|
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-03-004-078-001/143
()
|
3303004000NRG24240420230138553
|
24/04/2023
|
Ashwani Sahu
|
3303004WL002971
|
Ashwani Sahu
|
00045
|
BARB0BEMETA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544242
|
|
ASHWANI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-078-001/302
()
|
3303004000NRG24240420230138648
|
24/04/2023
|
SAROJ
|
3303004WL002971
|
SAROJ
|
00045
|
BARB0DBBERL
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544305
|
|
SAROJ SAHU WO YASHWANT SAHU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-078-001/302
()
|
3303004000NRG24240420230138647
|
24/04/2023
|
YASHWANT KUMAR
|
3303004WL002971
|
YASHWANT KUMAR
|
00045
|
BARB0DBBERL
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544306
|
|
YASHWANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-078-001/109
()
|
3303004000NRG24240420230138533
|
24/04/2023
|
TIKESWARI
|
3303004WL002971
|
TIKESWARI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544330
|
|
TIKESHWARI DHIWAR WO DULESHWAR
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-078-001/110
()
|
3303004000NRG24240420230138535
|
24/04/2023
|
Godavri
|
3303004WL002971
|
Godavri
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544252
|
|
GODAWARI BAI DHIWAR W/O RUNGU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-078-001/110
()
|
3303004000NRG24240420230138534
|
24/04/2023
|
Rangu
|
3303004WL002971
|
Rangu
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544313
|
|
RUNGU RAM DHIWAR S/O DAYA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-078-001/111
()
|
3303004000NRG24240420230138536
|
24/04/2023
|
Kantu Ram
|
3303004WL002971
|
Kantu Ram
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438544292
|
|
KANTU DHIWAR SO DAYA RAM DHIWAR
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-078-001/111
()
|
3303004000NRG24240420230138537
|
24/04/2023
|
SAVITRI BAI
|
3303004WL002971
|
SAVITRI BAI
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438544318
|
|
SAVITRI BAI WO KANTU DHIVAR
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-078-001/117
()
|
3303004000NRG24240420230138539
|
24/04/2023
|
Devki
|
3303004WL002971
|
Devki
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544341
|
|
DEVKI SAHU WO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-078-001/117
()
|
3303004000NRG24240420230138538
|
24/04/2023
|
Ramkumar
|
3303004WL002971
|
Ramkumar
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544340
|
|
RAM KUMAR SAHU DHURWA RAM
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-078-001/12
()
|
3303004000NRG24240420230138540
|
24/04/2023
|
DEVENDRA
|
3303004WL002971
|
DEVENDRA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544325
|
|
DEVENDRA SAHU S/O ARUN SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-078-001/120
()
|
3303004000NRG24240420230138541
|
24/04/2023
|
Nirmala
|
3303004WL002971
|
Nirmala
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438544235
|
|
NIRMALA WO SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-078-001/125
()
|
3303004000NRG24240420230138544
|
24/04/2023
|
ramanuj
|
3303004WL002971
|
ramanuj
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544230
|
|
RAMANUJ SAHU SO DEOORAM
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-078-001/125
()
|
3303004000NRG24240420230138542
|
24/04/2023
|
Sarsawati
|
3303004WL002971
|
Sarsawati
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544231
|
|
SARSWATI SAHU WO RAMANUJ SAHU
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-078-001/126
()
|
3303004000NRG24240420230138548
|
24/04/2023
|
Bharti Sahu
|
3303004WL002971
|
Bharti Sahu
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544239
|
|
BHARTI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-078-001/126
()
|
3303004000NRG24240420230138545
|
24/04/2023
|
Lalita
|
3303004WL002971
|
Lalita
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544275
|
|
LALITA BAI W/O BEDU RAM SAHU
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-078-001/143
()
|
3303004000NRG24240420230138551
