|
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-03-012-013-001/146
()
|
3303012000NRG23160620220302916
|
17/06/2022
|
KHUBLAL
|
3303012WL0005768
|
KHUBLAL
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765025
|
|
Mr. KHUB LAL S/O.JHOLU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
GURUR
|
CH-03-012-013-001/53
()
|
3303012000NRG23160620220302917
|
17/06/2022
|
DURGU RAM
|
3303012WL0005768
|
DURGU RAM
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486764983
|
|
DURGU RAM S/O DAYALU RAM
|
BANK OF BARODA(606985)
|
|
3
|
GURUR
|
CH-03-012-013-001/76
()
|
3303012000NRG23160620220302918
|
17/06/2022
|
BALRAM
|
3303012WL0005768
|
BALRAM
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486764984
|
|
BALRAM THAKUR SO KOMAL SINGH THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
GURUR
|
CH-03-012-013-001/84
()
|
3303012000NRG23160620220302919
|
17/06/2022
|
CHOMIN BAI
|
3303012WL0005768
|
CHOMIN BAI
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486765048
|
|
UTTAM KUMAR SO MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
GURUR
|
CH-03-012-062-002/137
()
|
3303012000NRG23160620220305198
|
17/06/2022
|
TULESHWARI
|
3303012WL0005787
|
TULESHWARI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765026
|
|
TULESHWARI W/O PRAMODKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
GURUR
|
CH-03-012-062-002/252
()
|
3303012000NRG23160620220305200
|
17/06/2022
|
UTTARA
|
3303012WL0005787
|
UTTARA
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486764988
|
|
UTTRA BANCHHOR W/O SHATRUDHAN
|
BANK OF BARODA(606985)
|
|
7
|
GURUR
|
CH-03-012-062-002/254
()
|
3303012000NRG23160620220305201
|
17/06/2022
|
CHANDRAHASH
|
3303012WL0005787
|
CHANDRAHASH
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486764982
|
|
CHANDRAHAS NAGWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GURUR
|
CH-03-012-062-002/256
()
|
3303012000NRG23160620220305202
|
17/06/2022
|
SIRMOTIN
|
3303012WL0005787
|
SIRMOTIN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765021
|
|
SIRMOTIN W/O RAJURAM
|
BANK OF BARODA(606985)
|
|
9
|
GURUR
|
CH-03-012-062-002/257
()
|
3303012000NRG23160620220305203
|
17/06/2022
|
NIRA
|
3303012WL0005787
|
NIRA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764997
|
|
NIRABAI W/O SUKLAL
|
BANK OF BARODA(606985)
|
|
10
|
GURUR
|
CH-03-012-062-002/260
()
|
3303012000NRG23160620220305206
|
17/06/2022
|
HIROUNDI
|
3303012WL0005787
|
HIROUNDI
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486764985
|
|
HIROUNDI BAI W/O CHANDRAKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
GURUR
|
CH-03-012-062-002/261
()
|
3303012000NRG23160620220305207
|
17/06/2022
|
GWALIN
|
3303012WL0005787
|
GWALIN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765019
|
|
GWALINBAI W/O BHOLERM
|
BANK OF BARODA(606985)
|
|
12
|
GURUR
|
CH-03-012-062-002/266
()
|
3303012000NRG23160620220305211
|
17/06/2022
|
JAINI
|
3303012WL0005787
|
JAINI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765001
|
|
JAINI BAI W/O RAMU RAM
|
BANK OF BARODA(606985)
|
|
13
|
GURUR
|
CH-03-012-062-002/267
()
|
3303012000NRG23160620220305212
|
17/06/2022
|
BISANTIN
|
3303012WL0005787
|
BISANTIN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765014
|
|
BISANTIN BAI W/O ASARAM YADAV
|
BANK OF BARODA(606985)
|
|
14
|
GURUR
|
CH-03-012-062-002/272
()
|
3303012000NRG23160620220305216
|
17/06/2022
|
RUKHMANI
|
3303012WL0005787
|
RUKHMANI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764999
|
|
RUKHMANI BAI W/O RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
GURUR
|
CH-03-012-062-002/273
