 GURUR CH-03-012-052-001/161
() 		3303012000NRG23110620220280984 11/06/2022 LALITA BAI 3303012WL0005414 LALITA BAI 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397456 LALITA BAI KARIYAM INDIAN OVERSEAS BANK(508541)
240 GURUR CH-03-012-052-001/168
() 		3303012000NRG23110620220280986 11/06/2022 ANUSUIYA 3303012WL0005414 ANUSUIYA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397122 ANUSUIYA SAHU INDIAN OVERSEAS BANK(508541)
241 GURUR CH-03-012-052-001/169
() 		3303012000NRG23110620220280987 11/06/2022 BUDHA BAI 3303012WL0005414 BUDHA BAI 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397162 BUDHABAI NISHAD INDIAN OVERSEAS BANK(508541)
242 GURUR CH-03-012-052-001/17
() 		3303012000NRG23110620220280990 11/06/2022 DEVNDRA MANDAVI 3303012WL0005414 DEVNDRA MANDAVI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397219 DEVENDRA KUMAR MANDAVI INDIAN OVERSEAS BANK(508541)
243 GURUR CH-03-012-052-001/17
() 		3303012000NRG23110620220280989 11/06/2022 PUNITA BAI 3303012WL0005414 PUNITA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397207 PUNITA MANDAVI INDIAN OVERSEAS BANK(508541)
244 GURUR CH-03-012-052-001/170
() 		3303012000NRG23110620220280991 11/06/2022 KALA BAI 3303012WL0005414 KALA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397103 KALA BAI INDIAN OVERSEAS BANK(508541)
245 GURUR CH-03-012-052-001/171
() 		3303012000NRG23110620220280993 11/06/2022 JANTOBAI 3303012WL0005414 JANTOBAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397183 JANTO BAI GOND INDIAN OVERSEAS BANK(508541)
246 GURUR CH-03-012-052-001/171
() 		3303012000NRG23110620220280992 11/06/2022 RAMADHIN 3303012WL0005414 RAMADHIN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397127 RAMADHIN POYA INDIAN OVERSEAS BANK(508541)
247 GURUR CH-03-012-052-001/172
() 		3303012000NRG23110620220280994 11/06/2022 JAGIT RAM 3303012WL0005414 JAGIT RAM 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397255 Mr. JAGITRAM KOWACHI SO NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 GURUR CH-03-012-052-001/172
() 		3303012000NRG23110620220280995 11/06/2022 MAAN BAI 3303012WL0005414 MAAN BAI 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397299 Mrs. MANBAI WO JAGITRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 GURUR CH-03-012-052-001/173
() 		3303012000NRG23110620220280996 11/06/2022 KHEMIN BAI 3303012WL0005414 KHEMIN BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397083 KHEMIN INDIAN OVERSEAS BANK(508541)
250 GURUR CH-03-012-052-001/174
() 		3303012000NRG23110620220280997 11/06/2022 HEMSING 3303012WL0005414 HEMSING 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397248 HEMSINGH GAWADE INDIAN OVERSEAS BANK(508541)
251 GURUR CH-03-012-052-001/174
() 		3303012000NRG23110620220280998 11/06/2022 HOMESHWARI 3303012WL0005414 HOMESHWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397253 HOMESHWARI GAWADE INDIAN OVERSEAS BANK(508541)
252 GURUR CH-03-012-052-001/177
() 		3303012000NRG23110620220281001 11/06/2022 SATRUKUMAR 3303012WL0005414 SATRUKUMAR 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397321 SHATRUDHAN INDIAN OVERSEAS BANK(508541)
253 GURUR CH-03-012-052-001/180
() 		3303012000NRG23110620220281003 11/06/2022 DULAURIN 3303012WL0005414 DULAURIN 00177 IOBA0003370 204 204 Processed 26/06/2022 2484397010 DULORIN BAI KARIYAM INDIAN OVERSEAS BANK(508541)
254 GURUR CH-03-012-052-001/186
() 		3303012000NRG23110620220281004 11/06/2022 SOHADRA BAI 3303012WL0005414 SOHADRA BAI 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397091 SUBHADRA ROMANLAL NURETI HDFC BANK LTD(607152)
255 GURUR CH-03-012-052-001/187
() 		3303012000NRG23110620220281005 11/06/2022 DASRI BAI 3303012WL0005414 DASRI BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397114 CHITREKHA KUMETI INDIAN OVERSEAS BANK(508541)
256 GURUR CH-03-012-052-001/189
() 		3303012000NRG23110620220281006 11/06/2022 DINDAYAL 3303012WL0005414 DINDAYAL 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397246 DINDYAL JALAMSINGH NETAM INDIAN OVERSEAS BANK(508541)
257 GURUR CH-03-012-052-001/189
() 		3303012000NRG23110620220281007 11/06/2022 PURNIMA BAI 3303012WL0005414 PURNIMA BAI 00177 IOBA0003370 612 612 Processed 25/06/2022 2484397466 MRS PURNIMA NETAM STATE BANK OF INDIA(508548)
258 GURUR CH-03-012-052-001/190
() 		3303012000NRG23110620220281009 11/06/2022 DASODA 3303012WL0005414 DASODA 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397099 DASHODA MANDAVI INDIAN OVERSEAS BANK(508541)
259 GURUR CH-03-012-052-001/190
() 		3303012000NRG23110620220281008 11/06/2022 DEWWRAT 3303012WL0005414 DEWWRAT 00177 IOBA0003370 612 612 Processed 25/06/2022 2484397277 Mr. DEVBHARAT MANDAVI SO GOVIND MANDAVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 GURUR CH-03-012-052-001/191
() 		3303012000NRG23110620220281011 11/06/2022 AMRIT BAI 3303012WL0005414 AMRIT BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397192 AMRUT BAI INDIAN OVERSEAS BANK(508541)
261 GURUR CH-03-012-052-001/191
() 		3303012000NRG23110620220281010 11/06/2022 RAJKUMAR 3303012WL0005414 RAJKUMAR 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397104 RAJKUMAR INDIAN OVERSEAS BANK(508541)
262 GURUR CH-03-012-052-001/193
() 		3303012000NRG23110620220281012 11/06/2022 KEVRA BAI 3303012WL0005414 KEVRA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397116 KEVRA BAI INDIAN OVERSEAS BANK(508541)
263 GURUR CH-03-012-052-001/194
() 		3303012000NRG23110620220281013 11/06/2022 TRIVENI 3303012WL0005414 TRIVENI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397486 TRIVENI YADAV INDIAN OVERSEAS BANK(508541)
264 GURUR CH-03-012-052-001/200
() 		3303012000NRG23110620220281015 11/06/2022 SHANTI 3303012WL0005414 SHANTI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397242 SHANTI NURETI INDIAN OVERSEAS BANK(508541)
265 GURUR CH-03-012-052-001/200
() 		3303012000NRG23110620220281014 11/06/2022 SOHAN 3303012WL0005414 SOHAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397075 SOHAN NURETI INDIAN OVERSEAS BANK(508541)
266 GURUR CH-03-012-052-001/204
() 		3303012000NRG23110620220281019 11/06/2022 DRAUPATI 3303012WL0005414 DRAUPATI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397145 DROPATI INDIAN OVERSEAS BANK(508541)
267 GURUR CH-03-012-052-001/204
() 		3303012000NRG23110620220281020 11/06/2022 SHYAMSUNDAR 3303012WL0005414 SHYAMSUNDAR 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397282 SHYAM SUNDER SAHU SO LALJI SAHU BANK OF BARODA(606985)
268 GURUR CH-03-012-052-001/205
() 		3303012000NRG23110620220281021 11/06/2022 TOPESHWARI SAHU 3303012WL0005414 TOPESHWARI SAHU 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397289 TOPESHWARI SAHU INDIAN OVERSEAS BANK(508541)
269 GURUR CH-03-012-052-001/206
() 		3303012000NRG23110620220281022 11/06/2022 VISHNU 3303012WL0005414 VISHNU 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397072 Mr. VISNU PRASAD MANDAVI SO DEVAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 GURUR CH-03-012-052-001/207
() 		3303012000NRG23110620220281023 11/06/2022 SATRUPA 3303012WL0005414 SATRUPA 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397465 SATRUPA KARIYAM INDIAN OVERSEAS BANK(508541)
271 GURUR CH-03-012-052-001/209
() 		3303012000NRG23110620220281025 11/06/2022 MILOTIN 3303012WL0005414 MILOTIN 00177 IOBA0003370 204 204 Processed 26/06/2022 2484397154 MILOTIN BAI INDIAN OVERSEAS BANK(508541)
272 GURUR CH-03-012-052-001/210