|
24/04/2023
|
Rukhamdi
|
3303004WL002971
|
Rukhamdi
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544335
|
|
RUKHMANI BAI SAHU WO RAJKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-078-001/147-A
()
|
3303004000NRG24240420230138554
|
24/04/2023
|
SHAKUN BAI SAHU
|
3303004WL002971
|
SHAKUN BAI SAHU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544302
|
|
SHAKUN BAI SAHU
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-078-001/15
()
|
3303004000NRG24240420230138556
|
24/04/2023
|
BINDA BAI SAHU
|
3303004WL002971
|
BINDA BAI SAHU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544329
|
|
BINDA BAI SAHU WO BALDAU SAHU
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-078-001/15
()
|
3303004000NRG24240420230138558
|
24/04/2023
|
SHARDA SAHU
|
3303004WL002971
|
SHARDA SAHU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544293
|
|
SHARDA SAHU
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-078-001/155
()
|
3303004000NRG24240420230138559
|
24/04/2023
|
Gaythi bai
|
3303004WL002971
|
Gaythi bai
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544269
|
|
GAYATRI SAHU W/O BIMAL SAHU
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-078-001/156
()
|
3303004000NRG24240420230138561
|
24/04/2023
|
ANSUIYA
|
3303004WL002971
|
ANSUIYA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544285
|
|
ANUSUIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-078-001/161
()
|
3303004000NRG24240420230138563
|
24/04/2023
|
GOPAL
|
3303004WL002971
|
GOPAL
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544332
|
|
GOPAL PRASAD S/O NANDKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-078-001/161
()
|
3303004000NRG24240420230138562
|
24/04/2023
|
Rambati
|
3303004WL002971
|
Rambati
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544328
|
|
RAM BATI SAHU W/O NAND KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-078-001/165
()
|
3303004000NRG24240420230138565
|
24/04/2023
|
Nilam
|
3303004WL002971
|
Nilam
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544243
|
|
NILAM BAI DHIWAR W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-078-001/166
()
|
3303004000NRG24240420230138566
|
24/04/2023
|
Cunnu
|
3303004WL002971
|
Cunnu
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544274
|
|
CHUNNURAM DHIWAR S/O PANCHU
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-078-001/166
()
|
3303004000NRG24240420230138569
|
24/04/2023
|
Urmila
|
3303004WL002971
|
Urmila
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544267
|
|
URMILA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-078-001/167
()
|
3303004000NRG24240420230138572
|
24/04/2023
|
Churaman
|
3303004WL002971
|
Churaman
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544273
|
|
Mr. CHURAMAN DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
BERLA
|
CH-03-004-078-001/169
()
|
3303004000NRG24240420230138574
|
24/04/2023
|
Biskantin
|
3303004WL002971
|
Biskantin
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544300
|
|
BISAVATIN W/O TULSI
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-078-001/17
()
|
3303004000NRG24240420230138578
|
24/04/2023
|
Mahesh
|
3303004WL002971
|
Mahesh
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544342
|
|
MAHESH KUMAR SAHU SO PRALAD SAHU
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-078-001/171
()
|
3303004000NRG24240420230138579
|
24/04/2023
|
PURNIMA
|
3303004WL002971
|
PURNIMA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544228
|
|
PURNIMA DHIWAR WO MAHESH KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-078-001/175
()
|
3303004000NRG24240420230138581
|
24/04/2023
|
VISVNATH
|
3303004WL002971
|
VISVNATH
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544319
|
|
VISVNATH SAHU SO PRAHALAD SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-078-001/178
()
|
3303004000NRG24240420230138583
|
24/04/2023
|
ROSHANI
|
3303004WL002971
|
ROSHANI
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544220
|
|
ROSHANI SAHU
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-078-001/180
