|
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-03-004-032-001/375-A
()
|
3303004000NRG24300520230694022
|
30/05/2023
|
Kamta Prasad
|
3303004WL016408
|
Kamta Prasad
|
00045
|
BARB0BARAUD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922825
|
|
Kamta Prasad Sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-032-001/246
()
|
3303004000NRG24300520230693952
|
30/05/2023
|
LALITA
|
3303004WL016408
|
LALITA
|
00045
|
BARB0DBBERL
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922815
|
|
LALITA SAHU W/O DEVRAJ
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-032-001/69
()
|
3303004000NRG24300520230694132
|
30/05/2023
|
Dayabati Sahu
|
3303004WL016408
|
Dayabati Sahu
|
00045
|
BARB0DBBERL
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922814
|
|
MRS DAYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-032-001/10
()
|
3303004000NRG24300520230693873
|
30/05/2023
|
dinesh
|
3303004WL016408
|
dinesh
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922952
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-032-001/103
()
|
3303004000NRG24300520230693874
|
30/05/2023
|
bharti bai
|
3303004WL016408
|
bharti bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922884
|
|
BHARTI SAHU W/O CHAMMANLAL SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-032-001/105
()
|
3303004000NRG24300520230693875
|
30/05/2023
|
SURSH
|
3303004WL016408
|
SURSH
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922749
|
|
SURESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-032-001/108
()
|
3303004000NRG24300520230693876
|
30/05/2023
|
Tejram
|
3303004WL016408
|
Tejram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922787
|
|
TEJRAM SO RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-032-001/11
()
|
3303004000NRG24300520230693877
|
30/05/2023
|
CHANDRIKA
|
3303004WL016408
|
CHANDRIKA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922911
|
|
CHANDRIKA BAI HO JAGRAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-032-001/111
()
|
3303004000NRG24300520230693879
|
30/05/2023
|
HEMEEN
|
3303004WL016408
|
HEMEEN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922793
|
|
HEMIN BAI WO HINCHHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-032-001/111
()
|
3303004000NRG24300520230693880
|
30/05/2023
|
Pekhan Lal
|
3303004WL016408
|
Pekhan Lal
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922792
|
|
PEKHAN LAL SAHU SO HINCHHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-032-001/116
()
|
3303004000NRG24300520230693882
|
30/05/2023
|
KALYANI SAHU
|
3303004WL016408
|
KALYANI SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922716
|
|
KALYANI W/O SITARAM SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-032-001/116
()
|
3303004000NRG24300520230693881
|
30/05/2023
|
SEETARAM
|
3303004WL016408
|
SEETARAM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922867
|
|
SITA RAM SAHU S/O PYARE LAL SAHU
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-032-001/118
()
|
3303004000NRG24300520230693884
|
30/05/2023
|
SHYAMACHARAN
|
3303004WL016408
|
SHYAMACHARAN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922885
|
|
SYAMACHARAN SAHU
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-032-001/118
()
|
3303004000NRG24300520230693885
|
30/05/2023
|
Tosham Bai
|
3303004WL016408
|
Tosham Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922951
|
|
TOSHAM BAI WO SYAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-032-001/119
()
|
3303004000NRG24300520230693886
|
30/05/2023
|
Tuman lal sahu
|
3303004WL016408
|
Tuman lal sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922785
|
|
TUMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-032-001/12
()
|
3303004000NRG24300520230693887
|
30/05/2023
|
MOHAN
|
3303004WL016408
|
MOHAN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922945
|
|
MOHAN SAHU SO KANWAL SAHU
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-032-001/12
()
|
3303004000NRG24300520230693888
|
30/05/2023
|
YASHODA
|
3303004WL016408
|
YASHODA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922877
|
|
DASHODA BAI SAHU W/O MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-032-001/120
()
|
3303004000NRG24300520230693889
|
30/05/2023
|
SIMTA BAI
|
3303004WL016408
|
SIMTA BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922778
|
|
SMITA SAHU WO GUMAN SAHU
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-032-001/124
()
|
3303004000NRG24300520230693891
|
30/05/2023
|
MEHATREEN
|
3303004WL016408
|
MEHATREEN
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922782
|
|
MEHATRIN BAI WO RAMKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-032-001/124
()
|
3303004000NRG24300520230693890
|
30/05/2023
|
RAMKUMAR RAUT
|
3303004WL016408
|
RAMKUMAR RAUT
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922850
|
|
RAM KUMAR YADAV S/O ANUJ RAM YADAV
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-032-001/127
()
|
3303004000NRG24300520230693893
|
30/05/2023
|
HEMEEN
|
3303004WL016408
|
HEMEEN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922767
|
|
HEMIN BAI WO KASHIRAM SAHU
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-032-001/127
()
|
3303004000NRG24300520230693892
|
30/05/2023
|
KANSHIRAM TELI
|
3303004WL016408
|
KANSHIRAM TELI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922946
|
|
Mr. KANSHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
BERLA
|
CH-03-004-032-001/128
()
|
3303004000NRG24300520230693894
|
30/05/2023
|
Rahi bai
|
3303004WL016408
|
Rahi bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922922
|
|
RAHI BAI WO TAHAL RAM SAHU
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-032-001/13
()
|
3303004000NRG24300520230693895
|
30/05/2023
|
CHAMPA
|
3303004WL016408
|
CHAMPA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922855
|
|
CHAMPA BAI SHRIVAS
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-032-001/13
()
|
3303004000NRG24300520230693896
|
30/05/2023
|
HEMEEN BAI NAI
|
3303004WL016408
|
HEMEEN BAI NAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922878
|
|
HEMIN BAI SHRIBAS
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-032-001/133
()
|
3303004000NRG24300520230693897
|
30/05/2023
|
Ramji teli
|
3303004WL016408
|
Ramji teli
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
03/06/2023
|
|
2083922713
|
|
RAMJI SAHU S/O SUNDERLAL
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-032-001/134
()
|
3303004000NRG24300520230693898
|
30/05/2023
|
Hemlata
|
3303004WL016408
|
Hemlata
