|
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-03-004-034-001/141
()
|
3303004000NRG25110620241481474
|
11/06/2024
|
LATA
|
3303004WL026708
|
LATA
|
00045
|
BARB0DBBERL
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356121
|
|
LATA YADAV W O RAMSW
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-034-001/39
()
|
3303004000NRG25110620241481513
|
11/06/2024
|
DEVA DAS OGRE
|
3303004WL026708
|
DEVA DAS OGRE
|
00045
|
BARB0DBBERL
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356122
|
|
DEVA DAS OGRE S O TU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-074-001/180
()
|
3303004000NRG25110620241487750
|
11/06/2024
|
Mahruram
|
3303004WL026808
|
Mahruram
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
05/09/2024
|
|
8194356123
|
|
MAHRURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-034-001/10
()
|
3303004000NRG25110620241481413
|
11/06/2024
|
DUKHIYA
|
3303004WL026708
|
DUKHIYA
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356079
|
|
DUKHIYA BAI WO MANOH
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-034-001/100
()
|
3303004000NRG25110620241481414
|
11/06/2024
|
SYAMKUNWAR
|
3303004WL026708
|
SYAMKUNWAR
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355901
|
|
SHYAMKUWAR BAI W O D
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-034-001/101-B
()
|
3303004000NRG25110620241481415
|
11/06/2024
|
Lalit
|
3303004WL026708
|
Lalit
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194356094
|
|
LALIT KUMAR SO DAYAL
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-034-001/103
()
|
3303004000NRG25110620241481416
|
11/06/2024
|
GULAB SINGH
|
3303004WL026708
|
GULAB SINGH
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356040
|
|
GULABSINH DHIRTLAHRE
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-034-001/103
()
|
3303004000NRG25110620241481417
|
11/06/2024
|
RESAM BAI
|
3303004WL026708
|
RESAM BAI
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355922
|
|
RESHAM BAI W O GULAB
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-034-001/106
()
|
3303004000NRG25110620241481424
|
11/06/2024
|
DHARMENDRA
|
3303004WL026708
|
DHARMENDRA
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356029
|
|
Mr. DHARMENDRA KHUNTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BERLA
|
CH-03-004-034-001/106
()
|
3303004000NRG25110620241481422
|
11/06/2024
|
JANAKI
|
3303004WL026708
|
JANAKI
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356062
|
|
JANKI BAI WO JODHYA
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-034-001/106
()
|
3303004000NRG25110620241481421
|
11/06/2024
|
JOIYA
|
3303004WL026708
|
JOIYA
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355992
|
|
JOIDHA
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-034-001/106
()
|
3303004000NRG25110620241481426
|
11/06/2024
|
Laleshwari
|
3303004WL026708
|
Laleshwari
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356026
|
|
LALESWARI W O RAWEND
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-034-001/106
()
|
3303004000NRG25110620241481425
|
11/06/2024
|
NIRMALA
|
3303004WL026708
|
NIRMALA
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356030
|
|
NIRMALA W O DHRMENDR
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-034-001/106
()
|
3303004000NRG25110620241481423
|
11/06/2024
|
RAVENDRA
|
3303004WL026708
|
RAVENDRA
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355906
|
|
RAVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERLA
|
CH-03-004-034-001/108-A
()
|
3303004000NRG25110620241481429
|
11/06/2024
|
Bimal
|
3303004WL026708
|
Bimal
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356041
|
|
VIMAL SATNAMI S O AS
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-034-001/108-A
()
|
3303004000NRG25110620241481430
|
11/06/2024
|
Chandrika
|
3303004WL026708
|
Chandrika
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356000
|
|
CHANDRIKA SO ASHOK K
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-034-001/108-A
()
|
3303004000NRG25110620241481428
|
11/06/2024
|
Sushila
|
3303004WL026708
|
Sushila
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355962
|
|
SUSHILA BAI W O ASHO
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-034-001/109
()
|
3303004000NRG25110620241481432
|
11/06/2024
|
RAKESH GAYKAWAD
|
3303004WL026708
|
RAKESH GAYKAWAD
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355941
|
|
Mr. ASHOK GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
BERLA
|
CH-03-004-034-001/109
()
|
3303004000NRG25110620241481433
|
11/06/2024
|
SANTAN
|
3303004WL026708
|
SANTAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355915
|
|
SANTE BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-034-001/11
()
|
3303004000NRG25110620241481434
|
11/06/2024
|
hemraj
|
3303004WL026708
|
hemraj
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356064
|
|
HEM RAM YADAV SO MAN
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-034-001/11
()
|
3303004000NRG25110620241481435
|
11/06/2024
|
KAUSHILYA
|
3303004WL026708
|
KAUSHILYA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355951
|
|
AUSHALYA BAI W O H
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-034-001/113
()
|
3303004000NRG25110620241481436
|
11/06/2024
|
Pudit
|
3303004WL026708
|
Pudit
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355935
|
|
MR PUNIT RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERLA
|
CH-03-004-034-001/114
()
|
3303004000NRG25110620241481437
|
11/06/2024
|
Deeneshwari
|
3303004WL026708
|
Deeneshwari
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355898
|
|
DINESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-034-001/114
()
|
3303004000NRG25110620241481439
|
11/06/2024
|
Kuleshwar
|
3303004WL026708
|
Kuleshwar
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356099
|
|
KULESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-034-001/114
()
|
3303004000NRG25110620241481438
|
11/06/2024
|
Tameshwar
|
3303004WL026708
|
Tameshwar
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356070
|
|
TAMESHWAR SAHU SO DI
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-034-001/115
()
|
3303004000NRG25110620241481440
|
11/06/2024
|
BHAGWANTIN
|
3303004WL026708
|
BHAGWANTIN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356008
|
|
BHAGWANTIN WO PARGHN
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-034-001/116
()
|
3303004000NRG25110620241481442
|
11/06/2024
|
GANGA
|
3303004WL026708
|
GANGA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355954
|
|
GANGA SATNAMI W O PR
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-034-001/116
()
|
3303004000NRG25110620241481441
|
11/06/2024
|
PRAKASH
|
3303004WL026708
|
PRAKASH
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355890
|
|
PRAKASH BANDHE
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-034-001/117
()
|
3303004000NRG25110620241481446
|
11/06/2024
|
CHINTARAM
|
3303004WL026708
|
CHINTARAM
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355972
|
|
CHINTA RAM CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERLA
|
CH-03-004-034-001/117
()
|
3303004000NRG25110620241481447
|
11/06/2024
|
Lalit
|
3303004WL026708
|
Lalit
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194356081
|
|
LALIT KUMAR SO UDE R
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-034-001/117
()
|
3303004000NRG25110620241481445
|
11/06/2024
|
NIRMALA
|
3303004WL026708
|
NIRMALA
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194356011
|
|
NIRMALA WO GAYA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-034-001/117
()
|
3303004000NRG25110620241481444
|
11/06/2024
|
Ude
|
3303004WL026708
|
Ude
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194355895
|
|
UDERAM CHANDEL
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-034-001/119
()
|
3303004000NRG25110620241481448
|
11/06/2024
|
Babu Ram
|
3303004WL026708
|
