|
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-03-004-027-001/70
()
|
3303004000NRG25140620241595306
|
14/06/2024
|
Divya Sahu
|
3303004WL028649
|
Divya Sahu
|
00045
|
BARB0CHOUBE
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563024
|
|
DIVYA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-027-001/103
()
|
3303004000NRG25140620241595168
|
14/06/2024
|
BHUKHIYA BAI
|
3303004WL028649
|
BHUKHIYA BAI
|
00045
|
BARB0DBBERL
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563049
|
|
MUKHIYA BAI W O VIJA
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-054-001/619
()
|
3303004000NRG25140620241595166
|
14/06/2024
|
JAMINI
|
3303004WL028648
|
JAMINI
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563157
|
|
MRS JAAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-027-001/11-A
()
|
3303004000NRG25140620241595169
|
14/06/2024
|
CHANDU
|
3303004WL028649
|
CHANDU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563123
|
|
CHANDULAL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERLA
|
CH-03-004-027-001/11-A
()
|
3303004000NRG25140620241595170
|
14/06/2024
|
Sadhana
|
3303004WL028649
|
Sadhana
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563161
|
|
SADHANA BAI VISVKARM
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-027-001/115
()
|
3303004000NRG25140620241595171
|
14/06/2024
|
VIDYA BAI
|
3303004WL028649
|
VIDYA BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563133
|
|
VIDYA SAHOO WO TEKR
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-027-001/12
()
|
3303004000NRG25140620241595172
|
14/06/2024
|
Kalyani
|
3303004WL028649
|
Kalyani
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563176
|
|
KALAYANI SAHU W O TI
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-027-001/126
()
|
3303004000NRG25140620241595175
|
14/06/2024
|
Kiran Sahu
|
3303004WL028649
|
Kiran Sahu
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563152
|
|
KIRAN SAHU WO RUPEND
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-027-001/131
()
|
3303004000NRG25140620241595177
|
14/06/2024
|
Mainu Ram
|
3303004WL028649
|
Mainu Ram
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563169
|
|
Mr. MAINURAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BERLA
|
CH-03-004-027-001/131
()
|
3303004000NRG25140620241595178
|
14/06/2024
|
Sangita Bai
|
3303004WL028649
|
Sangita Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563168
|
|
SANGEETA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-027-001/132
()
|
3303004000NRG25140620241595179
|
14/06/2024
|
Ramesarin
|
3303004WL028649
|
Ramesarin
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563044
|
|
RAMESHARIN W O SATYA
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-027-001/134
()
|
3303004000NRG25140620241595181
|
14/06/2024
|
BHAGIRTHI
|
3303004WL028649
|
BHAGIRTHI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563087
|
|
BHAGIRATHI SAHU
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-027-001/134
()
|
3303004000NRG25140620241595180
|
14/06/2024
|
Seeta Bai
|
3303004WL028649
|
Seeta Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563086
|
|
SEETA BAI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-027-001/139
()
|
3303004000NRG25140620241595183
|
14/06/2024
|
Pushpa Bai
|
3303004WL028649
|
Pushpa Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563159
|
|
PUSHPA BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-027-001/139
()
|
3303004000NRG25140620241595182
|
14/06/2024
|
RAMESH KUMAR SAHU
|
3303004WL028649
|
RAMESH KUMAR SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563134
|
|
RAMESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-027-001/141
()
|
3303004000NRG25140620241595184
|
14/06/2024
|
Kalindri Bai
|
3303004WL028649
|
Kalindri Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563053
|
|
KALINDRI BAI WO CHET
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-027-001/142
()
|
3303004000NRG25140620241595186
|
14/06/2024
|
Chitarotin
|
3303004WL028649
|
Chitarotin
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563125
|
|
CHITRAOTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-027-001/142
()
|
3303004000NRG25140620241595185
|
14/06/2024
|
Jivanram
|
3303004WL028649
|
Jivanram
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563105
|
|
JIVAN LAL SAHU S O R
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-027-001/143-A
()
|
3303004000NRG25140620241595187
|
14/06/2024
|
GODAVARI BAI
|
3303004WL028649
|
GODAVARI BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563175
|
|
GADAURI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-027-001/147
()
|
3303004000NRG25140620241595189
|
14/06/2024
|
Chitrekha
|
3303004WL028649
|
Chitrekha
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563129
|
|
CHITREKHA BAI W O LE
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-027-001/147
()
|
3303004000NRG25140620241595188
|
14/06/2024
|
Lekharam
|
3303004WL028649
|
Lekharam
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563107
|
|
LEKH RAM S O FIRANGI
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-027-001/151
()
|
3303004000NRG25140620241595191
|
14/06/2024
|
Bhukhin Bai
|
3303004WL028649