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922811
|
|
MS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERLA
|
CH-03-004-032-001/139
()
|
3303004000NRG24300520230693902
|
30/05/2023
|
KUNJEEYA TELI
|
3303004WL016408
|
KUNJEEYA TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922923
|
|
KUNJIYA BAI WO SOBHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-032-001/140
()
|
3303004000NRG24300520230693903
|
30/05/2023
|
BAHURA
|
3303004WL016408
|
BAHURA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922917
|
|
BAHURA BAI WO SHATRUHAN PATHAK
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-032-001/141
()
|
3303004000NRG24300520230693905
|
30/05/2023
|
Budhavantin Bai
|
3303004WL016408
|
Budhavantin Bai
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922906
|
|
BUDHWANTIN W/O BABU RAM PAL
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-032-001/143
()
|
3303004000NRG24300520230693906
|
30/05/2023
|
DAURAM TELI
|
3303004WL016408
|
DAURAM TELI
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
03/06/2023
|
|
2083922751
|
|
DAURAM SO SUNDARLAL SAHU
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-032-001/143
()
|
3303004000NRG24300520230693907
|
30/05/2023
|
KUMARI BAI
|
3303004WL016408
|
KUMARI BAI
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
03/06/2023
|
|
2083922727
|
|
KUMRI BAI WO DAU RAM SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-032-001/144
()
|
3303004000NRG24300520230693909
|
30/05/2023
|
BHAGWATI BAI
|
3303004WL016408
|
BHAGWATI BAI
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
03/06/2023
|
|
2083922939
|
|
BHAGBATI SAHU WO KARTIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-032-001/144
()
|
3303004000NRG24300520230693908
|
30/05/2023
|
KARTIK TELI
|
3303004WL016408
|
KARTIK TELI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922880
|
|
KARTIK RAM SAHU S/O BISAUHA SAHU
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-032-001/154
()
|
3303004000NRG24300520230693910
|
30/05/2023
|
DASHODA
|
3303004WL016408
|
DASHODA
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922907
|
|
YASODA W/O KHELAWAN
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-032-001/154
()
|
3303004000NRG24300520230693911
|
30/05/2023
|
KHELAWN TELI
|
3303004WL016408
|
KHELAWN TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922750
|
|
Mr. KHELAWAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
BERLA
|
CH-03-004-032-001/156
()
|
3303004000NRG24300520230693912
|
30/05/2023
|
TETKURAM
|
3303004WL016408
|
TETKURAM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922859
|
|
TETKURAM S/O KUNWAR SINGH NISHAD
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-032-001/161
()
|
3303004000NRG24300520230693913
|
30/05/2023
|
DERHEEN BAI
|
3303004WL016408
|
DERHEEN BAI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922950
|
|
DERHIN BAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-032-001/162
()
|
3303004000NRG24300520230693914
|
30/05/2023
|
DHANESHWARI
|
3303004WL016408
|
DHANESHWARI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922769
|
|
DHANESHWARI WO DINESH SHRIVASH
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-032-001/166
()
|
3303004000NRG24300520230693915
|
30/05/2023
|
GAUTARHEEN RAUT
|
3303004WL016408
|
GAUTARHEEN RAUT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922860
|
|
GAUTARHIN W/O BAUBA YADAV
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-032-001/169
()
|
3303004000NRG24300520230693916
|
30/05/2023
|
PARMILA
|
3303004WL016408
|
PARMILA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922784
|
|
PARMILA BAI WO BAESHAKU SHRIVASH
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-032-001/174
()
|
3303004000NRG24300520230693918
|
30/05/2023
|
DEVENDRA
|
3303004WL016408
|
DEVENDRA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922868
|
|
DEVENDRA SHRIVASH S/O NEELKANTH SHRIVASH
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-032-001/174
()
|
3303004000NRG24300520230693917
|
30/05/2023
|
PURNIMA
|
3303004WL016408
|
PURNIMA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922926
|
|
PURNIMA WO NEELKANTH
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-032-001/176
()
|
3303004000NRG24300520230693920
|
30/05/2023
|
KUWRIYA
|
3303004WL016408
|
KUWRIYA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922941
|
|
KUNVARIYA WO KANHAIYA NISHAD
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-032-001/177
()
|
3303004000NRG24300520230693922
|
30/05/2023
|
KOMAL
|
3303004WL016408
|
KOMAL
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922837
|
|
KOMAL SHRIVASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BERLA
|
CH-03-004-032-001/177
()
|
3303004000NRG24300520230693923
|
30/05/2023
|
Kusum
|
3303004WL016408
|
Kusum
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922742
|
|
KUSUM BAI SEN W/O KOMAL
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-032-001/178
()
|
3303004000NRG24300520230693924
|
30/05/2023
|
DASHAMAT
|
3303004WL016408
|
DASHAMAT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922940
|
|
DASMAT BAI WO DUKHIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-032-001/18
()
|
3303004000NRG24300520230693926
|
30/05/2023
|
Godawari Sahu
|
3303004WL016408
|
Godawari Sahu
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922762
|
|
GODAVARI WO SUNDAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-032-001/18
()
|
3303004000NRG24300520230693925
|
30/05/2023
|
Sundar Lal Sahu
|
3303004WL016408
|
Sundar Lal Sahu
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922836
|
|
SUNDAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-032-001/181
()
|
3303004000NRG24300520230693927
|
30/05/2023
|
PHUL BAI
|
3303004WL016408
|
PHUL BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922723
|
|
PHUL BAI W/O DHANI RAM
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-032-001/183
()
|
3303004000NRG24300520230693929
|
30/05/2023
|
DHANTRIN
|
3303004WL016408
|
DHANTRIN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922722
|
|
DHANMANTRIN W/O ROHIT
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-032-001/183
()
|
3303004000NRG24300520230693928
|
30/05/2023
|
ROHIT
|
3303004WL016408
|
ROHIT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922908
|
|
Mr. ROHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
BERLA
|
CH-03-004-032-001/185
()
|
3303004000NRG24300520230693932
|
30/05/2023
|
NANDURAM
|
3303004WL016408
|
NANDURAM
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922834
|
|
NANDU RAM PAAL