Babu Ram
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355936
|
|
BABURAM SAHU S O NAR
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-034-001/119
()
|
3303004000NRG25110620241481449
|
11/06/2024
|
Saraswati
|
3303004WL026708
|
Saraswati
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356027
|
|
SARSWATI W O BABURAM
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-034-001/12
()
|
3303004000NRG25110620241481451
|
11/06/2024
|
JETHIYA
|
3303004WL026708
|
JETHIYA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356082
|
|
JETHIYA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-034-001/12
()
|
3303004000NRG25110620241481450
|
11/06/2024
|
SHIVKUMAR
|
3303004WL026708
|
SHIVKUMAR
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356063
|
|
SIVKUMAR SO MANOHAR
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-034-001/120
()
|
3303004000NRG25110620241481452
|
11/06/2024
|
BHAGWAT DAS
|
3303004WL026708
|
BHAGWAT DAS
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355983
|
|
BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERLA
|
CH-03-004-034-001/120
()
|
3303004000NRG25110620241481453
|
11/06/2024
|
santara
|
3303004WL026708
|
santara
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355900
|
|
SANTRA BAI W O BHAGW
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-034-001/122
()
|
3303004000NRG25110620241481454
|
11/06/2024
|
BHULIN BAI SATNAMI
|
3303004WL026708
|
BHULIN BAI SATNAMI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356018
|
|
BHULIN OGRE W O DHAR
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-034-001/126
()
|
3303004000NRG25110620241481459
|
11/06/2024
|
NAVIN KUMAR
|
3303004WL026708
|
NAVIN KUMAR
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356110
|
|
NAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BERLA
|
CH-03-004-034-001/126
()
|
3303004000NRG25110620241481458
|
11/06/2024
|
Pramila
|
3303004WL026708
|
Pramila
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356017
|
|
PRAMILA PURENA
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-034-001/126
()
|
3303004000NRG25110620241481457
|
11/06/2024
|
RAMAYAN
|
3303004WL026708
|
RAMAYAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355978
|
|
Mr. RAMAYAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
BERLA
|
CH-03-004-034-001/129
()
|
3303004000NRG25110620241481461
|
11/06/2024
|
Chumman Nishad
|
3303004WL026708
|
Chumman Nishad
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356069
|
|
CHUMMAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BERLA
|
CH-03-004-034-001/130
()
|
3303004000NRG25110620241481462
|
11/06/2024
|
PUNNARAM
|
3303004WL026708
|
PUNNARAM
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355910
|
|
PUNNA RAM S O MILAOU
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-034-001/135
()
|
3303004000NRG25110620241481465
|
11/06/2024
|
ASHWANI BAI
|
3303004WL026708
|
ASHWANI BAI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355991
|
|
ASHVNI KHUTE W O TEK
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-034-001/137
()
|
3303004000NRG25110620241481467
|
11/06/2024
|
ISHWARI
|
3303004WL026708
|
ISHWARI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356074
|
|
ISHWARI WO BHAGVATI
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-034-001/138
()
|
3303004000NRG25110620241481468
|
11/06/2024
|
Vinod
|
3303004WL026708
|
Vinod
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356006
|
|
VINOD KUMAR SO KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-034-001/139
()
|
3303004000NRG25110620241481470
|
11/06/2024
|
FERHIN
|
3303004WL026708
|
FERHIN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355985
|
|
FERAHIN BAI W O HARI
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-034-001/139
()
|
3303004000NRG25110620241481469
|
11/06/2024
|
HARIPRASAD
|
3303004WL026708
|
HARIPRASAD
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356117
|
|
Mr. HARI PRASAD DEHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
BERLA
|
CH-03-004-034-001/14
()
|
3303004000NRG25110620241481471
|
11/06/2024
|
ANJOR
|
3303004WL026708
|
ANJOR
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355939
|
|
ANJOR SAHU S O NARAD
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-034-001/14
()
|
3303004000NRG25110620241481472
|
11/06/2024
|
SUSHILA
|
3303004WL026708
|
SUSHILA
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356049
|
|
SUSHILA SAHU W O ANJ
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-034-001/142
()
|
3303004000NRG25110620241481477
|
11/06/2024
|
Dileswar
|
3303004WL026708
|
Dileswar
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356001
|
|
DILESHWAR SO PYARELA
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-034-001/142
()
|
3303004000NRG25110620241481476
|
11/06/2024
|
NIRA
|
3303004WL026708
|
NIRA
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355925
|
|
NEERA BAI W O PYAREL
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-034-001/142
()
|
3303004000NRG25110620241481475
|
11/06/2024
|
PYARE
|
3303004WL026708
|
PYARE
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356124
|
|
Mr. PYARE .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
BERLA
|
CH-03-004-034-001/15
()
|
3303004000NRG25110620241481479
|
11/06/2024
|
DUKHANI
|
3303004WL026708
|
DUKHANI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355902
|
|
DUKHNI BAI W O RUPAU
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-034-001/15
()
|
3303004000NRG25110620241481480
|
11/06/2024
|
ISHWARICHAND
|
3303004WL026708
|
ISHWARICHAND
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355975
|
|
ISHARI CHAND SATNAMI
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-034-001/15
()
|
3303004000NRG25110620241481481
|
11/06/2024
|
Savati
|
3303004WL026708
|
Savati
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356101
|
|
SWATI WO ISHARICHAND
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-034-001/16
()
|
3303004000NRG25110620241481482
|
11/06/2024
|
Lokeswar
|
3303004WL026708
|
Lokeswar
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355948
|
|
Lokeswar
|
INDUSIND BANK(607189)
|
|
59
|
BERLA
|
CH-03-004-034-001/17
()
|
3303004000NRG25110620241481485
|
11/06/2024
|
DROPATI
|
3303004WL026708
|
DROPATI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356120
|
|
DROPATI BAI W O SANJ
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-034-001/17
()
|
3303004000NRG25110620241481486
|
11/06/2024
|
Kaliyani Bai
|
3303004WL026708
|
Kaliyani Bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356013
|
|
KALYANI BAI WO PAWAN
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-034-001/17
()
|
3303004000NRG25110620241481487
|
11/06/2024
|
Pavan Kumar
|
3303004WL026708
|
Pavan Kumar
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356014
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
BERLA
|
CH-03-004-034-001/17
()
|
3303004000NRG25110620241481484
|
11/06/2024
|
SANJAY
|
3303004WL026708
|
SANJAY
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355960
|
|
SANJAY KUMAR S O BHA
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-034-001/2
()
|
3303004000NRG25110620241481489
|
11/06/2024
|
Bhagobai
|
3303004WL026708
|
Bhagobai
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356097
|
|
BHAGO BAI WO MOHAR D
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-034-001/2
()
|
3303004000NRG25110620241481488
|
11/06/2024
|
Dasru Prsad
|
3303004WL026708
|
Dasru Prsad
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355889
|
|
DASRU PRASAD
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-034-001/22
()
|
3303004000NRG25110620241481490
|
11/06/2024
|
Anupiya bai
|
3303004WL026708
|
Anupiya bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356088
|
|
ANUPIYA WO ISWARDAS
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-034-001/23
()
|
3303004000NRG25110620241481492
