|
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
|
BERLA
|
CH-03-004-023-001/1
()
|
3303004000NRG24160220241996766
|
16/02/2024
|
dauwa
|
3303004WL083934
|
dauwa
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935549
|
|
DAOWA RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-023-001/105
()
|
3303004000NRG24160220241996767
|
16/02/2024
|
Savitri
|
3303004WL083934
|
Savitri
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935563
|
|
Mrs. SAWITRI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
BERLA
|
CH-03-004-023-001/116
()
|
3303004000NRG24160220241996768
|
16/02/2024
|
laxmahan
|
3303004WL083934
|
laxmahan
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930935550
|
|
LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERLA
|
CH-03-004-023-001/117
()
|
3303004000NRG24160220241996769
|
16/02/2024
|
Puran
|
3303004WL083934
|
Puran
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935480
|
|
PURAN LAL NIRMALKAR
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-023-001/118
()
|
3303004000NRG24160220241996770
|
16/02/2024
|
Tilochan
|
3303004WL083934
|
Tilochan
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935544
|
|
TILOCHAN TELI PATORA
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-023-001/123
()
|
3303004000NRG24160220241996771
|
16/02/2024
|
Teekam
|
3303004WL083934
|
Teekam
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935587
|
|
TIKAM RAM SAHU S O P
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-023-001/13
()
|
3303004000NRG24160220241996772
|
16/02/2024
|
Jethuram
|
3303004WL083934
|
Jethuram
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930935493
|
|
JETHU RAM SATNAMI PA
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-023-001/132
()
|
3303004000NRG24160220241996773
|
16/02/2024
|
mahitran
|
3303004WL083934
|
mahitran
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930935546
|
|
MEHTRIN BAI PATORA
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-023-001/133
()
|
3303004000NRG24160220241996774
|
16/02/2024
|
BHAGVAT
|
3303004WL083934
|
BHAGVAT
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935619
|
|
BHAGWAT RAM YADAV SO
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-023-001/14
()
|
3303004000NRG24160220241996775
|
16/02/2024
|
Bhukhan lal
|
3303004WL083934
|
Bhukhan lal
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935566
|
|
BHUKHAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-023-001/141
()
|
3303004000NRG24160220241996776
|
16/02/2024
|
Bhagwati
|
3303004WL083934
|
Bhagwati
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935589
|
|
BHAGWATI RAM SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-023-001/15
()
|
3303004000NRG24160220241996777
|
16/02/2024
|
Jhaduram
|
3303004WL083934
|
Jhaduram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930935548
|
|
Jhaduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERLA
|
CH-03-004-023-001/157
()
|
3303004000NRG24160220241996778
|
16/02/2024
|
Gaudaram
|
3303004WL083934
|
Gaudaram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935481
|
|
GAINDA RAM YADAV PAT
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-023-001/17
()
|
3303004000NRG24160220241996779
|
16/02/2024
|
Yogesh kumar
|
3303004WL083934
|
Yogesh kumar
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935479
|
|
YOGESH YADAV PATORA
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-023-001/172
()
|
3303004000NRG24160220241996780
|
16/02/2024
|
Raghunandan
|
3303004WL083934
|
Raghunandan
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935564
|
|
RAGHUNANDAN GAYAKWAD
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-023-001/176
()
|
3303004000NRG24160220241996781
|
16/02/2024
|
Dewlal
|
3303004WL083934
|
Dewlal
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935542
|
|
DEVLAL NISHAD PATORA
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-023-001/189-A
()
|
3303004000NRG24160220241996782
|
16/02/2024
|
Radhu
|
3303004WL083934
|
Radhu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935568
|
|
RADHURAM S O MEHTTER
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-023-001/198
()
|
3303004000NRG24160220241996783
|
16/02/2024
|
BEDWYAS
|
3303004WL083934
|
BEDWYAS
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935551
|
|
VEDVYASH SAHU
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-023-001/205
()
|
3303004000NRG24160220241996784
|
16/02/2024
|
Ashol
|
3303004WL083934
|
Ashol
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935584
|
|
ASHOK YADAV S O KUNJ
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-023-001/230
()
|
3303004000NRG24160220241996785
|
16/02/2024
|
Aasaram
|
3303004WL083934
|
Aasaram
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930935565
|
|
ASHA RAM YADAV S O S
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-023-001/26
()
|
3303004000NRG24160220241996786
|
16/02/2024
|
Setram
|
3303004WL083934
|
Setram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935624
|
|
Mr. SETRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
BERLA
|
CH-03-004-023-001/289
()
|
3303004000NRG24160220241996996
|
16/02/2024
|
Doman lal
|
3303004WL083936
|
Doman lal
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935620
|
|
DOMAN LAL NETAM
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-023-001/29
()
|
3303004000NRG24160220241996997
|
16/02/2024
|
Parmeshwar
|
3303004WL083936
|
Parmeshwar
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930935621
|
|
PARMESHWAR NISHAD
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-023-001/290
()
|
3303004000NRG24160220241996998
|
16/02/2024
|
OMKAR
|
3303004WL083936
|
OMKAR
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930935622
|
|
OMKAR PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERLA
|
CH-03-004-023-001/294
()
|
3303004000NRG24160220241996999
|
16/02/2024
|
Kalyani bai
|
3303004WL083936
|
Kalyani bai
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930935539
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERLA
|
CH-03-004-023-001/310
()
|
3303004000NRG24160220241997000
|
16/02/2024
|
Lekha bai
|
3303004WL083936
|
Lekha bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935552
|
|
LEKHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-023-001/32
()
|
3303004000NRG24160220241997001
|
16/02/2024
|
Ramcharan
|
3303004WL083936
|
Ramcharan
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935547
|
|
RAMCHARAN NISHAD PA
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-023-001/33
()
|
3303004000NRG24160220241997002
|
16/02/2024
|
Radheshayam
|
3303004WL083936
|
Radheshayam
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935536
|
|
RADHESHYAM SAHU S O
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-023-001/38
()
|
3303004000NRG24160220241997004
|
16/02/2024
|
topuram
|
3303004WL083936
|
topuram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935545
|
|
TOPU SAHU TELI PATOR
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-023-001/408
()
|
3303004000NRG24160220241997005
|
16/02/2024
|
chandrashekhar
|
3303004WL083936
|
chandrashekhar
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935617
|
|
CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-023-001/52
()
|
3303004000NRG24160220241997007
|
16/02/2024
|
Krishan kumar
|
3303004WL083936
|
Krishan kumar
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930935538
|
|
KRISHNA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-023-001/53
()
|
3303004000NRG24160220241997008
|
16/02/2024
|
narendra
|
3303004WL083936
|
narendra
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930935537
|
|
NARENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-023-001/56
()
|
3303004000NRG24160220241997009
|
16/02/2024
|
Chhaman
|
3303004WL083936
|
Chhaman
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935543
|
|
CHAMMAN TELI PATORA
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-023-001/58
()
|
3303004000NRG24160220241997010
|
16/02/2024
|
Indil
|
3303004WL083936
|
Indil
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935581
|
|
NDAL RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-023-001/76
()
|
3303004000NRG24160220241997011