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-032-001/185
()
|
3303004000NRG24300520230693933
|
30/05/2023
|
PHEKAN BAI
|
3303004WL016408
|
PHEKAN BAI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922894
|
|
FEKAN BAI W/O NANDURAM PAL
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-032-001/187
()
|
3303004000NRG24300520230693935
|
30/05/2023
|
PAREMEEN
|
3303004WL016408
|
PAREMEEN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922768
|
|
PREMIN BAI WO SUKALU RAM SAHU
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-032-001/187
()
|
3303004000NRG24300520230693934
|
30/05/2023
|
Sukalu teli
|
3303004WL016408
|
Sukalu teli
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922849
|
|
SUKALU SAHU S/O BISAUHA SAHU
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-032-001/190
()
|
3303004000NRG24300520230693937
|
30/05/2023
|
Triweni
|
3303004WL016408
|
Triweni
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922780
|
|
TRIVENI WO CHHAGAN LAL SIYARE
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-032-001/20
()
|
3303004000NRG24300520230693939
|
30/05/2023
|
KUNTI BAI
|
3303004WL016408
|
KUNTI BAI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922897
|
|
KUNTI BAI W/O LALARAM SAHU
|
BANK OF BARODA(606985)
|
|
59
|
BERLA
|
CH-03-004-032-001/20
()
|
3303004000NRG24300520230693938
|
30/05/2023
|
LALARAM TELI
|
3303004WL016408
|
LALARAM TELI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922715
|
|
LALARAM S/O TEKRAM SAHU
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-032-001/201
()
|
3303004000NRG24300520230693941
|
30/05/2023
|
Hemlal Shrivas
|
3303004WL016408
|
Hemlal Shrivas
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922869
|
|
Mr. HEMLAL SHRIWAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
BERLA
|
CH-03-004-032-001/205
()
|
3303004000NRG24300520230693943
|
30/05/2023
|
Dhanesh Kumar
|
3303004WL016408
|
Dhanesh Kumar
|
00045
|
BARB0DBSARD
|
190
|
190
|
Processed
|
03/06/2023
|
|
2083922775
|
|
DHANESH KUMAR SO GULAL PAL
|
BANK OF BARODA(606985)
|
|
62
|
BERLA
|
CH-03-004-032-001/205
()
|
3303004000NRG24300520230693942
|
30/05/2023
|
sarswati bai
|
3303004WL016408
|
sarswati bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922870
|
|
SARASWATI BAI PAUL W/O GULAL PAUL
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-032-001/21
()
|
3303004000NRG24300520230693944
|
30/05/2023
|
BISAHEEN TELI
|
3303004WL016408
|
BISAHEEN TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922840
|
|
BISAHIN BAI SAHU W/O PITAMBAR SAHU
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-032-001/210
()
|
3303004000NRG24300520230693945
|
30/05/2023
|
Bharat Sahu
|
3303004WL016408
|
Bharat Sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922799
|
|
BHART SAHU SO SANTUSH SAHU
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-032-001/210
()
|
3303004000NRG24300520230693946
|
30/05/2023
|
girja bai
|
3303004WL016408
|
girja bai
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922708
|
|
GIRJA BAI W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-032-001/216
()
|
3303004000NRG24300520230693947
|
30/05/2023
|
Dinesh kumar
|
3303004WL016408
|
Dinesh kumar
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922745
|
|
DINES S/O TILARAM
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-032-001/235
()
|
3303004000NRG24300520230693950
|
30/05/2023
|
parshottam
|
3303004WL016408
|
parshottam
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922720
|
|
Mr. PARSHOTTAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
BERLA
|
CH-03-004-032-001/235
()
|
3303004000NRG24300520230693951
|
30/05/2023
|
pramila bai
|
3303004WL016408
|
pramila bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922721
|
|
PRMILA BAI W/O PARSOTTAM SINHA
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-032-001/251
()
|
3303004000NRG24300520230693953
|
30/05/2023
|
lakshman
|
3303004WL016408
|
lakshman
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922865
|
|
LAXMAN SAHU S/O KISUN SAHU
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-032-001/251
()
|
3303004000NRG24300520230693954
|
30/05/2023
|
ugiya bai
|
3303004WL016408
|
ugiya bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922776
|
|
THAGIYA BAI WO LAXMAN SAHU
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-032-001/257
()
|
3303004000NRG24300520230693956
|
30/05/2023
|
beswantin
|
3303004WL016408
|
beswantin
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
03/06/2023
|
|
2083922730
|
|
BISHVANTIN WO DUJRAM NISHAD
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-032-001/257
()
|
3303004000NRG24300520230693955
|
30/05/2023
|
dujram
|
3303004WL016408
|
dujram
|
00045
|
BARB0DBSARD
|
190
|
190
|
Processed
|
03/06/2023
|
|
2083922798
|
|
DUJ RAM NISHAD S/O MILAN NISHAD
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-032-001/257
()
|
3303004000NRG24300520230693958
|
30/05/2023
|
MOTIM
|
3303004WL016408
|
MOTIM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922876
|
|
MOTIM BAI NISHAD W/O SAMARU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-032-001/258
()
|
3303004000NRG24300520230693959
|
30/05/2023
|
johan teli
|
3303004WL016408
|
johan teli
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922854
|
|
JOHAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
75
|
BERLA
|
CH-03-004-032-001/261
()
|
3303004000NRG24300520230693963
|
30/05/2023
|
mangleen
|
3303004WL016408
|
mangleen
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922899
|
|
MANGLIN W/O MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-032-001/261
()
|
3303004000NRG24300520230693962
|
30/05/2023
|
mohan teli
|
3303004WL016408
|
mohan teli
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922895
|
|
MOHAN S/O BISOHA SAHU
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-032-001/262
()
|
3303004000NRG24300520230693964
|
30/05/2023
|
hemlal
|
3303004WL016408
|
hemlal
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922881
|
|
HEMLAL S/O GANESH RAM SAHU
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-032-001/262
()
|
3303004000NRG24300520230693965
|
30/05/2023
|
puspa
|
3303004WL016408
|
puspa
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922896
|
|
PUSHPA W/O HEMLAL SAHU
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-032-001/268
()
|
3303004000NRG24300520230693966
|
30/05/2023
|
punit
|
3303004WL016408
|
punit
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922711
|
|
PUNIT S/O ANUJ
|
BANK OF BARODA(606985)
|
|
80
|
BERLA
|