|
11/06/2024
|
SATVANTN
|
3303004WL026708
|
SATVANTN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356105
|
|
SATVANTIN NISHAD WO
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-034-001/24
()
|
3303004000NRG25110620241481494
|
11/06/2024
|
ANARKALI
|
3303004WL026708
|
ANARKALI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356095
|
|
ANARKALI W O SATIYAW
|
BANK OF BARODA(606985)
|
|
68
|
BERLA
|
CH-03-004-034-001/24
()
|
3303004000NRG25110620241481493
|
11/06/2024
|
STYAWAN
|
3303004WL026708
|
STYAWAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355976
|
|
Mr. SADHELAL KHUTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
BERLA
|
CH-03-004-034-001/25
()
|
3303004000NRG25110620241481497
|
11/06/2024
|
ADHUN
|
3303004WL026708
|
ADHUN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356067
|
|
AGHNU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-034-001/25
()
|
3303004000NRG25110620241481499
|
11/06/2024
|
Sakuntala
|
3303004WL026708
|
Sakuntala
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356111
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-034-001/25
()
|
3303004000NRG25110620241481498
|
11/06/2024
|
TIRITH RAM YADAV
|
3303004WL026708
|
TIRITH RAM YADAV
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355931
|
|
TIRITH RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-034-001/28
()
|
3303004000NRG25110620241481500
|
11/06/2024
|
HULASA
|
3303004WL026708
|
HULASA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356005
|
|
HULASHA DO HARISH CH
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-034-001/30
()
|
3303004000NRG25110620241481502
|
11/06/2024
|
SANDHIYA
|
3303004WL026708
|
SANDHIYA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355892
|
|
SANDHYA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-034-001/30
()
|
3303004000NRG25110620241481501
|
11/06/2024
|
Santlal
|
3303004WL026708
|
Santlal
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355953
|
|
Mr. SANT LAL GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
BERLA
|
CH-03-004-034-001/32
()
|
3303004000NRG25110620241481505
|
11/06/2024
|
Heeramani Chauhan
|
3303004WL026708
|
Heeramani Chauhan
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356098
|
|
HEERAMANI CHAUHAN WO
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-034-001/35
()
|
3303004000NRG25110620241481506
|
11/06/2024
|
BANASI
|
3303004WL026708
|
BANASI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355932
|
|
BANSHIRAM S O JAGATU
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-034-001/35
()
|
3303004000NRG25110620241481507
|
11/06/2024
|
SAVITRI
|
3303004WL026708
|
SAVITRI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355926
|
|
SAVITRI YADAV W O BA
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-034-001/37
()
|
3303004000NRG25110620241481509
|
11/06/2024
|
ARTI
|
3303004WL026708
|
ARTI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355967
|
|
AARTI BAI
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-034-001/37
()
|
3303004000NRG25110620241481508
|
11/06/2024
|
CHARANDAS
|
3303004WL026708
|
CHARANDAS
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356119
|
|
CHARAN DAS GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERLA
|
CH-03-004-034-001/37
()
|
3303004000NRG25110620241481510
|
11/06/2024
|
Manisha
|
3303004WL026708
|
Manisha
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356023
|
|
MANISHA D O CHARAN D
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-034-001/39
()
|
3303004000NRG25110620241481512
|
11/06/2024
|
TULSI
|
3303004WL026708
|
TULSI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355940
|
|
TULSI DAS OGRE
|
BANK OF BARODA(606985)
|
|
82
|
BERLA
|
CH-03-004-034-001/4
()
|
3303004000NRG25110620241481514
|
11/06/2024
|
THANWARIN
|
3303004WL026708
|
THANWARIN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355918
|
|
DHANWARIN W O KUNWA
|
BANK OF BARODA(606985)
|
|
83
|
BERLA
|
CH-03-004-034-001/40
()
|
3303004000NRG25110620241481515
|
11/06/2024
|
AMERICA
|
3303004WL026708
|
AMERICA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355897
|
|
AMRIKA BAI W O TARAN
|
BANK OF BARODA(606985)
|
|
84
|
BERLA
|
CH-03-004-034-001/41
()
|
3303004000NRG25110620241481516
|
11/06/2024
|
Dayalu
|
3303004WL026708
|
Dayalu
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355969
|
|
Mr. DAYALU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
BERLA
|
CH-03-004-034-001/41
()
|
3303004000NRG25110620241481517
|
11/06/2024
|
Dhan bai
|
3303004WL026708
|
Dhan bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355891
|
|
DHAN BAI W O DAYALU
|
BANK OF BARODA(606985)
|
|
86
|
BERLA
|
CH-03-004-034-001/418
()
|
3303004000NRG25110620241481520
|
11/06/2024
|
Amrika bai
|
3303004WL026708
|
Amrika bai
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355973
|
|
AMRIKA SATNAMI W O K
|
BANK OF BARODA(606985)
|
|
87
|
BERLA
|
CH-03-004-034-001/418
()
|
3303004000NRG25110620241481518
|
11/06/2024
|
Kunj
|
3303004WL026708
|
Kunj
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356002
|
|
KUNJLAL SO MANRAKHAN
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-034-001/418
()
|
3303004000NRG25110620241481519
|
11/06/2024
|
Narshingh
|
3303004WL026708
|
Narshingh
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356075
|
|
NARSING SO KUNJLAL B
|
BANK OF BARODA(606985)
|
|
89
|
BERLA
|
CH-03-004-034-001/42
()
|
3303004000NRG25110620241481521
|
11/06/2024
|
Subhascandr
|
3303004WL026708
|
Subhascandr
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356043
|
|
SUBHASH SATNAMI S O
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-034-001/43
()
|
3303004000NRG25110620241481523
|
11/06/2024
|
KAMALA
|
3303004WL026708
|
KAMALA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356087
|
|
KAMLA BAI WO KHELAWA
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-034-001/437
()
|
3303004000NRG25110620241481525
|
11/06/2024
|
Hemu Kumar
|
3303004WL026708
|
Hemu Kumar
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356038
|
|
HEMU KHUTE SO KAMLES
|
BANK OF BARODA(606985)
|
|
92
|
BERLA
|
CH-03-004-034-001/437
()
|
3303004000NRG25110620241481526
|
11/06/2024
|
Jitendra Kumar Khute
|
3303004WL026708
|
Jitendra Kumar Khute
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356096
|
|
JITENDRA KUMAR SO KA
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-034-001/437
()
|
3303004000NRG25110620241481528
|
11/06/2024
|
KAMLES
|
3303004WL026708
|
KAMLES
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356078
|
|
KAMLESH SO DAYA RAM
|
BANK OF BARODA(606985)
|
|
94
|
BERLA
|
CH-03-004-034-001/437
()
|
3303004000NRG25110620241481524
|
11/06/2024
|
panch bai
|
3303004WL026708
|
panch bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356009
|
|
PANCHBAI KHUTE WO KA
|
BANK OF BARODA(606985)
|
|
95
|
BERLA
|
CH-03-004-034-001/44
()
|
3303004000NRG25110620241481534
|
11/06/2024
|
Kunti Bai
|
3303004WL026708
|
Kunti Bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355919
|
|
Mr. THAKUR RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
BERLA
|
CH-03-004-034-001/44
()
|
3303004000NRG25110620241481529
|
11/06/2024
|
Rajkumari
|
3303004WL026708
|
Rajkumari
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356003
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERLA
|
CH-03-004-034-001/442
()
|
3303004000NRG25110620241481537
|
11/06/2024
|
Chandrakali
|
3303004WL026708
|
Chandrakali
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355929
|
|
CHANDRAKALI KHUTE
|
BANK OF BARODA(606985)
|
|
98
|
BERLA
|
CH-03-004-034-001/444
()
|
3303004000NRG25110620241481543
|
11/06/2024
|
GAYATARI
|
3303004WL026708
|
GAYATARI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356047
|
|
GAYATRI KHUTE W O DH
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-034-001/444
()
|
3303004000NRG25110620241481546