|
Bhukhin Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563110
|
|
BHUKHNIN NISHAD
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-027-001/151
()
|
3303004000NRG25140620241595190
|
14/06/2024
|
Santosh Kumar
|
3303004WL028649
|
Santosh Kumar
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563048
|
|
SANTOSH KUMAR NISAD
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-027-001/155
()
|
3303004000NRG25140620241595193
|
14/06/2024
|
Chandra Prakash
|
3303004WL028649
|
Chandra Prakash
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563145
|
|
CHANDRAPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-027-001/155
()
|
3303004000NRG25140620241595192
|
14/06/2024
|
Mongara
|
3303004WL028649
|
Mongara
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563137
|
|
Mrs. MONGRA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
BERLA
|
CH-03-004-027-001/160
()
|
3303004000NRG25140620241595194
|
14/06/2024
|
HARAKH RAM
|
3303004WL028649
|
HARAKH RAM
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563106
|
|
HARAKH RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-027-001/160
()
|
3303004000NRG25140620241595195
|
14/06/2024
|
KUMARI BAI SAHU
|
3303004WL028649
|
KUMARI BAI SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563108
|
|
Mr. HARAKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
BERLA
|
CH-03-004-027-001/161
()
|
3303004000NRG25140620241595196
|
14/06/2024
|
Jambai
|
3303004WL028649
|
Jambai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563045
|
|
JAM BAI SAHU W O PRA
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-027-001/162
()
|
3303004000NRG25140620241595197
|
14/06/2024
|
Tomin Sahu
|
3303004WL028649
|
Tomin Sahu
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563158
|
|
TOMIN SAHU W O MANHA
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-027-001/164
()
|
3303004000NRG25140620241595198
|
14/06/2024
|
Birsingh
|
3303004WL028649
|
Birsingh
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563071
|
|
Mr. BIRSINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
BERLA
|
CH-03-004-027-001/172
()
|
3303004000NRG25140620241595199
|
14/06/2024
|
KHELAWAN RAM SAHU
|
3303004WL028649
|
KHELAWAN RAM SAHU
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563054
|
|
KHELAWAN SAHU S O TI
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-027-001/172
()
|
3303004000NRG25140620241595200
|
14/06/2024
|
SAVITRI SAHU
|
3303004WL028649
|
SAVITRI SAHU
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563099
|
|
SAVITRI BAI W O KHIL
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-027-001/176
()
|
3303004000NRG25140620241595201
|
14/06/2024
|
Lakhanlal
|
3303004WL028649
|
Lakhanlal
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563091
|
|
LAKHAN LAL S O BANJU
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-027-001/177-A
()
|
3303004000NRG25140620241595204
|
14/06/2024
|
DERHIN BAI
|
3303004WL028649
|
DERHIN BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563154
|
|
DEHARIN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-027-001/178
()
|
3303004000NRG25140620241595206
|
14/06/2024
|
Chandrika Bai
|
3303004WL028649
|
Chandrika Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563068
|
|
CHANDRIKABAI SAHU W
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-027-001/178
()
|
3303004000NRG25140620241595205
|
14/06/2024
|
MANKARAM
|
3303004WL028649
|
MANKARAM
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563156
|
|
MANAK CHAND SAHU S O
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-027-001/180
()
|
3303004000NRG25140620241595208
|
14/06/2024
|
Kalindri
|
3303004WL028649
|
Kalindri
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563060
|
|
KALINDRIBAI KEWAT W
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-027-001/180
()
|
3303004000NRG25140620241595207
|
14/06/2024
|
Mehttar
|
3303004WL028649
|
Mehttar
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563059
|
|
MEHTAR KEWAT S O SHI
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-027-001/182
()
|
3303004000NRG25140620241595210
|
14/06/2024
|
Munni Bai
|
3303004WL028649
|
Munni Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563171
|
|
MUNNI BAI W O TILAK
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-027-001/182
()
|
3303004000NRG25140620241595209
|
14/06/2024
|
Tilakram
|
3303004WL028649
|
Tilakram
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563064
|
|
TILAK RAM S O REWA R
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-027-001/184
()
|
3303004000NRG25140620241595212
|
14/06/2024
|
Dewaki bai
|
3303004WL028649
|
Dewaki bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563062
|
|
DEVKI BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-027-001/188
()
|
3303004000NRG25140620241595213
|
14/06/2024
|
BHAGIRTHI SAHU
|
3303004WL028649
|
BHAGIRTHI SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563146
|
|
Mr. BHAGIRATHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
BERLA
|
CH-03-004-027-001/188
()
|
3303004000NRG25140620241595214
|
14/06/2024
|
RINA BAI SAHU
|
3303004WL028649
|
RINA BAI SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563109
|
|