()
|
3303004000NRG24240420230138587
|
24/04/2023
|
Gangotri
|
3303004WL002971
|
Gangotri
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544263
|
|
GANGOTRI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-078-001/180
()
|
3303004000NRG24240420230138585
|
24/04/2023
|
prahlad
|
3303004WL002971
|
prahlad
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544266
|
|
MR PRAHLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERLA
|
CH-03-004-078-001/180
()
|
3303004000NRG24240420230138591
|
24/04/2023
|
Vomesh kumar sahu
|
3303004WL002971
|
Vomesh kumar sahu
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438544236
|
|
VOMESH KUMAR SO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-078-001/185
()
|
3303004000NRG24240420230138592
|
24/04/2023
|
rajendra
|
3303004WL002971
|
rajendra
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544248
|
|
RAJENDRA KR. DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BERLA
|
CH-03-004-078-001/185
()
|
3303004000NRG24240420230138594
|
24/04/2023
|
rekha
|
3303004WL002971
|
rekha
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544316
|
|
REKHA BAI DHIVAR WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-078-001/186
()
|
3303004000NRG24240420230138595
|
24/04/2023
|
Gopal
|
3303004WL002971
|
Gopal
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544255
|
|
GOPAL DHIWAR S/O JETHU RAM DHIWAR
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-078-001/186
()
|
3303004000NRG24240420230138597
|
24/04/2023
|
Purendra dhiwar
|
3303004WL002971
|
Purendra dhiwar
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544304
|
|
PURENDRA DHIWAR
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-078-001/19
()
|
3303004000NRG24240420230138602
|
24/04/2023
|
Ghanaram
|
3303004WL002971
|
Ghanaram
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544221
|
|
GHANA RAM SAHU S/O SUBHANI
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-078-001/19
()
|
3303004000NRG24240420230138599
|
24/04/2023
|
Rampyari
|
3303004WL002971
|
Rampyari
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544339
|
|
RAMPYARI BAI SAHU WO GHANARAM
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-078-001/193
()
|
3303004000NRG24240420230138603
|
24/04/2023
|
Satruhan
|
3303004WL002971
|
Satruhan
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544222
|
|
SHATRUHAN GOND S/O BAISAKHU RAM GOND
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-078-001/193
()
|
3303004000NRG24240420230138604
|
24/04/2023
|
Sohadra
|
3303004WL002971
|
Sohadra
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544284
|
|
SOHDRA NETAM W/O SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-078-001/195-A
()
|
3303004000NRG24240420230138605
|
24/04/2023
|
SATRUPA
|
3303004WL002971
|
SATRUPA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544238
|
|
SATRUPA SAHU WO SHARAD SAHU
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-078-001/196
()
|
3303004000NRG24240420230138606
|
24/04/2023
|
Uttara
|
3303004WL002971
|
Uttara
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544245
|
|
UTTRA BAI W/O BHIKH RAM SAHU
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-078-001/200
()
|
3303004000NRG24240420230138607
|
24/04/2023
|
harishchand
|
3303004WL002971
|
harishchand
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544283
|
|
HARISH CHANDRA SAHU S/O RAM CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-078-001/200
()
|
3303004000NRG24240420230138608
|
24/04/2023
|
Lalita
|
3303004WL002971
|
Lalita
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544219
|
|
LALITA SAHU W/O HARISHCHANDR SAHU
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-078-001/204-A
()
|
3303004000NRG24240420230138610
|
24/04/2023
|
Gauri Sahu
|
3303004WL002971
|
Gauri Sahu
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544296
|
|
GAURI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-078-001/204-A
()
|
3303004000NRG24240420230138609
|
24/04/2023
|
KAILASH
|
3303004WL002971
|
KAILASH
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544226