() 		3303012000NRG23110620220281026 11/06/2022 PRABHA BAI 3303012WL0005414 PRABHA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397208 PRABHA BAI PAYA INDIAN OVERSEAS BANK(508541)
273 GURUR CH-03-012-052-001/215
() 		3303012000NRG23110620220281028 11/06/2022 ANAMIKA 3303012WL0005414 ANAMIKA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397130 ANAMIKA KUMETI INDIAN OVERSEAS BANK(508541)
274 GURUR CH-03-012-052-001/215
() 		3303012000NRG23110620220281027 11/06/2022 SHEKH LAL 3303012WL0005414 SHEKH LAL 00177 IOBA0003370 816 816 Processed 25/06/2022 2484397147 Mr. SHEKHLAL KUMETI SO DUKAL RAM KUMETI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 GURUR CH-03-012-052-001/220
() 		3303012000NRG23110620220281030 11/06/2022 BIMLA BAI 3303012WL0005414 BIMLA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397107 VIMLA SALAM INDIAN OVERSEAS BANK(508541)
276 GURUR CH-03-012-052-001/221
() 		3303012000NRG23110620220281031 11/06/2022 KARTIK 3303012WL0005414 KARTIK 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397165 KARTIK INDIAN OVERSEAS BANK(508541)
277 GURUR CH-03-012-052-001/221
() 		3303012000NRG23110620220281032 11/06/2022 SUNITI 3303012WL0005414 SUNITI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397164 SUNITI INDIAN OVERSEAS BANK(508541)
278 GURUR CH-03-012-052-001/222
() 		3303012000NRG23110620220281033 11/06/2022 TAMESHWAR 3303012WL0005414 TAMESHWAR 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397125 TAMESHVAR POYA INDIAN OVERSEAS BANK(508541)
279 GURUR CH-03-012-052-001/225
() 		3303012000NRG23110620220281036 11/06/2022 JAGDEV 3303012WL0005414 JAGDEV 00177 IOBA0003370 204 204 Processed 26/06/2022 2484397286 JAGDEV OTI INDIAN OVERSEAS BANK(508541)
280 GURUR CH-03-012-052-001/227
() 		3303012000NRG23110620220281037 11/06/2022 JAMUNA 3303012WL0005414 JAMUNA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397096 JAMUNA INDIAN OVERSEAS BANK(508541)
281 GURUR CH-03-012-052-001/233
() 		3303012000NRG23110620220281038 11/06/2022 DULARI BAI 3303012WL0005414 DULARI BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397280 DULARIBAI MANDAVI INDIAN OVERSEAS BANK(508541)
282 GURUR CH-03-012-052-001/234
() 		3303012000NRG23110620220281039 11/06/2022 HEMLAL 3303012WL0005414 HEMLAL 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397195 Mr. HEMLAL SO DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 GURUR CH-03-012-052-001/239
() 		3303012000NRG23110620220281040 11/06/2022 PADMA 3303012WL0005414 PADMA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397087 PADMA INDIAN OVERSEAS BANK(508541)
284 GURUR CH-03-012-052-001/24
() 		3303012000NRG23110620220281041 11/06/2022 AATMA RAM 3303012WL0005414 AATMA RAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397188 AATMARAM INDIAN OVERSEAS BANK(508541)
285 GURUR CH-03-012-052-001/240
() 		3303012000NRG23110620220281042 11/06/2022 SONA THAKUR 3303012WL0005414 SONA THAKUR 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397258 SONA THAKUR INDIAN OVERSEAS BANK(508541)
286 GURUR CH-03-012-052-001/242
() 		3303012000NRG23110620220281043 11/06/2022 DHANRAJ 3303012WL0005414 DHANRAJ 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397203 DHANRAJ INDIAN OVERSEAS BANK(508541)
287 GURUR CH-03-012-052-001/242
() 		3303012000NRG23110620220281044 11/06/2022 SANGITA BAI 3303012WL0005414 SANGITA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397202 SANGITA MANDAVI INDIAN OVERSEAS BANK(508541)
288 GURUR CH-03-012-052-001/244
() 		3303012000NRG23110620220281045 11/06/2022 ASHOK 3303012WL0005414 ASHOK 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397177 MR ASHOK KUMAR MANDAVI STATE BANK OF INDIA(508548)
289 GURUR CH-03-012-052-001/244
() 		3303012000NRG23110620220281046 11/06/2022 SURJA 3303012WL0005414 SURJA 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397090 SURJABAI ASHOK KUMAR HDFC BANK LTD(607152)
290 GURUR CH-03-012-052-001/246
() 		3303012000NRG23110620220281048 11/06/2022 BARMAT 3303012WL0005414 BARMAT 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397119 BARAMAT MANDAVI INDIAN OVERSEAS BANK(508541)
291 GURUR CH-03-012-052-001/246
() 		3303012000NRG23110620220281047 11/06/2022 CHHANNU 3303012WL0005414 CHHANNU 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397004 Mr. CHHANNU LAL MANDAVI SO MEHATTAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 GURUR CH-03-012-052-001/247
() 		3303012000NRG23110620220281050 11/06/2022 DROPATI 3303012WL0005414 DROPATI 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397298 MRS DROPATI THAKUR STATE BANK OF INDIA(508548)
293 GURUR CH-03-012-052-001/247
() 		3303012000NRG23110620220281049 11/06/2022 NARESH 3303012WL0005414 NARESH 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397117 NARESH KORRAM INDIAN OVERSEAS BANK(508541)
294 GURUR CH-03-012-052-001/249
() 		3303012000NRG23110620220281051 11/06/2022 HEMNATH 3303012WL0005414 HEMNATH 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397221 HEMNATH GAVDE INDIAN OVERSEAS BANK(508541)
295 GURUR CH-03-012-052-001/25
() 		3303012000NRG23110620220281052 11/06/2022 KHAMHAN 3303012WL0005414 KHAMHAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397071 KHAMHANLAL SAHOO INDIAN OVERSEAS BANK(508541)
296 GURUR CH-03-012-052-001/265-A
() 		3303012000NRG23110620220281055 11/06/2022 ARTI 3303012WL0005414 ARTI 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397388 AARTI KARIYAM INDIAN OVERSEAS BANK(508541)
297 GURUR CH-03-012-052-001/265-A
() 		3303012000NRG23110620220281054 11/06/2022 UTTAM 3303012WL0005414 UTTAM 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397143 UTTAM KUMAR KARIYAM INDIAN OVERSEAS BANK(508541)
298 GURUR CH-03-012-052-001/265-B
() 		3303012000NRG23110620220281056 11/06/2022 MALTI 3303012WL0005414 MALTI 00177 IOBA0003370 612 612 Processed 25/06/2022 2484397142 MALTI BAI HDFC BANK LTD(607152)
299 GURUR CH-03-012-052-001/266
() 		3303012000NRG23110620220281057 11/06/2022 KANTI BAI 3303012WL0005414 KANTI BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397232 KANTI BAI SAHU INDIAN OVERSEAS BANK(508541)
300 GURUR CH-03-012-052-001/267
() 		3303012000NRG23110620220281058 11/06/2022 KAUSHILYA 3303012WL0005414 KAUSHILYA 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397228 MS KAUSHILYA BAI NETAM STATE BANK OF INDIA(508548)
301 GURUR CH-03-012-052-001/269
() 		3303012000NRG23110620220281059 11/06/2022 MAHABATI 3303012WL0005414 MAHABATI 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397240 MAHABATI INDIAN OVERSEAS BANK(508541)
302 GURUR CH-03-012-052-001/27
() 		3303012000NRG23110620220281061 11/06/2022 NIRMALA BAI 3303012WL0005414 NIRMALA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397199 NIRMALA INDIAN OVERSEAS BANK(508541)
303 GURUR CH-03-012-052-001/272
() 		3303012000NRG23110620220281063 11/06/2022 MANJULA BAI 3303012WL0005414 MANJULA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397131 MANJUNA BAI INDIAN OVERSEAS BANK(508541)
304 GURUR CH-03-012-052-001/272
() 		3303012000NRG23110620220281062 11/06/2022 PANCH RAM 3303012WL0005414 PANCH RAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397236 PANCHARAM KAVACHI INDIAN OVERSEAS BANK(508541)
305 GURUR CH-03-012-052-001/274
() 		3303012000NRG23110620220281065 11/06/2022 PUNITA 3303012WL0005414 PUNITA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397085 PUNITA BAI NETAM INDIAN OVERSEAS BANK(508541)
306 GURUR CH-03-012-052-001/274