|
11/06/2024
|
NARSINGH
|
3303004WL026708
|
NARSINGH
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355905
|
|
NARSINGH KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
100
|
BERLA
|
CH-03-004-034-001/448
()
|
3303004000NRG25110620241481558
|
11/06/2024
|
aghan
|
3303004WL026708
|
aghan
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356103
|
|
AGHHAN YADAV SO JANG
|
BANK OF BARODA(606985)
|
|
101
|
BERLA
|
CH-03-004-034-001/448
()
|
3303004000NRG25110620241481551
|
11/06/2024
|
BALDAU
|
3303004WL026708
|
BALDAU
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355952
|
|
BALDAU S O AGHAN YAD
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-034-001/448
()
|
3303004000NRG25110620241481549
|
11/06/2024
|
KAUSHILYA
|
3303004WL026708
|
KAUSHILYA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356065
|
|
KOUSHILYA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERLA
|
CH-03-004-034-001/448
()
|
3303004000NRG25110620241481553
|
11/06/2024
|
Kumari bai
|
3303004WL026708
|
Kumari bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356102
|
|
KUMARI BAI WO BALDAU
|
BANK OF BARODA(606985)
|
|
104
|
BERLA
|
CH-03-004-034-001/451
()
|
3303004000NRG25110620241481566
|
11/06/2024
|
BANGALA
|
3303004WL026708
|
BANGALA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355896
|
|
BANGALA BAI W O DHAN
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-034-001/452
()
|
3303004000NRG25110620241481580
|
11/06/2024
|
Pavan Bai
|
3303004WL026708
|
Pavan Bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356100
|
|
PAWAN BAI WO MALIK R
|
BANK OF BARODA(606985)
|
|
106
|
BERLA
|
CH-03-004-034-001/452
()
|
3303004000NRG25110620241481578
|
11/06/2024
|
Ramkumar
|
3303004WL026708
|
Ramkumar
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Rejected
|
05/09/2024
|
|
8194356093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BERLA
|
CH-03-004-034-001/48
()
|
3303004000NRG25110620241481588
|
11/06/2024
|
LATA
|
3303004WL026708
|
LATA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355956
|
|
LATA BAI W O MOHAN G
|
BANK OF BARODA(606985)
|
|
108
|
BERLA
|
CH-03-004-034-001/48
()
|
3303004000NRG25110620241481583
|
11/06/2024
|
Mohan
|
3303004WL026708
|
Mohan
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355955
|
|
MOHAN S O PARDESHI G
|
BANK OF BARODA(606985)
|
|
109
|
BERLA
|
CH-03-004-034-001/484
()
|
3303004000NRG25110620241481592
|
11/06/2024
|
Chitrekha
|
3303004WL026708
|
Chitrekha
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355942
|
|
CHITREKHA
|
BANK OF BARODA(606985)
|
|
110
|
BERLA
|
CH-03-004-034-001/49
()
|
3303004000NRG25110620241481595
|
11/06/2024
|
AMARIKA
|
3303004WL026708
|
AMARIKA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356010
|
|
AMRIKA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
111
|
BERLA
|
CH-03-004-034-001/49
()
|
3303004000NRG25110620241481597
|
11/06/2024
|
Mahesh Kumar Satnami
|
3303004WL026708
|
Mahesh Kumar Satnami
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356015
|
|
MAHESH KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERLA
|
CH-03-004-034-001/507
()
|
3303004000NRG25110620241481609
|
11/06/2024
|
DAYADAS OGRE
|
3303004WL026708
|
DAYADAS OGRE
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355912
|
|
DAYA DAS OGRE S O TU
|
BANK OF BARODA(606985)
|
|
113
|
BERLA
|
CH-03-004-034-001/507
()
|
3303004000NRG25110620241481614
|
11/06/2024
|
JYOTI
|
3303004WL026708
|
JYOTI
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356073
|
|
JYOTI WO DAYADASH OG
|
BANK OF BARODA(606985)
|
|
114
|
BERLA
|
CH-03-004-034-001/51
()
|
3303004000NRG25110620241481620
|
11/06/2024
|
BEDRAM
|
3303004WL026708
|
BEDRAM
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356046
|
|
BEDRAM DAHARE
|
BANK OF BARODA(606985)
|
|
115
|
BERLA
|
CH-03-004-034-001/51
()
|
3303004000NRG25110620241481621
|
11/06/2024
|
SHANKUN
|
3303004WL026708
|
SHANKUN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355961
|
|
SAKUN BAI WO BED RAM
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-034-001/510
()
|
3303004000NRG25110620241481622
|
11/06/2024
|
Monika
|
3303004WL026708
|
Monika
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356032
|
|
MONIKA KHUNTE WO OMP
|
BANK OF BARODA(606985)
|
|
117
|
BERLA
|
CH-03-004-034-001/512
()
|
3303004000NRG25110620241481623
|
11/06/2024
|
SAILENDRA
|
3303004WL026708
|
SAILENDRA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355944
|
|
SHAILENDRA CHAUHAN S
|
BANK OF BARODA(606985)
|
|
118
|
BERLA
|
CH-03-004-034-001/515
()
|
3303004000NRG25110620241481625
|
11/06/2024
|
RASKUMAR
|
3303004WL026708
|
RASKUMAR
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355943
|
|
RAJ KUMAR SATNAMI S
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-034-001/515
()
|
3303004000NRG25110620241481626
|
11/06/2024
|
SHALMA
|
3303004WL026708
|
SHALMA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355945
|
|
SALMA SATNAMI W O RA
|
BANK OF BARODA(606985)
|
|
120
|
BERLA
|
CH-03-004-034-001/518
()
|
3303004000NRG25110620241481627
|
11/06/2024
|
SONI
|
3303004WL026708
|
SONI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356090
|
|
SONI WO SAMARU RAM N
|
BANK OF BARODA(606985)
|
|
121
|
BERLA
|
CH-03-004-034-001/52
()
|
3303004000NRG25110620241481628
|
11/06/2024
|
SAGABAI
|
3303004WL026708
|
SAGABAI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356086
|
|
SAGA BAI WO MENGHNAT
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-034-001/525
()
|
3303004000NRG25110620241481629
|
11/06/2024
|
MIKARAM
|
3303004WL026708
|
MIKARAM
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355917
|
|
TIKA RAM S O BHACHAN
|
BANK OF BARODA(606985)
|
|
123
|
BERLA
|
CH-03-004-034-001/525
()
|
3303004000NRG25110620241481630
|
11/06/2024
|
Roop bai
|
3303004WL026708
|
Roop bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356092
|
|
RUPBAI WO TIKA RAM M
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-034-001/528
()
|
3303004000NRG25110620241481631
|
11/06/2024
|
ASWAN
|
3303004WL026708
|
ASWAN
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194356021
|
|
ASHWAN SAHU S O MANO
|
BANK OF BARODA(606985)
|
|
125
|
BERLA
|
CH-03-004-034-001/528
()
|
3303004000NRG25110620241481632
|
11/06/2024
|
DURGA
|
3303004WL026708
|
DURGA
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194355982
|
|
DURGA W O ASHWANT
|
BANK OF BARODA(606985)
|
|
126
|
BERLA
|
CH-03-004-034-001/529
()
|
3303004000NRG25110620241481633
|
11/06/2024
|
CHUNURAM
|
3303004WL026708
|
CHUNURAM
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355908
|
|
Mr. CHUNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
127
|
BERLA
|
CH-03-004-034-001/53
()
|
3303004000NRG25110620241481635
|
11/06/2024
|
RAJESH
|
3303004WL026708
|
RAJESH
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356080
|
|
RAJESH KUMAR KHUTE
|
BANK OF BARODA(606985)
|
|
128
|
BERLA
|
CH-03-004-034-001/53
()
|
3303004000NRG25110620241481634
|
11/06/2024
|
SUMITRA
|
3303004WL026708
|
SUMITRA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355990
|
|
SUMITRA BAI W O SADH
|
BANK OF BARODA(606985)
|
|
129
|
BERLA
|
CH-03-004-034-001/534
()
|
3303004000NRG25110620241481637
|
11/06/2024
|
HEMIN
|
3303004WL026708
|
HEMIN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356007
|
|
HEMIN BAI WO SANWALD
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-034-001/534
()
|
3303004000NRG25110620241481636
|
11/06/2024
|
SABAL DAS
|
3303004WL026708
|
SABAL DAS
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355980
|
|
SAVAL DAS
|
BANK OF BARODA(606985)
|
|
131
|
BERLA
|
CH-03-004-034-001/538
()
|
3303004000NRG25110620241481639
|
11/06/2024
|
Manisha Yadu
|
3303004WL026708
|
Manisha Yadu
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355997
|
|
SITA YADU W/O PANCHRAM YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BERLA