|
|
KAILASH KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-078-001/205
()
|
3303004000NRG24240420230138612
|
24/04/2023
|
MEHTARU
|
3303004WL002971
|
MEHTARU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544227
|
|
MEHTRU SAHU S/O TIJU RAM SAHU
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-078-001/205
()
|
3303004000NRG24240420230138611
|
24/04/2023
|
Nirmala
|
3303004WL002971
|
Nirmala
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544270
|
|
NIRMALA SAHU W/O MEHTARU SAHU
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-078-001/206
()
|
3303004000NRG24240420230138613
|
24/04/2023
|
kaushalya
|
3303004WL002971
|
kaushalya
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544232
|
|
KAUSHILIYA BAI SAHU WO SANJAY
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-078-001/206
()
|
3303004000NRG24240420230138614
|
24/04/2023
|
Radha
|
3303004WL002971
|
Radha
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438544344
|
|
RADHA BAI WO MOHANLAL SAHU
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-078-001/207
()
|
3303004000NRG24240420230138615
|
24/04/2023
|
Kamal
|
3303004WL002971
|
Kamal
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544261
|
|
KAMAL KUMAR SAHU S/O AAJU RAM SAHU
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-078-001/208
()
|
3303004000NRG24240420230138616
|
24/04/2023
|
BHAGVANI
|
3303004WL002971
|
BHAGVANI
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544307
|
|
BHAGWANI SAHU S/O TIRITHRAM SAHU
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-078-001/210
()
|
3303004000NRG24240420230138617
|
24/04/2023
|
Shilochani
|
3303004WL002971
|
Shilochani
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544321
|
|
SHILOCHANI BAI DHIWAR WO JITENDRA DHIWAR
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-078-001/212
()
|
3303004000NRG24240420230138618
|
24/04/2023
|
JITENDRA
|
3303004WL002971
|
JITENDRA
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438544276
|
|
SANT JEETENDRA DAS GURU MAHANT GANDA DAS
|
BANK OF BARODA(606985)
|
|
59
|
BERLA
|
CH-03-004-078-001/212
()
|
3303004000NRG24240420230138619
|
24/04/2023
|
SUSHILA
|
3303004WL002971
|
SUSHILA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544338
|
|
SUSILA DEVI JITENDRA DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-078-001/216
()
|
3303004000NRG24240420230138621
|
24/04/2023
|
motim
|
3303004WL002971
|
motim
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544218
|
|
MOTIM BAI W/O OMPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-078-001/216
()
|
3303004000NRG24240420230138620
|
24/04/2023
|
OMPRAKASH
|
3303004WL002971
|
OMPRAKASH
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544258
|
|
Mr. OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
BERLA
|
CH-03-004-078-001/22
()
|
3303004000NRG24240420230138622
|
24/04/2023
|
Rukhmani
|
3303004WL002971
|
Rukhmani
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544327
|
|
RUKHAMANI W/O GEAND RAM SAHU
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-078-001/220
()
|
3303004000NRG24240420230138623
|
24/04/2023
|
Bina kumari
|
3303004WL002971
|
Bina kumari
|
00045
|
BARB0DBSARD
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438544262
|
|
BEENA SAHU W/O BISAHAT SAHU
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-078-001/223
()
|
3303004000NRG24240420230138625
|
24/04/2023
|
Gayatri Sahu
|
3303004WL002971
|
Gayatri Sahu
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544303
|
|
GAYATRI DO FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
65
|
BERLA
|
CH-03-004-078-001/223
()
|
3303004000NRG24240420230138624
|
24/04/2023
|
Revati
|
3303004WL002971
|
Revati
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544286
|
|
REWTI W/O PARDESHI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-078-001/225
()
|
3303004000NRG24240420230138626
|
24/04/2023
|
rameshreen
|
3303004WL002971
|
rameshreen
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544247
|
|
RAMESWARIN SAHU W/O, RAMNARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-078-001/225