() 		3303012000NRG23110620220281064 11/06/2022 UDHO RAM 3303012WL0005414 UDHO RAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397224 UDHO RAM INDIAN OVERSEAS BANK(508541)
307 GURUR CH-03-012-052-001/277
() 		3303012000NRG23110620220281066 11/06/2022 MADAN 3303012WL0005414 MADAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397011 MADAN SEVAT INDIAN OVERSEAS BANK(508541)
308 GURUR CH-03-012-052-001/279
() 		3303012000NRG23110620220281068 11/06/2022 AMARBATI 3303012WL0005414 AMARBATI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397101 AMARWATI INDIAN OVERSEAS BANK(508541)
309 GURUR CH-03-012-052-001/279
() 		3303012000NRG23110620220281067 11/06/2022 DILIP 3303012WL0005414 DILIP 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397229 Mr. DILIP SALAM SO BALI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 GURUR CH-03-012-052-001/280
() 		3303012000NRG23110620220281069 11/06/2022 SEEMA 3303012WL0005414 SEEMA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397278 SHIMABAI PAYA INDIAN OVERSEAS BANK(508541)
311 GURUR CH-03-012-052-001/283
() 		3303012000NRG23110620220281070 11/06/2022 SAVITA BAI 3303012WL0005414 SAVITA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397159 SAVITA BAI VERMA INDIAN OVERSEAS BANK(508541)
312 GURUR CH-03-012-052-001/285
() 		3303012000NRG23110620220281072 11/06/2022 SAROJNI 3303012WL0005414 SAROJNI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397118 SAROJINI KORRAM INDIAN OVERSEAS BANK(508541)
313 GURUR CH-03-012-052-001/285
() 		3303012000NRG23110620220281071 11/06/2022 SUMITRA 3303012WL0005414 SUMITRA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397193 SUMITRA BAI INDIAN OVERSEAS BANK(508541)
314 GURUR CH-03-012-052-001/288
() 		3303012000NRG23110620220281073 11/06/2022 KANTI BAI 3303012WL0005414 KANTI BAI 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397007 KANTI BAI INDIAN OVERSEAS BANK(508541)
315 GURUR CH-03-012-052-001/290
() 		3303012000NRG23110620220281074 11/06/2022 GOMTI 3303012WL0005414 GOMTI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397137 GOMATI SAHU INDIAN OVERSEAS BANK(508541)
316 GURUR CH-03-012-052-001/292
() 		3303012000NRG23110620220281075 11/06/2022 SANJAY 3303012WL0005414 SANJAY 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397158 SANJAY UIKE INDIAN OVERSEAS BANK(508541)
317 GURUR CH-03-012-052-001/295
() 		3303012000NRG23110620220281076 11/06/2022 UJARO RAM 3303012WL0005414 UJARO RAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397223 UJARO BAI INDIAN OVERSEAS BANK(508541)
318 GURUR CH-03-012-052-001/299
() 		3303012000NRG23110620220281077 11/06/2022 LACHCHHAN BAI NETAM 3303012WL0005414 LACHCHHAN BAI NETAM 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397389 MRS LACHCHHANABAI NETAM STATE BANK OF INDIA(508548)
319 GURUR CH-03-012-052-001/303
() 		3303012000NRG23110620220281078 11/06/2022 THANWARIN BAI 3303012WL0005414 THANWARIN BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397115 THANVARIN INDIAN OVERSEAS BANK(508541)
320 GURUR CH-03-012-052-001/304
() 		3303012000NRG23110620220281080 11/06/2022 SANGEETA 3303012WL0005414 SANGEETA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397156 SANGITA NISHAD INDIAN OVERSEAS BANK(508541)
321 GURUR CH-03-012-052-001/305
() 		3303012000NRG23110620220281081 11/06/2022 JASNI 3303012WL0005414 JASNI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397144 JASNI BAI INDIAN OVERSEAS BANK(508541)
322 GURUR CH-03-012-052-001/306
() 		3303012000NRG23110620220281084 11/06/2022 OMPRAKASH 3303012WL0005414 OMPRAKASH 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397381 OMPRAKASH MANDAVI INDIAN OVERSEAS BANK(508541)
323 GURUR CH-03-012-052-001/306
() 		3303012000NRG23110620220281085 11/06/2022 REKHA MANDAVI 3303012WL0005414 REKHA MANDAVI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397379 REKHA MANDAVI INDIAN OVERSEAS BANK(508541)
324 GURUR CH-03-012-052-001/308
() 		3303012000NRG23110620220281086 11/06/2022 DEWANTIN 3303012WL0005414 DEWANTIN 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397082 DEVANTIN INDIAN OVERSEAS BANK(508541)
325 GURUR CH-03-012-052-001/311
() 		3303012000NRG23110620220281087 11/06/2022 FULESHWARI 3303012WL0005414 FULESHWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397074 FULESHWARI BHARADVAJ INDIAN OVERSEAS BANK(508541)
326 GURUR CH-03-012-052-001/312
() 		3303012000NRG23110620220281088 11/06/2022 RAMBHABAI 3303012WL0005414 RAMBHABAI 00177 IOBA0003370 204 204 Processed 26/06/2022 2484397194 RAMBHABAI KARIYAM INDIAN OVERSEAS BANK(508541)
327 GURUR CH-03-012-052-001/32
() 		3303012000NRG23110620220281090 11/06/2022 PURUSOTTAM 3303012WL0005414 PURUSOTTAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397008 PURSHOTTAM DARRA INDIAN OVERSEAS BANK(508541)
328 GURUR CH-03-012-052-001/322
() 		3303012000NRG23110620220281091 11/06/2022 DOMESHWARI 3303012WL0005414 DOMESHWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397222 HIRABATI INDIAN OVERSEAS BANK(508541)
329 GURUR CH-03-012-052-001/33
() 		3303012000NRG23110620220281093 11/06/2022 RAMESH 3303012WL0005414 RAMESH 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397380 RAMESH DARRO INDIAN OVERSEAS BANK(508541)
330 GURUR CH-03-012-052-001/337
() 		3303012000NRG23110620220281097 11/06/2022 SABANA KHAN 3303012WL0005414 SABANA KHAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397261 SABANA INDIAN OVERSEAS BANK(508541)
331 GURUR CH-03-012-052-001/338
() 		3303012000NRG23110620220281098 11/06/2022 SYAM BAI 3303012WL0005414 SYAM BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397110 SHAM BAI SAHU INDIAN OVERSEAS BANK(508541)
332 GURUR CH-03-012-052-001/34
() 		3303012000NRG23110620220281099 11/06/2022 HIRAMAN 3303012WL0005414 HIRAMAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397237 HIRAMAN KUMAR SARI INDIAN OVERSEAS BANK(508541)
333 GURUR CH-03-012-052-001/34
() 		3303012000NRG23110620220281100 11/06/2022 LALITA BAI 3303012WL0005414 LALITA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397084 LALITA BAI SORI INDIAN OVERSEAS BANK(508541)
334 GURUR CH-03-012-052-001/340
() 		3303012000NRG23110620220281101 11/06/2022 BHAIYA LAL 3303012WL0005414 BHAIYA LAL 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397245 BHAYA LAL INDIAN OVERSEAS BANK(508541)
335 GURUR CH-03-012-052-001/340
() 		3303012000NRG23110620220281102 11/06/2022 CHITREKHA 3303012WL0005414 CHITREKHA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397209 CKITRAEKHA INDIAN OVERSEAS BANK(508541)
336 GURUR CH-03-012-052-001/344
() 		3303012000NRG23110620220281103 11/06/2022 DHANSAY 3303012WL0005414 DHANSAY 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397241 DHANSHAY INDIAN OVERSEAS BANK(508541)
337 GURUR CH-03-012-052-001/345
() 		3303012000NRG23110620220281105 11/06/2022 INDU 3303012WL0005414 INDU 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397287 INDU VARMA INDIAN OVERSEAS BANK(508541)
338 GURUR CH-03-012-052-001/346
() 		3303012000NRG23110620220281106 11/06/2022 DHANJAY 3303012WL0005414 DHANJAY 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397000 Mr. DHANNJAY VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 GURUR CH-03-012-052-001/346
() 		3303012000NRG23110620220281107 11/06/2022 MEENA 3303012WL0005414 MEENA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397225 MINA VARMA INDIAN OVERSEAS BANK(508541)
340 GURUR CH-03-012-052-001/349
() 		3303012000NRG23110620220281109 11/06/2022 KHEMBATI 3303012WL0005414 KHEMBATI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397079 KHEMBATI BAI MANDAVI INDIAN OVERSEAS BANK(508541)