()
|
3303012000NRG23160620220305217
|
17/06/2022
|
SANTOSH
|
3303012WL0005787
|
SANTOSH
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765027
|
|
Mr. SANTOSH KUMAR BANCHHOR S/O BARSAN B
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
GURUR
|
CH-03-012-062-002/274
()
|
3303012000NRG23160620220305218
|
17/06/2022
|
SAVITRI
|
3303012WL0005787
|
SAVITRI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765022
|
|
SAVITRI W/O GUMANSINGH
|
BANK OF BARODA(606985)
|
|
17
|
GURUR
|
CH-03-012-062-002/278
()
|
3303012000NRG23160620220305221
|
17/06/2022
|
KOMIN
|
3303012WL0005787
|
KOMIN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765015
|
|
KOMIN NAGVANSHI W/O RUPURAM NAGVANSHI
|
BANK OF BARODA(606985)
|
|
18
|
GURUR
|
CH-03-012-062-002/279
()
|
3303012000NRG23160620220305222
|
17/06/2022
|
POSHAN LAL
|
3303012WL0005787
|
POSHAN LAL
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765049
|
|
PoshanKumarNetam
|
BANK OF BARODA(606985)
|
|
19
|
GURUR
|
CH-03-012-062-002/280
()
|
3303012000NRG23160620220305223
|
17/06/2022
|
DEEPA
|
3303012WL0005787
|
DEEPA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765034
|
|
DEEPA BAI WO CHETAN LAL
|
BANK OF BARODA(606985)
|
|
20
|
GURUR
|
CH-03-012-062-002/283
()
|
3303012000NRG23160620220305224
|
17/06/2022
|
RUP RAM
|
3303012WL0005787
|
RUP RAM
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764986
|
|
RUPRAM S/O ANJOR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
GURUR
|
CH-03-012-062-002/285
()
|
3303012000NRG23160620220305225
|
17/06/2022
|
KEKTI
|
3303012WL0005787
|
KEKTI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764989
|
|
KEKTI BAI W/O BUDHRAM
|
BANK OF BARODA(606985)
|
|
22
|
GURUR
|
CH-03-012-062-002/286
()
|
3303012000NRG23160620220305226
|
17/06/2022
|
SHIVENDRA
|
3303012WL0005787
|
SHIVENDRA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765044
|
|
SHIVENDRA SINGH GANGWANSHI SO GOVERDHAN
|
BANK OF BARODA(606985)
|
|
23
|
GURUR
|
CH-03-012-062-002/289
()
|
3303012000NRG23160620220305228
|
17/06/2022
|
PURNIMA
|
3303012WL0005787
|
PURNIMA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765018
|
|
PURNIMA W/O PALURAM
|
BANK OF BARODA(606985)
|
|
24
|
GURUR
|
CH-03-012-062-002/290
()
|
3303012000NRG23160620220305229
|
17/06/2022
|
DUJ BAI
|
3303012WL0005787
|
DUJ BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765017
|
|
Mrs. DUJ BAI WO NETRAM NAGWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
GURUR
|
CH-03-012-062-002/291
()
|
3303012000NRG23160620220305230
|
17/06/2022
|
DURGESH
|
3303012WL0005787
|
DURGESH
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486764991
|
|
DURGESH KUMAR S/O JAGDEV RAM
|
BANK OF BARODA(606985)
|
|
26
|
GURUR
|
CH-03-012-062-002/292
()
|
3303012000NRG23160620220305231
|
17/06/2022
|
MAYA RAM
|
3303012WL0005787
|
MAYA RAM
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764995
|
|
MAYA RAM S/O MALESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
GURUR
|
CH-03-012-062-002/301
()
|
3303012000NRG23160620220305234
|
17/06/2022
|
GIRWAR
|
3303012WL0005787
|
GIRWAR
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765028
|
|
GIRWAR RAM SO BAHUR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
GURUR
|
CH-03-012-062-002/302
()
|
3303012000NRG23160620220305235
|
17/06/2022
|
BHANBAI
|
3303012WL0005787
|
BHANBAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486765038
|
|
BHANUMATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GURUR
|
CH-03-012-062-002/306
()
|
3303012000NRG23160620220305238
|
17/06/2022
|
FAGNI
|
3303012WL0005787
|