()
|
3303004000NRG24240420230138627
|
24/04/2023
|
Tikendra
|
3303004WL002971
|
Tikendra
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544295
|
|
TIKENDRA
|
BANK OF BARODA(606985)
|
|
68
|
BERLA
|
CH-03-004-078-001/226
()
|
3303004000NRG24240420230138628
|
24/04/2023
|
anita
|
3303004WL002971
|
anita
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544271
|
|
ANITA SAHU W/O GURU DUTT SAHU
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-078-001/227-A
()
|
3303004000NRG24240420230138630
|
24/04/2023
|
Bharti
|
3303004WL002971
|
Bharti
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544336
|
|
BHARTI SAHU W/O BIRENDRA
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-078-001/227-A
()
|
3303004000NRG24240420230138629
|
24/04/2023
|
Birendra
|
3303004WL002971
|
Birendra
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544312
|
|
BIRENDRA KUMAR S/O BHUKHAU RAM SAHU
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-078-001/236
()
|
3303004000NRG24240420230138631
|
24/04/2023
|
Punit
|
3303004WL002971
|
Punit
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544280
|
|
PUNIT RAM S/O DHELU RAM
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-078-001/246
()
|
3303004000NRG24240420230138632
|
24/04/2023
|
Bisani sahu
|
3303004WL002971
|
Bisani sahu
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544343
|
|
BISANI SAHU WO DURGESH SAHU
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-078-001/251
()
|
3303004000NRG24240420230138633
|
24/04/2023
|
Dhanbai
|
3303004WL002971
|
Dhanbai
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544333
|
|
DHAN BAI SAHU W/O RIKHIRAM SAHU
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-078-001/252
()
|
3303004000NRG24240420230138634
|
24/04/2023
|
Narotam
|
3303004WL002971
|
Narotam
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544223
|
|
NAROTTAM S/O MEHATTAR
|
BANK OF BARODA(606985)
|
|
75
|
BERLA
|
CH-03-004-078-001/263
()
|
3303004000NRG24240420230138636
|
24/04/2023
|
Maniram
|
3303004WL002971
|
Maniram
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544311
|
|
MANI RAM SAHU GHANA RAM
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-078-001/263
()
|
3303004000NRG24240420230138635
|
24/04/2023
|
SUKRITA
|
3303004WL002971
|
SUKRITA
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544253
|
|
SUKRITA SAHU W/O MANI RAM
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-078-001/270
()
|
3303004000NRG24240420230138637
|
24/04/2023
|
Baisakhin
|
3303004WL002971
|
Baisakhin
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544310
|
|
BAISHAKHIN W/O NEELKANTH SAHU
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-078-001/272
()
|
3303004000NRG24240420230138638
|
24/04/2023
|
Gulab
|
3303004WL002971
|
Gulab
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544315
|
|
GULAB SINGH S/O MANTRI RAM SAHU
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-078-001/272
()
|
3303004000NRG24240420230138639
|
24/04/2023
|
Savitri
|
3303004WL002971
|
Savitri
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544234
|
|
SAVITRI SAHU WO GULAL SAHU
|
BANK OF BARODA(606985)
|
|
80
|
BERLA
|
CH-03-004-078-001/277
()
|
3303004000NRG24240420230138640
|
24/04/2023
|
HEMLAL
|
3303004WL002971
|
HEMLAL
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544323
|
|
HEMLAL SAHU SO DEURAM SAHU
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-078-001/29
()
|
3303004000NRG24240420230138641
|
24/04/2023
|
LALITA
|
3303004WL002971
|
LALITA
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438544309
|
|
LALITA W/O RAMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
82
|
BERLA
|
CH-03-004-078-001/293
()
|
3303004000NRG24240420230138642
|
24/04/2023
|
amoly
|
3303004WL002971
|
amoly
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544224
|
|
Mr. AMOLI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
BERLA
|
CH-03-004-078-001/294
()
|
3303004000NRG24240420230138644
|
24/04/2023
|
HEMLATA
|
3303004WL002971
|