|
16/02/2024
|
Hameer
|
3303004WL083936
|
Hameer
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935541
|
|
HAMEER YADAV PATORA
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-023-001/86
()
|
3303004000NRG24160220241997012
|
16/02/2024
|
Dawrika
|
3303004WL083936
|
Dawrika
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930935623
|
|
DWARIKA PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERLA
|
CH-03-004-023-001/97
()
|
3303004000NRG24160220241997013
|
16/02/2024
|
Paritan
|
3303004WL083936
|
Paritan
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930935625
|
|
PARETAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERLA
|
CH-03-004-035-001/326
()
|
3303004000NRG24160220241996942
|
16/02/2024
|
DINESH KUMAR
|
3303004WL083935
|
DINESH KUMAR
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935496
|
|
DINESH KUMAR SO MEHA
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-035-001/326
()
|
3303004000NRG24160220241996943
|
16/02/2024
|
SONMATIYA SAHU
|
3303004WL083935
|
SONMATIYA SAHU
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935515
|
|
SONMATIYA SAHU WO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49937
|
49937
|
|
|
|
|
|
|
|
|
40
|
BERLA
|
CH-03-004-035-001/1
()
|
3303004000NRG24160220241996787
|
16/02/2024
|
SARASWATI SAHU
|
3303004WL083935
|
SARASWATI SAHU
|
00045
|
BARB0DBSARD
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930935529
|
|
SARASWATI SAHU WO SA
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-035-001/102
()
|
3303004000NRG24160220241996788
|
16/02/2024
|
Radhika
|
3303004WL083935
|
Radhika
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935657
|
|
RADHIKA BAI S O CHAN
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-035-001/103
()
|
3303004000NRG24160220241996789
|
16/02/2024
|
Sarswati
|
3303004WL083935
|
Sarswati
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935648
|
|
SARSWATI BAI W O SAN
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-035-001/105
()
|
3303004000NRG24160220241996790
|
16/02/2024
|
Gauri bai
|
3303004WL083935
|
Gauri bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935477
|
|
GAORI BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-035-001/105
()
|
3303004000NRG24160220241996793
|
16/02/2024
|
GIRIJA SHANKAR
|
3303004WL083935
|
GIRIJA SHANKAR
|
00045
|
BARB0DBSARD
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930935528
|
|
GIRIJA SHANKAR S O R
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-035-001/105
()
|
3303004000NRG24160220241996791
|
16/02/2024
|
RADHELAL
|
3303004WL083935
|
RADHELAL
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935434
|
|
RADHE LAL SAHU S O J
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-035-001/105
()
|
3303004000NRG24160220241996792
|
16/02/2024
|
Trilok
|
3303004WL083935
|
Trilok
|
00045
|
BARB0DBSARD
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930935443
|
|
TILAK RAM SO RADHELA
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-035-001/108
()
|
3303004000NRG24160220241996796
|
16/02/2024
|
Fekan bai
|
3303004WL083935
|
Fekan bai
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935660
|
|
FEKAN W O LAKHAN SEN
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-035-001/108
()
|
3303004000NRG24160220241996795
|
16/02/2024
|
Ganga bai
|
3303004WL083935
|
Ganga bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935646
|
|
GANGA BAI SEN D O LA
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-035-001/108
()
|
3303004000NRG24160220241996794
|
16/02/2024
|
Jamuna bai
|
3303004WL083935
|
Jamuna bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935647
|
|
JAMUNA SEN W O SANTO
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-035-001/109
()
|
3303004000NRG24160220241996798
|
16/02/2024
|
ADARHIN BAI
|
3303004WL083935
|
ADARHIN BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935644
|
|
ADRIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-035-001/109
()
|
3303004000NRG24160220241996797
|
16/02/2024
|
HEMRJA
|
3303004WL083935
|
HEMRJA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935449
|
|
HEMRAJ SO ANKALHA RA
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-035-001/110
()
|
3303004000NRG24160220241996799
|
16/02/2024
|
Dalluram
|
3303004WL083935
|
Dalluram
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935600
|
|
DALLU RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-035-001/110
()
|
3303004000NRG24160220241996800
|
16/02/2024
|
Triweni bai
|
3303004WL083935
|
Triweni bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935573
|
|
TRIVENI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-035-001/112
()
|
3303004000NRG24160220241996801
|
16/02/2024
|
URVASHI
|
3303004WL083935
|
URVASHI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935642
|
|
URWASI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-035-001/113
()
|
3303004000NRG24160220241996802
|
16/02/2024
|
Nirmala
|
3303004WL083935
|
Nirmala
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935448
|
|
NIRMALA NISHAD WO CH
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-035-001/115
()
|
3303004000NRG24160220241996804
|
16/02/2024
|
SAKUN BAI
|
3303004WL083935
|
SAKUN BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935671
|
|
SAKUN BAI KEWANT W O
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-035-001/115
()
|
3303004000NRG24160220241996803
|
16/02/2024
|
SANTOSH KUMAR
|
3303004WL083935
|
SANTOSH KUMAR
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935561
|
|
SANTOSH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-035-001/119
()
|
3303004000NRG24160220241996806
|
16/02/2024
|
DEVLAL
|
3303004WL083935
|
DEVLAL
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935607
|
|
Mr. DEVLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
BERLA
|
CH-03-004-035-001/119
()
|
3303004000NRG24160220241996805
|
16/02/2024
|
SUMITRA BAI
|
3303004WL083935
|
SUMITRA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935674
|
|
SUMITRA SAHU W O DEV
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-035-001/120
()
|
3303004000NRG24160220241996808
|
16/02/2024
|
Amrsing
|
3303004WL083935
|
Amrsing
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935484
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
BERLA
|
CH-03-004-035-001/120
()
|
3303004000NRG24160220241996807
|
16/02/2024
|
Bindu bai
|
3303004WL083935
|
Bindu bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935485
|
|
BINDA BAI WO AMARSIN
|
BANK OF BARODA(606985)
|
|
62
|
BERLA
|
CH-03-004-035-001/120
()
|
3303004000NRG24160220241996809
|
16/02/2024
|
KARAN KUMAR
|
3303004WL083935
|
KARAN KUMAR
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935444
|
|
KARAN KUMAR S O AMAR
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-035-001/121
()
|
3303004000NRG24160220241996811
|
16/02/2024
|
CHAMPA LAL
|
3303004WL083935
|
CHAMPA LAL
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935440
|
|
CHMPALAL S O ROMNATH
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-035-001/121
()
|
3303004000NRG24160220241996810
|
16/02/2024
|
Kedar
|
3303004WL083935
|
Kedar
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935427
|
|
KEDAR S O ROMNATH YA
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-035-001/122
()
|
3303004000NRG24160220241996813
|
16/02/2024
|
Gajruram
|
3303004WL083935
|
Gajruram
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935576
|
|
GAJADHAR YADAV S O B
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-035-001/122
()
|
3303004000NRG24160220241996812
|
16/02/2024
|
Nirmla bai
|
3303004WL083935
|
Nirmla bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935575
|
|
NIRMALA SAHU
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-035-001/127
()
|
3303004000NRG24160220241996814
|
16/02/2024
|
BHUPAT RAM
|
3303004WL083935
|
BHUPAT RAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935556
|
|
Mr. BHUPAT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
BERLA
|
CH-03-004-035-001/132
()
|
3303004000NRG24160220241996815
|
16/02/2024
|
Puniya bai
|
3303004WL083935
|
Puniya bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935555
|
|
PUNIYA SAHU W O RIKH