FAGNI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765030
|
|
Mrs. FAGNI BAI WO GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
GURUR
|
CH-03-012-062-002/308
()
|
3303012000NRG23160620220305239
|
17/06/2022
|
KHILANAND
|
3303012WL0005787
|
KHILANAND
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765000
|
|
KHILANAND S/O PYARELAL
|
BANK OF BARODA(606985)
|
|
31
|
GURUR
|
CH-03-012-062-002/309
()
|
3303012000NRG23160620220305240
|
17/06/2022
|
THANSINGH
|
3303012WL0005787
|
THANSINGH
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765010
|
|
Mr. THAN SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
GURUR
|
CH-03-012-062-002/310
()
|
3303012000NRG23160620220305241
|
17/06/2022
|
PILA BAI
|
3303012WL0005787
|
PILA BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764996
|
|
PILABAI WO RADHEYLAL
|
BANK OF BARODA(606985)
|
|
33
|
GURUR
|
CH-03-012-062-002/311
()
|
3303012000NRG23160620220305242
|
17/06/2022
|
PEMIN
|
3303012WL0005787
|
PEMIN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765024
|
|
PEMIN W/O PRITAMLAL
|
BANK OF BARODA(606985)
|
|
34
|
GURUR
|
CH-03-012-062-002/312
()
|
3303012000NRG23160620220305243
|
17/06/2022
|
HEM KUMAR
|
3303012WL0005787
|
HEM KUMAR
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765043
|
|
HEM KUMAR SO RIKHAM LAL
|
BANK OF BARODA(606985)
|
|
35
|
GURUR
|
CH-03-012-062-002/313
()
|
3303012000NRG23160620220305244
|
17/06/2022
|
GAJANAND
|
3303012WL0005787
|
GAJANAND
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486765011
|
|
Mr. GAJANAND THAKUR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
GURUR
|
CH-03-012-062-002/314
()
|
3303012000NRG23160620220305245
|
17/06/2022
|
PREMKUMARI
|
3303012WL0005787
|
PREMKUMARI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765020
|
|
PREMKUMARI SAHU W/O BENU RAM SAHU
|
BANK OF BARODA(606985)
|
|
37
|
GURUR
|
CH-03-012-062-002/315
()
|
3303012000NRG23160620220305246
|
17/06/2022
|
KAMINI
|
3303012WL0005787
|
KAMINI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765003
|
|
KAMINI BAI W/O PANKAJ RAM
|
BANK OF BARODA(606985)
|
|
38
|
GURUR
|
CH-03-012-062-002/319
()
|
3303012000NRG23160620220305247
|
17/06/2022
|
DOMAR
|
3303012WL0005787
|
DOMAR
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486765012
|
|
DOMAR SINGH ATHBHAIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GURUR
|
CH-03-012-062-002/321
()
|
3303012000NRG23160620220305249
|
17/06/2022
|
SHAILENDRA KUMAR
|
3303012WL0005787
|
SHAILENDRA KUMAR
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486765047
|
|
SHAILENDRA KUMAR SEN
|
BANK OF BARODA(606985)
|
|
40
|
GURUR
|
CH-03-012-062-002/323
()
|
3303012000NRG23160620220305251
|
17/06/2022
|
AARDHO BAI
|
3303012WL0005787
|
AARDHO BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764987
|
|
ARDHO BAI W/O HEERA RAM
|
BANK OF BARODA(606985)
|
|
41
|
GURUR
|
CH-03-012-062-002/327
()
|
3303012000NRG23160620220305252
|
17/06/2022
|
DEWANTIN
|
3303012WL0005787
|
DEWANTIN
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486765013
|
|
DEVANTIN GANJIR W/O RAMKUMAR GANJIR
|
BANK OF BARODA(606985)
|
|
42
|
GURUR
|
CH-03-012-062-002/328
()
|
3303012000NRG23160620220305253
|
17/06/2022
|
KOMAL
|
3303012WL0005787
|
KOMAL
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765004
|
|
Mr. KOMAL SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
GURUR
|
CH-03-012-062-002/330
()
|
3303012000NRG23160620220305254
|
17/06/2022
|
PARMANAND
|
3303012WL0005787
|
PARMANAND
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486765008
|
|
PARMANANDSAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GURUR