HEMLATA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544322
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERLA
|
CH-03-004-078-001/294
()
|
3303004000NRG24240420230138643
|
24/04/2023
|
NARENDRA
|
3303004WL002971
|
NARENDRA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544214
|
|
NARENDRA KUMAR SAHU SO BHUKHAU RAM SAHU
|
BANK OF BARODA(606985)
|
|
85
|
BERLA
|
CH-03-004-078-001/300
()
|
3303004000NRG24240420230138646
|
24/04/2023
|
ROSHANI
|
3303004WL002971
|
ROSHANI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544298
|
|
ROSHANI SAHU
|
BANK OF BARODA(606985)
|
|
86
|
BERLA
|
CH-03-004-078-001/300
()
|
3303004000NRG24240420230138645
|
24/04/2023
|
SHRAWAN
|
3303004WL002971
|
SHRAWAN
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544291
|
|
SHRAWAN KUMAR SAHU SO ANKALHA RAM
|
BANK OF BARODA(606985)
|
|
87
|
BERLA
|
CH-03-004-078-001/303
()
|
3303004000NRG24240420230138649
|
24/04/2023
|
PAWAN KUMAR
|
3303004WL002971
|
PAWAN KUMAR
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544294
|
|
PAWAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-078-001/303
()
|
3303004000NRG24240420230138650
|
24/04/2023
|
SATI
|
3303004WL002971
|
SATI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544299
|
|
SATI SAHU
|
BANK OF BARODA(606985)
|
|
89
|
BERLA
|
CH-03-004-078-001/304
()
|
3303004000NRG24240420230138651
|
24/04/2023
|
SOMAN
|
3303004WL002971
|
SOMAN
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544290
|
|
SONAM SAHU W/O FANESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-078-001/31
()
|
3303004000NRG24240420230138652
|
24/04/2023
|
Baldev
|
3303004WL002971
|
Baldev
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544250
|
|
BALDEV SAHU S/O RAM BANDHU
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-078-001/31
()
|
3303004000NRG24240420230138653
|
24/04/2023
|
Bimla
|
3303004WL002971
|
Bimla
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544251
|
|
BIMLA BAI SAHU W/O BALDEV SAHU
|
BANK OF BARODA(606985)
|
|
92
|
BERLA
|
CH-03-004-078-001/310
()
|
3303004000NRG24240420230138654
|
24/04/2023
|
DEVKI
|
3303004WL002971
|
DEVKI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544308
|
|
DEVKI SAHU
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-078-001/33
()
|
3303004000NRG24240420230138657
|
24/04/2023
|
Bhagyavan
|
3303004WL002971
|
Bhagyavan
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544326
|
|
BHAGYWAN SAHU
|
BANK OF BARODA(606985)
|
|
94
|
BERLA
|
CH-03-004-078-001/33
()
|
3303004000NRG24240420230138656
|
24/04/2023
|
Rajkumari
|
3303004WL002971
|
Rajkumari
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544334
|
|
RAJKUMARI W/O JETHURAM SAHU
|
BANK OF BARODA(606985)
|
|
95
|
BERLA
|
CH-03-004-078-001/35
()
|
3303004000NRG24240420230138658
|
24/04/2023
|
Chopi
|
3303004WL002971
|
Chopi
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544281
|
|
CHAUPI BAI SAHU W/O SUKALU RAM SAHU
|
BANK OF BARODA(606985)
|
|
96
|
BERLA
|
CH-03-004-078-001/37
()
|
3303004000NRG24240420230138659
|
24/04/2023
|
krishan
|
3303004WL002971
|
krishan
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544216
|
|
KRISHNA BAI SAHU W/O KARTIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-078-001/37
()
|
3303004000NRG24240420230138660
|
24/04/2023
|
siva
|
3303004WL002971
|
siva
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544264
|
|
SHIVA RAM SAHU
|
BANK OF BARODA(606985)
|
|
98
|
BERLA
|
CH-03-004-078-001/37
()
|
3303004000NRG24240420230138661
|
24/04/2023
|
SUNITA
|
3303004WL002971
|
SUNITA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544237
|
|
SUNTTA SAHU WO SHIVA RAM SAHU
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-078-001/38
()
|
3303004000NRG24240420230138662
|
24/04/2023
|
BISALIK
|
3303004WL002971
|
BISALIK
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544217
|
|
BISALIK S/O DAYARAM DHEWAR
|
BANK OF BARODA(606985)
|
|
100
|
BERLA
|
CH-03-004-078-001/38
()
|
3303004000NRG24240420230138663
|
24/04/2023
|
ganga
|
3303004WL002971
|
ganga
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544288