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-035-001/137
()
|
3303004000NRG24160220241996816
|
16/02/2024
|
JANTRI BAI
|
3303004WL083935
|
JANTRI BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935454
|
|
JANTRI BAI W O RAJU
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-035-001/137
()
|
3303004000NRG24160220241996818
|
16/02/2024
|
LILARAM
|
3303004WL083935
|
LILARAM
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935462
|
|
LILARAM S O RAJURAM
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-035-001/137
()
|
3303004000NRG24160220241996817
|
16/02/2024
|
Rajuram
|
3303004WL083935
|
Rajuram
|
00045
|
BARB0DBSARD
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930935608
|
|
Mr. RAJURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
BERLA
|
CH-03-004-035-001/139
()
|
3303004000NRG24160220241996819
|
16/02/2024
|
Parshottam Nishad
|
3303004WL083935
|
Parshottam Nishad
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935504
|
|
PARSHOTTAM S O PRAKA
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-035-001/147
()
|
3303004000NRG24160220241996821
|
16/02/2024
|
HIRAU
|
3303004WL083935
|
HIRAU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935520
|
|
HIRAU
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-035-001/152
()
|
3303004000NRG24160220241996823
|
16/02/2024
|
BODHI
|
3303004WL083935
|
BODHI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935667
|
|
BODHI RAM SAHU S O G
|
BANK OF BARODA(606985)
|
|
75
|
BERLA
|
CH-03-004-035-001/152
()
|
3303004000NRG24160220241996822
|
16/02/2024
|
KUMARI
|
3303004WL083935
|
KUMARI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935654
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-035-001/152
()
|
3303004000NRG24160220241996824
|
16/02/2024
|
Laxmi
|
3303004WL083935
|
Laxmi
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935457
|
|
LAXMI SAHU WO BIREND
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-035-001/153
()
|
3303004000NRG24160220241996825
|
16/02/2024
|
USHA BAI
|
3303004WL083935
|
USHA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935476
|
|
USHA BAI HO DHANNU R
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-035-001/155
()
|
3303004000NRG24160220241996826
|
16/02/2024
|
CHHABI RAM
|
3303004WL083935
|
CHHABI RAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935572
|
|
CHHABI RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-035-001/159
()
|
3303004000NRG24160220241996827
|
16/02/2024
|
DEVCHAND
|
3303004WL083935
|
DEVCHAND
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935664
|
|
DEVCHAND SAHU S O GH
|
BANK OF BARODA(606985)
|
|
80
|
BERLA
|
CH-03-004-035-001/159
()
|
3303004000NRG24160220241996828
|
16/02/2024
|
SONY
|
3303004WL083935
|
SONY
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935560
|
|
SONI SAHU W O DEVCHA
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-035-001/163
()
|
3303004000NRG24160220241996832
|
16/02/2024
|
GAYATRI
|
3303004WL083935
|
GAYATRI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935445
|
|
GAYATRI D O TIHARU
|
BANK OF BARODA(606985)
|
|
82
|
BERLA
|
CH-03-004-035-001/163
()
|
3303004000NRG24160220241996830
|
16/02/2024
|
SHANTI BAI
|
3303004WL083935
|
SHANTI BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935659
|
|
SHANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
83
|
BERLA
|
CH-03-004-035-001/165
()
|
3303004000NRG24160220241996833
|
16/02/2024
|
AANAND
|
3303004WL083935
|
AANAND
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930935425
|
|
ANAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERLA
|
CH-03-004-035-001/165
()
|
3303004000NRG24160220241996834
|
16/02/2024
|
JYOTI
|
3303004WL083935
|
JYOTI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935409
|
|
JYOTI D O ANADRAM
|
BANK OF BARODA(606985)
|
|
85
|
BERLA
|
CH-03-004-035-001/166
()
|
3303004000NRG24160220241996837
|
16/02/2024
|
manharan
|
3303004WL083935
|
manharan
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935506
|
|
MANHARAN NISHAD SO A
|
BANK OF BARODA(606985)
|
|
86
|
BERLA
|
CH-03-004-035-001/167
()
|
3303004000NRG24160220241996838
|
16/02/2024
|
BHAGIRATHI
|
3303004WL083935
|
BHAGIRATHI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935420
|
|
Bhagirathi Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERLA
|
CH-03-004-035-001/171
()
|
3303004000NRG24160220241996839
|
16/02/2024
|
FUL BAI
|
3303004WL083935
|
FUL BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935649
|
|
PHOOL BAI W O UDAL Y
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-035-001/171
()
|
3303004000NRG24160220241996840
|
16/02/2024
|
UDAL RAM
|
3303004WL083935
|
UDAL RAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935665
|
|
UDAL YADAV
|
BANK OF BARODA(606985)
|
|
89
|
BERLA
|
CH-03-004-035-001/175
()
|
3303004000NRG24160220241996844
|
16/02/2024
|
Aasha Yadav
|
3303004WL083935
|
Aasha Yadav
|
00045
|
BARB0DBSARD
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930935530
|
|
AASHA YADAV
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-035-001/175
()
|
3303004000NRG24160220241996841
|
16/02/2024
|
chhannu
|
3303004WL083935
|
chhannu
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935488
|
|
CHANNU RAM SO GEAND
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-035-001/175
()
|
3303004000NRG24160220241996842
|
16/02/2024
|
KAUSHILYA
|
3303004WL083935
|
KAUSHILYA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935451
|
|
AUSHILYA YADAW W O
|
BANK OF BARODA(606985)
|
|
92
|
BERLA
|
CH-03-004-035-001/175
()
|
3303004000NRG24160220241996843
|
16/02/2024
|
sewak
|
3303004WL083935
|
sewak
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935507
|
|
SEVAK RAM YADAW
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-035-001/176-A
()
|
3303004000NRG24160220241996845
|
16/02/2024
|
Rajkumar
|
3303004WL083935
|
Rajkumar
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935414
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
94
|
BERLA
|
CH-03-004-035-001/179
()
|
3303004000NRG24160220241996846
|
16/02/2024
|
Janki
|
3303004WL083935
|
Janki
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935489
|
|
JANKI BAI WO RAJU RA
|
BANK OF BARODA(606985)
|
|
95
|
BERLA
|
CH-03-004-035-001/180
()
|
3303004000NRG24160220241996847
|
16/02/2024
|
amrit
|
3303004WL083935
|
amrit
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935512
|
|
AMRIT YADAW WO BHOJR
|
BANK OF BARODA(606985)
|
|
96
|
BERLA
|
CH-03-004-035-001/182
()
|
3303004000NRG24160220241996849
|
16/02/2024
|
KHUMESHWARI
|
3303004WL083935
|
KHUMESHWARI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935475
|
|
KHUMESHWARI WO RAMKH
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-035-001/182
()
|
3303004000NRG24160220241996848
|
16/02/2024
|
RAM KHILAWAN
|
3303004WL083935
|
RAM KHILAWAN
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935459
|
|
RAMKHILAVAN SO DEVLA
|
BANK OF BARODA(606985)
|
|
98
|
BERLA
|
CH-03-004-035-001/183
()
|
3303004000NRG24160220241996852
|
16/02/2024
|
Domesh
|
3303004WL083935
|
Domesh
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935438
|
|
DOMESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-035-001/183
()
|
3303004000NRG24160220241996850
|
16/02/2024
|
HIRA
|
3303004WL083935
|
HIRA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935436
|
|
HIRA RM S O BHUVAN S
|
BANK OF BARODA(606985)
|
|
100
|
BERLA
|
CH-03-004-035-001/183
()
|
3303004000NRG24160220241996851
|
16/02/2024
|
KUNWARIYA
|
3303004WL083935
|
KUNWARIYA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935437
|
|
KUNVARIYA W O HIRA R
|
BANK OF BARODA(606985)
|
|
101
|
BERLA
|
CH-03-004-035-001/183
()
|
3303004000NRG24160220241996853
|
16/02/2024
|
nilam
|
3303004WL083935
|
nilam
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935441
|
|
NEELAM SAHU D O HIRA
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-035-001/183
()
|
3303004000NRG24160220241996854
|
16/02/2024
|
TUKESHWAR SAHU
|
3303004WL083935
|
TUKESHWAR SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935447
|
|
TUKESHWAR SAHU S O H
|
BANK OF BARODA(606985)
|
|
103
|
BERLA
|
CH-03-004-035-001/186
()
|
3303004000NRG24160220241996856