|
CH-03-012-062-002/334
()
|
3303012000NRG23160620220305256
|
17/06/2022
|
THAKUR
|
3303012WL0005787
|
THAKUR
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764981
|
|
THAKUR RAM PATEL S/O BISOHA RA
|
BANK OF BARODA(606985)
|
|
45
|
GURUR
|
CH-03-012-062-002/335
()
|
3303012000NRG23160620220305257
|
17/06/2022
|
DOMAN
|
3303012WL0005787
|
DOMAN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764994
|
|
Mr. DUMAN SINGH SHAU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
GURUR
|
CH-03-012-062-002/342
()
|
3303012000NRG23160620220305260
|
17/06/2022
|
CHITRAREKHA
|
3303012WL0005787
|
CHITRAREKHA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765007
|
|
SMT CHITREKHA
|
BANK OF BARODA(606985)
|
|
47
|
GURUR
|
CH-03-012-062-002/345-A
()
|
3303012000NRG23160620220305261
|
17/06/2022
|
PRITI BAI
|
3303012WL0005787
|
PRITI BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764990
|
|
PRITI BAI SAHU
|
BANK OF BARODA(606985)
|
|
48
|
GURUR
|
CH-03-012-062-002/348
()
|
3303012000NRG23160620220305265
|
17/06/2022
|
KRISHNA
|
3303012WL0005787
|
KRISHNA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765016
|
|
KRISHNA W/O TIJURAM
|
BANK OF BARODA(606985)
|
|
49
|
GURUR
|
CH-03-012-062-002/349
()
|
3303012000NRG23160620220305266
|
17/06/2022
|
LALITA
|
3303012WL0005787
|
LALITA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765023
|
|
LALITA BAI W/O DULESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
GURUR
|
CH-03-012-062-002/351
()
|
3303012000NRG23160620220305267
|
17/06/2022
|
DUJ BAI
|
3303012WL0005787
|
DUJ BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486764993
|
|
DUJ BAI W/O CHIRNJEEV LAL
|
BANK OF BARODA(606985)
|
|
51
|
GURUR
|
CH-03-012-062-002/354
()
|
3303012000NRG23160620220305270
|
17/06/2022
|
DEVKI BAI
|
3303012WL0005787
|
DEVKI BAI
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486764998
|
|
DEVKI BAI W/O SHANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
GURUR
|
CH-03-012-062-002/361
()
|
3303012000NRG23160620220305272
|
17/06/2022
|
BHAGIRATHI
|
3303012WL0005787
|
BHAGIRATHI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765009
|
|
BHAGIRATHI SAHU S O PHOOLSINGH
|
BANK OF BARODA(606985)
|
|
53
|
GURUR
|
CH-03-012-062-002/368
()
|
3303012000NRG23160620220305276
|
17/06/2022
|
RAMBAI
|
3303012WL0005787
|
RAMBAI
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486764992
|
|
RAM BAI GANGWANSHI
|
BANK OF BARODA(606985)
|
|
54
|
GURUR
|
CH-03-012-062-002/369
()
|
3303012000NRG23160620220305277
|
17/06/2022
|
KEJU RAM
|
3303012WL0005787
|
KEJU RAM
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765042
|
|
KEJU RAM SO ANJOR SINGH
|
BANK OF BARODA(606985)
|
|
55
|
GURUR
|
CH-03-012-062-002/370
()
|
3303012000NRG23160620220305278
|
17/06/2022
|
JAGESHWAR
|
3303012WL0005787
|
JAGESHWAR
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765040
|
|
JAGESHWAR SAHU SO SALIK RAM
|
BANK OF BARODA(606985)
|
|
56
|
GURUR
|
CH-03-012-062-002/379
()
|
3303012000NRG23160620220305280
|
17/06/2022
|
BHUNESHWARI
|
3303012WL0005787
|
BHUNESHWARI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765035
|
|
BHUNESHWARI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
GURUR
|
CH-03-012-062-002/380
()
|
3303012000NRG23160620220305281
|
17/06/2022
|
RAM BAI
|
3303012WL0005787
|
RAM BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765006
|
|
LAXMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
58
|
GURUR
|
CH-03-012-062-002/382
()
|
3303012000NRG23160620220305282
|
17/06/2022
|
KAWAL SINGH
|
3303012WL0005787