|
CH-03-004-034-001/538
()
|
3303004000NRG25110620241481638
|
11/06/2024
|
Seeta Bai Yadu
|
3303004WL026708
|
Seeta Bai Yadu
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355927
|
|
SITA BAI YADAV W O P
|
BANK OF BARODA(606985)
|
|
133
|
BERLA
|
CH-03-004-034-001/539
()
|
3303004000NRG25110620241481641
|
11/06/2024
|
Kusum Yadu
|
3303004WL026708
|
Kusum Yadu
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355998
|
|
KUSUM YADU
|
BANK OF BARODA(606985)
|
|
134
|
BERLA
|
CH-03-004-034-001/539
()
|
3303004000NRG25110620241481640
|
11/06/2024
|
Panchbati Yadu
|
3303004WL026708
|
Panchbati Yadu
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355947
|
|
PANCHBATI YADU D O P
|
BANK OF BARODA(606985)
|
|
135
|
BERLA
|
CH-03-004-034-001/54
()
|
3303004000NRG25110620241481643
|
11/06/2024
|
ARUN KUMAR
|
3303004WL026708
|
ARUN KUMAR
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356035
|
|
ARUN KUMAR PURENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BERLA
|
CH-03-004-034-001/54
()
|
3303004000NRG25110620241481644
|
11/06/2024
|
Neera Bai
|
3303004WL026708
|
Neera Bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356106
|
|
NEERA PURENA W O ARU
|
BANK OF BARODA(606985)
|
|
137
|
BERLA
|
CH-03-004-034-001/54
()
|
3303004000NRG25110620241481642
|
11/06/2024
|
RAJBATI
|
3303004WL026708
|
RAJBATI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355920
|
|
RAJBATI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BERLA
|
CH-03-004-034-001/542
()
|
3303004000NRG25110620241481645
|
11/06/2024
|
LOMESH KUMAR
|
3303004WL026708
|
LOMESH KUMAR
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356077
|
|
LOMESH KUMAR DIVAKAR
|
BANK OF BARODA(606985)
|
|
139
|
BERLA
|
CH-03-004-034-001/542
()
|
3303004000NRG25110620241481646
|
11/06/2024
|
Topsingh
|
3303004WL026708
|
Topsingh
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356118
|
|
TOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BERLA
|
CH-03-004-034-001/55
()
|
3303004000NRG25110620241481647
|
11/06/2024
|
HUMAN BAI
|
3303004WL026708
|
HUMAN BAI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355989
|
|
TUMMAN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
141
|
BERLA
|
CH-03-004-034-001/558
()
|
3303004000NRG25110620241481648
|
11/06/2024
|
Tirveni
|
3303004WL026708
|
Tirveni
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356031
|
|
TRIVINI YADAW WO MA
|
BANK OF BARODA(606985)
|
|
142
|
BERLA
|
CH-03-004-034-001/56
()
|
3303004000NRG25110620241481651
|
11/06/2024
|
FAGANI BAI
|
3303004WL026708
|
FAGANI BAI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356016
|
|
FAGNI BAI W O HIRARA
|
BANK OF BARODA(606985)
|
|
143
|
BERLA
|
CH-03-004-034-001/56
()
|
3303004000NRG25110620241481650
|
11/06/2024
|
HARIRAM
|
3303004WL026708
|
HARIRAM
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355946
|
|
HIRA RAM SATNAMI
|
BANK OF BARODA(606985)
|
|
144
|
BERLA
|
CH-03-004-034-001/56
()
|
3303004000NRG25110620241481652
|
11/06/2024
|
SANTOSH
|
3303004WL026708
|
SANTOSH
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355949
|
|
SANTOSH KUMAR S O HE
|
BANK OF BARODA(606985)
|
|
145
|
BERLA
|
CH-03-004-034-001/56
()
|
3303004000NRG25110620241481653
|
11/06/2024
|
Tarachand
|
3303004WL026708
|
Tarachand
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356033
|
|
TARACHAND S O HEERAR
|
BANK OF BARODA(606985)
|
|
146
|
BERLA
|
CH-03-004-034-001/57
()
|
3303004000NRG25110620241481654
|
11/06/2024
|
NANDKUMAR
|
3303004WL026708
|
NANDKUMAR
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
05/09/2024
|
|
8194356084
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BERLA
|
CH-03-004-034-001/57
()
|
3303004000NRG25110620241481655
|
11/06/2024
|
SANGITA
|
3303004WL026708
|
SANGITA
|
00045
|
BARB0DBSARD
|
680
|
680
|
Processed
|
05/09/2024
|
|
8194355930
|
|
SANGEETA YADU W O NA
|
BANK OF BARODA(606985)
|
|
148
|
BERLA
|
CH-03-004-034-001/573
()
|
3303004000NRG25110620241481656
|
11/06/2024
|
Sarsvati
|
3303004WL026708
|
Sarsvati
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356107
|
|
SARASWATI CHANDEL
|
BANK OF BARODA(606985)
|
|
149
|
BERLA
|
CH-03-004-034-001/575
()
|
3303004000NRG25110620241481657
|
11/06/2024
|
Baldu
|
3303004WL026708
|
Baldu
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356108
|
|
BALDU YADAV
|
BANK OF BARODA(606985)
|
|
150
|
BERLA
|
CH-03-004-034-001/575
()
|
3303004000NRG25110620241481658
|
11/06/2024
|
Roshani Yadav
|
3303004WL026708
|
Roshani Yadav
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356116
|
|
ROSHANI YADAV
|
BANK OF BARODA(606985)
|
|
151
|
BERLA
|
CH-03-004-034-001/576
()
|
3303004000NRG25110620241481660
|
11/06/2024
|
Kanti Kumar Jangade
|
3303004WL026708
|
Kanti Kumar Jangade
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356125
|
|
KANTI KUMAR JANGDE S
|
BANK OF BARODA(606985)
|
|
152
|
BERLA
|
CH-03-004-034-001/576
()
|
3303004000NRG25110620241481659
|
11/06/2024
|
Varsha
|
3303004WL026708
|
Varsha
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356091
|
|
VARSHA WO KRANTI KUM
|
BANK OF BARODA(606985)
|
|
153
|
BERLA
|
CH-03-004-034-001/578
()
|
3303004000NRG25110620241481661
|
11/06/2024
|
Tumman
|
3303004WL026708
|
Tumman
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356037
|
|
TUMMAN LAL SO RAMESH
|
BANK OF BARODA(606985)
|
|
154
|
BERLA
|
CH-03-004-034-001/580
()
|
3303004000NRG25110620241481662
|
11/06/2024
|
Rukhamani
|
3303004WL026708
|
Rukhamani
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355968
|
|
RUKHMINI W O BISAHAT
|
BANK OF BARODA(606985)
|
|
155
|
BERLA
|
CH-03-004-034-001/581
()
|
3303004000NRG25110620241481663
|
11/06/2024
|
NEERA MAHILANGE
|
3303004WL026708
|
NEERA MAHILANGE
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356115
|
|
NEERA MAHILANGE
|
BANK OF BARODA(606985)
|
|
156
|
BERLA
|
CH-03-004-034-001/584
()
|
3303004000NRG25110620241481664
|
11/06/2024
|
JAMVANTIN
|
3303004WL026708
|
JAMVANTIN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356114
|
|
JAMVANTIN
|
BANK OF BARODA(606985)
|
|
157
|
BERLA
|
CH-03-004-034-001/586
()
|
3303004000NRG25110620241481665
|
11/06/2024
|
AJIT KUMAR PURE
|
3303004WL026708
|
AJIT KUMAR PURE
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356112
|
|
AJIT KUMAR PURENA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BERLA
|
CH-03-004-034-001/587
()
|
3303004000NRG25110620241481667
|
11/06/2024
|
Dinesh Kumar Purena
|
3303004WL026708
|
Dinesh Kumar Purena
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356024
|
|
DINESH KUMAR PURENA
|
BANK OF BARODA(606985)
|
|
159
|
BERLA
|
CH-03-004-034-001/587
()
|
3303004000NRG25110620241481666
|
11/06/2024
|
NEERA PURAINA
|
3303004WL026708
|
NEERA PURAINA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356109
|
|
NEERA PURAINA
|
BANK OF BARODA(606985)
|
|
160
|
BERLA
|
CH-03-004-034-001/589
()
|
3303004000NRG25110620241481668
|
11/06/2024
|
KAUSHILYA
|
3303004WL026708
|
KAUSHILYA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356066
|
|
KOUSHILIYA BAI NISHA
|
BANK OF BARODA(606985)
|
|
161
|
BERLA
|
CH-03-004-034-001/595
()
|
3303004000NRG25110620241481669
|
11/06/2024
|
Dileshwar Dahre
|
3303004WL026708
|
Dileshwar Dahre
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355993
|
|
DILESHWAR DAHRE S O
|
BANK OF BARODA(606985)
|
|
162
|
BERLA
|
CH-03-004-034-001/6
()
|
3303004000NRG25110620241481673
|
11/06/2024
|
BABURAM
|
3303004WL026708
|
BABURAM
|
00045
|
BARB0DBSARD
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355937
|
|
Mr. BABURAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
163
|
BERLA
|
CH-03-004-034-001/6
()
|
3303004000NRG25110620241481671
|
11/06/2024
|
PARDESHI
|
3303004WL026708
|
PARDESHI
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194356068
|
|
PARDESI RAM SO BABUR
|
BANK OF BARODA(606985)
|
|
164
|
BERLA
|
CH-03-004-034-001/6