|
16/02/2024
|
Anuj kumar yadaw
|
3303004WL083935
|
Anuj kumar yadaw
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935525
|
|
ANUJ KUMAR SO TANE R
|
BANK OF BARODA(606985)
|
|
104
|
BERLA
|
CH-03-004-035-001/186
()
|
3303004000NRG24160220241996855
|
16/02/2024
|
SUNITA
|
3303004WL083935
|
SUNITA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935668
|
|
SUNITA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-035-001/191
()
|
3303004000NRG24160220241996858
|
16/02/2024
|
LAXMI BAI
|
3303004WL083935
|
LAXMI BAI
|
00045
|
BARB0DBSARD
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930935577
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
106
|
BERLA
|
CH-03-004-035-001/191
()
|
3303004000NRG24160220241996857
|
16/02/2024
|
VISHANU KUMAR
|
3303004WL083935
|
VISHANU KUMAR
|
00045
|
BARB0DBSARD
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930935582
|
|
VISHNU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
107
|
BERLA
|
CH-03-004-035-001/193-A
()
|
3303004000NRG24160220241996859
|
16/02/2024
|
DEVNARAYAN
|
3303004WL083935
|
DEVNARAYAN
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935423
|
|
DEVNARAYAN
|
DCB BANK LTD(607290)
|
|
108
|
BERLA
|
CH-03-004-035-001/195
()
|
3303004000NRG24160220241996860
|
16/02/2024
|
TARUNA
|
3303004WL083935
|
TARUNA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935439
|
|
TARUNA BAI SAHU
|
BANK OF BARODA(606985)
|
|
109
|
BERLA
|
CH-03-004-035-001/199
()
|
3303004000NRG24160220241996861
|
16/02/2024
|
BHAGAWAT
|
3303004WL083935
|
BHAGAWAT
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935651
|
|
BHAGVAT SAHU
|
BANK OF BARODA(606985)
|
|
110
|
BERLA
|
CH-03-004-035-001/199
()
|
3303004000NRG24160220241996862
|
16/02/2024
|
Dropati
|
3303004WL083935
|
Dropati
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935453
|
|
DROPATI BAI WO BHAGV
|
BANK OF BARODA(606985)
|
|
111
|
BERLA
|
CH-03-004-035-001/202
()
|
3303004000NRG24160220241996863
|
16/02/2024
|
Durgesh KUMAR
|
3303004WL083935
|
Durgesh KUMAR
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935416
|
|
DURGESH S O DANIRAM
|
BANK OF BARODA(606985)
|
|
112
|
BERLA
|
CH-03-004-035-001/206
()
|
3303004000NRG24160220241996864
|
16/02/2024
|
BISNI BAI SAHU
|
3303004WL083935
|
BISNI BAI SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2930935579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BERLA
|
CH-03-004-035-001/206
()
|
3303004000NRG24160220241996865
|
16/02/2024
|
Dhuniram
|
3303004WL083935
|
Dhuniram
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935655
|
|
DHUNI RAM SAHU S O F
|
BANK OF BARODA(606985)
|
|
114
|
BERLA
|
CH-03-004-035-001/209
()
|
3303004000NRG24160220241996866
|
16/02/2024
|
Biram Bai
|
3303004WL083935
|
Biram Bai
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935656
|
|
BEERAM BAI W O BHUNE
|
BANK OF BARODA(606985)
|
|
115
|
BERLA
|
CH-03-004-035-001/209
()
|
3303004000NRG24160220241996868
|
16/02/2024
|
KUSUMLATA SAHU
|
3303004WL083935
|
KUSUMLATA SAHU
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935501
|
|
KUSUMLATA SAHU
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-035-001/209
()
|
3303004000NRG24160220241996869
|
16/02/2024
|
RITU SAHU
|
3303004WL083935
|
RITU SAHU
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935500
|
|
Ms. RITU NADELAL TELI
|
INDIAN BANK(607105)
|
|
117
|
BERLA
|
CH-03-004-035-001/209
()
|
3303004000NRG24160220241996867
|
16/02/2024
|
Sohan
|
3303004WL083935
|
Sohan
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935580
|
|
SOHAN SAHU S O BHUNE
|
BANK OF BARODA(606985)
|
|
118
|
BERLA
|
CH-03-004-035-001/220
()
|
3303004000NRG24160220241996871
|
16/02/2024
|
Kishan
|
3303004WL083935
|
Kishan
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935491
|
|
KISAN YADAW SO GANNU
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-035-001/220
()
|
3303004000NRG24160220241996872
|
16/02/2024
|
Parvati
|
3303004WL083935
|
Parvati
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935658
|
|
PARVATI YADAV W O KI
|
BANK OF BARODA(606985)
|
|
120
|
BERLA
|
CH-03-004-035-001/222
()
|
3303004000NRG24160220241996873
|
16/02/2024
|
LALITA
|
3303004WL083935
|
LALITA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935452
|
|
LALITA BAI WO LEKHAR
|
BANK OF BARODA(606985)
|
|
121
|
BERLA
|
CH-03-004-035-001/223
()
|
3303004000NRG24160220241996875
|
16/02/2024
|
Sahodra
|
3303004WL083935
|
Sahodra
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935428
|
|
SHOHADRA SAHU W O UJ
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-035-001/223
()
|
3303004000NRG24160220241996874
|
16/02/2024
|
Ujiyar
|
3303004WL083935
|
Ujiyar
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935429
|
|
UJIYAR S O MAKHAN
|
BANK OF BARODA(606985)
|
|
123
|
BERLA
|
CH-03-004-035-001/224
()
|
3303004000NRG24160220241996877
|
16/02/2024
|
Bholeshwari bai
|
3303004WL083935
|
Bholeshwari bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935455
|
|
BHLESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-035-001/224
()
|
3303004000NRG24160220241996876
|
16/02/2024
|
Sohan
|
3303004WL083935
|
Sohan
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935456
|
|
SOHAN SAHU S O RAMKU
|
BANK OF BARODA(606985)
|
|
125
|
BERLA
|
CH-03-004-035-001/228
()
|
3303004000NRG24160220241996878
|
16/02/2024
|
KANTI BAI
|
3303004WL083935
|
KANTI BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935424
|
|
KANTI BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
126
|
BERLA
|
CH-03-004-035-001/228
()
|
3303004000NRG24160220241996879
|
16/02/2024
|
Lokeshwar kumar
|
3303004WL083935
|
Lokeshwar kumar
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935523
|
|
LOKESHWAR KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
127
|
BERLA
|
CH-03-004-035-001/236
()
|
3303004000NRG24160220241996880
|
16/02/2024
|
BALRAM
|
3303004WL083935
|
BALRAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935602
|
|
BALRAM SAHU S O TORA
|
BANK OF BARODA(606985)
|
|
128
|
BERLA
|
CH-03-004-035-001/236
()
|
3303004000NRG24160220241996881
|
16/02/2024
|
TRIVENI BAI
|
3303004WL083935
|
TRIVENI BAI
|
00045
|
BARB0DBSARD
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930935513
|
|
TRIVENI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
129
|
BERLA
|
CH-03-004-035-001/237
()
|
3303004000NRG24160220241996883
|
16/02/2024
|
DASHODIYA
|
3303004WL083935
|
DASHODIYA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935601
|
|
DASHODIYA BAI YADAV
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-035-001/237
()
|
3303004000NRG24160220241996882
|
16/02/2024
|
DHANESHWAR
|
3303004WL083935
|
DHANESHWAR
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935470
|
|
DHANESHAR SO GENDARA
|
BANK OF BARODA(606985)
|
|
131
|
BERLA
|
CH-03-004-035-001/239
()
|
3303004000NRG24160220241996886
|
16/02/2024
|
MAMTA BAI
|
3303004WL083935
|
MAMTA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935474
|
|
MAMTA BAI SAHU WO PO
|
BANK OF BARODA(606985)
|
|
132
|
BERLA
|
CH-03-004-035-001/239
()
|
3303004000NRG24160220241996885
|
16/02/2024
|
POSHAN LAL SAHU
|
3303004WL083935
|
POSHAN LAL SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935606
|
|
POSHAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
133
|
BERLA
|
CH-03-004-035-001/240
()
|
3303004000NRG24160220241996887
|
16/02/2024
|
LOCHAN
|
3303004WL083935
|
LOCHAN
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935510
|
|
LOCHAN SO MUKHIT VIS
|
BANK OF BARODA(606985)
|
|
134
|
BERLA
|
CH-03-004-035-001/240
()
|
3303004000NRG24160220241996888
|
16/02/2024
|
SHYAMA BAI
|
3303004WL083935
|
SHYAMA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935464
|
|
SHYAMA WO LOCHAN VIS
|
BANK OF BARODA(606985)
|
|
135
|
BERLA
|
CH-03-004-035-001/241
()
|
3303004000NRG24160220241996890
|
16/02/2024
|
DINESHWARI
|
3303004WL083935
|
DINESHWARI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935426
|
|
DILESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
136
|
BERLA
|
CH-03-004-035-001/241
()
|
3303004000NRG24160220241996889
|
16/02/2024
|
LOCHAN
|
3303004WL083935
|
LOCHAN
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935415
|
|
LOCHAN LAL S O DHANE