341 GURUR CH-03-012-052-001/349
() 		3303012000NRG23110620220281108 11/06/2022 NEELKANTH 3303012WL0005414 NEELKANTH 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397330 NEELKANTH INDIAN OVERSEAS BANK(508541)
342 GURUR CH-03-012-052-001/351
() 		3303012000NRG23110620220281110 11/06/2022 ASHOK 3303012WL0005414 ASHOK 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397288 ASHOK KUMAR KALYANI INDIAN OVERSEAS BANK(508541)
343 GURUR CH-03-012-052-001/351
() 		3303012000NRG23110620220281111 11/06/2022 MONIKA 3303012WL0005414 MONIKA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397185 MONIKA BAI INDIAN OVERSEAS BANK(508541)
344 GURUR CH-03-012-052-001/356
() 		3303012000NRG23110620220281113 11/06/2022 REKHA 3303012WL0005414 REKHA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397189 REKHA INDIAN OVERSEAS BANK(508541)
345 GURUR CH-03-012-052-001/356
() 		3303012000NRG23110620220281112 11/06/2022 SURESH 3303012WL0005414 SURESH 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397132 SURESHRAM INDIAN OVERSEAS BANK(508541)
346 GURUR CH-03-012-052-001/357
() 		3303012000NRG23110620220281115 11/06/2022 RAMESHWARI 3303012WL0005414 RAMESHWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397163 RAMESHWARI BAI INDIAN OVERSEAS BANK(508541)
347 GURUR CH-03-012-052-001/358
() 		3303012000NRG23110620220281116 11/06/2022 HEM BAI 3303012WL0005414 HEM BAI 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397123 HEMBAI KORRAM INDIAN OVERSEAS BANK(508541)
348 GURUR CH-03-012-052-001/364
() 		3303012000NRG23110620220281117 11/06/2022 SATRUPA 3303012WL0005414 SATRUPA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397167 SATRUPA NISHAD INDIAN OVERSEAS BANK(508541)
349 GURUR CH-03-012-052-001/369
() 		3303012000NRG23110620220281120 11/06/2022 MANOHAR 3303012WL0005414 MANOHAR 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397226 MANOHAR LAL INDIAN OVERSEAS BANK(508541)
350 GURUR CH-03-012-052-001/373
() 		3303012000NRG23110620220281121 11/06/2022 SHARDA 3303012WL0005414 SHARDA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397109 SHARADHA YADAV INDIAN OVERSEAS BANK(508541)
351 GURUR CH-03-012-052-001/377
() 		3303012000NRG23110620220281122 11/06/2022 MANKI 3303012WL0005414 MANKI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397134 MANKI BAI MANDAVI INDIAN OVERSEAS BANK(508541)
352 GURUR CH-03-012-052-001/379
() 		3303012000NRG23110620220281123 11/06/2022 PUSHPA BAI 3303012WL0005414 PUSHPA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397108 PUSHPA LOHAR INDIAN OVERSEAS BANK(508541)
353 GURUR CH-03-012-052-001/381
() 		3303012000NRG23110620220281125 11/06/2022 SHISUPAL 3303012WL0005414 SHISUPAL 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397001 SHISHUPAL SAHU INDIAN OVERSEAS BANK(508541)
354 GURUR CH-03-012-052-001/383
() 		3303012000NRG23110620220281127 11/06/2022 AHILYA TARAM 3303012WL0005414 AHILYA TARAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397231 AHILYA TARM INDIAN OVERSEAS BANK(508541)
355 GURUR CH-03-012-052-001/383
() 		3303012000NRG23110620220281126 11/06/2022 BHARAT 3303012WL0005414 BHARAT 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397290 BHARAT SINGH TARAM INDIAN OVERSEAS BANK(508541)
356 GURUR CH-03-012-052-001/388
() 		3303012000NRG23110620220281128 11/06/2022 NILLKANTH 3303012WL0005414 NILLKANTH 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397196 NILKANTH INDIAN OVERSEAS BANK(508541)
357 GURUR CH-03-012-052-001/390
() 		3303012000NRG23110620220281129 11/06/2022 GITA 3303012WL0005414 GITA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397113 GEETA BAI INDIAN OVERSEAS BANK(508541)
358 GURUR CH-03-012-052-001/391
() 		3303012000NRG23110620220281130 11/06/2022 VANDANA DEVI 3303012WL0005414 VANDANA DEVI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397105 VANDNA NISHAD INDIAN OVERSEAS BANK(508541)
359 GURUR CH-03-012-052-001/397
() 		3303012000NRG23110620220281132 11/06/2022 ISHAWARY BAI 3303012WL0005414 ISHAWARY BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397005 ISHWARI YADAV INDIAN OVERSEAS BANK(508541)
360 GURUR CH-03-012-052-001/399
() 		3303012000NRG23110620220281133 11/06/2022 MANESHWAR KUMAR 3303012WL0005414 MANESHWAR KUMAR 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397106 MANESWAR KUMAR YADAY UCO BANK(607066)
361 GURUR CH-03-012-052-001/399
() 		3303012000NRG23110620220281134 11/06/2022 SAGR BAI YADAV 3303012WL0005414 SAGR BAI YADAV 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397292 SAGR BAI YADAV INDIAN OVERSEAS BANK(508541)
362 GURUR CH-03-012-052-001/400
() 		3303012000NRG23110620220281135 11/06/2022 TIKESHWARI 3303012WL0005414 TIKESHWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397003 TIKESHWARI THAKUR INDIAN OVERSEAS BANK(508541)
363 GURUR CH-03-012-052-001/401
() 		3303012000NRG23110620220281137 11/06/2022 GANGA BAI 3303012WL0005414 GANGA BAI 00177 IOBA0003370 612 612 Processed 25/06/2022 2484397146 MRS GANGA BAI STATE BANK OF INDIA(508548)
364 GURUR CH-03-012-052-001/412
() 		3303012000NRG23110620220281139 11/06/2022 DAYABATI 3303012WL0005414 DAYABATI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397234 DAYABATI SAHU INDIAN OVERSEAS BANK(508541)
365 GURUR CH-03-012-052-001/412
() 		3303012000NRG23110620220281138 11/06/2022 REKH RAM 3303012WL0005414 REKH RAM 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397126 REKHRAM SAHU INDIAN OVERSEAS BANK(508541)
366 GURUR CH-03-012-052-001/413-B
() 		3303012000NRG23110620220281140 11/06/2022 MANOJ KUMAR 3303012WL0005414 MANOJ KUMAR 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397128 MANOJ KU KARIYAM INDIAN OVERSEAS BANK(508541)
367 GURUR CH-03-012-052-001/413-B
() 		3303012000NRG23110620220281141 11/06/2022 pushpa bai kariyam 3303012WL0005414 pushpa bai kariyam 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397180 PUSHPA BAI KARIYAM INDIAN OVERSEAS BANK(508541)
368 GURUR CH-03-012-052-001/420
() 		3303012000NRG23110620220281143 11/06/2022 SATRIKA MANDAVI 3303012WL0005414 SATRIKA MANDAVI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397301 SATRIKA MANDAVI INDIAN OVERSEAS BANK(508541)
369 GURUR CH-03-012-052-001/43
() 		3303012000NRG23110620220281146 11/06/2022 BALESHWARI 3303012WL0005414 BALESHWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397111 BALESHWARI BAI INDIAN OVERSEAS BANK(508541)
370 GURUR CH-03-012-052-001/45
() 		3303012000NRG23110620220281151 11/06/2022 MUNESHWARI 3303012WL0005414 MUNESHWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397100 BHUNESHWARI INDIAN OVERSEAS BANK(508541)
371 GURUR CH-03-012-052-001/45
() 		3303012000NRG23110620220281150 11/06/2022 TIKARAM 3303012WL0005414 TIKARAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397320 TIKA RAM INDIAN OVERSEAS BANK(508541)
372 GURUR CH-03-012-052-001/46
() 		3303012000NRG23110620220281153 11/06/2022 NARESHRI BAI 3303012WL0005414 NARESHRI BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397197 SHRIMATI NARESHWARI INDIAN OVERSEAS BANK(508541)
373 GURUR CH-03-012-052-001/46
() 		3303012000NRG23110620220281152 11/06/2022 VISHWAMITRA 3303012WL0005414 VISHWAMITRA 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397198 VISHVA MITAR INDIAN OVERSEAS BANK(508541)
374 GURUR CH-03-012-052-001/5
() 		3303012000NRG23110620220281154 11/06/2022 KHEMAN LAL 3303012WL0005414 KHEMAN LAL 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397279 KHEMAN ATI INDIAN OVERSEAS BANK(508541)