RINA BAI W O BHAGIRA
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-027-001/190
()
|
3303004000NRG25140620241595216
|
14/06/2024
|
Kumari bai
|
3303004WL028649
|
Kumari bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563114
|
|
KUMARI BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-027-001/190
()
|
3303004000NRG25140620241595215
|
14/06/2024
|
RAMANAND
|
3303004WL028649
|
RAMANAND
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563102
|
|
Mr. RAMANAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
BERLA
|
CH-03-004-027-001/208
()
|
3303004000NRG25140620241595217
|
14/06/2024
|
chandrashekhar
|
3303004WL028649
|
chandrashekhar
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563084
|
|
CHANDRA SHEKHAR S O
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-027-001/211
()
|
3303004000NRG25140620241595218
|
14/06/2024
|
GANGARAM
|
3303004WL028649
|
GANGARAM
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563143
|
|
GANGA RAM NISAD SO T
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-027-001/211
()
|
3303004000NRG25140620241595219
|
14/06/2024
|
Nilesh nishad
|
3303004WL028649
|
Nilesh nishad
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563121
|
|
NILESH NISAD SO GANG
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-027-001/215
()
|
3303004000NRG25140620241595220
|
14/06/2024
|
CHHTRIRAM
|
3303004WL028649
|
CHHTRIRAM
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563076
|
|
Mr. CHHATRIRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
BERLA
|
CH-03-004-027-001/215
()
|
3303004000NRG25140620241595221
|
14/06/2024
|
RADHA BAI
|
3303004WL028649
|
RADHA BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563075
|
|
RADHA BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-027-001/216
()
|
3303004000NRG25140620241595222
|
14/06/2024
|
RAJENDRA
|
3303004WL028649
|
RAJENDRA
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563089
|
|
RAJENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-027-001/218
()
|
3303004000NRG25140620241595223
|
14/06/2024
|
bishouha
|
3303004WL028649
|
bishouha
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563077
|
|
BISAUHARAM S O DHAN
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-027-001/218
()
|
3303004000NRG25140620241595224
|
14/06/2024
|
lata
|
3303004WL028649
|
lata
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563170
|
|
LATABAI RAWAT W O BI
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-027-001/222
()
|
3303004000NRG25140620241595225
|
14/06/2024
|
Nohar Sahu
|
3303004WL028649
|
Nohar Sahu
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563149
|
|
NOHAR SAHU
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-027-001/224
()
|
3303004000NRG25140620241595226
|
14/06/2024
|
NEELKANT
|
3303004WL028649
|
NEELKANT
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563069
|
|
NILKANTH S O PAKLU R
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-027-001/224
()
|
3303004000NRG25140620241595227
|
14/06/2024
|
PHULESHWARI
|
3303004WL028649
|
PHULESHWARI
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563070
|
|
PHULESHAR W O NILKAN
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-027-001/226
()
|
3303004000NRG25140620241595228
|
14/06/2024
|
PINA BAI
|
3303004WL028649
|
PINA BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563065
|
|
PUNA BAI W O BHAOO R
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-027-001/226
()
|
3303004000NRG25140620241595229
|
14/06/2024
|
tika ram
|
3303004WL028649
|
tika ram
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563128
|
|
TIKA RAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
59
|
BERLA
|
CH-03-004-027-001/226
()
|
3303004000NRG25140620241595230
|
14/06/2024
|
TRIVENI
|
3303004WL028649
|
TRIVENI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563131
|
|
TRIVENI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-027-001/227
()
|
3303004000NRG25140620241595232
|
14/06/2024
|
DHELIYA
|
3303004WL028649
|
DHELIYA
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563080
|
|
DHELIA BAI W O MANBH
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-027-001/227
()
|
3303004000NRG25140620241595231
|
14/06/2024
|
Manbodhi
|
3303004WL028649
|
Manbodhi
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563082
|
|
MANBHODHI RAM S O GE
|
BANK OF BARODA(606985)
|
|
62
|
BERLA
|
CH-03-004-027-001/23
()
|
3303004000NRG25140620241595234
|
14/06/2024
|
KHEMEEN
|
3303004WL028649
|
KHEMEEN
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563079
|
|
KHEMINBAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-027-001/23
()
|
3303004000NRG25140620241595233
|
14/06/2024
|
PRABHULAL
|
3303004WL028649
|
PRABHULAL
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563078
|
|
PRABHULAL SAHU S O B
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-027-001/231
()
|
3303004000NRG25140620241595236
|
14/06/2024
|
SEEMA BAI SAHU
|
3303004WL028649
|
SEEMA BAI SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563088
|
|
SIMA BAI W O SAWRUP
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-027-001/231
()
|
3303004000NRG25140620241595235
|
14/06/2024
|
SWARUP SAHU
|
3303004WL028649