|
BANK OF BARODA(606985)
|
|
137
|
BERLA
|
CH-03-004-035-001/242
()
|
3303004000NRG24160220241996892
|
16/02/2024
|
KAMLA BAI
|
3303004WL083935
|
KAMLA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935465
|
|
KAMLA WO KOMAL VISHW
|
BANK OF BARODA(606985)
|
|
138
|
BERLA
|
CH-03-004-035-001/242
()
|
3303004000NRG24160220241996891
|
16/02/2024
|
KOMAL
|
3303004WL083935
|
KOMAL
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935509
|
|
KOMAL SO MUKHIT VISH
|
BANK OF BARODA(606985)
|
|
139
|
BERLA
|
CH-03-004-035-001/245
()
|
3303004000NRG24160220241996893
|
16/02/2024
|
RAMNARAYAN
|
3303004WL083935
|
RAMNARAYAN
|
00045
|
BARB0DBSARD
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930935508
|
|
RAMNARAYAN SO GAIND
|
BANK OF BARODA(606985)
|
|
140
|
BERLA
|
CH-03-004-035-001/248
()
|
3303004000NRG24160220241996895
|
16/02/2024
|
DURGA
|
3303004WL083935
|
DURGA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935516
|
|
DURGA BAI WO NANDKUM
|
BANK OF BARODA(606985)
|
|
141
|
BERLA
|
CH-03-004-035-001/248
()
|
3303004000NRG24160220241996896
|
16/02/2024
|
GEETA BAI YADAV
|
3303004WL083935
|
GEETA BAI YADAV
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935521
|
|
GITA BAI YADAV
|
BANK OF BARODA(606985)
|
|
142
|
BERLA
|
CH-03-004-035-001/248
()
|
3303004000NRG24160220241996894
|
16/02/2024
|
NANDKUMAR
|
3303004WL083935
|
NANDKUMAR
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935603
|
|
NANDKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
143
|
BERLA
|
CH-03-004-035-001/249
()
|
3303004000NRG24160220241996898
|
16/02/2024
|
kamleshwari
|
3303004WL083935
|
kamleshwari
|
00045
|
BARB0DBSARD
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930935463
|
|
KAMLESHWARI WO PREMC
|
BANK OF BARODA(606985)
|
|
144
|
BERLA
|
CH-03-004-035-001/249
()
|
3303004000NRG24160220241996897
|
16/02/2024
|
PREMCHAND
|
3303004WL083935
|
PREMCHAND
|
00045
|
BARB0DBSARD
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930935672
|
|
PREMCHAND S O RAJKUM
|
BANK OF BARODA(606985)
|
|
145
|
BERLA
|
CH-03-004-035-001/250
()
|
3303004000NRG24160220241996900
|
16/02/2024
|
Revati bai
|
3303004WL083935
|
Revati bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935433
|
|
REVTI W O THAKUR SAH
|
BANK OF BARODA(606985)
|
|
146
|
BERLA
|
CH-03-004-035-001/250
()
|
3303004000NRG24160220241996899
|
16/02/2024
|
THAKUR RAM
|
3303004WL083935
|
THAKUR RAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935502
|
|
THAKUR S O GOPAL SAH
|
BANK OF BARODA(606985)
|
|
147
|
BERLA
|
CH-03-004-035-001/251
()
|
3303004000NRG24160220241996901
|
16/02/2024
|
Harakh ram
|
3303004WL083935
|
Harakh ram
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935431
|
|
HARAKH RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
148
|
BERLA
|
CH-03-004-035-001/251
()
|
3303004000NRG24160220241996902
|
16/02/2024
|
USHA BAI
|
3303004WL083935
|
USHA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935604
|
|
USHA BAI SAHU W O HA
|
BANK OF BARODA(606985)
|
|
149
|
BERLA
|
CH-03-004-035-001/253
()
|
3303004000NRG24160220241996903
|
16/02/2024
|
GANESHIYA BAI SAHU
|
3303004WL083935
|
GANESHIYA BAI SAHU
|
00045
|
BARB0DBSARD
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930935413
|
|
GANESHIA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
150
|
BERLA
|
CH-03-004-035-001/26
()
|
3303004000NRG24160220241996906
|
16/02/2024
|
KESHORAM
|
3303004WL083935
|
KESHORAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935482
|
|
KESAVRAM SO DEVRAM S
|
BANK OF BARODA(606985)
|
|
151
|
BERLA
|
CH-03-004-035-001/26
()
|
3303004000NRG24160220241996907
|
16/02/2024
|
SAKUN BAI
|
3303004WL083935
|
SAKUN BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935483
|
|
Mrs. SHAKUN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
BERLA
|
CH-03-004-035-001/263
()
|
3303004000NRG24160220241996908
|
16/02/2024
|
LAKHAN
|
3303004WL083935
|
LAKHAN
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935417
|
|
LAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
153
|
BERLA
|
CH-03-004-035-001/263
()
|
3303004000NRG24160220241996909
|
16/02/2024
|
SANTOSHI
|
3303004WL083935
|
SANTOSHI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935503
|
|
SANTOSHI BAI W O LAK
|
BANK OF BARODA(606985)
|
|
154
|
BERLA
|
CH-03-004-035-001/264
()
|
3303004000NRG24160220241996910
|
16/02/2024
|
ANITA
|
3303004WL083935
|
ANITA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935514
|
|
ANITA BAI WO BABLA S
|
BANK OF BARODA(606985)
|
|
155
|
BERLA
|
CH-03-004-035-001/266
()
|
3303004000NRG24160220241996911
|
16/02/2024
|
DAUWA RAM
|
3303004WL083935
|
DAUWA RAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935467
|
|
Mr. DOUVA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
BERLA
|
CH-03-004-035-001/266
()
|
3303004000NRG24160220241996913
|
16/02/2024
|
PURNIMA
|
3303004WL083935
|
PURNIMA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935505
|
|
PURNIMA D O DAUVARAM
|
BANK OF BARODA(606985)
|
|
157
|
BERLA
|
CH-03-004-035-001/266
()
|
3303004000NRG24160220241996912
|
16/02/2024
|
Rohani
|
3303004WL083935
|
Rohani
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935469
|
|
ROHANI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
158
|
BERLA
|
CH-03-004-035-001/272
()
|
3303004000NRG24160220241996914
|
16/02/2024
|
Geeta Bai
|
3303004WL083935
|
Geeta Bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935595
|
|
GEETA BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
159
|
BERLA
|
CH-03-004-035-001/274
()
|
3303004000NRG24160220241996915
|
16/02/2024
|
TARA BAI
|
3303004WL083935
|
TARA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935526
|
|
TARA
|
IDBI BANK(607095)
|
|
160
|
BERLA
|
CH-03-004-035-001/276
()
|
3303004000NRG24160220241996919
|
16/02/2024
|
DEEPAK
|
3303004WL083935
|
DEEPAK
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935442
|
|
DEEPAK KUMAR S O M
|
BANK OF BARODA(606985)
|
|
161
|
BERLA
|
CH-03-004-035-001/276
()
|
3303004000NRG24160220241996917
|
16/02/2024
|
MANI RAM
|
3303004WL083935
|
MANI RAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935471
|
|
MANI RAM SAHU SO RAM
|
BANK OF BARODA(606985)
|
|
162
|
BERLA
|
CH-03-004-035-001/276
()
|
3303004000NRG24160220241996918
|
16/02/2024
|
Ramautin bai
|
3303004WL083935
|
Ramautin bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935412
|
|
RAMOUTIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
163
|
BERLA
|
CH-03-004-035-001/287
()
|
3303004000NRG24160220241996922
|
16/02/2024
|
SUNITA
|
3303004WL083935
|
SUNITA
|
00045
|
BARB0DBSARD
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930935511
|
|
SUNITA W O GOVIND SA
|
BANK OF BARODA(606985)
|
|
164
|
BERLA
|
CH-03-004-035-001/291
()
|
3303004000NRG24160220241996924
|
16/02/2024
|
JAGESHWARI
|
3303004WL083935
|
JAGESHWARI
|
00045
|
BARB0DBSARD
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930935497
|
|
JAGESHWARI SAHU SO P
|
BANK OF BARODA(606985)
|
|
165
|
BERLA
|
CH-03-004-035-001/291
()
|
3303004000NRG24160220241996923
|
16/02/2024
|
PAWAN
|
3303004WL083935
|
PAWAN
|
00045
|
BARB0DBSARD
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930935670
|
|
MR PAWAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BERLA
|
CH-03-004-035-001/292
()
|
3303004000NRG24160220241996925
|
16/02/2024
|
RAJVANTIN
|
3303004WL083935
|
RAJVANTIN
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935614
|
|
RAJVANTIN BAI W O KA
|
BANK OF BARODA(606985)
|
|
167
|
BERLA
|
CH-03-004-035-001/294
()
|
3303004000NRG24160220241996927
|
16/02/2024
|
DINESH
|
3303004WL083935
|
DINESH
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935418
|
|
DINESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
168
|
BERLA
|
CH-03-004-035-001/294
()
|
3303004000NRG24160220241996926
|
16/02/2024
|
LALITA
|
3303004WL083935
|
LALITA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935673
|
|
LALITA BAI W O DINES
|
BANK OF BARODA(606985)
|
|
169
|
BERLA
|
CH-03-004-035-001/297
()
|
3303004000NRG24160220241996928
|
16/02/2024
|
TARA BAI
|
3303004WL083935
|
TARA BAI
|
00045
|
BARB0DBSARD
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930935519
|
|
TARA BAI SAHU