375 GURUR CH-03-012-052-001/5
() 		3303012000NRG23110620220281155 11/06/2022 SAVITRI 3303012WL0005414 SAVITRI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397160 SAVITRI BAI INDIAN OVERSEAS BANK(508541)
376 GURUR CH-03-012-052-001/51
() 		3303012000NRG23110620220281156 11/06/2022 ROHIT 3303012WL0005414 ROHIT 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397081 ROHIT INDIAN OVERSEAS BANK(508541)
377 GURUR CH-03-012-052-001/54
() 		3303012000NRG23110620220281158 11/06/2022 YAMUNA BAI 3303012WL0005414 YAMUNA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397206 YAMUNA BAI MANDAVI INDIAN OVERSEAS BANK(508541)
378 GURUR CH-03-012-052-001/55
() 		3303012000NRG23110620220281159 11/06/2022 KUNWAR BAI 3303012WL0005414 KUNWAR BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397088 KUNVER BAI INDIAN OVERSEAS BANK(508541)
379 GURUR CH-03-012-052-001/56
() 		3303012000NRG23110620220281160 11/06/2022 MAKHAN 3303012WL0005414 MAKHAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397175 MAKHAN INDIAN OVERSEAS BANK(508541)
380 GURUR CH-03-012-052-001/58
() 		3303012000NRG23110620220281161 11/06/2022 KEJAI BAI 3303012WL0005414 KEJAI BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397276 KEJAI NETAM INDIAN OVERSEAS BANK(508541)
381 GURUR CH-03-012-052-001/61
() 		3303012000NRG23110620220281162 11/06/2022 CHAMPA BAI 3303012WL0005414 CHAMPA BAI 00177 IOBA0003370 612 612 Processed 26/06/2022 2484397136 CHAMPA GAVADE INDIAN OVERSEAS BANK(508541)
382 GURUR CH-03-012-052-001/67
() 		3303012000NRG23110620220281163 11/06/2022 BINDA BAI 3303012WL0005414 BINDA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397257 BINDA BAI INDIAN OVERSEAS BANK(508541)
383 GURUR CH-03-012-052-001/68
() 		3303012000NRG23110620220281164 11/06/2022 GANESIYA BAI 3303012WL0005414 GANESIYA BAI 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397002 Miss. GANESYA BAI WO SAWANT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 GURUR CH-03-012-052-001/69
() 		3303012000NRG23110620220281166 11/06/2022 SONBATI 3303012WL0005414 SONBATI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397129 SONAWATIBAI MANDAVI INDIAN OVERSEAS BANK(508541)
385 GURUR CH-03-012-052-001/72
() 		3303012000NRG23110620220281167 11/06/2022 KELU RAM 3303012WL0005414 KELU RAM 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397073 KELU RAM MANDAVI S O SAHDEV BANK OF BARODA(606985)
386 GURUR CH-03-012-052-001/73
() 		3303012000NRG23110620220281169 11/06/2022 DURGA BAI 3303012WL0005414 DURGA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397133 DURGA BHARADVAJ INDIAN OVERSEAS BANK(508541)
387 GURUR CH-03-012-052-001/73
() 		3303012000NRG23110620220281168 11/06/2022 GHANSHYAM 3303012WL0005414 GHANSHYAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397297 GHANSHYAM BHARDWAJ INDIAN OVERSEAS BANK(508541)
388 GURUR CH-03-012-052-001/75
() 		3303012000NRG23110620220281170 11/06/2022 TOMIN BAI 3303012WL0005414 TOMIN BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397092 TOMIN BAI SAHOO INDIAN OVERSEAS BANK(508541)
389 GURUR CH-03-012-052-001/78
() 		3303012000NRG23110620220281171 11/06/2022 GANPAT 3303012WL0005414 GANPAT 00177 IOBA0003370 408 408 Processed 26/06/2022 2484397204 GANPAT TARAM INDIAN OVERSEAS BANK(508541)
390 GURUR CH-03-012-052-001/78
() 		3303012000NRG23110620220281172 11/06/2022 RAJULA BAI 3303012WL0005414 RAJULA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397205 RAJULA BAI INDIAN OVERSEAS BANK(508541)
391 GURUR CH-03-012-052-001/79
() 		3303012000NRG23110620220281173 11/06/2022 RAMKUMAR 3303012WL0005414 RAMKUMAR 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397157 Mr. RAJ KUMAR SO SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 GURUR CH-03-012-052-001/80
() 		3303012000NRG23110620220281174 11/06/2022 TILAK 3303012WL0005414 TILAK 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397281 TILAKRAM MANDAVI INDIAN OVERSEAS BANK(508541)
393 GURUR CH-03-012-052-001/84
() 		3303012000NRG23110620220281176 11/06/2022 HARIKA BAI 3303012WL0005414 HARIKA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397186 HARIKA BAI INDIAN OVERSEAS BANK(508541)
394 GURUR CH-03-012-052-001/84
() 		3303012000NRG23110620220281175 11/06/2022 MILAN 3303012WL0005414 MILAN 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397254 Mr. MILAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 GURUR CH-03-012-052-001/85
() 		3303012000NRG23110620220281178 11/06/2022 MAMTA BAI 3303012WL0005414 MAMTA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397120 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
396 GURUR CH-03-012-052-001/85
() 		3303012000NRG23110620220281177 11/06/2022 UMENDRA 3303012WL0005414 UMENDRA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397179 UMEND SAHU INDIAN OVERSEAS BANK(508541)
397 GURUR CH-03-012-052-001/86
() 		3303012000NRG23110620220281179 11/06/2022 LAXMAN 3303012WL0005414 LAXMAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397331 LAXMAN KORRAM INDIAN OVERSEAS BANK(508541)
398 GURUR CH-03-012-052-001/86
() 		3303012000NRG23110620220281180 11/06/2022 MAHTI KORRAM 3303012WL0005414 MAHTI KORRAM 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397141 MRS MAHTI KORRAM STATE BANK OF INDIA(508548)
399 GURUR CH-03-012-052-001/87
() 		3303012000NRG23110620220281181 11/06/2022 MAHA BAI 3303012WL0005414 MAHA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397097 MAHA BAI INDIAN OVERSEAS BANK(508541)
400 GURUR CH-03-012-052-001/88
() 		3303012000NRG23110620220281183 11/06/2022 RUKHAMANI 3303012WL0005414 RUKHAMANI 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397260 MRS RUKHAMANI SEVATA STATE BANK OF INDIA(508548)
401 GURUR CH-03-012-052-001/92
() 		3303012000NRG23110620220281185 11/06/2022 BISMALLI RAM 3303012WL0005414 BISMALLI RAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397139 BISMALLI KOWACHI INDIAN OVERSEAS BANK(508541)
402 GURUR CH-03-012-052-001/92
() 		3303012000NRG23110620220281186 11/06/2022 NARBDIYA BAI 3303012WL0005414 NARBDIYA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397322 NARABDIYA KOVACHI INDIAN OVERSEAS BANK(508541)
403 GURUR CH-03-012-052-001/95
() 		3303012000NRG23110620220281187 11/06/2022 KESHARI BAI 3303012WL0005414 KESHARI BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397227 KESHARI BAI INDIAN OVERSEAS BANK(508541)
404 GURUR CH-03-012-052-001/96
() 		3303012000NRG23110620220281188 11/06/2022 MEENA BAI 3303012WL0005414 MEENA BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397112 MINA BAI INDIAN OVERSEAS BANK(508541)
405 GURUR CH-03-012-052-001/97
() 		3303012000NRG23110620220281190 11/06/2022 AMIN BAI 3303012WL0005414 AMIN BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397283 AAMIN BAI INDIAN OVERSEAS BANK(508541)
406 GURUR CH-03-012-052-001/97
() 		3303012000NRG23110620220281189 11/06/2022 MANOHAR 3303012WL0005414 MANOHAR 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397078 MANOHAR INDIAN OVERSEAS BANK(508541)
407 GURUR CH-03-012-073-005/100
() 		3303012000NRG23100620220277931 11/06/2022 DROPATI 3303012WL0005362 DROPATI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397065 DROPATI BAI INDIAN OVERSEAS BANK(508541)
408 GURUR CH-03-012-073-005/100
() 		3303012000NRG23100620220277930 11/06/2022 RATAN 3303012WL0005362 RATAN 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397068 Mr. RATAN LAL & DROPATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 GURUR CH-03-012-073-005/104