CH-03-004-032-001/268
()
|
3303004000NRG24300520230693967
|
30/05/2023
|
teejkunwar
|
3303004WL016408
|
teejkunwar
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922789
|
|
TIJKUNVAR WO PUNIT RAM YADAV
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-032-001/27
()
|
3303004000NRG24300520230693968
|
30/05/2023
|
SHANTI
|
3303004WL016408
|
SHANTI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922731
|
|
SHANTI BAI WO KISHUN SAHU
|
BANK OF BARODA(606985)
|
|
82
|
BERLA
|
CH-03-004-032-001/272
()
|
3303004000NRG24300520230693969
|
30/05/2023
|
tarun kumar
|
3303004WL016408
|
tarun kumar
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922772
|
|
TARUN KUMAR SAHU SO SETRAM SAHU
|
BANK OF BARODA(606985)
|
|
83
|
BERLA
|
CH-03-004-032-001/273
()
|
3303004000NRG24300520230693971
|
30/05/2023
|
ramesari
|
3303004WL016408
|
ramesari
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922736
|
|
RAMESHARI W/O RAJESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
84
|
BERLA
|
CH-03-004-032-001/278
()
|
3303004000NRG24300520230693972
|
30/05/2023
|
MAHESHWARI
|
3303004WL016408
|
MAHESHWARI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922928
|
|
MAHESHWARI WO GULAB NISHAD
|
BANK OF BARODA(606985)
|
|
85
|
BERLA
|
CH-03-004-032-001/279
()
|
3303004000NRG24300520230693973
|
30/05/2023
|
damin
|
3303004WL016408
|
damin
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922788
|
|
DAMIN SO SEVARAM SAHU
|
BANK OF BARODA(606985)
|
|
86
|
BERLA
|
CH-03-004-032-001/28
()
|
3303004000NRG24300520230693974
|
30/05/2023
|
DUKHIT
|
3303004WL016408
|
DUKHIT
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922739
|
|
DUKHIT RAM S/O HOLSAY
|
BANK OF BARODA(606985)
|
|
87
|
BERLA
|
CH-03-004-032-001/28
()
|
3303004000NRG24300520230693975
|
30/05/2023
|
Yogesh Kumar
|
3303004WL016408
|
Yogesh Kumar
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922735
|
|
YOGESH S/O DUKHITRAM SAHU
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-032-001/286
()
|
3303004000NRG24300520230693976
|
30/05/2023
|
GOURI BAI
|
3303004WL016408
|
GOURI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922842
|
|
GAURI BAI NISHAD W/O MANOHAR NISHAD
|
BANK OF BARODA(606985)
|
|
89
|
BERLA
|
CH-03-004-032-001/287
()
|
3303004000NRG24300520230693977
|
30/05/2023
|
Gayatri
|
3303004WL016408
|
Gayatri
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922810
|
|
GAYATRI YADAV
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-032-001/305
()
|
3303004000NRG24300520230693978
|
30/05/2023
|
kumar
|
3303004WL016408
|
kumar
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922753
|
|
KUMAR SAHU SO SHANKAR SAHU
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-032-001/305
()
|
3303004000NRG24300520230693979
|
30/05/2023
|
sonbati
|
3303004WL016408
|
sonbati
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922781
|
|
SONBATI SAHU WO KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
92
|
BERLA
|
CH-03-004-032-001/307
()
|
3303004000NRG24300520230693981
|
30/05/2023
|
dhaneshwari
|
3303004WL016408
|
dhaneshwari
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922733
|
|
DHANESHWARI WO SETRAM SAHU
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-032-001/307
()
|
3303004000NRG24300520230693980
|
30/05/2023
|
setram
|
3303004WL016408
|
setram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922924
|
|
SETRAM SO SHIVCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
94
|
BERLA
|
CH-03-004-032-001/312
()
|
3303004000NRG24300520230693984
|
30/05/2023
|
nohar ram
|
3303004WL016408
|
nohar ram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922953
|
|
NOHAR S/O PERDASI YADAV
|
BANK OF BARODA(606985)
|
|
95
|
BERLA
|
CH-03-004-032-001/312
()
|
3303004000NRG24300520230693985
|
30/05/2023
|
ramshila
|
3303004WL016408
|
ramshila
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922956
|
|
RUMSHILA W/O NOHAR YADAV
|
BANK OF BARODA(606985)
|
|
96
|
BERLA
|
CH-03-004-032-001/317
()
|
3303004000NRG24300520230693986
|
30/05/2023
|
gopi ram
|
3303004WL016408
|
gopi ram
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922875
|
|
GOPI CHAND SAHU S/O KEJAU SAHU
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-032-001/317
()
|
3303004000NRG24300520230693987
|
30/05/2023
|
Kirti bai
|
3303004WL016408
|
Kirti bai
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922738
|
|
KIRTI BAI W/O GOPICHAND SAHU
|
BANK OF BARODA(606985)
|
|
98
|
BERLA
|
CH-03-004-032-001/319
()
|
3303004000NRG24300520230693988
|
30/05/2023
|
purai
|
3303004WL016408
|
purai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922921
|
|
PURAIN BAI WO BISAUHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-032-001/32
()
|
3303004000NRG24300520230693989
|
30/05/2023
|
SUKWARO
|
3303004WL016408
|
SUKWARO
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922909
|
|
SUKWARO W/O NETRAM
|
BANK OF BARODA(606985)
|
|
100
|
BERLA
|
CH-03-004-032-001/320
()
|
3303004000NRG24300520230693990
|
30/05/2023
|
pekhan lal
|
3303004WL016408
|
pekhan lal
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922853
|
|
PEKHAN LAL SAHU S/O BANSHI LAL SAHU
|
BANK OF BARODA(606985)
|
|
101
|
BERLA
|
CH-03-004-032-001/321
()
|
3303004000NRG24300520230693992
|
30/05/2023
|
JANKI
|
3303004WL016408
|
JANKI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922902
|
|
JANKI SAHU
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-032-001/325
()
|
3303004000NRG24300520230693993
|
30/05/2023
|
nirmala
|
3303004WL016408
|
nirmala
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922930
|
|
NIRMALA BAI WO ROSHAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
103
|
BERLA
|
CH-03-004-032-001/33
()
|
3303004000NRG24300520230693994
|
30/05/2023
|
Pan bai teli
|
3303004WL016408
|
Pan bai teli
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922846
|
|
PAN BAI W/O JOHAN
|
BANK OF BARODA(606985)
|
|
104
|
BERLA
|
CH-03-004-032-001/331
()
|
3303004000NRG24300520230693997
|
30/05/2023
|
narsingh
|
3303004WL016408
|
narsingh
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922852
|
|
NARSINGH YADAV S/O INDAL YADAV
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-032-001/331
()
|
3303004000NRG24300520230693998
|
30/05/2023
|
premin
|
3303004WL016408
|
premin
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922744
|
|
PEMIN BAI W/O NARSING YADAV
|
BANK OF BARODA(606985)
|
|
106
|
BERLA
|
CH-03-004-032-001/34
()
|
3303004000NRG24300520230693999
|
30/05/2023
|
BHUNESHWAR
|
3303004WL016408
|
BHUNESHWAR