|
KAWAL SINGH
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765005
|
|
Mr. KANWAL SINH SO THNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
GURUR
|
CH-03-012-062-002/383
()
|
3303012000NRG23160620220305283
|
17/06/2022
|
BED BAI HIRWANI
|
3303012WL0005787
|
BED BAI HIRWANI
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486765046
|
|
Mrs. BEDBAI HIRWANI WO SADA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
GURUR
|
CH-03-012-062-002/384-A
()
|
3303012000NRG23160620220305284
|
17/06/2022
|
BHUMIKA
|
3303012WL0005787
|
BHUMIKA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765045
|
|
BHUMIKA BAI WO KAILASH SAHU
|
BANK OF BARODA(606985)
|
|
61
|
GURUR
|
CH-03-012-062-002/385
()
|
3303012000NRG23160620220305285
|
17/06/2022
|
DOMAR SING
|
3303012WL0005787
|
DOMAR SING
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765002
|
|
DOMAR SINGH HIRWANI S/O MOHAN
|
BANK OF BARODA(606985)
|
|
62
|
GURUR
|
CH-03-012-062-002/386
()
|
3303012000NRG23160620220305286
|
17/06/2022
|
NEESHA
|
3303012WL0005787
|
NEESHA
|
00045
|
BARB0GURURX
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486765029
|
|
NISA BAI W O YUVRAJ NISHAD
|
BANK OF BARODA(606985)
|
|
63
|
GURUR
|
CH-03-012-062-002/414
()
|
3303012000NRG23160620220305287
|
17/06/2022
|
ISHWAR
|
3303012WL0005787
|
ISHWAR
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765031
|
|
ISHWAR LAL SINHA S/O MILAN RAM
|
BANK OF BARODA(606985)
|
|
64
|
GURUR
|
CH-03-012-062-002/426
()
|
3303012000NRG23160620220305288
|
17/06/2022
|
PUSHPALATA
|
3303012WL0005787
|
PUSHPALATA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765039
|
|
RUPRAM HIRVANI S O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
65
|
GURUR
|
CH-03-012-062-002/431
()
|
3303012000NRG23160620220305290
|
17/06/2022
|
NIRMALA
|
3303012WL0005787
|
NIRMALA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765033
|
|
NIRMALA BAI SINHA
|
BANK OF BARODA(606985)
|
|
66
|
GURUR
|
CH-03-012-062-002/433
()
|
3303012000NRG23160620220305291
|
17/06/2022
|
RAKESH KUMAR
|
3303012WL0005787
|
RAKESH KUMAR
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486765032
|
|
RAKESH KUMAR CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GURUR
|
CH-03-012-062-002/446
()
|
3303012000NRG23160620220305292
|
17/06/2022
|
PADAMAWATI
|
3303012WL0005787
|
PADAMAWATI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2486765037
|
|
PADMAWATI NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GURUR
|
CH-03-012-062-002/453
()
|
3303012000NRG23160620220305293
|
17/06/2022
|
DEVKUMARI
|
3303012WL0005787
|
DEVKUMARI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765036
|
|
DEOKUMARI SINHA WO THANURAM
|
BANK OF BARODA(606985)
|
|
69
|
GURUR
|
CH-03-012-062-002/455
()
|
3303012000NRG23160620220305294
|
17/06/2022
|
JODHAN
|
3303012WL0005787
|
JODHAN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765041
|
|
JODHAN RAM NAGVANSHI SO DAYALU RAM NAGVA
|
BANK OF BARODA(606985)
|
|
70
|
GURUR
|
CH-03-012-062-002/459
()
|
3303012000NRG23160620220305296
|
17/06/2022
|
PARMILA BAI
|
3303012WL0005787
|
PARMILA BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765050
|
|
PARMILA BAI SURYWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69564
|
69564
|
|
|
|
|
|
|
|
|
71
|
GURUR
|
CH-03-012-055-001/55
()
|
3303012000NRG23150620220299903
|
17/06/2022
|
LAKHAN LAL
|
3303012WL0005722
|
LAKHAN LAL
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765052
|
|
LAKHANLAL SORI SO THUNURAM
|
BANK OF BARODA(606985)
|
|
72
|
GURUR
|
CH-03-012-055-003/115
()
|
3303012000NRG23150620220299906
|