|
SWARUP SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563055
|
|
Mr. SVARUP SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
BERLA
|
CH-03-004-027-001/237
()
|
3303004000NRG25140620241595237
|
14/06/2024
|
Dukalu Yadav
|
3303004WL028649
|
Dukalu Yadav
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563116
|
|
DUKALU YADAV SO BIKU
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-027-001/237
()
|
3303004000NRG25140620241595238
|
14/06/2024
|
Revati Bai
|
3303004WL028649
|
Revati Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563155
|
|
REVATI BAI
|
BANK OF BARODA(606985)
|
|
68
|
BERLA
|
CH-03-004-027-001/238
()
|
3303004000NRG25140620241595239
|
14/06/2024
|
RAVIKUMAR
|
3303004WL028649
|
RAVIKUMAR
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563073
|
|
RAVI KUMAR S O PARAS
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-027-001/238
()
|
3303004000NRG25140620241595240
|
14/06/2024
|
SHRIBATI
|
3303004WL028649
|
SHRIBATI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563074
|
|
SHIRIMATI W O RAVIKU
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-027-001/239
()
|
3303004000NRG25140620241595241
|
14/06/2024
|
KHOMAN
|
3303004WL028649
|
KHOMAN
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563177
|
|
KHOMAN S O TIKANDAR
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-027-001/239
()
|
3303004000NRG25140620241595242
|
14/06/2024
|
SHYAMA BAI
|
3303004WL028649
|
SHYAMA BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563148
|
|
SHYAMA BAI WO KHOMAN
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-027-001/249
()
|
3303004000NRG25140620241595243
|
14/06/2024
|
Ferhin bai
|
3303004WL028649
|
Ferhin bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563085
|
|
FERHIN BAI W O JHADU
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-027-001/249
()
|
3303004000NRG25140620241595244
|
14/06/2024
|
GAYATRI BAI
|
3303004WL028649
|
GAYATRI BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563098
|
|
GAYTRI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-027-001/260
()
|
3303004000NRG25140620241595245
|
14/06/2024
|
MOHANI BA
|
3303004WL028649
|
MOHANI BA
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563112
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERLA
|
CH-03-004-027-001/269
()
|
3303004000NRG25140620241595246
|
14/06/2024
|
Leelaram
|
3303004WL028649
|
Leelaram
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563173
|
|
LILA RAM YADAV S O M
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-027-001/269
()
|
3303004000NRG25140620241595247
|
14/06/2024
|
sukalhin
|
3303004WL028649
|
sukalhin
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563172
|
|
SUKAHLIN BAI YADAV S
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-027-001/27
()
|
3303004000NRG25140620241595249
|
14/06/2024
|
ASHOK KUMAR SAHU
|
3303004WL028649
|
ASHOK KUMAR SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563135
|
|
Mr. ASHOK KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
BERLA
|
CH-03-004-027-001/27
()
|
3303004000NRG25140620241595250
|
14/06/2024
|
MANTHIR RAM SAHU
|
3303004WL028649
|
MANTHIR RAM SAHU
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563052
|
|
MANTHIR SAHU S O AMA
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-027-001/27
()
|
3303004000NRG25140620241595248
|
14/06/2024
|
SUSHILA BAI
|
3303004WL028649
|
SUSHILA BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563072
|
|
SUSHILA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
80
|
BERLA
|
CH-03-004-027-001/272
()
|
3303004000NRG25140620241595251
|
14/06/2024
|
niranjan
|
3303004WL028649
|
niranjan
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563127
|
|
Mr. NIRANJAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
BERLA
|
CH-03-004-027-001/282
()
|
3303004000NRG25140620241595254
|
14/06/2024
|
GULABRAM
|
3303004WL028649
|
GULABRAM
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563083
|
|
GULAB SAHU S O KASHI
|
BANK OF BARODA(606985)
|
|
82
|
BERLA
|
CH-03-004-027-001/282
()
|
3303004000NRG25140620241595255
|
14/06/2024
|
SAROJ BAI
|
3303004WL028649
|
SAROJ BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563147
|
|
SAROJ BAI SAHU WO GU
|
BANK OF BARODA(606985)
|
|
83
|
BERLA
|
CH-03-004-027-001/287
()
|
3303004000NRG25140620241595256
|
14/06/2024
|
Saravati
|
3303004WL028649
|
Saravati
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563090
|
|
SARASVATI SAHU W O J
|
BANK OF BARODA(606985)
|
|
84
|
BERLA
|
CH-03-004-027-001/288
()
|
3303004000NRG25140620241595257
|
14/06/2024
|
PSPA
|
3303004WL028649
|
PSPA
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563166
|
|
PUSHPA BAI W O LABH
|
BANK OF BARODA(606985)
|
|
85
|
BERLA
|
CH-03-004-027-001/289
()
|
3303004000NRG25140620241595258
|
14/06/2024
|
radha
|
3303004WL028649
|
radha
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563174
|
|
RADHA BAI W O HIRA L
|
BANK OF BARODA(606985)
|
|
86
|
BERLA
|
CH-03-004-027-001/290
()
|
3303004000NRG25140620241595260
|
14/06/2024
|
DHARMU
|
3303004WL028649
|
DHARMU
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563047
|
|
DHARMU S O DALLU SAH
|
BANK OF BARODA(606985)