() 		3303012000NRG23100620220277932 11/06/2022 BIJERAM 3303012WL0005362 BIJERAM 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397009 Mr. BINDE RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 GURUR CH-03-012-073-005/104
() 		3303012000NRG23100620220277933 11/06/2022 KUNTI 3303012WL0005362 KUNTI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397058 KUNTI BAI INDIAN OVERSEAS BANK(508541)
411 GURUR CH-03-012-073-005/105
() 		3303012000NRG23100620220277934 11/06/2022 KUMARI 3303012WL0005362 KUMARI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397066 KUMARI BAI INDIAN OVERSEAS BANK(508541)
412 GURUR CH-03-012-073-005/106
() 		3303012000NRG23100620220277937 11/06/2022 LALITA 3303012WL0005362 LALITA 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397047 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 GURUR CH-03-012-073-005/107
() 		3303012000NRG23100620220277939 11/06/2022 FATKAN 3303012WL0005362 FATKAN 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397050 PHATKAN BAI INDIAN OVERSEAS BANK(508541)
414 GURUR CH-03-012-073-005/107
() 		3303012000NRG23100620220277938 11/06/2022 SUKHCHAND 3303012WL0005362 SUKHCHAND 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397263 SUKHCHAND INDIAN OVERSEAS BANK(508541)
415 GURUR CH-03-012-073-005/108
() 		3303012000NRG23100620220277941 11/06/2022 SONALI 3303012WL0005362 SONALI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397054 SONALI NETAM INDIAN OVERSEAS BANK(508541)
416 GURUR CH-03-012-073-005/109
() 		3303012000NRG23100620220277942 11/06/2022 SUSHILA 3303012WL0005362 SUSHILA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397051 SUSHILA BAI INDIAN OVERSEAS BANK(508541)
417 GURUR CH-03-012-073-005/110
() 		3303012000NRG23100620220277944 11/06/2022 BHAN BAI 3303012WL0005362 BHAN BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397262 BHAN BAI YADAV INDIAN OVERSEAS BANK(508541)
418 GURUR CH-03-012-073-005/110
() 		3303012000NRG23100620220277945 11/06/2022 MAHBALEE YADAV 3303012WL0005362 MAHBALEE YADAV 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397220 MAHABALEE YADAV INDIAN OVERSEAS BANK(508541)
419 GURUR CH-03-012-073-005/110
() 		3303012000NRG23100620220277943 11/06/2022 MANRAKHAN 3303012WL0005362 MANRAKHAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397014 MANRAKHN INDIAN OVERSEAS BANK(508541)
420 GURUR CH-03-012-073-005/111
() 		3303012000NRG23100620220277946 11/06/2022 ANUSUIYA 3303012WL0005362 ANUSUIYA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397040 ANUSUIYA INDIAN OVERSEAS BANK(508541)
421 GURUR CH-03-012-073-005/111
() 		3303012000NRG23100620220277947 11/06/2022 PADUM LAL 3303012WL0005362 PADUM LAL 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397398 PADUM LAL INDIAN OVERSEAS BANK(508541)
422 GURUR CH-03-012-073-005/112
() 		3303012000NRG23100620220277949 11/06/2022 RUDRESHWAR 3303012WL0005362 RUDRESHWAR 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397176 RUDRESHWAR LAL SAHU INDIAN OVERSEAS BANK(508541)
423 GURUR CH-03-012-073-005/113
() 		3303012000NRG23100620220277951 11/06/2022 RAJESHWARI 3303012WL0005362 RAJESHWARI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397028 REJESHWARI BAI INDIAN OVERSEAS BANK(508541)
424 GURUR CH-03-012-073-005/113
() 		3303012000NRG23100620220277950 11/06/2022 RAMESH 3303012WL0005362 RAMESH 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397020 Mr. RAMESH KUMAR RAJESWARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 GURUR CH-03-012-073-005/114
() 		3303012000NRG23100620220277952 11/06/2022 LOBHIN 3303012WL0005362 LOBHIN 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397061 LOBHIN INDIAN OVERSEAS BANK(508541)
426 GURUR CH-03-012-073-005/116
() 		3303012000NRG23100620220277954 11/06/2022 LATA BAI 3303012WL0005362 LATA BAI 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397059 LATA BAI SATNAMI WO MANDAS KOSHRE BANK OF BARODA(606985)
427 GURUR CH-03-012-073-005/116
() 		3303012000NRG23100620220277953 11/06/2022 MANDAS 3303012WL0005362 MANDAS 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397170 MANDAS DAHRE STATE BANK OF INDIA(508548)
428 GURUR CH-03-012-073-005/117
() 		3303012000NRG23100620220277955 11/06/2022 CHANDRAHASH 3303012WL0005362 CHANDRAHASH 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397247 CHANDRAHAS . INDIAN OVERSEAS BANK(508541)
429 GURUR CH-03-012-073-005/117
() 		3303012000NRG23100620220277956 11/06/2022 KUMARI BAI 3303012WL0005362 KUMARI BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397250 KUMARI BAI,TOMAN LAL INDIAN OVERSEAS BANK(508541)
430 GURUR CH-03-012-073-005/117
() 		3303012000NRG23100620220277957 11/06/2022 TOMAN 3303012WL0005362 TOMAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397169 TOMAN LAL MADHUKAR INDIAN OVERSEAS BANK(508541)
431 GURUR CH-03-012-073-005/119
() 		3303012000NRG23100620220277958 11/06/2022 HEMBAI 3303012WL0005362 HEMBAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397039 HEMBAI YADAV INDIAN OVERSEAS BANK(508541)
432 GURUR CH-03-012-073-005/119-B
() 		3303012000NRG23100620220277960 11/06/2022 DINESHWARI 3303012WL0005362 DINESHWARI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397049 DINESHWARI YADAV INDIAN OVERSEAS BANK(508541)
433 GURUR CH-03-012-073-005/119-B
() 		3303012000NRG23100620220277959 11/06/2022 GOWARDHAN 3303012WL0005362 GOWARDHAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397055 GOVARDHAN LAL INDIAN OVERSEAS BANK(508541)
434 GURUR CH-03-012-073-005/120
() 		3303012000NRG23100620220277961 11/06/2022 NAROTTAM 3303012WL0005362 NAROTTAM 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397035 Mr. NAROTTAM DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 GURUR CH-03-012-073-005/120
() 		3303012000NRG23100620220277962 11/06/2022 UTRA BAI 3303012WL0005362 UTRA BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397390 UTTRA BAI MADHUKAR INDIAN OVERSEAS BANK(508541)
436 GURUR CH-03-012-073-005/121
() 		3303012000NRG23100620220277963 11/06/2022 ISHWARI 3303012WL0005362 ISHWARI 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397048 Mrs. ISHWARI BAI SAHU SUKHNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 GURUR CH-03-012-073-005/121
() 		3303012000NRG23100620220277964 11/06/2022 JHAGESHWAR 3303012WL0005362 JHAGESHWAR 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397149 JHAGESHWAR INDIAN OVERSEAS BANK(508541)
438 GURUR CH-03-012-073-005/123
() 		3303012000NRG23100620220277966 11/06/2022 DWARIKA 3303012WL0005362 DWARIKA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397214 DWARIKA BHUAARYA INDIAN OVERSEAS BANK(508541)
439 GURUR CH-03-012-073-005/123
() 		3303012000NRG23100620220277967 11/06/2022 SOMIN 3303012WL0005362 SOMIN 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397213 SOMIN BAI BHUAARYA INDIAN OVERSEAS BANK(508541)
440 GURUR CH-03-012-073-005/325
() 		3303012000NRG23100620220277969 11/06/2022 BIJE BAI 3303012WL0005362 BIJE BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397056 BIJE BAI INDIAN OVERSEAS BANK(508541)
441 GURUR CH-03-012-073-005/325
() 		3303012000NRG23100620220277968 11/06/2022 BRIJLAL 3303012WL0005362 BRIJLAL 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397024 BRAJ LAL INDIAN OVERSEAS BANK(508541)
442 GURUR CH-03-012-073-005/325
() 		3303012000NRG23100620220277970 11/06/2022 NIRAJAN LAL 3303012WL0005362 NIRAJAN LAL 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397243 NIRANJAN LAL INDIAN OVERSEAS BANK(508541)