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922838
|
|
BHUNESHWAR SAHU S/O HARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
107
|
BERLA
|
CH-03-004-032-001/34
()
|
3303004000NRG24300520230694000
|
30/05/2023
|
DULESHWARI
|
3303004WL016408
|
DULESHWARI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922912
|
|
DULESHWARI WO BHUNESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
108
|
BERLA
|
CH-03-004-032-001/349
()
|
3303004000NRG24300520230694001
|
30/05/2023
|
savitri
|
3303004WL016408
|
savitri
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922740
|
|
SAVITRI BAI W/O SANTOS SEN
|
BANK OF BARODA(606985)
|
|
109
|
BERLA
|
CH-03-004-032-001/351
()
|
3303004000NRG24300520230694003
|
30/05/2023
|
chameli bai
|
3303004WL016408
|
chameli bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922774
|
|
CHAMELI PATHAK WO ROHIT PATHAK
|
BANK OF BARODA(606985)
|
|
110
|
BERLA
|
CH-03-004-032-001/351
()
|
3303004000NRG24300520230694002
|
30/05/2023
|
rohit
|
3303004WL016408
|
rohit
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922886
|
|
ROHIT S/O SHATRUHAN
|
BANK OF BARODA(606985)
|
|
111
|
BERLA
|
CH-03-004-032-001/352
()
|
3303004000NRG24300520230694004
|
30/05/2023
|
nandkumar
|
3303004WL016408
|
nandkumar
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922752
|
|
NANDKUMAR SO MEHATTAR
|
BANK OF BARODA(606985)
|
|
112
|
BERLA
|
CH-03-004-032-001/352
()
|
3303004000NRG24300520230694005
|
30/05/2023
|
sarswati
|
3303004WL016408
|
sarswati
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922915
|
|
SARSWATI BAI WO NANDKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
113
|
BERLA
|
CH-03-004-032-001/355
()
|
3303004000NRG24300520230694006
|
30/05/2023
|
Anil Kumar
|
3303004WL016408
|
Anil Kumar
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922925
|
|
ANIL KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
114
|
BERLA
|
CH-03-004-032-001/356
()
|
3303004000NRG24300520230694007
|
30/05/2023
|
CHANDRAKANT
|
3303004WL016408
|
CHANDRAKANT
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922726
|
|
Mr. CHANDRAKANT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
BERLA
|
CH-03-004-032-001/361
()
|
3303004000NRG24300520230694009
|
30/05/2023
|
Chetan
|
3303004WL016408
|
Chetan
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922795
|
|
CHETAN SINHA SO HEMSING SINHA
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-032-001/362
()
|
3303004000NRG24300520230694010
|
30/05/2023
|
Posan
|
3303004WL016408
|
Posan
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922890
|
|
POSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
117
|
BERLA
|
CH-03-004-032-001/362
()
|
3303004000NRG24300520230694011
|
30/05/2023
|
Pramila
|
3303004WL016408
|
Pramila
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922802
|
|
PRAMILA BAI SAHU WO POSHAN LALA
|
BANK OF BARODA(606985)
|
|
118
|
BERLA
|
CH-03-004-032-001/367
()
|
3303004000NRG24300520230694012
|
30/05/2023
|
BISAUHARAM
|
3303004WL016408
|
BISAUHARAM
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922919
|
|
BISAUHA SAHU SO JAITRAM SAHU
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-032-001/367
()
|
3303004000NRG24300520230694013
|
30/05/2023
|
SAROJANI BAI
|
3303004WL016408
|
SAROJANI BAI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922918
|
|
SAROJNI BAI WO BISAUHA SAHU
|
BANK OF BARODA(606985)
|
|
120
|
BERLA
|
CH-03-004-032-001/37
()
|
3303004000NRG24300520230694015
|
30/05/2023
|
Heeralal
|
3303004WL016408
|
Heeralal
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922734
|
|
HIRALAL S/O PUNARAM SAHU
|
BANK OF BARODA(606985)
|
|
121
|
BERLA
|
CH-03-004-032-001/37
()
|
3303004000NRG24300520230694014
|
30/05/2023
|
meena
|
3303004WL016408
|
meena
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922777
|
|
MEENA BAI WO PUNA RAM SAHU
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-032-001/370
()
|
3303004000NRG24300520230694016
|
30/05/2023
|
Lalita Sahu
|
3303004WL016408
|
Lalita Sahu
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922812
|
|
Miss. KU.LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-032-001/371
()
|
3303004000NRG24300520230694019
|
30/05/2023
|
PAREMA BAI
|
3303004WL016408
|
PAREMA BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922893
|
|
PREMA W/O TIJAU
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-032-001/371
()
|
3303004000NRG24300520230694018
|
30/05/2023
|
TIJAURAM
|
3303004WL016408
|
TIJAURAM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922892
|
|
TIJAU S/O KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
125
|
BERLA
|
CH-03-004-032-001/373
()
|
3303004000NRG24300520230694021
|
30/05/2023
|
AMRIAT BAI
|
3303004WL016408
|
AMRIAT BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922955
|
|
AMRIT BAI YADAV W/O PARDESI YADAV
|
BANK OF BARODA(606985)
|
|
126
|
BERLA
|
CH-03-004-032-001/373
()
|
3303004000NRG24300520230694020
|
30/05/2023
|
PARDESHIRAM
|
3303004WL016408
|
PARDESHIRAM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922707
|
|
PARDESHI S/O ANUJ
|
BANK OF BARODA(606985)
|
|
127
|
BERLA
|
CH-03-004-032-001/375-A
()
|
3303004000NRG24300520230694023
|
30/05/2023
|
Kamla
|
3303004WL016408
|
Kamla
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922805
|
|
KAMLA SAHU
|
BANK OF BARODA(606985)
|
|
128
|
BERLA
|
CH-03-004-032-001/379
()
|
3303004000NRG24300520230694024
|
30/05/2023
|
koduram
|
3303004WL016408
|
koduram
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922933
|
|
KODU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
129
|
BERLA
|
CH-03-004-032-001/379
()
|
3303004000NRG24300520230694025
|
30/05/2023
|
pusaiya
|
3303004WL016408
|
pusaiya
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922791
|
|
PUSAIYA BAI WO KODU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-032-001/385
()
|
3303004000NRG24300520230694027
|
30/05/2023
|
HEM BAI
|
3303004WL016408
|
HEM BAI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922710
|
|
HEMBAI W/O PRAHLAD
|
BANK OF BARODA(606985)
|
|
131
|
BERLA
|
CH-03-004-032-001/385
()
|
3303004000NRG24300520230694026
|
30/05/2023
|
PRAHLAD
|
3303004WL016408
|
PRAHLAD
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922891
|
|
PRAHLAD SAHU
|
BANK OF BARODA(606985)
|
|
132
|
BERLA
|
CH-03-004-032-001/387
()
|
3303004000NRG24300520230694028
|
30/05/2023
|
GODAWARI
|
3303004WL016408
|
GODAWARI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922905
|
|
GODAWRI W/O GORE LAL
|
BANK OF BARODA(606985)
|
|
133
|
BERLA
|