|
|
87
|
BERLA
|
CH-03-004-027-001/290
()
|
3303004000NRG25140620241595261
|
14/06/2024
|
NEMA
|
3303004WL028649
|
NEMA
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563046
|
|
NEMA BAI SAHU W O DH
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-027-001/291
()
|
3303004000NRG25140620241595262
|
14/06/2024
|
Amiit Kumar
|
3303004WL028649
|
Amiit Kumar
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563115
|
|
AMIT KUMAR S O PATI
|
BANK OF BARODA(606985)
|
|
89
|
BERLA
|
CH-03-004-027-001/294
()
|
3303004000NRG25140620241595264
|
14/06/2024
|
KALYANI
|
3303004WL028649
|
KALYANI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563132
|
|
KALYANI SAHU WO MILA
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-027-001/294
()
|
3303004000NRG25140620241595263
|
14/06/2024
|
MILAP
|
3303004WL028649
|
MILAP
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563057
|
|
MILAP RAM SAHU S O K
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-027-001/296
()
|
3303004000NRG25140620241595266
|
14/06/2024
|
devendra
|
3303004WL028649
|
devendra
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563117
|
|
DEVENDRA KUMAR SO DE
|
BANK OF BARODA(606985)
|
|
92
|
BERLA
|
CH-03-004-027-001/296
()
|
3303004000NRG25140620241595265
|
14/06/2024
|
DEVKUMAR
|
3303004WL028649
|
DEVKUMAR
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563111
|
|
DEVKUMAR SAHU SO DA
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-027-001/298
()
|
3303004000NRG25140620241595268
|
14/06/2024
|
DHANESWARI
|
3303004WL028649
|
DHANESWARI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563092
|
|
DHANESHWARI W O JAGR
|
BANK OF BARODA(606985)
|
|
94
|
BERLA
|
CH-03-004-027-001/299-A
()
|
3303004000NRG25140620241595270
|
14/06/2024
|
Teejan Sahu
|
3303004WL028649
|
Teejan Sahu
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563138
|
|
TEEJAN SAHU WO TEKRA
|
BANK OF BARODA(606985)
|
|
95
|
BERLA
|
CH-03-004-027-001/304
()
|
3303004000NRG25140620241595271
|
14/06/2024
|
BHAGVAT NISHAD
|
3303004WL028649
|
BHAGVAT NISHAD
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563094
|
|
BHAGVAT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERLA
|
CH-03-004-027-001/304
()
|
3303004000NRG25140620241595272
|
14/06/2024
|
kumari bai
|
3303004WL028649
|
kumari bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563097
|
|
KUMARI BAI W O BHAGW
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-027-001/314
()
|
3303004000NRG25140620241595273
|
14/06/2024
|
Aman Kumar Sahu
|
3303004WL028649
|
Aman Kumar Sahu
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563141
|
|
AMAN KUMAR SAHU SO D
|
BANK OF BARODA(606985)
|
|
98
|
BERLA
|
CH-03-004-027-001/332
()
|
3303004000NRG25140620241595274
|
14/06/2024
|
GUNI RAM
|
3303004WL028649
|
GUNI RAM
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563142
|
|
GUNIRAM SAHU SO BISR
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-027-001/332
()
|
3303004000NRG25140620241595275
|
14/06/2024
|
LAXMI BAI
|
3303004WL028649
|
LAXMI BAI
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563103
|
|
LAKSHMI BAI W O W O
|
BANK OF BARODA(606985)
|
|
100
|
BERLA
|
CH-03-004-027-001/333
()
|
3303004000NRG25140620241595277
|
14/06/2024
|
BHAGVATI BAI SAHU
|
3303004WL028649
|
BHAGVATI BAI SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563058
|
|
BHAGBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERLA
|
CH-03-004-027-001/333
()
|
3303004000NRG25140620241595276
|
14/06/2024
|
RAGHU RAM
|
3303004WL028649
|
RAGHU RAM
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563124
|
|
RAGGHU RAM SO SAMAR
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-027-001/338
()
|
3303004000NRG25140620241595279
|
14/06/2024
|
PARVATI
|
3303004WL028649
|
PARVATI
|
00045
|
BARB0DBSARD
|
1380
|
1380
|
Processed
|
07/09/2024
|
|
8295563144
|
|
PARWATI SAHU WO PREM
|
BANK OF BARODA(606985)
|
|
103
|
BERLA
|
CH-03-004-027-001/350
()
|
3303004000NRG25140620241595281
|
14/06/2024
|
HIROUNDI BAI SAHU
|
3303004WL028649
|
HIROUNDI BAI SAHU
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563067
|
|
HIRONDI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
104
|
BERLA
|
CH-03-004-027-001/350
()
|
3303004000NRG25140620241595280
|
14/06/2024
|
ROHIT KUMAR
|
3303004WL028649
|
ROHIT KUMAR
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563066
|
|
ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-027-001/359
()
|
3303004000NRG25140620241595283
|
14/06/2024
|
TIRATH BAI
|
3303004WL028649
|
TIRATH BAI
|
00045
|
BARB0DBSARD
|
1380
|
1380
|
Processed
|
07/09/2024
|
|
8295563136
|
|
Mrs. TIRITH BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
106
|
BERLA
|
CH-03-004-027-001/370
()
|
3303004000NRG25140620241595286
|
14/06/2024
|
Lata Bai
|
3303004WL028649
|
Lata Bai
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563162
|
|
LATA BAI SAHU WO LO
|
BANK OF BARODA(606985)
|
|
107
|
BERLA
|
CH-03-004-027-001/370
()
|
3303004000NRG25140620241595285
|
14/06/2024
|
Lokesh Sahu
|
3303004WL028649
|
Lokesh Sahu
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563153
|
|
Mr. LOKESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
BERLA
|