|
BANK OF BARODA(606985)
|
|
170
|
BERLA
|
CH-03-004-035-001/30
()
|
3303004000NRG24160220241996929
|
16/02/2024
|
FULESHWARI
|
3303004WL083935
|
FULESHWARI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935574
|
|
FULESHWARI BAIN SAHU
|
BANK OF BARODA(606985)
|
|
171
|
BERLA
|
CH-03-004-035-001/302
()
|
3303004000NRG24160220241996931
|
16/02/2024
|
ARJUN SAHU
|
3303004WL083935
|
ARJUN SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935669
|
|
ARJUN SAHU S O RADHE
|
BANK OF BARODA(606985)
|
|
172
|
BERLA
|
CH-03-004-035-001/302
()
|
3303004000NRG24160220241996932
|
16/02/2024
|
LATA BAI
|
3303004WL083935
|
LATA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935495
|
|
LATA BAI WO ARJUN SA
|
BANK OF BARODA(606985)
|
|
173
|
BERLA
|
CH-03-004-035-001/302
()
|
3303004000NRG24160220241996933
|
16/02/2024
|
Lokeshwari
|
3303004WL083935
|
Lokeshwari
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935527
|
|
LOKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
174
|
BERLA
|
CH-03-004-035-001/303
()
|
3303004000NRG24160220241996934
|
16/02/2024
|
BHAGWATI SAHU
|
3303004WL083935
|
BHAGWATI SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935466
|
|
BHAGWATI SAHU WO JEE
|
BANK OF BARODA(606985)
|
|
175
|
BERLA
|
CH-03-004-035-001/307
()
|
3303004000NRG24160220241996935
|
16/02/2024
|
GIRDHARI RAM SAHU
|
3303004WL083935
|
GIRDHARI RAM SAHU
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935517
|
|
GIRDHARI RAM SAHU SO
|
BANK OF BARODA(606985)
|
|
176
|
BERLA
|
CH-03-004-035-001/309
()
|
3303004000NRG24160220241996937
|
16/02/2024
|
CHANDA BAI SAHU
|
3303004WL083935
|
CHANDA BAI SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935410
|
|
CHANDA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
177
|
BERLA
|
CH-03-004-035-001/311
()
|
3303004000NRG24160220241996938
|
16/02/2024
|
DHANESH
|
3303004WL083935
|
DHANESH
|
00045
|
BARB0DBSARD
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930935432
|
|
DHANESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
178
|
BERLA
|
CH-03-004-035-001/311
()
|
3303004000NRG24160220241996939
|
16/02/2024
|
REKHA BAI SAHU
|
3303004WL083935
|
REKHA BAI SAHU
|
00045
|
BARB0DBSARD
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930935498
|
|
REKHA BAI SAHU WO DH
|
BANK OF BARODA(606985)
|
|
179
|
BERLA
|
CH-03-004-035-001/312
()
|
3303004000NRG24160220241996941
|
16/02/2024
|
ASHOK
|
3303004WL083935
|
ASHOK
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935430
|
|
ASHOK S O PREMULAL S
|
BANK OF BARODA(606985)
|
|
180
|
BERLA
|
CH-03-004-035-001/312
()
|
3303004000NRG24160220241996940
|
16/02/2024
|
TULARAM
|
3303004WL083935
|
TULARAM
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935461
|
|
TULARAM SAHU S O GOV
|
BANK OF BARODA(606985)
|
|
181
|
BERLA
|
CH-03-004-035-001/335
()
|
3303004000NRG24160220241996944
|
16/02/2024
|
Duman Lal
|
3303004WL083935
|
Duman Lal
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935421
|
|
DUMAN LAL S O JAGDIS
|
BANK OF BARODA(606985)
|
|
182
|
BERLA
|
CH-03-004-035-001/335
()
|
3303004000NRG24160220241996945
|
16/02/2024
|
Pooja Sahu
|
3303004WL083935
|
Pooja Sahu
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935522
|
|
POOJA SAHU
|
BANK OF BARODA(606985)
|
|
183
|
BERLA
|
CH-03-004-035-001/336
()
|
3303004000NRG24160220241996946
|
16/02/2024
|
Puranik
|
3303004WL083935
|
Puranik
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935524
|
|
PURANIK S O AMARSING
|
BANK OF BARODA(606985)
|
|
184
|
BERLA
|
CH-03-004-035-001/38
()
|
3303004000NRG24160220241996947
|
16/02/2024
|
Bhagwanteen
|
3303004WL083935
|
Bhagwanteen
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935422
|
|
BHAGWANTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
185
|
BERLA
|
CH-03-004-035-001/4
()
|
3303004000NRG24160220241996950
|
16/02/2024
|
Devraj
|
3303004WL083935
|
Devraj
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935458
|
|
DEVRAJ SAHU SO GOPAL
|
BANK OF BARODA(606985)
|
|
186
|
BERLA
|
CH-03-004-035-001/4
()
|
3303004000NRG24160220241996949
|
16/02/2024
|
Ganga bai
|
3303004WL083935
|
Ganga bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935492
|
|
GANGA BAI W O GOPAL
|
BANK OF BARODA(606985)
|
|
187
|
BERLA
|
CH-03-004-035-001/4
()
|
3303004000NRG24160220241996948
|
16/02/2024
|
Gopal
|
3303004WL083935
|
Gopal
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935553
|
|
GOPAL SAHU
|
BANK OF BARODA(606985)
|
|
188
|
BERLA
|
CH-03-004-035-001/40
()
|
3303004000NRG24160220241996951
|
16/02/2024
|
Garibram
|
3303004WL083935
|
Garibram
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935653
|
|
GARIB RAM SO BHAWAR
|
BANK OF BARODA(606985)
|
|
189
|
BERLA
|
CH-03-004-035-001/43
()
|
3303004000NRG24160220241996952
|
16/02/2024
|
Takeshwar
|
3303004WL083935
|
Takeshwar
|
00045
|
BARB0DBSARD
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930935460
|
|
TANKESHWAR SO THANWA
|
BANK OF BARODA(606985)
|
|
190
|
BERLA
|
CH-03-004-035-001/44
()
|
3303004000NRG24160220241996953
|
16/02/2024
|
Jhalluram
|
3303004WL083935
|
Jhalluram
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935652
|
|
JHALLURAM SAHU
|
BANK OF BARODA(606985)
|
|
191
|
BERLA
|
CH-03-004-035-001/44
()
|
3303004000NRG24160220241996954
|
16/02/2024
|
Shyamabai
|
3303004WL083935
|
Shyamabai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935494
|
|
SHYAMA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
192
|
BERLA
|
CH-03-004-035-001/45
()
|
3303004000NRG24160220241996956
|
16/02/2024
|
Agasiya
|
3303004WL083935
|
Agasiya
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935578
|
|
AGSIYA BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
193
|
BERLA
|
CH-03-004-035-001/45
()
|
3303004000NRG24160220241996955
|
16/02/2024
|
kisundas
|
3303004WL083935
|
kisundas
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935499
|
|
KISUN DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
194
|
BERLA
|
CH-03-004-035-001/45
()
|
3303004000NRG24160220241996957
|
16/02/2024
|
POOJA
|
3303004WL083935
|
POOJA
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935611
|
|
POOJA MANIKPURI WO K
|
BANK OF BARODA(606985)
|
|
195
|
BERLA
|
CH-03-004-035-001/45
()
|
3303004000NRG24160220241996958
|
16/02/2024
|
Thakurdas
|
3303004WL083935
|
Thakurdas
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935613
|
|
THAKUR DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
196
|
BERLA
|
CH-03-004-035-001/5
()
|
3303004000NRG24160220241996959
|
16/02/2024
|
UMA BAI
|
3303004WL083935
|
UMA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935661
|
|
UMA BAI W O GOPI RAM
|
BANK OF BARODA(606985)
|
|
197
|
BERLA
|
CH-03-004-035-001/52
()
|
3303004000NRG24160220241996960
|
16/02/2024
|
RAMSHILA BAI
|
3303004WL083935
|
RAMSHILA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935592
|
|
RAMSHILA BAI MEHAR
|
BANK OF BARODA(606985)
|
|
198
|
BERLA
|
CH-03-004-035-001/53
()
|
3303004000NRG24160220241996962
|
16/02/2024
|
KUMARI BAI
|
3303004WL083935
|
KUMARI BAI
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935411
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
199
|
BERLA
|
CH-03-004-035-001/53
()
|
3303004000NRG24160220241996961
|
16/02/2024
|
SONMAT
|
3303004WL083935
|
SONMAT
|
00045
|
BARB0DBSARD
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935487
|
|
SONMAT BAI WO ESHWAR
|
BANK OF BARODA(606985)
|
|
200
|
BERLA
|
CH-03-004-035-001/54
()
|
3303004000NRG24160220241996964
|
16/02/2024
|
DHAN SINGH SAHU
|
3303004WL083935
|
DHAN SINGH SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935643
|
|
Mr. DHANSINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
201
|
BERLA
|
CH-03-004-035-001/54
()
|
3303004000NRG24160220241996963
|
16/02/2024
|
SAKUN BAI
|
3303004WL083935
|
SAKUN BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935615
|
|
Mrs. SHAKUN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
202
|
BERLA
|
CH-03-004-035-001/6
()
|
3303004000NRG24160220241996965
|
16/02/2024
|
geeta bai
|
3303004WL083935
|
geeta bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935662
|
|
GETA BAI W O TORAN L
|
BANK OF BARODA(606985)
|
|
203
|
BERLA
|
CH-03-004-035-001/6
()