CH-03-004-032-001/387
()
|
3303004000NRG24300520230694029
|
30/05/2023
|
Mannu lal sahu
|
3303004WL016408
|
Mannu lal sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922803
|
|
MANNU LAL SAHU
|
BANK OF BARODA(606985)
|
|
134
|
BERLA
|
CH-03-004-032-001/39
()
|
3303004000NRG24300520230694031
|
30/05/2023
|
SHRI BATI
|
3303004WL016408
|
SHRI BATI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922943
|
|
SHRIBATI SAHU WO SUKLAL SAHU
|
BANK OF BARODA(606985)
|
|
135
|
BERLA
|
CH-03-004-032-001/39
()
|
3303004000NRG24300520230694030
|
30/05/2023
|
SUKLAL
|
3303004WL016408
|
SUKLAL
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922861
|
|
SUKLAL SAHU S/O BISAWHAAHU
|
BANK OF BARODA(606985)
|
|
136
|
BERLA
|
CH-03-004-032-001/40
()
|
3303004000NRG24300520230694032
|
30/05/2023
|
AASHARAM RAUT
|
3303004WL016408
|
AASHARAM RAUT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922864
|
|
ASHARAM YADAV S/O PITAMBER YADAV
|
BANK OF BARODA(606985)
|
|
137
|
BERLA
|
CH-03-004-032-001/40
()
|
3303004000NRG24300520230694033
|
30/05/2023
|
SOHAGI BAI
|
3303004WL016408
|
SOHAGI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922786
|
|
SOHAGI YADAV WO AASHARAM YADAV
|
BANK OF BARODA(606985)
|
|
138
|
BERLA
|
CH-03-004-032-001/400
()
|
3303004000NRG24300520230694034
|
30/05/2023
|
FEKAN BAI
|
3303004WL016408
|
FEKAN BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922743
|
|
FEKAN BAI W/O MOTI RAM SAHU
|
BANK OF BARODA(606985)
|
|
139
|
BERLA
|
CH-03-004-032-001/402
()
|
3303004000NRG24300520230694035
|
30/05/2023
|
Dropati bai
|
3303004WL016408
|
Dropati bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922804
|
|
DURPAT YADAV WO MANSHA RAM YADAV
|
BANK OF BARODA(606985)
|
|
140
|
BERLA
|
CH-03-004-032-001/404
()
|
3303004000NRG24300520230694037
|
30/05/2023
|
Khomin Bai
|
3303004WL016408
|
Khomin Bai
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922857
|
|
Mrs. SUSHILA SAHU D/O SIKHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
BERLA
|
CH-03-004-032-001/404
()
|
3303004000NRG24300520230694036
|
30/05/2023
|
NANHU RAM
|
3303004WL016408
|
NANHU RAM
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922856
|
|
NANHU RAM SAHU S/O PRABHU RAM SAHU
|
BANK OF BARODA(606985)
|
|
142
|
BERLA
|
CH-03-004-032-001/407
()
|
3303004000NRG24300520230694038
|
30/05/2023
|
Pratima sen
|
3303004WL016408
|
Pratima sen
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922783
|
|
PRATIMA SRIVAS WO SANTU RAM SRIVAS
|
BANK OF BARODA(606985)
|
|
143
|
BERLA
|
CH-03-004-032-001/407
()
|
3303004000NRG24300520230694039
|
30/05/2023
|
SANTU SEN
|
3303004WL016408
|
SANTU SEN
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922863
|
|
SANTURAM SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BERLA
|
CH-03-004-032-001/408
()
|
3303004000NRG24300520230694040
|
30/05/2023
|
BHARTI SEN
|
3303004WL016408
|
BHARTI SEN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922779
|
|
BHARTI SHRIVAS WO GANESH SHRIVAS
|
BANK OF BARODA(606985)
|
|
145
|
BERLA
|
CH-03-004-032-001/408
()
|
3303004000NRG24300520230694041
|
30/05/2023
|
GANESH SEN
|
3303004WL016408
|
GANESH SEN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922844
|
|
GANESH SHRIVAS S/O SANTU RAM SHRIVAS
|
BANK OF BARODA(606985)
|
|
146
|
BERLA
|
CH-03-004-032-001/411
()
|
3303004000NRG24300520230694042
|
30/05/2023
|
USHA BAI
|
3303004WL016408
|
USHA BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922773
|
|
USHA WO PANCHRAM SAHU
|
BANK OF BARODA(606985)
|
|
147
|
BERLA
|
CH-03-004-032-001/412
()
|
3303004000NRG24300520230694043
|
30/05/2023
|
PURAN
|
3303004WL016408
|
PURAN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922914
|
|
PURAN LAL SO KUNVAR SING SAHU
|
BANK OF BARODA(606985)
|
|
148
|
BERLA
|
CH-03-004-032-001/412
()
|
3303004000NRG24300520230694044
|
30/05/2023
|
SAWITRI
|
3303004WL016408
|
SAWITRI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922913
|
|
SAVITRI BAI WO PURAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
149
|
BERLA
|
CH-03-004-032-001/414
()
|
3303004000NRG24300520230694045
|
30/05/2023
|
KHEMAN
|
3303004WL016408
|
KHEMAN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922761
|
|
KHEMAN LAL SO FEKU RAM SAHU
|
BANK OF BARODA(606985)
|
|
150
|
BERLA
|
CH-03-004-032-001/414
()
|
3303004000NRG24300520230694046
|
30/05/2023
|
LATA BAI
|
3303004WL016408
|
LATA BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922935
|
|
LATA BAI WO KHEMAN SAHU
|
BANK OF BARODA(606985)
|
|
151
|
BERLA
|
CH-03-004-032-001/419
()
|
3303004000NRG24300520230694047
|
30/05/2023
|
KOUSHILYA
|
3303004WL016408
|
KOUSHILYA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922903
|
|
KAUSILA BAI SAHU W/O CHATUR SAHU
|
BANK OF BARODA(606985)
|
|
152
|
BERLA
|
CH-03-004-032-001/422
()
|
3303004000NRG24300520230694048
|
30/05/2023
|
RAVI KUMAR
|
3303004WL016408
|
RAVI KUMAR
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922954
|
|
RAVI S/O SHIVDAYAL SAHU
|
BANK OF BARODA(606985)
|
|
153
|
BERLA
|
CH-03-004-032-001/422
()
|
3303004000NRG24300520230694049
|
30/05/2023
|
RUKHMANI SAHU
|
3303004WL016408
|
RUKHMANI SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922938
|
|
RUKHMANI SAHU WO RAVIKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
154
|
BERLA
|
CH-03-004-032-001/43
()
|
3303004000NRG24300520230694050
|
30/05/2023
|
HARISHCHAND TELI
|
3303004WL016408
|
HARISHCHAND TELI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922900
|
|
HARISHCHANDRA S/O SHIVDAYAL SAHU
|
BANK OF BARODA(606985)
|
|
155
|
BERLA
|
CH-03-004-032-001/43
()
|
3303004000NRG24300520230694051
|
30/05/2023
|
UMA
|
3303004WL016408
|
UMA
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922948
|
|
UMA BAI WO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
156
|
BERLA
|
CH-03-004-032-001/432
()
|
3303004000NRG24300520230694053
|
30/05/2023
|
Khushabu Sahu
|
3303004WL016408
|
Khushabu Sahu
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922794
|
|
KHUSHBU SAHU DO SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
157
|
BERLA
|
CH-03-004-032-001/432
()
|
3303004000NRG24300520230694052
|
30/05/2023
|
SANTOSH SAHU
|
3303004WL016408
|
SANTOSH SAHU
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922746
|
|
SANTOS S/O SANTRAM
|
BANK OF BARODA(606985)
|
|
158
|
BERLA
|
CH-03-004-032-001/434
()
|
3303004000NRG24300520230694055
|
30/05/2023
|
RAJANI BAI
|
3303004WL016408
|
RAJANI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922725
|
|
RAJNI BAI WO SOMNATH PAL
|
BANK OF BARODA(606985)
|
|