CH-03-004-027-001/380
()
|
3303004000NRG25140620241595287
|
14/06/2024
|
Khomlal Sahu
|
3303004WL028649
|
Khomlal Sahu
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563163
|
|
KHOM LALS O SUKALU R
|
BANK OF BARODA(606985)
|
|
109
|
BERLA
|
CH-03-004-027-001/383
()
|
3303004000NRG25140620241595290
|
14/06/2024
|
Ashwani Sahu
|
3303004WL028649
|
Ashwani Sahu
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563150
|
|
ASHWANI SAHU WO DILE
|
BANK OF BARODA(606985)
|
|
110
|
BERLA
|
CH-03-004-027-001/383
()
|
3303004000NRG25140620241595289
|
14/06/2024
|
Dilesh Kumar Sahu
|
3303004WL028649
|
Dilesh Kumar Sahu
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563160
|
|
DILESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERLA
|
CH-03-004-027-001/47
()
|
3303004000NRG25140620241595292
|
14/06/2024
|
NILESHWARI SAHU
|
3303004WL028649
|
NILESHWARI SAHU
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563120
|
|
NILESHWARI SAHU DO P
|
BANK OF BARODA(606985)
|
|
112
|
BERLA
|
CH-03-004-027-001/47
()
|
3303004000NRG25140620241595291
|
14/06/2024
|
USHABAI
|
3303004WL028649
|
USHABAI
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563167
|
|
USHA BAI W O PRATAP
|
BANK OF BARODA(606985)
|
|
113
|
BERLA
|
CH-03-004-027-001/52
()
|
3303004000NRG25140620241595293
|
14/06/2024
|
KUMARRAM
|
3303004WL028649
|
KUMARRAM
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563061
|
|
KUMAR RAM S O BASANT
|
BANK OF BARODA(606985)
|
|
114
|
BERLA
|
CH-03-004-027-001/52
()
|
3303004000NRG25140620241595294
|
14/06/2024
|
Ramayan Yadav
|
3303004WL028649
|
Ramayan Yadav
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563056
|
|
RAMAYAN BAI YADAV W
|
BANK OF BARODA(606985)
|
|
115
|
BERLA
|
CH-03-004-027-001/57
()
|
3303004000NRG25140620241595296
|
14/06/2024
|
Dwarika
|
3303004WL028649
|
Dwarika
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563095
|
|
DWARIKA SAHU S O TIJ
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-027-001/57
()
|
3303004000NRG25140620241595295
|
14/06/2024
|
LAXMI SAHU
|
3303004WL028649
|
LAXMI SAHU
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563118
|
|
LAXMI SAHU WO DVARIK
|
BANK OF BARODA(606985)
|
|
117
|
BERLA
|
CH-03-004-027-001/63
()
|
3303004000NRG25140620241595298
|
14/06/2024
|
KAVITA
|
3303004WL028649
|
KAVITA
|
00045
|
BARB0DBSARD
|
1380
|
1380
|
Processed
|
07/09/2024
|
|
8295563139
|
|
KAVITA SAHU WO PUKES
|
BANK OF BARODA(606985)
|
|
118
|
BERLA
|
CH-03-004-027-001/63
()
|
3303004000NRG25140620241595299
|
14/06/2024
|
SOHAGA BAI
|
3303004WL028649
|
SOHAGA BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563122
|
|
SOHAGA BAI W O PARAU
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-027-001/68
()
|
3303004000NRG25140620241595300
|
14/06/2024
|
RIKHIRAM
|
3303004WL028649
|
RIKHIRAM
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563113
|
|
Mr. RIKHIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
BERLA
|
CH-03-004-027-001/68
()
|
3303004000NRG25140620241595301
|
14/06/2024
|
THASRITHA BAI
|
3303004WL028649
|
THASRITHA BAI
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563081
|
|
DASHRIT BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
121
|
BERLA
|
CH-03-004-027-001/69
()
|
3303004000NRG25140620241595302
|
14/06/2024
|
DEVENDRA
|
3303004WL028649
|
DEVENDRA
|
00045
|
BARB0DBSARD
|
1380
|
1380
|
Processed
|
07/09/2024
|
|
8295563104
|
|
DEVENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-027-001/7
()
|
3303004000NRG25140620241595304
|
14/06/2024
|
Neera Bai
|
3303004WL028649
|
Neera Bai
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563164
|
|
NIRA BAI SAHU W O OM
|
BANK OF BARODA(606985)
|
|
123
|
BERLA
|
CH-03-004-027-001/7
()
|
3303004000NRG25140620241595303
|
14/06/2024
|
Omprakash
|
3303004WL028649
|
Omprakash
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563165
|
|
OMPRAKASH S O BAGATR
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-027-001/70
()
|
3303004000NRG25140620241595305
|
14/06/2024
|
Daman Lal Sahu
|
3303004WL028649
|
Daman Lal Sahu
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563119
|
|
DAMAN LAL SAHU SO SA
|
BANK OF BARODA(606985)
|
|
125
|
BERLA
|
CH-03-004-027-001/71
()
|
3303004000NRG25140620241595307
|
14/06/2024
|
DHARAMU RAM
|
3303004WL028649
|
DHARAMU RAM
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563130
|
|
Mr. DHARMU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
BERLA
|
CH-03-004-027-001/71
()
|
3303004000NRG25140620241595308
|
14/06/2024
|
EMEEN BAI
|
3303004WL028649
|
EMEEN BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563126
|
|
AMIN BAI SAHU WO DH
|
BANK OF BARODA(606985)
|
|
127
|
BERLA
|
CH-03-004-027-001/78
()
|
3303004000NRG25140620241595310
|
14/06/2024
|
Rahi
|
3303004WL028649
|
Rahi
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563151
|
|
RAHI BAI SAHU WO ROM
|
BANK OF BARODA(606985)
|
|
128
|
BERLA
|
CH-03-004-027-001/78
()
|
3303004000NRG25140620241595309
|
14/06/2024
|
romnath
|
3303004WL028649
|
romnath
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563096
|
|
ROMNATH SAHU S O LAT
|
BANK OF BARODA(606985)
|
|
129
|
BERLA
|
CH-03-004-027-001/84
()
|
3303004000NRG25140620241595311