()
|
3303004000NRG25110620241481670
|
11/06/2024
|
RAJANI
|
3303004WL026708
|
RAJANI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355938
|
|
RAJANI NISHAD W O B
|
BANK OF BARODA(606985)
|
|
165
|
BERLA
|
CH-03-004-034-001/6
()
|
3303004000NRG25110620241481672
|
11/06/2024
|
SANTI
|
3303004WL026708
|
SANTI
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194355913
|
|
SHANTI W O PARDESHI
|
BANK OF BARODA(606985)
|
|
166
|
BERLA
|
CH-03-004-034-001/60
()
|
3303004000NRG25110620241481675
|
11/06/2024
|
Govind
|
3303004WL026708
|
Govind
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356071
|
|
MR GOVIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BERLA
|
CH-03-004-034-001/60
()
|
3303004000NRG25110620241481674
|
11/06/2024
|
KALAYANI
|
3303004WL026708
|
KALAYANI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356045
|
|
KALYANI BAI W O BIDE
|
BANK OF BARODA(606985)
|
|
168
|
BERLA
|
CH-03-004-034-001/62
()
|
3303004000NRG25110620241481678
|
11/06/2024
|
Amritdas
|
3303004WL026708
|
Amritdas
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356076
|
|
AMRIT KUMAR CHANDEL
|
BANK OF BARODA(606985)
|
|
169
|
BERLA
|
CH-03-004-034-001/62
()
|
3303004000NRG25110620241481677
|
11/06/2024
|
SADHAN
|
3303004WL026708
|
SADHAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355963
|
|
SADHAN BAI W O UBARA
|
BANK OF BARODA(606985)
|
|
170
|
BERLA
|
CH-03-004-034-001/62
()
|
3303004000NRG25110620241481676
|
11/06/2024
|
Ubaran
|
3303004WL026708
|
Ubaran
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355979
|
|
UBARAN S O KHORBAHAR
|
BANK OF BARODA(606985)
|
|
171
|
BERLA
|
CH-03-004-034-001/63
()
|
3303004000NRG25110620241481679
|
11/06/2024
|
Sandeep
|
3303004WL026708
|
Sandeep
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355921
|
|
SANDEEP DAHARIYA S O
|
BANK OF BARODA(606985)
|
|
172
|
BERLA
|
CH-03-004-034-001/64
()
|
3303004000NRG25110620241481680
|
11/06/2024
|
Dharam Bai
|
3303004WL026708
|
Dharam Bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356085
|
|
DHARAM BAI WO NINI
|
BANK OF BARODA(606985)
|
|
173
|
BERLA
|
CH-03-004-034-001/66
()
|
3303004000NRG25110620241481681
|
11/06/2024
|
JETHIYA
|
3303004WL026708
|
JETHIYA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356012
|
|
JETHIYA WO BHAGCHAN
|
BANK OF BARODA(606985)
|
|
174
|
BERLA
|
CH-03-004-034-001/67
()
|
3303004000NRG25110620241481683
|
11/06/2024
|
Gopal
|
3303004WL026708
|
Gopal
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356050
|
|
GOPAL BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BERLA
|
CH-03-004-034-001/67
()
|
3303004000NRG25110620241481682
|
11/06/2024
|
SHANTI
|
3303004WL026708
|
SHANTI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355893
|
|
SHANTI BAI BANDHE W
|
BANK OF BARODA(606985)
|
|
176
|
BERLA
|
CH-03-004-034-001/68
()
|
3303004000NRG25110620241481686
|
11/06/2024
|
Narayan
|
3303004WL026708
|
Narayan
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356044
|
|
NARAYAN YADU S O SAN
|
BANK OF BARODA(606985)
|
|
177
|
BERLA
|
CH-03-004-034-001/68
()
|
3303004000NRG25110620241481684
|
11/06/2024
|
PUNNI
|
3303004WL026708
|
PUNNI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355964
|
|
PUNNI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
178
|
BERLA
|
CH-03-004-034-001/68
()
|
3303004000NRG25110620241481685
|
11/06/2024
|
suraj
|
3303004WL026708
|
suraj
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355911
|
|
SURAJ YADU S O NARA
|
BANK OF BARODA(606985)
|
|
179
|
BERLA
|
CH-03-004-034-001/69
()
|
3303004000NRG25110620241481687
|
11/06/2024
|
SANTRAM
|
3303004WL026708
|
SANTRAM
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355965
|
|
SANTRAM YADAV S O CH
|
BANK OF BARODA(606985)
|
|
180
|
BERLA
|
CH-03-004-034-001/69
()
|
3303004000NRG25110620241481688
|
11/06/2024
|
SITA
|
3303004WL026708
|
SITA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356113
|
|
SITA YADAV
|
BANK OF BARODA(606985)
|
|
181
|
BERLA
|
CH-03-004-034-001/70
()
|
3303004000NRG25110620241481689
|
11/06/2024
|
KHEDU
|
3303004WL026708
|
KHEDU
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355959
|
|
KHEDU RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
182
|
BERLA
|
CH-03-004-034-001/71
()
|
3303004000NRG25110620241481691
|
11/06/2024
|
DURGA BAI VISHWKARMA
|
3303004WL026708
|
DURGA BAI VISHWKARMA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355977
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
183
|
BERLA
|
CH-03-004-034-001/71
()
|
3303004000NRG25110620241481690
|
11/06/2024
|
ROSHAN
|
3303004WL026708
|
ROSHAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355899
|
|
Mr. ROSHAN KUMAR VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
184
|
BERLA
|
CH-03-004-034-001/72
()
|
3303004000NRG25110620241481693
|
11/06/2024
|
KALIYA
|
3303004WL026708
|
KALIYA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355894
|
|
KALIYA NISHAD
|
BANK OF BARODA(606985)
|
|
185
|
BERLA
|
CH-03-004-034-001/72
()
|
3303004000NRG25110620241481695
|
11/06/2024
|
KATIKA
|
3303004WL026708
|
KATIKA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355950
|
|
KATIKA BAI W O RAJES
|
BANK OF BARODA(606985)
|
|
186
|
BERLA
|
CH-03-004-034-001/72
()
|
3303004000NRG25110620241481692
|
11/06/2024
|
KHEDU
|
3303004WL026708
|
KHEDU
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355934
|
|
Mr. KHEDU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
187
|
BERLA
|
CH-03-004-034-001/72
()
|
3303004000NRG25110620241481694
|
11/06/2024
|
RAJESH
|
3303004WL026708
|
RAJESH
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356039
|
|
RAJESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
188
|
BERLA
|
CH-03-004-034-001/73
()
|
3303004000NRG25110620241481697
|
11/06/2024
|
GEETA
|
3303004WL026708
|
GEETA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355958
|
|
GETA BAI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
189
|
BERLA
|
CH-03-004-034-001/73
()
|
3303004000NRG25110620241481696
|
11/06/2024
|
HANUMAT
|
3303004WL026708
|
HANUMAT
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355957
|
|
Mr. HANUMAT DAS GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
190
|
BERLA
|
CH-03-004-034-001/73
()
|
3303004000NRG25110620241481698
|
11/06/2024
|
Hemant
|
3303004WL026708
|
Hemant
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356034
|
|
HEMANT KUMAR GAYAKWA
|
BANK OF BARODA(606985)
|
|
191
|
BERLA
|
CH-03-004-034-001/732
()
|
3303004000NRG25110620241481699
|
11/06/2024
|
DIVYA
|
3303004WL026708
|
DIVYA
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355999
|
|
DIVYA BHARTI KHULE
|
BANK OF BARODA(606985)
|
|
192
|
BERLA
|
CH-03-004-034-001/732
()
|
3303004000NRG25110620241481700
|
11/06/2024
|
GAUKARAN
|
3303004WL026708
|
GAUKARAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356025
|
|
GAUKARAN KHUNTE S O
|
BANK OF BARODA(606985)
|
|
193
|
BERLA
|
CH-03-004-034-001/74
()
|
3303004000NRG25110620241481702
|
11/06/2024
|
CHETAN BAI
|
3303004WL026708
|
CHETAN BAI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356004
|
|
CHETAN BAI WO PURANI
|
BANK OF BARODA(606985)
|
|
194
|
BERLA
|
CH-03-004-034-001/74
()
|
3303004000NRG25110620241481701
|
11/06/2024
|
PURANIK
|
3303004WL026708
|
PURANIK
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355928
|
|
PURANIK GAYAKWAD S O
|
BANK OF BARODA(606985)
|
|
195
|
BERLA
|
CH-03-004-034-001/741
()
|
3303004000NRG25110620241481703
|
11/06/2024
|
MANHARAN
|
3303004WL026708
|
MANHARAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356042
|
|
MANHARAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BERLA
|
CH-03-004-034-001/741
()
|
3303004000NRG25110620241481704
|
11/06/2024
|
SAVITRI
|
3303004WL026708
|
SAVITRI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356104
|
|
SAVITRI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
197
|
BERLA
|