17/06/2022
|
BALIRAM
|
3303012WL0005722
|
BALIRAM
|
00045
|
BARB0KOCHWA
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486765053
|
|
Mr. BALI RAM & DEVLU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
GURUR
|
CH-03-012-055-003/291
()
|
3303012000NRG23150620220299907
|
17/06/2022
|
PURAN LAL
|
3303012WL0005722
|
PURAN LAL
|
00045
|
BARB0KOCHWA
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486765051
|
|
PURAN LAL NISHAD SO ATMARAM NISHAD
|
BANK OF BARODA(606985)
|
|
74
|
GURUR
|
CH-03-012-055-004/222
()
|
3303012000NRG23150620220299908
|
17/06/2022
|
DURGESH KUMAR
|
3303012WL0005722
|
DURGESH KUMAR
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765070
|
|
Mr. DURGESH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
GURUR
|
CH-03-012-072-004/414-B
()
|
3303012000NRG23170620220309410
|
17/06/2022
|
SUNIL KUMAR
|
3303012WL0005870
|
SUNIL KUMAR
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765071
|
|
Mr. SUNIL KUMAR S/O MOHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
76
|
GURUR
|
CH-03-012-072-004/415
()
|
3303012000NRG23170620220309411
|
17/06/2022
|
KAMALA BAI
|
3303012WL0005870
|
KAMALA BAI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765056
|
|
KAMLA BAI WO MAKHAN
|
BANK OF BARODA(606985)
|
|
77
|
GURUR
|
CH-03-012-072-004/417
()
|
3303012000NRG23170620220309412
|
17/06/2022
|
PARAMA RAM
|
3303012WL0005870
|
PARAMA RAM
|
00045
|
BARB0KOCHWA
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765055
|
|
PARMANAND S/O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
78
|
GURUR
|
CH-03-012-072-004/420
()
|
3303012000NRG23170620220309413
|
17/06/2022
|
TRIVENI
|
3303012WL0005870
|
TRIVENI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765069
|
|
TRIWENI BAI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
79
|
GURUR
|
CH-03-012-072-004/421
()
|
3303012000NRG23170620220309414
|
17/06/2022
|
RAJENDRA
|
3303012WL0005870
|
RAJENDRA
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765062
|
|
RAJENDRA KUMAR SO RAM BISHAL
|
BANK OF BARODA(606985)
|
|
80
|
GURUR
|
CH-03-012-072-004/422
()
|
3303012000NRG23170620220309415
|
17/06/2022
|
CHMELI BAI
|
3303012WL0005870
|
CHMELI BAI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765065
|
|
CHAMELI BAI W/O NEELKANTH
|
BANK OF BARODA(606985)
|
|
81
|
GURUR
|
CH-03-012-072-004/423
()
|
3303012000NRG23170620220309416
|
17/06/2022
|
NIRBATI
|
3303012WL0005870
|
NIRBATI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765068
|
|
NIRBATI POYA WO NAKUL RAM POYA
|
BANK OF BARODA(606985)
|
|
82
|
GURUR
|
CH-03-012-072-004/424
()
|
3303012000NRG23170620220309417
|
17/06/2022
|
DASHODA BAI
|
3303012WL0005870
|
DASHODA BAI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765067
|
|
YASHODA BAI HANUMAN WO RAM PRASAD HANUMA
|
BANK OF BARODA(606985)
|
|
83
|
GURUR
|
CH-03-012-072-004/429
()
|
3303012000NRG23170620220309419
|
17/06/2022
|
MAHESHWARI
|
3303012WL0005870
|
MAHESHWARI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765064
|
|
MAHESHWARI W/O NAWALOO RAM
|
BANK OF BARODA(606985)
|
|
84
|
GURUR
|
CH-03-012-072-004/430
()
|
3303012000NRG23170620220309420
|
17/06/2022
|
PRAMILA
|
3303012WL0005870
|
PRAMILA
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765066
|
|
PRAMILA BAI W/O PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
85
|
GURUR
|
CH-03-012-072-004/431
()
|
3303012000NRG23170620220309421
|
17/06/2022
|
ISWAR
|
3303012WL0005870
|
ISWAR
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765058
|
|
Mr. ISHWAR LAL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
GURUR
|