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
101
|
BERLA
|
CH-03-004-078-001/39
()
|
3303004000NRG24240420230138664
|
24/04/2023
|
Aarit
|
3303004WL002971
|
Aarit
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544314
|
|
ARATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-078-001/40
()
|
3303004000NRG24240420230138665
|
24/04/2023
|
Chunuram
|
3303004WL002971
|
Chunuram
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544279
|
|
CHUNU RAM SAHU S/O BISAOHA RAM
|
BANK OF BARODA(606985)
|
|
103
|
BERLA
|
CH-03-004-078-001/40
()
|
3303004000NRG24240420230138666
|
24/04/2023
|
rampyari
|
3303004WL002971
|
rampyari
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544272
|
|
RAMPARYARI SAHU W/O CHUNURAM
|
BANK OF BARODA(606985)
|
|
104
|
BERLA
|
CH-03-004-078-001/41
()
|
3303004000NRG24240420230138667
|
24/04/2023
|
PRATIMA
|
3303004WL002971
|
PRATIMA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544317
|
|
PRATIMA BAI SAHU WO LAXMAN
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-078-001/41
()
|
3303004000NRG24240420230138668
|
24/04/2023
|
Tikeshwari
|
3303004WL002971
|
Tikeshwari
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544331
|
|
TIKESHWARI BAI SAHU WO TIKA RAM SAHU
|
BANK OF BARODA(606985)
|
|
106
|
BERLA
|
CH-03-004-078-001/42
()
|
3303004000NRG24240420230138669
|
24/04/2023
|
RAJESHWARI
|
3303004WL002971
|
RAJESHWARI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544297
|
|
RAJESHVARI SAHU
|
BANK OF BARODA(606985)
|
|
107
|
BERLA
|
CH-03-004-078-001/46
()
|
3303004000NRG24240420230138670
|
24/04/2023
|
Shobharam
|
3303004WL002971
|
Shobharam
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544249
|
|
SHOBHA RAM SAHU S/O KHORBAHARA SAHU
|
BANK OF BARODA(606985)
|
|
108
|
BERLA
|
CH-03-004-078-001/47
()
|
3303004000NRG24240420230138672
|
24/04/2023
|
MALTI
|
3303004WL002971
|
MALTI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544278
|
|
MALTI SAHU W/O SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
109
|
BERLA
|
CH-03-004-078-001/47
()
|
3303004000NRG24240420230138671
|
24/04/2023
|
SANTOSH KUMAR
|
3303004WL002971
|
SANTOSH KUMAR
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544229
|
|
SANTOSH KUMAR SAHU S/O GOVERDHAN SAHU
|
BANK OF BARODA(606985)
|
|
110
|
BERLA
|
CH-03-004-078-001/51
()
|
3303004000NRG24240420230138673
|
24/04/2023
|
Sanat Kumar
|
3303004WL002971
|
Sanat Kumar
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544256
|
|
SANAT KUMAR SAHU S/O PAHARU SAHU
|
BANK OF BARODA(606985)
|
|
111
|
BERLA
|
CH-03-004-078-001/51
()
|
3303004000NRG24240420230138674
|
24/04/2023
|
Saraswati
|
3303004WL002971
|
Saraswati
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544246
|
|
SARASWATI SAHU W/O SANAT KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
BERLA
|
CH-03-004-078-001/54
()
|
3303004000NRG24240420230138675
|
24/04/2023
|
ENDRANI
|
3303004WL002971
|
ENDRANI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544337
|
|
ENDRANI W/O BABU LAL SAHU
|
BANK OF BARODA(606985)
|
|
113
|
BERLA
|
CH-03-004-078-001/55
()
|
3303004000NRG24240420230138676
|
24/04/2023
|
Ahilya
|
3303004WL002971
|
Ahilya
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544244
|
|
AHILIYA BAI SAHU W/O TAKHAT ARM
|
BANK OF BARODA(606985)
|
|
114
|
BERLA
|
CH-03-004-078-001/57
()
|
3303004000NRG24240420230138677
|
24/04/2023
|
Godawari bai
|
3303004WL002971
|
Godawari bai
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544254
|
|
GODHAWARI BAI W/O MADHO RAM
|
BANK OF BARODA(606985)
|
|
115
|
BERLA
|
CH-03-004-078-001/75
()
|
3303004000NRG24240420230138678
|
24/04/2023
|
Gadesh
|
3303004WL002971
|
Gadesh
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544213
|
|
GANESH NETAM BAISAKHU RAM
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-078-001/75
()
|
3303004000NRG24240420230138679
|
24/04/2023
|
Krishna
|
3303004WL002971
|
Krishna
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438544233
|
|
KRISHNA KUMAR SO GANESH
|
BANK OF BARODA(606985)
|
|
117
|
BERLA
|