|
14/06/2024
|
GAINDIBAI
|
3303004WL028649
|
GAINDIBAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563063
|
|
GAINDIBAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-027-001/84
()
|
3303004000NRG25140620241595312
|
14/06/2024
|
vivekanand
|
3303004WL028649
|
vivekanand
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563100
|
|
MR VIVEKANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERLA
|
CH-03-004-027-001/85
()
|
3303004000NRG25140620241595313
|
14/06/2024
|
HORI LAL
|
3303004WL028649
|
HORI LAL
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563050
|
|
Mr. HORILAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
132
|
BERLA
|
CH-03-004-027-001/85
()
|
3303004000NRG25140620241595314
|
14/06/2024
|
KUNTI BAI
|
3303004WL028649
|
KUNTI BAI
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563051
|
|
KUNTI BAI W O HORI L
|
BANK OF BARODA(606985)
|
|
133
|
BERLA
|
CH-03-004-027-001/86
()
|
3303004000NRG25140620241595316
|
14/06/2024
|
REKHA BAI SAHU
|
3303004WL028649
|
REKHA BAI SAHU
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563140
|
|
REKHA BAI SAHU WO SU
|
BANK OF BARODA(606985)
|
|
134
|
BERLA
|
CH-03-004-027-001/86
()
|
3303004000NRG25140620241595315
|
14/06/2024
|
SURESH KUMAR
|
3303004WL028649
|
SURESH KUMAR
|
00045
|
BARB0DBSARD
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563101
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
BERLA
|
CH-03-004-027-001/95
()
|
3303004000NRG25140620241595317
|
14/06/2024
|
BADARA BAI
|
3303004WL028649
|
BADARA BAI
|
00045
|
BARB0DBSARD
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563093
|
|
BADRA BAI D O SONSAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234140
|
234140
|
|
|
|
|
|
|
|
|
136
|
BERLA
|
CH-03-004-027-001/177-A
()
|
3303004000NRG25140620241595203
|
14/06/2024
|
YADORAM
|
3303004WL028649
|
YADORAM
|
00078
|
CNRB0005204
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563026
|
|
YADORAM SAHU
|
CANARA BANK(508532)
|
|
137
|
BERLA
|
CH-03-004-027-001/98
()
|
3303004000NRG25140620241595318
|
14/06/2024
|
POONAM
|
3303004WL028649
|
POONAM
|
00078
|
CNRB0005204
|
1380
|
1380
|
Processed
|
07/09/2024
|
|
8295563027
|
|
PUNAM SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
138
|
BERLA
|
CH-03-004-027-001/176
()
|
3303004000NRG25140620241595202
|
14/06/2024
|
Lalita Bai
|
3303004WL028649
|
Lalita Bai
|
00093
|
CRGB0008102
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563029
|
|
Mr. LAKHAN LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BERLA
|
CH-03-004-027-001/281
()
|
3303004000NRG25140620241595253
|
14/06/2024
|
BHAGVAT RAM SAHU
|
3303004WL028649
|
BHAGVAT RAM SAHU
|
00093
|
CRGB0008102
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563032
|
|
BHAGVAT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BERLA
|
CH-03-004-027-001/289
()
|
3303004000NRG25140620241595259
|
14/06/2024
|
HIRALAL
|
3303004WL028649
|
HIRALAL
|
00093
|
CRGB0008102
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563030
|
|
HIRALAL SAHU
|
BANK OF BARODA(606985)
|
|
141
|
BERLA
|
CH-03-004-027-001/296
()
|
3303004000NRG25140620241595267
|
14/06/2024
|
TIKENDRA
|
3303004WL028649
|
TIKENDRA
|
00093
|
CRGB0008102
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563031
|
|
TIKESHWAR SAHU SO D
|
BANK OF BARODA(606985)
|
|
142
|
BERLA
|
CH-03-004-027-001/37
()
|
3303004000NRG25140620241595284
|
14/06/2024
|
INDRA
|
3303004WL028649
|
INDRA
|
00093
|
CRGB0008102
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563028
|
|
INDIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
143
|
BERLA
|
CH-03-004-027-001/184
()
|
3303004000NRG25140620241595211
|
14/06/2024
|
Noharram
|
3303004WL028649
|
Noharram
|
00093
|
CRGB0008163
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563178
|
|
NOHAR RAM S O THANWA
|
BANK OF BARODA(606985)
|
|
144
|
BERLA
|
CH-03-004-054-001/238
()
|
3303004000NRG25140620241595150
|
14/06/2024
|
Devkumar
|
3303004WL028648
|
Devkumar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563037
|
|
Mr. DEV KUMAR S/O JETHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-054-001/238
()
|
3303004000NRG25140620241595151
|
14/06/2024
|
Murtibai
|
3303004WL028648
|
Murtibai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563180
|
|
MURTI SAHU W O DEV K
|
BANK OF BARODA(606985)
|
|
146
|
BERLA
|
CH-03-004-054-001/280
()
|
3303004000NRG25140620241595152
|
14/06/2024
|
Chanpalal
|
3303004WL028648
|
Chanpalal
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563182
|
|
Mr. CHAMPALAL DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-054-001/35
()
|
3303004000NRG25140620241595155
|
14/06/2024
|
Kirti
|
3303004WL028648
|
Kirti
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563181
|
|
Mrs. KIRTI BAI W/O KRISHAN KUMAR SAHU96
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-054-001/35
()
|
3303004000NRG25140620241595154
|
14/06/2024
|
krishna
|
3303004WL028648
|
krishna
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563183
|
|
KRISHN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BERLA
|
CH-03-004-054-001/382
()
|
3303004000NRG25140620241595156
|
14/06/2024
|
Sholbai
|
3303004WL028648
|