159
|
BERLA
|
CH-03-004-032-001/434
()
|
3303004000NRG24300520230694054
|
30/05/2023
|
SONU PAL
|
3303004WL016408
|
SONU PAL
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922758
|
|
SOMNATH SO GULAL PAL
|
BANK OF BARODA(606985)
|
|
160
|
BERLA
|
CH-03-004-032-001/437
()
|
3303004000NRG24300520230694057
|
30/05/2023
|
AMRIKA BAI
|
3303004WL016408
|
AMRIKA BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922748
|
|
AMRIKA BAI W/O RAMSOHAGI
|
BANK OF BARODA(606985)
|
|
161
|
BERLA
|
CH-03-004-032-001/437
()
|
3303004000NRG24300520230694056
|
30/05/2023
|
RAMSOHAGI
|
3303004WL016408
|
RAMSOHAGI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922862
|
|
RAM SOHAGIL SAHU
|
BANK OF BARODA(606985)
|
|
162
|
BERLA
|
CH-03-004-032-001/438
()
|
3303004000NRG24300520230694058
|
30/05/2023
|
DUKHIT
|
3303004WL016408
|
DUKHIT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922904
|
|
Mr. DUKHIT RAM SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
163
|
BERLA
|
CH-03-004-032-001/438
()
|
3303004000NRG24300520230694059
|
30/05/2023
|
Durpat bai
|
3303004WL016408
|
Durpat bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922741
|
|
DURPAT W/O DUKHIT RAM
|
BANK OF BARODA(606985)
|
|
164
|
BERLA
|
CH-03-004-032-001/441
()
|
3303004000NRG24300520230694061
|
30/05/2023
|
Maheshwari
|
3303004WL016408
|
Maheshwari
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922719
|
|
MAHESWARI W/O MAHAN
|
BANK OF BARODA(606985)
|
|
165
|
BERLA
|
CH-03-004-032-001/441
()
|
3303004000NRG24300520230694060
|
30/05/2023
|
Mohan
|
3303004WL016408
|
Mohan
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922756
|
|
MOHAN LAL SAHU S\O CHHANU LAL SAHU
|
BANK OF BARODA(606985)
|
|
166
|
BERLA
|
CH-03-004-032-001/445
()
|
3303004000NRG24300520230694063
|
30/05/2023
|
JALESWARI BAI
|
3303004WL016408
|
JALESWARI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922796
|
|
JALESHWARI SAHU WO ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
167
|
BERLA
|
CH-03-004-032-001/445
()
|
3303004000NRG24300520230694062
|
30/05/2023
|
ROHITA
|
3303004WL016408
|
ROHITA
|
00045
|
BARB0DBSARD
|
190
|
190
|
Processed
|
03/06/2023
|
|
2083922889
|
|
Mr. ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-032-001/45
()
|
3303004000NRG24300520230694065
|
30/05/2023
|
Champa Bai
|
3303004WL016408
|
Champa Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922800
|
|
CHAMPA BAI WO RAVENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
169
|
BERLA
|
CH-03-004-032-001/45
()
|
3303004000NRG24300520230694064
|
30/05/2023
|
SANTURAM TELI
|
3303004WL016408
|
SANTURAM TELI
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
03/06/2023
|
|
2083922887
|
|
Mr. JASWANT URF SANTURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
170
|
BERLA
|
CH-03-004-032-001/451
()
|
3303004000NRG24300520230694066
|
30/05/2023
|
Gangotri Sahu
|
3303004WL016408
|
Gangotri Sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922806
|
|
GANGOTRI SAHU
|
BANK OF BARODA(606985)
|
|
171
|
BERLA
|
CH-03-004-032-001/453
()
|
3303004000NRG24300520230694067
|
30/05/2023
|
SAROJNI BAI
|
3303004WL016408
|
SAROJNI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922807
|
|
SAROJANI SAHU
|
BANK OF BARODA(606985)
|
|
172
|
BERLA
|
CH-03-004-032-001/458
()
|
3303004000NRG24300520230694069
|
30/05/2023
|
Chetan Lal
|
3303004WL016408
|
Chetan Lal
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922732
|
|
CHETAN SAHU SO KISHUN SAHU
|
BANK OF BARODA(606985)
|
|
173
|
BERLA
|
CH-03-004-032-001/458
()
|
3303004000NRG24300520230694068
|
30/05/2023
|
DHANESHWARI SAHU
|
3303004WL016408
|
DHANESHWARI SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922882
|
|
DHANESHWARI SAHU W/O CHETAN
|
BANK OF INDIA(508505)
|
|
174
|
BERLA
|
CH-03-004-032-001/459
()
|
3303004000NRG24300520230694070
|
30/05/2023
|
FEKAN BAI
|
3303004WL016408
|
FEKAN BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922724
|
|
FEKAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
175
|
BERLA
|
CH-03-004-032-001/461
()
|
3303004000NRG24300520230694072
|
30/05/2023
|
Rameshwari
|
3303004WL016408
|
Rameshwari
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922757
|
|
RAMESHWARI SAHU WO SHYAMRATAN SAHU
|
BANK OF BARODA(606985)
|
|
176
|
BERLA
|
CH-03-004-032-001/463
()
|
3303004000NRG24300520230694074
|
30/05/2023
|
BITWAN BAI
|
3303004WL016408
|
BITWAN BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922737
|
|
BITAVAN W/O JHADIRAM NISHAD
|
BANK OF BARODA(606985)
|
|
177
|
BERLA
|
CH-03-004-032-001/47
()
|
3303004000NRG24300520230694076
|
30/05/2023
|
KANCHAN
|
3303004WL016408
|
KANCHAN
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922790
|
|
KANCHAN BAI SAHU WO ALAL SAHU
|
BANK OF BARODA(606985)
|
|
178
|
BERLA
|
CH-03-004-032-001/470
()
|
3303004000NRG24300520230694077
|
30/05/2023
|
RUKHAMANI
|
3303004WL016408
|
RUKHAMANI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922927
|
|
RUKHMANI BAI WO NANKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
179
|
BERLA
|
CH-03-004-032-001/471
()
|
3303004000NRG24300520230694079
|
30/05/2023
|
CHAMPA
|
3303004WL016408
|
CHAMPA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922858
|
|
CHAMPA BAI RAUT W/O KHUMAN RAUT
|
BANK OF BARODA(606985)
|
|
180
|
BERLA
|
CH-03-004-032-001/472
()
|
3303004000NRG24300520230694081
|
30/05/2023
|
NANNA
|
3303004WL016408
|
NANNA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922942
|
|
NAINA BAI WO TAKHT RAM YADAV
|
BANK OF BARODA(606985)
|
|
181
|
BERLA
|
CH-03-004-032-001/472
()
|
3303004000NRG24300520230694080
|
30/05/2023
|
TAKHAT
|
3303004WL016408
|
TAKHAT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922771
|
|
TAKHAT RAM YADAW
|
BANK OF BARODA(606985)
|
|
182
|
BERLA
|
CH-03-004-032-001/477
()
|
3303004000NRG24300520230694083
|
30/05/2023
|
JAGESHVAR
|
3303004WL016408
|
JAGESHVAR
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922755
|
|
MR JAGESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BERLA
|
CH-03-004-032-001/477
()
|
3303004000NRG24300520230694082
|
30/05/2023
|
KHEDURAM
|
3303004WL016408
|
KHEDURAM
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922898
|
|
KHEDURAM S/O GANESH PAL
|
BANK OF BARODA(606985)
|
|
184
|
BERLA
|
CH-03-004-032-001/48
()
|
3303004000NRG24300520230694084
|
30/05/2023
|
DILEEP LUMAR
|
3303004WL016408
|
DILEEP LUMAR
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922947
|
|
Mr. DILIP PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
185
|
BERLA
|
CH-03-004-032-001/48
()
|