CH-03-004-078-001/76
()
|
3303004000NRG24240420230138680
|
24/04/2023
|
TIHARU RAM
|
3303004WL002971
|
TIHARU RAM
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544265
|
|
TIHARU SAHU S/O BISOHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
118
|
BERLA
|
CH-03-004-078-001/77
()
|
3303004000NRG24240420230138682
|
24/04/2023
|
champa
|
3303004WL002971
|
champa
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544287
|
|
CHAMPA BAI W/O PAPPU RAM SAHU
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-078-001/77
()
|
3303004000NRG24240420230138681
|
24/04/2023
|
PAPPU SAHU
|
3303004WL002971
|
PAPPU SAHU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544260
|
|
PAPPU SAHU S/O CHHABIRAM SAHU
|
BANK OF BARODA(606985)
|
|
120
|
BERLA
|
CH-03-004-078-001/78
()
|
3303004000NRG24240420230138683
|
24/04/2023
|
PUSAU RAM
|
3303004WL002971
|
PUSAU RAM
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544268
|
|
Mr. PUSAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
121
|
BERLA
|
CH-03-004-078-001/78
()
|
3303004000NRG24240420230138684
|
24/04/2023
|
REKHA BAI
|
3303004WL002971
|
REKHA BAI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544215
|
|
REKHA BAI W/O PUSOU RAM SAHU
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-078-001/80
()
|
3303004000NRG24240420230138685
|
24/04/2023
|
Banshi
|
3303004WL002971
|
Banshi
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544257
|
|
Mr. BANSHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
123
|
BERLA
|
CH-03-004-078-001/82-A
()
|
3303004000NRG24240420230138686
|
24/04/2023
|
KAMAL NARAYAN
|
3303004WL002971
|
KAMAL NARAYAN
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544282
|
|
Mr. KAMALNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-078-001/83
()
|
3303004000NRG24240420230138687
|
24/04/2023
|
Bhojram
|
3303004WL002971
|
Bhojram
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544225
|
|
BHOJRAM SAHU SO HARISHANKAR SAHU
|
BANK OF BARODA(606985)
|
|
125
|
BERLA
|
CH-03-004-078-001/87
()
|
3303004000NRG24240420230138688
|
24/04/2023
|
Premlal
|
3303004WL002971
|
Premlal
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544301
|
|
PREMLAL SO DASHRU DHIWAR
|
BANK OF BARODA(606985)
|
|
126
|
BERLA
|
CH-03-004-078-001/9
()
|
3303004000NRG24240420230138690
|
24/04/2023
|
godavari
|
3303004WL002971
|
godavari
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544289
|
|
GODAWRI BAI SAHU W/O BAGASH SAHU
|
BANK OF BARODA(606985)
|
|
127
|
BERLA
|
CH-03-004-078-001/9
()
|
3303004000NRG24240420230138689
|
24/04/2023
|
rambagas
|
3303004WL002971
|
rambagas
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544259
|
|
Mrs. RAMBAGAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
128
|
BERLA
|
CH-03-004-078-001/91
()
|
3303004000NRG24240420230138691
|
24/04/2023
|
Munni
|
3303004WL002971
|
Munni
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544277
|
|
MUNI SAHU W/O MANHAN SAHU
|
BANK OF BARODA(606985)
|
|
129
|
BERLA
|
CH-03-004-078-001/98
()
|
3303004000NRG24240420230138692
|
24/04/2023
|
Gopi
|
3303004WL002971
|
Gopi
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544324
|
|
GOPI DHIWAR SO JETHU DHIWAR
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-078-001/98
()
|
3303004000NRG24240420230138693
|
24/04/2023
|
KIRAN
|
3303004WL002971
|
KIRAN
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544320
|
|
KIRAN DHIWAR WO GOLU DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119400
|
119400
|
|
|
|
|
|
|
|
|
131
|
BERLA
|
CH-03-004-078-001/32
()
|
3303004000NRG24240420230138655
|
24/04/2023
|
Dulari Bai
|
3303004WL002971
|
Dulari Bai
|
00415
|
SBIN0060301
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438544241
|
|
DULARI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
132
|
BERLA
|
CH-03-004-078-001/135
()
|
3303004000NRG24240420230138549
|
24/04/2023
|
DHANMATI BAI YADAV
|
3303004WL002971
|
DHANMATI BAI YADAV
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438544240
|
|
DHANMATI YADAV W/O LEKHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|