|
3303004000NRG24160220241996966
|
16/02/2024
|
LOKESH
|
3303004WL083935
|
LOKESH
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935666
|
|
LOKESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
204
|
BERLA
|
CH-03-004-035-001/61
()
|
3303004000NRG24160220241996968
|
16/02/2024
|
Dinesh Kumar
|
3303004WL083935
|
Dinesh Kumar
|
00045
|
BARB0DBSARD
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930935531
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
205
|
BERLA
|
CH-03-004-035-001/61
()
|
3303004000NRG24160220241996967
|
16/02/2024
|
PANCHABATI
|
3303004WL083935
|
PANCHABATI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935650
|
|
PANCHBATIBAI W O KHH
|
BANK OF BARODA(606985)
|
|
206
|
BERLA
|
CH-03-004-035-001/64
()
|
3303004000NRG24160220241996970
|
16/02/2024
|
Rajeshwari
|
3303004WL083935
|
Rajeshwari
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935490
|
|
RAJESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
207
|
BERLA
|
CH-03-004-035-001/64
()
|
3303004000NRG24160220241996969
|
16/02/2024
|
SIYARAM
|
3303004WL083935
|
SIYARAM
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935559
|
|
SIYA RAM SAHU S O LA
|
BANK OF BARODA(606985)
|
|
208
|
BERLA
|
CH-03-004-035-001/66
()
|
3303004000NRG24160220241996971
|
16/02/2024
|
Pyarelal
|
3303004WL083935
|
Pyarelal
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935645
|
|
Mr. PYARE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
209
|
BERLA
|
CH-03-004-035-001/66
()
|
3303004000NRG24160220241996972
|
16/02/2024
|
SITA BAI
|
3303004WL083935
|
SITA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935585
|
|
SITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
210
|
BERLA
|
CH-03-004-035-001/68
()
|
3303004000NRG24160220241996973
|
16/02/2024
|
KANTI BAI
|
3303004WL083935
|
KANTI BAI
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935435
|
|
KANTI BAI W O SANTU
|
BANK OF BARODA(606985)
|
|
211
|
BERLA
|
CH-03-004-035-001/68
()
|
3303004000NRG24160220241996974
|
16/02/2024
|
SANTURAM
|
3303004WL083935
|
SANTURAM
|
00045
|
BARB0DBSARD
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935473
|
|
SANTU RAM S O GANESH
|
BANK OF BARODA(606985)
|
|
212
|
BERLA
|
CH-03-004-035-001/75
()
|
3303004000NRG24160220241996975
|
16/02/2024
|
Dhanesh
|
3303004WL083935
|
Dhanesh
|
00045
|
BARB0DBSARD
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930935446
|
|
DHANESH S O PRAKASH
|
BANK OF BARODA(606985)
|
|
213
|
BERLA
|
CH-03-004-035-001/76
()
|
3303004000NRG24160220241996976
|
16/02/2024
|
SHIV LAL SAHU
|
3303004WL083935
|
SHIV LAL SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935612
|
|
SHIV LAL SAHU S O PA
|
BANK OF BARODA(606985)
|
|
214
|
BERLA
|
CH-03-004-035-001/78
()
|
3303004000NRG24160220241996977
|
16/02/2024
|
SUKHBATI
|
3303004WL083935
|
SUKHBATI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935593
|
|
SUKHBATI W O BABULA
|
BANK OF BARODA(606985)
|
|
215
|
BERLA
|
CH-03-004-035-001/80
()
|
3303004000NRG24160220241996978
|
16/02/2024
|
Rakesh Kumar
|
3303004WL083935
|
Rakesh Kumar
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935567
|
|
RAKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
216
|
BERLA
|
CH-03-004-035-001/80
()
|
3303004000NRG24160220241996979
|
16/02/2024
|
SUNITA BAI
|
3303004WL083935
|
SUNITA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935594
|
|
SUNITA W O RAKESH KU
|
BANK OF BARODA(606985)
|
|
217
|
BERLA
|
CH-03-004-035-001/86
()
|
3303004000NRG24160220241996981
|
16/02/2024
|
Chameli
|
3303004WL083935
|
Chameli
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935518
|
|
CHAMELI SAHU DO KUMA
|
BANK OF BARODA(606985)
|
|
218
|
BERLA
|
CH-03-004-035-001/86
()
|
3303004000NRG24160220241996980
|
16/02/2024
|
kumar
|
3303004WL083935
|
kumar
|
00045
|
BARB0DBSARD
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930935557
|
|
KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
219
|
BERLA
|
CH-03-004-035-001/87-A
()
|
3303004000NRG24160220241996982
|
16/02/2024
|
ROMNATH YADAV
|
3303004WL083935
|
ROMNATH YADAV
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935419
|
|
ROMNATH YADAV S O BI
|
BANK OF BARODA(606985)
|
|
220
|
BERLA
|
CH-03-004-035-001/88
()
|
3303004000NRG24160220241996983
|
16/02/2024
|
PREMLAL
|
3303004WL083935
|
PREMLAL
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935663
|
|
PREM LAL SAHU S O AN
|
BANK OF BARODA(606985)
|
|
221
|
BERLA
|
CH-03-004-035-001/88
()
|
3303004000NRG24160220241996984
|
16/02/2024
|
RUKHMANI BAI
|
3303004WL083935
|
RUKHMANI BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935605
|
|
RUKHMANI BAI
|
BANK OF BARODA(606985)
|
|
222
|
BERLA
|
CH-03-004-035-001/90
()
|
3303004000NRG24160220241996985
|
16/02/2024
|
Mukhit ram
|
3303004WL083935
|
Mukhit ram
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935554
|
|
MUKHIT RAM
|
BANK OF BARODA(606985)
|
|
223
|
BERLA
|
CH-03-004-035-001/90
()
|
3303004000NRG24160220241996986
|
16/02/2024
|
Sukhni bai
|
3303004WL083935
|
Sukhni bai
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935570
|
|
SUKHNI BAI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
224
|
BERLA
|
CH-03-004-035-001/93-A
()
|
3303004000NRG24160220241996987
|
16/02/2024
|
Kamla
|
3303004WL083935
|
Kamla
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935472
|
|
KAMLA W O ROMLAL SAH
|
BANK OF BARODA(606985)
|
|
225
|
BERLA
|
CH-03-004-035-001/93-A
()
|
3303004000NRG24160220241996988
|
16/02/2024
|
Romlal
|
3303004WL083935
|
Romlal
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935616
|
|
ROMLAL SAHU
|
BANK OF BARODA(606985)
|
|
226
|
BERLA
|
CH-03-004-035-001/95
()
|
3303004000NRG24160220241996989
|
16/02/2024
|
Gannuram
|
3303004WL083935
|
Gannuram
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935558
|
|
Mr. GANNURAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
227
|
BERLA
|
CH-03-004-035-001/95
()
|
3303004000NRG24160220241996990
|
16/02/2024
|
RAMHALA BAI
|
3303004WL083935
|
RAMHALA BAI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935588
|
|
RAMLA YADAV W O GANN
|
BANK OF BARODA(606985)
|
|
228
|
BERLA
|
CH-03-004-035-001/96
()
|
3303004000NRG24160220241996992
|
16/02/2024
|
INDRANI
|
3303004WL083935
|
INDRANI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935450
|
|
ENDRANI W O JAGDIS S
|
BANK OF BARODA(606985)
|
|
229
|
BERLA
|
CH-03-004-035-001/96
()
|
3303004000NRG24160220241996991
|
16/02/2024
|
JAGDISH
|
3303004WL083935
|
JAGDISH
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935486
|
|
JAGDISH SAHU S O BHU
|
BANK OF BARODA(606985)
|
|
230
|
BERLA
|
CH-03-004-035-001/97
()
|
3303004000NRG24160220241996993
|
16/02/2024
|
PARDESHNIN
|
3303004WL083935
|
PARDESHNIN
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935478
|
|
PARDESHANIN NISHAD W
|
BANK OF BARODA(606985)
|
|
231
|
BERLA
|
CH-03-004-035-001/98
()
|
3303004000NRG24160220241996995
|
16/02/2024
|
Sanjay
|
3303004WL083935
|
Sanjay
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935468
|
|
SANJAY S O PURANLAL
|
BANK OF BARODA(606985)
|
|
232
|
BERLA
|
CH-03-004-035-001/98
()
|
3303004000NRG24160220241996994
|
16/02/2024
|
Sumitra
|
3303004WL083935
|
Sumitra
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935571
|
|
SUMITRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188460
|
188460
|
|
|
|
|
|
|
|
|
233
|
BERLA
|
CH-03-004-035-001/255
()
|
3303004000NRG24160220241996904
|
16/02/2024
|
DEVAKI
|
3303004WL083935
|
DEVAKI
|
00045
|
BARB0DURGXX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935609
|
|
DEVAKI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
234
|
BERLA
|
CH-03-004-007-001/311
()
|
3303004000NRG24160220241993935
|
16/02/2024
|
BALDAU SAHU
|
3303004WL083817
|
BALDAU SAHU
|
00051
|
MAHB0001746
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930935583
|
|
Mr. BALDAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
235
|
BERLA
|
CH-03-004-035-001/147
()
|
3303004000NRG24160220241996820
|
16/02/2024
|
Gainduram
|
3303004WL083935
|
Gainduram
|
00093
|
CRGB0008102
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935640
|
|
Mr. GAINDU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
236
|
BERLA