443 GURUR CH-03-012-073-005/326
() 		3303012000NRG23100620220277972 11/06/2022 BHOJ BAI 3303012WL0005362 BHOJ BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397043 BHOJBAI INDIAN OVERSEAS BANK(508541)
444 GURUR CH-03-012-073-005/326
() 		3303012000NRG23100620220277971 11/06/2022 BHUJBAL 3303012WL0005362 BHUJBAL 00177 IOBA0003370 612 612 Processed 25/06/2022 2484397063 Mr. BHUJBAL YADAV SO LATKHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 GURUR CH-03-012-073-005/331
() 		3303012000NRG23100620220277973 11/06/2022 BASANTI BAI 3303012WL0005362 BASANTI BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397031 BASANTI INDIAN OVERSEAS BANK(508541)
446 GURUR CH-03-012-073-005/331
() 		3303012000NRG23100620220277974 11/06/2022 GIRDHAR LAL 3303012WL0005362 GIRDHAR LAL 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397174 GIRDHARLAL DHURVE INDIAN OVERSEAS BANK(508541)
447 GURUR CH-03-012-073-005/337
() 		3303012000NRG23100620220277976 11/06/2022 JAGESHWAR LAL 3303012WL0005362 JAGESHWAR LAL 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397032 JAGESHWAR SO KALI RAM BANK OF BARODA(606985)
448 GURUR CH-03-012-073-005/337
() 		3303012000NRG23100620220277977 11/06/2022 NILAM BAI 3303012WL0005362 NILAM BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397034 NEELAM DHRUVE INDIAN OVERSEAS BANK(508541)
449 GURUR CH-03-012-073-005/340
() 		3303012000NRG23100620220277978 11/06/2022 DHIRAJI RAM 3303012WL0005362 DHIRAJI RAM 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397041 Mr. DHIRAJI RAM NETAM SO SONAU RAM NETA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 GURUR CH-03-012-073-005/340
() 		3303012000NRG23100620220277979 11/06/2022 KHOMIN BAI 3303012WL0005362 KHOMIN BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397042 KHOMIN BAI INDIAN OVERSEAS BANK(508541)
451 GURUR CH-03-012-073-005/343
() 		3303012000NRG23100620220277981 11/06/2022 UMESHWARI 3303012WL0005362 UMESHWARI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397210 UMESHVRI SAHOO INDIAN OVERSEAS BANK(508541)
452 GURUR CH-03-012-073-005/344
() 		3303012000NRG23100620220277983 11/06/2022 DEVSHREE 3303012WL0005362 DEVSHREE 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397015 DEVSHRI BAI INDIAN OVERSEAS BANK(508541)
453 GURUR CH-03-012-073-005/344
() 		3303012000NRG23100620220277982 11/06/2022 ROHIT RAM 3303012WL0005362 ROHIT RAM 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397251 ROHIT KUMAR MADHUKAR INDIAN OVERSEAS BANK(508541)
454 GURUR CH-03-012-073-005/345
() 		3303012000NRG23100620220277984 11/06/2022 JYOTI 3303012WL0005362 JYOTI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397057 JYOTI BAI INDIAN OVERSEAS BANK(508541)
455 GURUR CH-03-012-073-005/346
() 		3303012000NRG23100620220277985 11/06/2022 AGESHWAR 3303012WL0005362 AGESHWAR 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397023 Mr. AGESHWAR LAL ANITA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 GURUR CH-03-012-073-005/346
() 		3303012000NRG23100620220277986 11/06/2022 ANITA 3303012WL0005362 ANITA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397053 ANITA BAI NETAM INDIAN OVERSEAS BANK(508541)
457 GURUR CH-03-012-073-005/347
() 		3303012000NRG23100620220277987 11/06/2022 AARTI 3303012WL0005362 AARTI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397166 AARTI BAI UIKE INDIAN OVERSEAS BANK(508541)
458 GURUR CH-03-012-073-005/348
() 		3303012000NRG23100620220277989 11/06/2022 KANYA BAI 3303012WL0005362 KANYA BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397016 KANYA BAI BHUARY INDIAN OVERSEAS BANK(508541)
459 GURUR CH-03-012-073-005/348
() 		3303012000NRG23100620220277988 11/06/2022 RAMBHAROSHA 3303012WL0005362 RAMBHAROSHA 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397017 RAMBHAROSA S O KANAIYALAL BANK OF BARODA(606985)
460 GURUR CH-03-012-073-005/62
() 		3303012000NRG23100620220277990 11/06/2022 ARUN DEV MANDAVI 3303012WL0005362 ARUN DEV MANDAVI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397067 VARUN DEV INDIAN OVERSEAS BANK(508541)
461 GURUR CH-03-012-073-005/63
() 		3303012000NRG23100620220277993 11/06/2022 CHAITI BAI 3303012WL0005362 CHAITI BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397235 CHAITI BAI BHUARYA INDIAN OVERSEAS BANK(508541)
462 GURUR CH-03-012-073-005/63
() 		3303012000NRG23100620220277991 11/06/2022 SUKALU 3303012WL0005362 SUKALU 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397022 Mr. KANWAL SINGH SUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 GURUR CH-03-012-073-005/63
() 		3303012000NRG23100620220277992 11/06/2022 YOGESH KUMAR 3303012WL0005362 YOGESH KUMAR 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397027 YOGESH KUMAR BHUARY INDIAN OVERSEAS BANK(508541)
464 GURUR CH-03-012-073-005/65
() 		3303012000NRG23100620220277997 11/06/2022 RAJ BAI 3303012WL0005362 RAJ BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397216 RAJBAI UIKE INDIAN OVERSEAS BANK(508541)
465 GURUR CH-03-012-073-005/65
() 		3303012000NRG23100620220277996 11/06/2022 VINOD 3303012WL0005362 VINOD 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397215 VINOD KUMAR UIKE INDIAN OVERSEAS BANK(508541)
466 GURUR CH-03-012-073-005/68
() 		3303012000NRG23100620220277998 11/06/2022 CHINTA RAM 3303012WL0005362 CHINTA RAM 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397013 CHINTARAM INDIAN OVERSEAS BANK(508541)
467 GURUR CH-03-012-073-005/68
() 		3303012000NRG23100620220277999 11/06/2022 SALENDRI 3303012WL0005362 SALENDRI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397408 SHAILENDRI BAI INDIAN OVERSEAS BANK(508541)
468 GURUR CH-03-012-073-005/73
() 		3303012000NRG23100620220278002 11/06/2022 KHAMHAN 3303012WL0005362 KHAMHAN 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397037 Mr. KHAMHAN LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 GURUR CH-03-012-073-005/73
() 		3303012000NRG23100620220278003 11/06/2022 KHEMIN 3303012WL0005362 KHEMIN 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397038 KHIMEN BAI INDIAN OVERSEAS BANK(508541)
470 GURUR CH-03-012-073-005/74
() 		3303012000NRG23100620220278004 11/06/2022 MANNU RAM 3303012WL0005362 MANNU RAM 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397044 MANNOOLAL YADAV INDIAN OVERSEAS BANK(508541)
471 GURUR CH-03-012-073-005/74
() 		3303012000NRG23100620220278005 11/06/2022 TIKESHWARI 3303012WL0005362 TIKESHWARI 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397052 Mr. MANNOO LAL & TIKESHWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 GURUR CH-03-012-073-005/75
() 		3303012000NRG23100620220278006 11/06/2022 MEENA 3303012WL0005362 MEENA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397211 MINA NAI INDIAN OVERSEAS BANK(508541)
473 GURUR CH-03-012-073-005/77
() 		3303012000NRG23100620220278009 11/06/2022 JITENDRA KUMAR 3303012WL0005362 JITENDRA KUMAR 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397064 JITENDRA KUMAR INDIAN OVERSEAS BANK(508541)
474 GURUR CH-03-012-073-005/77-A
() 		3303012000NRG23100620220278011 11/06/2022 BHUNESHWARI 3303012WL0005362 BHUNESHWARI 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397172 Mr. SANTOSH SINHA AND BHUNESHWARI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 GURUR CH-03-012-073-005/77-A