CH-03-004-034-001/75
()
|
3303004000NRG25110620241481708
|
11/06/2024
|
Devkumari
|
3303004WL026708
|
Devkumari
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356036
|
|
DEVKUMARI DO MAHAVEE
|
BANK OF BARODA(606985)
|
|
198
|
BERLA
|
CH-03-004-034-001/75
()
|
3303004000NRG25110620241481705
|
11/06/2024
|
MAHAVEER
|
3303004WL026708
|
MAHAVEER
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355909
|
|
Mr. GOVARDAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
199
|
BERLA
|
CH-03-004-034-001/75
()
|
3303004000NRG25110620241481707
|
11/06/2024
|
Puja Sahu
|
3303004WL026708
|
Puja Sahu
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356022
|
|
POOJA D O MAHAVEER
|
BANK OF BARODA(606985)
|
|
200
|
BERLA
|
CH-03-004-034-001/75
()
|
3303004000NRG25110620241481706
|
11/06/2024
|
TILOCHANI
|
3303004WL026708
|
TILOCHANI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356020
|
|
TRILOCHNI W O MAHAVI
|
BANK OF BARODA(606985)
|
|
201
|
BERLA
|
CH-03-004-034-001/76
()
|
3303004000NRG25110620241481709
|
11/06/2024
|
GOVERDHAN
|
3303004WL026708
|
GOVERDHAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355970
|
|
Mr. GOVARDAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
202
|
BERLA
|
CH-03-004-034-001/77
()
|
3303004000NRG25110620241481710
|
11/06/2024
|
CHAMELI
|
3303004WL026708
|
CHAMELI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355933
|
|
CHAMELI KHUTE W O KE
|
BANK OF BARODA(606985)
|
|
203
|
BERLA
|
CH-03-004-034-001/78
()
|
3303004000NRG25110620241481712
|
11/06/2024
|
BHAGTIN
|
3303004WL026708
|
BHAGTIN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355923
|
|
MANGTIN W O KALAM
|
BANK OF BARODA(606985)
|
|
204
|
BERLA
|
CH-03-004-034-001/78
()
|
3303004000NRG25110620241481711
|
11/06/2024
|
KALAM DAS SATMANI
|
3303004WL026708
|
KALAM DAS SATMANI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355981
|
|
Mr. KALAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
205
|
BERLA
|
CH-03-004-034-001/78
()
|
3303004000NRG25110620241481713
|
11/06/2024
|
PILARAM
|
3303004WL026708
|
PILARAM
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355924
|
|
PILARAM KHUTE
|
BANK OF BARODA(606985)
|
|
206
|
BERLA
|
CH-03-004-034-001/78
()
|
3303004000NRG25110620241481714
|
11/06/2024
|
Rani bai
|
3303004WL026708
|
Rani bai
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356083
|
|
RANI KHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BERLA
|
CH-03-004-034-001/8
()
|
3303004000NRG25110620241481718
|
11/06/2024
|
HEMIN
|
3303004WL026708
|
HEMIN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355988
|
|
HEMIN BAI W O PRAKAS
|
BANK OF BARODA(606985)
|
|
208
|
BERLA
|
CH-03-004-034-001/8
()
|
3303004000NRG25110620241481716
|
11/06/2024
|
KUNTI
|
3303004WL026708
|
KUNTI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355986
|
|
KUNTI BAI VISHVKARMA
|
BANK OF BARODA(606985)
|
|
209
|
BERLA
|
CH-03-004-034-001/8
()
|
3303004000NRG25110620241481717
|
11/06/2024
|
PRAKASH
|
3303004WL026708
|
PRAKASH
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355987
|
|
PRAKASH S O RAMESWAR
|
BANK OF BARODA(606985)
|
|
210
|
BERLA
|
CH-03-004-034-001/80
()
|
3303004000NRG25110620241481719
|
11/06/2024
|
ANANDRAM
|
3303004WL026708
|
ANANDRAM
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355904
|
|
ANADRAM PURENA
|
BANK OF BARODA(606985)
|
|
211
|
BERLA
|
CH-03-004-034-001/80
()
|
3303004000NRG25110620241481720
|
11/06/2024
|
BANGALA BAI
|
3303004WL026708
|
BANGALA BAI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355903
|
|
BANGLA BAI W O ANADR
|
BANK OF BARODA(606985)
|
|
212
|
BERLA
|
CH-03-004-034-001/80
()
|
3303004000NRG25110620241481721
|
11/06/2024
|
Deepak Purena
|
3303004WL026708
|
Deepak Purena
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355995
|
|
DIPAK SO ANANDRAM PU
|
BANK OF BARODA(606985)
|
|
213
|
BERLA
|
CH-03-004-034-001/82
()
|
3303004000NRG25110620241481724
|
11/06/2024
|
Laldas
|
3303004WL026708
|
Laldas
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356089
|
|
LALDAS SO SAMARU DA
|
BANK OF BARODA(606985)
|
|
214
|
BERLA
|
CH-03-004-034-001/82
()
|
3303004000NRG25110620241481723
|
11/06/2024
|
PANCHBATI
|
3303004WL026708
|
PANCHBATI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355974
|
|
PANCHBATI W O SAMARU
|
BANK OF BARODA(606985)
|
|
215
|
BERLA
|
CH-03-004-034-001/82
()
|
3303004000NRG25110620241481722
|
11/06/2024
|
SAMARU
|
3303004WL026708
|
SAMARU
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355916
|
|
SAMARU S O SUNDAR
|
BANK OF BARODA(606985)
|
|
216
|
BERLA
|
CH-03-004-034-001/83
()
|
3303004000NRG25110620241481725
|
11/06/2024
|
Bisahin
|
3303004WL026708
|
Bisahin
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356051
|
|
BISAHIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
217
|
BERLA
|
CH-03-004-034-001/87
()
|
3303004000NRG25110620241481727
|
11/06/2024
|
LAXMI
|
3303004WL026708
|
LAXMI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355994
|
|
LACHANI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
218
|
BERLA
|
CH-03-004-034-001/87
()
|
3303004000NRG25110620241481726
|
11/06/2024
|
RAMKHILAWAN
|
3303004WL026708
|
RAMKHILAWAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356048
|
|
RAMKHELAWAN SAHU S O
|
BANK OF BARODA(606985)
|
|
219
|
BERLA
|
CH-03-004-034-001/87
()
|
3303004000NRG25110620241481728
|
11/06/2024
|
Uttam
|
3303004WL026708
|
Uttam
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355996
|
|
UTTAM KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
220
|
BERLA
|
CH-03-004-034-001/88
()
|
3303004000NRG25110620241481730
|
11/06/2024
|
ANITA
|
3303004WL026708
|
ANITA
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194356028
|
|
ANITA W O DWARIKA PR
|
BANK OF BARODA(606985)
|
|
221
|
BERLA
|
CH-03-004-034-001/88
()
|
3303004000NRG25110620241481729
|
11/06/2024
|
DAWARIKA
|
3303004WL026708
|
DAWARIKA
|
00045
|
BARB0DBSARD
|
1360
|
1360
|
Processed
|
05/09/2024
|
|
8194355984
|
|
DWARIKA
|
BANK OF BARODA(606985)
|
|
222
|
BERLA
|
CH-03-004-034-001/89
()
|
3303004000NRG25110620241481731
|
11/06/2024
|
KAPIL
|
3303004WL026708
|
KAPIL
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355907
|
|
Mr. KAPIL RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
223
|
BERLA
|
CH-03-004-034-001/89
()
|
3303004000NRG25110620241481732
|
11/06/2024
|
MANKUNVAR
|
3303004WL026708
|
MANKUNVAR
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356019
|
|
MANKUNWAR SAHU W O K
|
BANK OF BARODA(606985)
|
|
224
|
BERLA
|
CH-03-004-034-001/9
()
|
3303004000NRG25110620241481734
|
11/06/2024
|
KANCHAN
|
3303004WL026708
|
KANCHAN
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355971
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BERLA
|
CH-03-004-034-001/9
()
|
3303004000NRG25110620241481733
|
11/06/2024
|
MANDAS
|
3303004WL026708
|
MANDAS
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355966
|
|
MANDAS SATNAMI S O S
|
BANK OF BARODA(606985)
|
|
226
|
BERLA
|
CH-03-004-034-001/94
()
|
3303004000NRG25110620241481735
|
11/06/2024
|
MANOHAR
|
3303004WL026708
|
MANOHAR
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355914
|
|
Mr. MANOHAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
227
|
BERLA
|
CH-03-004-034-001/99
()
|
3303004000NRG25110620241481736
|
11/06/2024
|
SHANTI
|
3303004WL026708
|
SHANTI
|
00045
|
BARB0DBSARD
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356072
|
|
SHANTI BAI WO DILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369920
|
369920
|
|
|
|
|
|
|
|
|
228
|
BERLA
|
CH-03-004-034-001/1
()
|
3303004000NRG25110620241481412
|
11/06/2024
|
DHARMUDAS
|
3303004WL026708
|
DHARMUDAS
|
00093
|
CRGB0008102
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355872
|
|
DHARMU DAS OGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BERLA
|
CH-03-004-034-001/107
()
|
3303004000NRG25110620241481427
|