Sholbai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563038
|
|
Mrs. SHAIL BAI W/O BALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-054-001/447
()
|
3303004000NRG25140620241595157
|
14/06/2024
|
Rekha
|
3303004WL028648
|
Rekha
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563036
|
|
Mr. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-054-001/475
()
|
3303004000NRG25140620241595158
|
14/06/2024
|
CHANDRAMANI
|
3303004WL028648
|
CHANDRAMANI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563179
|
|
Mr. CHANDRAMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-054-001/475
()
|
3303004000NRG25140620241595159
|
14/06/2024
|
Shashi devi
|
3303004WL028648
|
Shashi devi
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563041
|
|
Mrs. SHASHI DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-054-001/51
()
|
3303004000NRG25140620241595161
|
14/06/2024
|
Dukalhin
|
3303004WL028648
|
Dukalhin
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563034
|
|
DUKALHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BERLA
|
CH-03-004-054-001/51
()
|
3303004000NRG25140620241595160
|
14/06/2024
|
KHEDURAM
|
3303004WL028648
|
KHEDURAM
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563040
|
|
KHEDU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BERLA
|
CH-03-004-054-001/54
()
|
3303004000NRG25140620241595162
|
14/06/2024
|
Geeta
|
3303004WL028648
|
Geeta
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563033
|
|
GITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BERLA
|
CH-03-004-054-001/54
()
|
3303004000NRG25140620241595163
|
14/06/2024
|
RAMNATH
|
3303004WL028648
|
RAMNATH
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563035
|
|
RAMNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BERLA
|
CH-03-004-054-001/598
()
|
3303004000NRG25140620241595164
|
14/06/2024
|
ISHWARI
|
3303004WL028648
|
ISHWARI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563042
|
|
ISHVRI SAHU
|
IDBI BANK(607095)
|
|
158
|
BERLA
|
CH-03-004-054-001/598
()
|
3303004000NRG25140620241595165
|
14/06/2024
|
KAUSHILYA
|
3303004WL028648
|
KAUSHILYA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563039
|
|
Mrs. KOUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-054-001/662
()
|
3303004000NRG25140620241595167
|
14/06/2024
|
Santoshi Sahu
|
3303004WL028648
|
Santoshi Sahu
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563043
|
|
MISS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40720
|
40720
|
|
|
|
|
|
|
|
|
160
|
BERLA
|
CH-03-004-027-001/355
()
|
3303004000NRG25140620241595282
|
14/06/2024
|
Satrupa Bai Sahu
|
3303004WL028649
|
Satrupa Bai Sahu
|
00152
|
HDFC0002926
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563025
|
|
SATRUPA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
161
|
BERLA
|
CH-03-004-027-001/63
()
|
3303004000NRG25140620241595297
|
14/06/2024
|
JITENDRA KUMAR SAHU
|
3303004WL028649
|
JITENDRA KUMAR SAHU
|
00415
|
SBIN0000296
|
1380
|
1380
|
Processed
|
07/09/2024
|
|
8295563022
|
|
MR JITENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
162
|
BERLA
|
CH-03-004-054-001/297
()
|
3303004000NRG25140620241595153
|
14/06/2024
|
Soniya
|
3303004WL028648
|
Soniya
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
07/09/2024
|
|
8295563023
|
|
SONIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
163
|
BERLA
|
CH-03-004-027-001/121
()
|
3303004000NRG25140620241595174
|
14/06/2024
|
DEVKI BAI SAHU
|
3303004WL028649
|
DEVKI BAI SAHU
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563188
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BERLA
|
CH-03-004-027-001/121
()
|
3303004000NRG25140620241595173
|
14/06/2024
|
PUNIT RAM SAHU
|
3303004WL028649
|
PUNIT RAM SAHU
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563189
|
|
PUNIT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BERLA
|
CH-03-004-027-001/126
()
|
3303004000NRG25140620241595176
|
14/06/2024
|
Rupendra Kumar Sahu
|
3303004WL028649
|
Rupendra Kumar Sahu
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563184
|
|
RUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BERLA
|
CH-03-004-027-001/272
()
|
3303004000NRG25140620241595252
|
14/06/2024
|
SARSWATI SAHU
|
3303004WL028649
|
SARSWATI SAHU
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563021
|
|
SARSHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BERLA
|
CH-03-004-027-001/299-A
()
|
3303004000NRG25140620241595269
|
14/06/2024
|
Tekram Sahu
|
3303004WL028649
|
Tekram Sahu
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
07/09/2024
|
|
8295563185
|
|
TEKRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BERLA
|
CH-03-004-027-001/338
()
|
3303004000NRG25140620241595278
|
14/06/2024
|
PREMLAL SAHU
|
3303004WL028649
|
PREMLAL SAHU
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/09/2024
|
|
8295563187
|
|
PREMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BERLA
|
CH-03-004-027-001/380
()
|
3303004000NRG25140620241595288
|
14/06/2024
|
Lalita Kumarii
|
3303004WL028649
|
Lalita Kumarii
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
07/09/2024
|
|
8295563186
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310540
|
310540
|
|
|
|
|
|
|
|