() 		3303012000NRG23100620220278010 11/06/2022 SANTOSH KUMAR 3303012WL0005362 SANTOSH KUMAR 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397173 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
476 GURUR CH-03-012-073-005/78
() 		3303012000NRG23100620220278012 11/06/2022 GAINDI BAI 3303012WL0005362 GAINDI BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397036 GAINDI BAI INDIAN OVERSEAS BANK(508541)
477 GURUR CH-03-012-073-005/79
() 		3303012000NRG23100620220278014 11/06/2022 VINA BAI 3303012WL0005362 VINA BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397012 BINA BAI YADAV INDIAN OVERSEAS BANK(508541)
478 GURUR CH-03-012-073-005/80
() 		3303012000NRG23100620220278015 11/06/2022 NIRMALA 3303012WL0005362 NIRMALA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397029 NIRMALA BAI INDIAN OVERSEAS BANK(508541)
479 GURUR CH-03-012-073-005/81
() 		3303012000NRG23100620220278017 11/06/2022 SHIVCHARAN 3303012WL0005362 SHIVCHARAN 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397252 SHIVCHARAN YADAV,SHANTI BAI YADAV INDIAN OVERSEAS BANK(508541)
480 GURUR CH-03-012-073-005/82
() 		3303012000NRG23100620220278020 11/06/2022 DURPATI BAI 3303012WL0005362 DURPATI BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397046 DURPATI BAI INDIAN OVERSEAS BANK(508541)
481 GURUR CH-03-012-073-005/82
() 		3303012000NRG23100620220278019 11/06/2022 SAMRUT RAM 3303012WL0005362 SAMRUT RAM 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397249 SAMRUT INDIAN OVERSEAS BANK(508541)
482 GURUR CH-03-012-073-005/83
() 		3303012000NRG23100620220278022 11/06/2022 KAMLESH KUMAR 3303012WL0005362 KAMLESH KUMAR 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397019 KAMLESH KUMAR INDIAN OVERSEAS BANK(508541)
483 GURUR CH-03-012-073-005/83
() 		3303012000NRG23100620220278021 11/06/2022 SANT RAM 3303012WL0005362 SANT RAM 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397168 SANTRAM INDIAN OVERSEAS BANK(508541)
484 GURUR CH-03-012-073-005/84-A
() 		3303012000NRG23100620220278024 11/06/2022 LAXMI NARAYAN 3303012WL0005362 LAXMI NARAYAN 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397060 LAXMINARAYAN INDIAN OVERSEAS BANK(508541)
485 GURUR CH-03-012-073-005/85
() 		3303012000NRG23100620220278025 11/06/2022 AMRUOTIN 3303012WL0005362 AMRUOTIN 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397069 AMROTIN BAI WO PREM SINGH BANK OF BARODA(606985)
486 GURUR CH-03-012-073-005/85
() 		3303012000NRG23100620220278026 11/06/2022 LALIT 3303012WL0005362 LALIT 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397021 LALIT KUMAR YADAV INDIAN OVERSEAS BANK(508541)
487 GURUR CH-03-012-073-005/86
() 		3303012000NRG23100620220278028 11/06/2022 CHAITI BAI 3303012WL0005362 CHAITI BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397217 CHAITITBAI SAHU INDIAN OVERSEAS BANK(508541)
488 GURUR CH-03-012-073-005/86
() 		3303012000NRG23100620220278027 11/06/2022 RATIRAM 3303012WL0005362 RATIRAM 00177 IOBA0003370 1020 1020 Processed 25/06/2022 2484397218 Mr. RATI RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 GURUR CH-03-012-073-005/87
() 		3303012000NRG23100620220278029 11/06/2022 YOGESH KUMAR 3303012WL0005362 YOGESH KUMAR 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397212 YOGESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
490 GURUR CH-03-012-073-005/88
() 		3303012000NRG23100620220278030 11/06/2022 HARISHANKAR 3303012WL0005362 HARISHANKAR 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397437 Mr. HARISHANKAR VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 GURUR CH-03-012-073-005/89
() 		3303012000NRG23100620220278033 11/06/2022 DEVKI BAI 3303012WL0005362 DEVKI BAI 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397033 DEVIKI BAI SAHU INDIAN OVERSEAS BANK(508541)
492 GURUR CH-03-012-073-005/89
() 		3303012000NRG23100620220278032 11/06/2022 KALENDRI 3303012WL0005362 KALENDRI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397150 KALENDRI BAI SAHU INDIAN OVERSEAS BANK(508541)
493 GURUR CH-03-012-073-005/90
() 		3303012000NRG23100620220278035 11/06/2022 PEMIN 3303012WL0005362 PEMIN 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397030 PEMINBAI SAHOO INDIAN OVERSEAS BANK(508541)
494 GURUR CH-03-012-073-005/90
() 		3303012000NRG23100620220278034 11/06/2022 RAJURAM 3303012WL0005362 RAJURAM 00177 IOBA0003370 1020 1020 Processed 26/06/2022 2484397026 RAJU RAM SAHU INDIAN OVERSEAS BANK(508541)
495 GURUR CH-03-012-073-005/91
() 		3303012000NRG23100620220278036 11/06/2022 KIRTI 3303012WL0005362 KIRTI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397045 KIRTI BAI INDIAN OVERSEAS BANK(508541)
496 GURUR CH-03-012-073-005/93
() 		3303012000NRG23100620220278038 11/06/2022 MAKUND RAM MADHUKAR 3303012WL0005362 MAKUND RAM MADHUKAR 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397400 MAKUND RAM MADHUKAR INDIAN OVERSEAS BANK(508541)
497 GURUR CH-03-012-073-005/93
() 		3303012000NRG23100620220278039 11/06/2022 MEENA 3303012WL0005362 MEENA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397399 MINA BAI INDIAN OVERSEAS BANK(508541)
498 GURUR CH-03-012-073-005/93
() 		3303012000NRG23100620220278040 11/06/2022 SUNITA BAI 3303012WL0005362 SUNITA BAI 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397438 SUNITA BAI INDIAN OVERSEAS BANK(508541)
499 GURUR CH-03-012-073-005/94
() 		3303012000NRG23100620220278041 11/06/2022 SAVITRI 3303012WL0005362 SAVITRI 00177 IOBA0003370 816 816 Processed 26/06/2022 2484397409 SAVITRI MADHUKAR INDIAN OVERSEAS BANK(508541)
500 GURUR CH-03-012-073-005/96
() 		3303012000NRG23100620220278043 11/06/2022 ANSUIYA 3303012WL0005362 ANSUIYA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397171 ANUSUIYA BAI INDIAN OVERSEAS BANK(508541)
501 GURUR CH-03-012-073-005/96
() 		3303012000NRG23100620220278042 11/06/2022 BIRBHAN 3303012WL0005362 BIRBHAN 00177 IOBA0003370 1224 1224 Processed 25/06/2022 2484397062 Mr. BIRBHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 GURUR CH-03-012-073-005/98
() 		3303012000NRG23100620220278046 11/06/2022 KU.SANGEETA 3303012WL0005362 KU.SANGEETA 00177 IOBA0003370 1224 1224 Processed 26/06/2022 2484397244 SANGITA DAHRE INDIAN OVERSEAS BANK(508541)
503 GURUR CH-03-012-073-005/98
() 		3303012000NRG23100620220278045 11/06/2022 TEJ RAM 3303012WL0005362 TEJ RAM 00177 IOBA0003370 204 204 Processed 26/06/2022 2484397025 TEJRAM DAHRE INDIAN OVERSEAS BANK(508541)
SubTotal 307020 307020
504 GURUR CH-03-012-052-001/175
() 		3303012000NRG23110620220281000 11/06/2022 LOKESH MANDAVI 3303012WL0005414 LOKESH MANDAVI 00415 SBIN0003753 1020 1020 Processed 25/06/2022 2484397293 MR LOKESH MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
505 GURUR CH-03-012-008-001/57
() 		3303012000NRG23110620220281264 11/06/2022 AMARSINGH 3303012WL0005417 AMARSINGH 00691 IPOS0000001 1224 1224 Processed 26/06/2022 2484397151 AMAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 541212 541212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_110622APB_FTO_42760 Axis bank UTIB0001729 JHILMILA 1020
2 GURUR CH3303012_110622APB_FTO_42760 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 191148
3 GURUR CH3303012_110622APB_FTO_42760 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 39780
4 GURUR CH3303012_110622APB_FTO_42760 Indian Overseas Bank IOBA0003370 GURUR 307020
5 GURUR CH3303012_110622APB_FTO_42760 State Bank of India SBIN0003753 A D B BALOD 1020
6 GURUR CH3303012_110622APB_FTO_42760 India Post Payments Bank IPOS0000001 BALOD 1224

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