11/06/2024
|
SURESH
|
3303004WL026708
|
SURESH
|
00093
|
CRGB0008102
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356055
|
|
SURESH TANDON
|
BANK OF BARODA(606985)
|
|
230
|
BERLA
|
CH-03-004-034-001/116
()
|
3303004000NRG25110620241481443
|
11/06/2024
|
Laxmi Bandhe
|
3303004WL026708
|
Laxmi Bandhe
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355888
|
|
LAXMI BANDHE DO PRAK
|
BANK OF BARODA(606985)
|
|
231
|
BERLA
|
CH-03-004-034-001/122
()
|
3303004000NRG25110620241481456
|
11/06/2024
|
Dharam Das
|
3303004WL026708
|
Dharam Das
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355883
|
|
DHARAM DAS
|
BANK OF BARODA(606985)
|
|
232
|
BERLA
|
CH-03-004-034-001/122
()
|
3303004000NRG25110620241481455
|
11/06/2024
|
YHANDAS
|
3303004WL026708
|
YHANDAS
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355876
|
|
GYANDASH SO DHARAMDA
|
BANK OF BARODA(606985)
|
|
233
|
BERLA
|
CH-03-004-034-001/128
()
|
3303004000NRG25110620241481460
|
11/06/2024
|
Likhan
|
3303004WL026708
|
Likhan
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355886
|
|
LIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BERLA
|
CH-03-004-034-001/134
()
|
3303004000NRG25110620241481463
|
11/06/2024
|
Shada ram
|
3303004WL026708
|
Shada ram
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355875
|
|
SADARAM KHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BERLA
|
CH-03-004-034-001/135
()
|
3303004000NRG25110620241481464
|
11/06/2024
|
MANGLU
|
3303004WL026708
|
MANGLU
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355873
|
|
MANGLU SATNAMI S O
|
BANK OF BARODA(606985)
|
|
236
|
BERLA
|
CH-03-004-034-001/135
()
|
3303004000NRG25110620241481466
|
11/06/2024
|
Tekram Khute
|
3303004WL026708
|
Tekram Khute
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355881
|
|
TEKRAM S O CHAITRAM
|
BANK OF BARODA(606985)
|
|
237
|
BERLA
|
CH-03-004-034-001/140
()
|
3303004000NRG25110620241481473
|
11/06/2024
|
KUNWARIYA
|
3303004WL026708
|
KUNWARIYA
|
00093
|
CRGB0008102
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356054
|
|
KUWARIYA BAI W O PAR
|
BANK OF BARODA(606985)
|
|
238
|
BERLA
|
CH-03-004-034-001/15
()
|
3303004000NRG25110620241481478
|
11/06/2024
|
RUPAO
|
3303004WL026708
|
RUPAO
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356053
|
|
RUPAU
|
BANK OF BARODA(606985)
|
|
239
|
BERLA
|
CH-03-004-034-001/16
()
|
3303004000NRG25110620241481483
|
11/06/2024
|
Dhanbai Jagde
|
3303004WL026708
|
Dhanbai Jagde
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355879
|
|
DHANBAI JAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BERLA
|
CH-03-004-034-001/22
()
|
3303004000NRG25110620241481491
|
11/06/2024
|
Ishwar Das
|
3303004WL026708
|
Ishwar Das
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355884
|
|
Mr. ISHWAR DAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
241
|
BERLA
|
CH-03-004-034-001/24
()
|
3303004000NRG25110620241481496
|
11/06/2024
|
Santosh Kumar
|
3303004WL026708
|
Santosh Kumar
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355878
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
242
|
BERLA
|
CH-03-004-034-001/24
()
|
3303004000NRG25110620241481495
|
11/06/2024
|
Satyaprakash
|
3303004WL026708
|
Satyaprakash
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355877
|
|
SATYAPRAKASH SO SATY
|
BANK OF BARODA(606985)
|
|
243
|
BERLA
|
CH-03-004-034-001/442
()
|
3303004000NRG25110620241481541
|
11/06/2024
|
Champalal KHute
|
3303004WL026708
|
Champalal KHute
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355882
|
|
CHAMPA LAL S O TULA
|
BANK OF BARODA(606985)
|
|
244
|
BERLA
|
CH-03-004-034-001/509
()
|
3303004000NRG25110620241481619
|
11/06/2024
|
SHATRUHAN
|
3303004WL026708
|
SHATRUHAN
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355874
|
|
SHATRUHAN DEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BERLA
|
CH-03-004-034-001/512
()
|
3303004000NRG25110620241481624
|
11/06/2024
|
Shailu Chauhan
|
3303004WL026708
|
Shailu Chauhan
|
00093
|
CRGB0008102
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355880
|
|
SHAILU CHAUHAN
|
BANK OF BARODA(606985)
|
|
246
|
BERLA
|
CH-03-004-034-001/56
()
|
3303004000NRG25110620241481649
|
11/06/2024
|
Gaytri
|
3303004WL026708
|
Gaytri
|
00093
|
CRGB0008102
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355885
|
|
GAYATRI PURENA
|
BANK OF BARODA(606985)
|
|
247
|
BERLA
|
CH-03-004-034-001/79
()
|
3303004000NRG25110620241481715
|
11/06/2024
|
SAKUNTALA
|
3303004WL026708
|
SAKUNTALA
|
00093
|
CRGB0008102
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356052
|
|
SAKUNTALA BAI WO SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
248
|
BERLA
|
CH-03-004-074-001/175-A
()
|
3303004000NRG25110620241487749
|
11/06/2024
|
Kunti Bai
|
3303004WL026808
|
Kunti Bai
|
00093
|
CRGB0008156
|
2040
|
2040
|
Processed
|
06/09/2024
|
|
8194355887
|
|
Mrs. KUNTI BAI NISHAD W/O RAJU LAL NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
249
|
BERLA
|
CH-03-004-074-001/221
()
|
3303004000NRG25110620241487751
|
11/06/2024
|
Duleshwar
|
3303004WL026808
|
Duleshwar
|
00415
|
SBIN0030285
|
2210
|
2210
|
Processed
|
05/09/2024
|
|
8194356056
|
|
MR DULESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
250
|
BERLA
|
CH-03-004-019-001/179-A
()
|
3303004000NRG25110620241487752
|
11/06/2024
|
Govinda Yadav
|
3303004WL026809
|
Govinda Yadav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
05/09/2024
|
|
8194355870
|
|
GOVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BERLA
|
CH-03-004-034-001/104
()
|
3303004000NRG25110620241481419
|
11/06/2024
|
Ku. Anisha
|
3303004WL026708
|
Ku. Anisha
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355868
|
|
KU ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BERLA
|
CH-03-004-034-001/104
()
|
3303004000NRG25110620241481420
|
11/06/2024
|
Manish Kumar
|
3303004WL026708
|
Manish Kumar
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355869
|
|
MANISH KUMAR SO RAJE
|
BANK OF BARODA(606985)
|
|
253
|
BERLA
|
CH-03-004-034-001/104
()
|
3303004000NRG25110620241481418
|
11/06/2024
|
Vyas Narayan Dhritlahre
|
3303004WL026708
|
Vyas Narayan Dhritlahre
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194355867
|
|
VYAS NARAYAN DHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BERLA
|
CH-03-004-034-001/108-A
()
|
3303004000NRG25110620241481431
|
11/06/2024
|
Ashok Gayakward
|
3303004WL026708
|
Ashok Gayakward
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
05/09/2024
|
|
8194356059
|
|
ASHOK GAYAKWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BERLA
|
CH-03-004-034-001/30
()
|
3303004000NRG25110620241481503
|
11/06/2024
|
Banshilal
|
3303004WL026708
|
Banshilal
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356058
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BERLA
|
CH-03-004-034-001/30
()
|
3303004000NRG25110620241481504
|
11/06/2024
|
Santara Bai
|
3303004WL026708
|
Santara Bai
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356057
|
|
SANTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BERLA
|
CH-03-004-034-001/37
()
|
3303004000NRG25110620241481511
|
11/06/2024
|
Nohar
|
3303004WL026708
|
Nohar
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356060
|
|
NOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BERLA
|
CH-03-004-034-001/437
()
|
3303004000NRG25110620241481527
|
11/06/2024
|
Dinesh Kumar Khute
|
3303004WL026708
|
Dinesh Kumar Khute
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194355871
|
|
DINESH KUMAR KHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BERLA
|
CH-03-004-034-001/49
()
|
3303004000NRG25110620241481605
|
11/06/2024
|
Manoj Gayakwad
|
3303004WL026708
|
Manoj Gayakwad
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
05/09/2024
|
|
8194356061
|
|
MANOJ GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429760
|
429760
|
|
|
|
|
|
|
|