|
CH-03-004-035-001/163
()
|
3303004000NRG24160220241996831
|
16/02/2024
|
TIHARU RAM SAHU
|
3303004WL083935
|
TIHARU RAM SAHU
|
00093
|
CRGB0008102
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935635
|
|
TIHARU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
237
|
BERLA
|
CH-03-004-035-001/219
()
|
3303004000NRG24160220241996870
|
16/02/2024
|
Vishvasa
|
3303004WL083935
|
Vishvasa
|
00093
|
CRGB0008102
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935562
|
|
VISWASA BAI W O SETR
|
BANK OF BARODA(606985)
|
|
238
|
BERLA
|
CH-03-004-035-001/237
()
|
3303004000NRG24160220241996884
|
16/02/2024
|
LILADHAR YADAW
|
3303004WL083935
|
LILADHAR YADAW
|
00093
|
CRGB0008102
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935639
|
|
LILADHAR YADAW
|
BANK OF BARODA(606985)
|
|
239
|
BERLA
|
CH-03-004-035-001/275
()
|
3303004000NRG24160220241996916
|
16/02/2024
|
Mongara
|
3303004WL083935
|
Mongara
|
00093
|
CRGB0008102
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930935638
|
|
MOGRA SAHU WO NAND K
|
BANK OF BARODA(606985)
|
|
240
|
BERLA
|
CH-03-004-035-001/277
()
|
3303004000NRG24160220241996921
|
16/02/2024
|
BHAGMATI
|
3303004WL083935
|
BHAGMATI
|
00093
|
CRGB0008102
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935637
|
|
BHAGMATI WO DEWRAJ N
|
BANK OF BARODA(606985)
|
|
241
|
BERLA
|
CH-03-004-035-001/277
()
|
3303004000NRG24160220241996920
|
16/02/2024
|
DEVRAJ
|
3303004WL083935
|
DEVRAJ
|
00093
|
CRGB0008102
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930935636
|
|
DEVRAJ S O SUKH DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
242
|
BERLA
|
CH-03-004-016-001/346
()
|
3303004000NRG24160220241989609
|
16/02/2024
|
BASANT KUMAR
|
3303004WL083662
|
BASANT KUMAR
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930935627
|
|
Mr. BASANT KUMAR BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
243
|
BERLA
|
CH-03-004-016-002/11
()
|
3303004000NRG24160220241989610
|
16/02/2024
|
UPENDRA KUMAR
|
3303004WL083662
|
UPENDRA KUMAR
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930935534
|
|
Mr. UPENDRA KUMAR GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BERLA
|
CH-03-004-016-002/14
()
|
3303004000NRG24160220241989611
|
16/02/2024
|
Umesh Kumar
|
3303004WL083662
|
Umesh Kumar
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930935596
|
|
Mr. UMESH KUMAR KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BERLA
|
CH-03-004-016-002/2
()
|
3303004000NRG24160220241989612
|
16/02/2024
|
narottam
|
3303004WL083662
|
narottam
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930935540
|
|
Mr. NAROTTAM DHURWE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
246
|
BERLA
|
CH-03-004-016-002/21
()
|
3303004000NRG24160220241989613
|
16/02/2024
|
NAROTTAM
|
3303004WL083662
|
NAROTTAM
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930935629
|
|
Mr. NAROTAM KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BERLA
|
CH-03-004-016-002/23
()
|
3303004000NRG24160220241989614
|
16/02/2024
|
Uttara
|
3303004WL083662
|
Uttara
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930935533
|
|
Mr. UTTAM KUMAR S/O RAMKRISHN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
BERLA
|
CH-03-004-016-002/50
()
|
3303004000NRG24160220241989615
|
16/02/2024
|
Vishal Gayakwad
|
3303004WL083662
|
Vishal Gayakwad
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930935632
|
|
Mr. VISHAL GAYKAWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BERLA
|
CH-03-004-016-002/57
()
|
3303004000NRG24160220241989618
|
16/02/2024
|
santosh
|
3303004WL083662
|
santosh
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930935535
|
|
SANTOSH KURRE
|
CANARA BANK(508532)
|
|
250
|
BERLA
|
CH-03-004-016-002/58
()
|
3303004000NRG24160220241989619
|
16/02/2024
|
Raj Kurre
|
3303004WL083662
|
Raj Kurre
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930935630
|
|
Mr. RAJ KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
BERLA
|
CH-03-004-016-002/6
()
|
3303004000NRG24160220241989620
|
16/02/2024
|
Omkar
|
3303004WL083662
|
Omkar
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930935532
|
|
MS OMKAR X
|
STATE BANK OF INDIA(508548)
|
|
252
|
BERLA
|
CH-03-004-016-002/6
()
|
3303004000NRG24160220241989621
|
16/02/2024
|
Yogeshwar
|
3303004WL083662
|
Yogeshwar
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930935631
|
|
Mr. YOGESHWAR KUMAR MAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BERLA
|
CH-03-004-016-002/65
()
|
3303004000NRG24160220241989622
|
16/02/2024
|
Anand ram
|
3303004WL083662
|
Anand ram
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930935633
|
|
Mr. ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
254
|
BERLA
|
CH-03-004-035-001/160
()
|
3303004000NRG24160220241996829
|
16/02/2024
|
Kapil ram
|
3303004WL083935
|
Kapil ram
|
00093
|
CRGB0008136
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930935569
|
|
Mr. KAPIL DEV S/O RAMCHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
255
|
BERLA
|
CH-03-004-045-001/1
()
|
3303004000NRG24160220241996309
|
16/02/2024
|
Balaram
|
3303004WL083923
|
Balaram
|
00093
|
CRGB0008170
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930935597
|
|
BALARAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BERLA
|
CH-03-004-045-001/1
()
|
3303004000NRG24160220241996308
|
16/02/2024
|
SANTOSHI
|
3303004WL083923
|
SANTOSHI
|
00093
|
CRGB0008170
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930935641
|
|
Mrs. SANTOSHI BAI DHURAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BERLA
|
CH-03-004-045-001/95
()
|
3303004000NRG24160220241996311
|
16/02/2024
|
Chandaprkash
|
3303004WL083923
|
Chandaprkash
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930935626
|
|
CHANDRAPRAKASH VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BERLA
|
CH-03-004-045-001/95
()
|
3303004000NRG24160220241996310
|
16/02/2024
|
RAMSANEHI
|
3303004WL083923
|
RAMSANEHI
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930935586
|
|
Mr. RAMSNEHI VISHAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
259
|
BERLA
|
CH-03-004-016-002/52
()
|
3303004000NRG24160220241989616
|
16/02/2024
|
Devkumar
|
3303004WL083662
|
Devkumar
|
00415
|
SBIN0014206
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930935591
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BERLA
|
CH-03-004-016-002/54
()
|
3303004000NRG24160220241989617
|
16/02/2024
|
MUKESH KURRE
|
3303004WL083662
|
MUKESH KURRE
|
00415
|
SBIN0014206
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930935590
|
|
MS MUKESH KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
261
|
BERLA
|
CH-03-004-023-001/355
()
|
3303004000NRG24160220241997003
|
16/02/2024
|
Hari ram
|
3303004WL083936
|
Hari ram
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930935618
|
|
MR HARIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
BERLA
|
CH-03-004-023-001/47
()
|
3303004000NRG24160220241997006
|
16/02/2024
|
Thaneswar
|
3303004WL083936
|
Thaneswar
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930935634
|
|
MR THANESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
BERLA
|
CH-03-004-035-001/255
()
|
3303004000NRG24160220241996905
|
16/02/2024
|
Rajendra Kumar
|
3303004WL083935
|
Rajendra Kumar
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935610
|
|
RAJENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
264
|
BERLA
|
CH-03-004-035-001/30
()
|
3303004000NRG24160220241996930
|
16/02/2024
|
Tikeshwari
|
3303004WL083935
|
Tikeshwari
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935598
|
|
MISS TANKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
BERLA
|
CH-03-004-035-001/308
()
|
3303004000NRG24160220241996936
|
16/02/2024
|
HEMANT KUMAR SAHU
|
3303004WL083935
|
HEMANT KUMAR SAHU
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930935599
|
|
HEMANT KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
|
266
|
BERLA
|
CH-03-004-016-002/82
()
|
3303004000NRG24160220241989623
|
16/02/2024
|
GOUTAM KUMAR
|
3303004WL083662
|
GOUTAM KUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930935628
|
|
Mr. GAUTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276015
|
276015
|
|
|
|
|
|
|
|