CH-03-012-072-004/432
()
|
3303012000NRG23170620220309422
|
17/06/2022
|
VIKARM
|
3303012WL0005870
|
VIKARM
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765054
|
|
VIKRAMSINH KURETI SO BISAHUARAM KURETI
|
BANK OF BARODA(606985)
|
|
87
|
GURUR
|
CH-03-012-072-004/434
()
|
3303012000NRG23170620220309423
|
17/06/2022
|
MINA
|
3303012WL0005870
|
MINA
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765060
|
|
MEENA BAI WO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
GURUR
|
CH-03-012-072-004/435
()
|
3303012000NRG23170620220309424
|
17/06/2022
|
SUKHBATI
|
3303012WL0005870
|
SUKHBATI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765072
|
|
SUKBTTI BAI WO SUDAMA RAM
|
BANK OF BARODA(606985)
|
|
89
|
GURUR
|
CH-03-012-072-004/437
()
|
3303012000NRG23170620220309425
|
17/06/2022
|
SAHDEV
|
3303012WL0005870
|
SAHDEV
|
00045
|
BARB0KOCHWA
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765063
|
|
Mr. BIMAL BAI AND SAHDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
GURUR
|
CH-03-012-072-004/438
()
|
3303012000NRG23170620220309426
|
17/06/2022
|
SUMINTRA BAI
|
3303012WL0005870
|
SUMINTRA BAI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765073
|
|
SUMITRA NAGWANSHI WO UTTAM SINGH GOND
|
BANK OF BARODA(606985)
|
|
91
|
GURUR
|
CH-03-012-072-004/439
()
|
3303012000NRG23170620220309427
|
17/06/2022
|
RAMADHIN
|
3303012WL0005870
|
RAMADHIN
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765057
|
|
RAMA DHIN S/O BISAMBHAR
|
BANK OF BARODA(606985)
|
|
92
|
GURUR
|
CH-03-012-072-004/440
()
|
3303012000NRG23170620220309428
|
17/06/2022
|
BIDIYA BAI
|
3303012WL0005870
|
BIDIYA BAI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765076
|
|
VIDYA BAI DO ROHIDAS
|
BANK OF BARODA(606985)
|
|
93
|
GURUR
|
CH-03-012-072-004/441
()
|
3303012000NRG23170620220309429
|
17/06/2022
|
KUMARI BAI
|
3303012WL0005870
|
KUMARI BAI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765059
|
|
KUMARIBAI SALAM WO RAMNARAYAN SALAM
|
BANK OF BARODA(606985)
|
|
94
|
GURUR
|
CH-03-012-072-004/450
()
|
3303012000NRG23170620220309431
|
17/06/2022
|
SUREKHA
|
3303012WL0005870
|
SUREKHA
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765074
|
|
SUREKHA SAHU
|
BANK OF BARODA(606985)
|
|
95
|
GURUR
|
CH-03-012-072-004/480
()
|
3303012000NRG23170620220309432
|
17/06/2022
|
BIJENAND
|
3303012WL0005870
|
BIJENAND
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765061
|
|
VIJAYNAND MANDAVI SO RAM BISHAL MANDAVI
|
BANK OF BARODA(606985)
|
|
96
|
GURUR
|
CH-03-012-072-004/491
()
|
3303012000NRG23170620220309433
|
17/06/2022
|
MAMTA BAI
|
3303012WL0005870
|
MAMTA BAI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486765075
|
|
MAMATA BAI WO SANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
97
|
GURUR
|
CH-03-012-062-002/263
()
|
3303012000NRG23160620220305209
|
17/06/2022
|
SAVITRI
|
3303012WL0005787
|
SAVITRI
|
00177
|
IOBA0003370
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486765079
|
|
PHOOLCHAND NISHAD
|
BANK OF BARODA(606985)
|
|
98
|
GURUR
|
CH-03-012-062-002/269
()
|
3303012000NRG23160620220305214
|
17/06/2022
|
RUPESHWARI SAHU
|
3303012WL0005787
|
RUPESHWARI SAHU
|
00177
|
IOBA0003370
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765077
|
|
Rupeshwari Sahu
|
BANK OF BARODA(606985)
|
|
99
|
GURUR
|
CH-03-012-062-002/346
()
|
3303012000NRG23160620220305262
|
17/06/2022
|
BHAGWAT
|
3303012WL0005787
|
BHAGWAT
|
00177
|
IOBA0003370
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486765078
|
|
Mr. BHAGVAT RAM YAGESHWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|