3303004000NRG24300520230694085
|
30/05/2023
|
JANKI
|
3303004WL016408
|
JANKI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922770
|
|
JANKI BAI WO DILIP KUMAR PAL
|
BANK OF BARODA(606985)
|
|
186
|
BERLA
|
CH-03-004-032-001/49
()
|
3303004000NRG24300520230694086
|
30/05/2023
|
Panna lal
|
3303004WL016408
|
Panna lal
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922937
|
|
PANNA LAL SAHU SO KHEDU RAM SAHU
|
BANK OF BARODA(606985)
|
|
187
|
BERLA
|
CH-03-004-032-001/506
()
|
3303004000NRG24300520230694089
|
30/05/2023
|
Bismat Bai
|
3303004WL016408
|
Bismat Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922754
|
|
BISAMAT BAI MANIKPURI WO MOTI DAS
|
BANK OF BARODA(606985)
|
|
188
|
BERLA
|
CH-03-004-032-001/506
()
|
3303004000NRG24300520230694088
|
30/05/2023
|
Motidas Manikpuri
|
3303004WL016408
|
Motidas Manikpuri
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922920
|
|
MOTI DAS MANIKPURI SO GOVIND DAS MANIKPU
|
BANK OF BARODA(606985)
|
|
189
|
BERLA
|
CH-03-004-032-001/53
()
|
3303004000NRG24300520230694091
|
30/05/2023
|
SAMARU TELI
|
3303004WL016408
|
SAMARU TELI
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922747
|
|
SMARU S/O FERHA RAM
|
BANK OF BARODA(606985)
|
|
190
|
BERLA
|
CH-03-004-032-001/53
()
|
3303004000NRG24300520230694092
|
30/05/2023
|
thanvari
|
3303004WL016408
|
thanvari
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922797
|
|
THANWARIN BAI WO DINU RAM SAHU
|
BANK OF BARODA(606985)
|
|
191
|
BERLA
|
CH-03-004-032-001/532
()
|
3303004000NRG24300520230694094
|
30/05/2023
|
BHagvati Bai
|
3303004WL016408
|
BHagvati Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922759
|
|
BHAGVATI BAI SAHU WO MUKESH SAHU
|
BANK OF BARODA(606985)
|
|
192
|
BERLA
|
CH-03-004-032-001/532
()
|
3303004000NRG24300520230694093
|
30/05/2023
|
Mukesh Sahu
|
3303004WL016408
|
Mukesh Sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922932
|
|
MUKESH SAHU SO CHHANNU RAM SAHU
|
BANK OF BARODA(606985)
|
|
193
|
BERLA
|
CH-03-004-032-001/541
()
|
3303004000NRG24300520230694095
|
30/05/2023
|
Heera Bai
|
3303004WL016408
|
Heera Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922929
|
|
HEERA BAI WO HARIRAM NISHAD
|
BANK OF BARODA(606985)
|
|
194
|
BERLA
|
CH-03-004-032-001/543
()
|
3303004000NRG24300520230694096
|
30/05/2023
|
Poshan Lal
|
3303004WL016408
|
Poshan Lal
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922883
|
|
POSHAN LAL S/O FEKURAM SAHU
|
BANK OF BARODA(606985)
|
|
195
|
BERLA
|
CH-03-004-032-001/549
()
|
3303004000NRG24300520230694097
|
30/05/2023
|
TARAMATI SAHU
|
3303004WL016408
|
TARAMATI SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922873
|
|
TARAMATI SAHU W/O JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
196
|
BERLA
|
CH-03-004-032-001/551
()
|
3303004000NRG24300520230694099
|
30/05/2023
|
NIRMALA SAHU
|
3303004WL016408
|
NIRMALA SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922808
|
|
NIRMALA SAHU
|
BANK OF BARODA(606985)
|
|
197
|
BERLA
|
CH-03-004-032-001/560
()
|
3303004000NRG24300520230694101
|
30/05/2023
|
Durgeshwari
|
3303004WL016408
|
Durgeshwari
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922765
|
|
DURGESHWARI WO PARSOTTAM SAHU
|
BANK OF BARODA(606985)
|
|
198
|
BERLA
|
CH-03-004-032-001/561
()
|
3303004000NRG24300520230694102
|
30/05/2023
|
Pushpa Sahu
|
3303004WL016408
|
Pushpa Sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922801
|
|
PUSHPA SAHU WO PURAN SAHU
|
BANK OF BARODA(606985)
|
|
199
|
BERLA
|
CH-03-004-032-001/567
()
|
3303004000NRG24300520230694103
|
30/05/2023
|
Padama
|
3303004WL016408
|
Padama
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922944
|
|
PADAMA D/O SHATRUHAN
|
BANK OF BARODA(606985)
|
|
200
|
BERLA
|
CH-03-004-032-001/57
()
|
3303004000NRG24300520230694106
|
30/05/2023
|
Ferha
|
3303004WL016408
|
Ferha
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922845
|
|
FERHA RAM SAHU S/O PARAS RAM
|
BANK OF BARODA(606985)
|
|
201
|
BERLA
|
CH-03-004-032-001/57
()
|
3303004000NRG24300520230694105
|
30/05/2023
|
KUNTI TELI
|
3303004WL016408
|
KUNTI TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922766
|
|
KUNTI BAI WO FERHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
202
|
BERLA
|
CH-03-004-032-001/58
()
|
3303004000NRG24300520230694108
|
30/05/2023
|
DHELA BAI
|
3303004WL016408
|
DHELA BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922763
|
|
DHELA BAI WO SHYAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
203
|
BERLA
|
CH-03-004-032-001/58
()
|
3303004000NRG24300520230694107
|
30/05/2023
|
SHYAM LAL
|
3303004WL016408
|
SHYAM LAL
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922764
|
|
SHYAMLAL SAHU SO RAMESAR
|
BANK OF BARODA(606985)
|
|
204
|
BERLA
|
CH-03-004-032-001/582
()
|
3303004000NRG24300520230694109
|
30/05/2023
|
Mukesh
|
3303004WL016408
|
Mukesh
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922949
|
|
Mr. MUKESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
205
|
BERLA
|
CH-03-004-032-001/589
()
|
3303004000NRG24300520230694111
|
30/05/2023
|
churaman sahu
|
3303004WL016408
|
churaman sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922813
|
|
MR CHURAMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
BERLA
|
CH-03-004-032-001/596
()
|
3303004000NRG24300520230694116
|
30/05/2023
|
Dashoda Nishad
|
3303004WL016408
|
Dashoda Nishad
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922809
|
|
DASHODA NISHAD
|
BANK OF BARODA(606985)
|
|
207
|
BERLA
|
CH-03-004-032-001/596
()
|
3303004000NRG24300520230694115
|
30/05/2023
|
Govind Ram
|
3303004WL016408
|
Govind Ram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922901
|
|
GOVIND S/O PUNARAM NISHAD
|
BANK OF BARODA(606985)
|
|
208
|
BERLA
|
CH-03-004-032-001/6
()
|
3303004000NRG24300520230694117
|
30/05/2023
|
CHATUR NISHAD
|
3303004WL016408
|
CHATUR NISHAD
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922916
|
|
CHATUR NISHAD SO MILAN NISHAD
|
BANK OF BARODA(606985)
|
|
209
|
BERLA
|
CH-03-004-032-001/6
()
|
3303004000NRG24300520230694118
|
30/05/2023
|
SAWANA
|
3303004WL016408
|
SAWANA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922728
|
|
SAVANA BAI WO CHATUR NISHAD
|
BANK OF BARODA(606985)
|
|
210
|
BERLA
|
CH-03-004-032-001/60
()
|
3303004000NRG24300520230694120
|
30/05/2023
|
HEMLATA
|
3303004WL016408
|
HEMLATA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922910
|
|
HEMLATA W/O MUKES SAHU
|
BANK OF BARODA(606985)
|
|
211
|
BERLA
|
CH-03-004-032-001/60
()
|
3303004000NRG24300520230694119
|
30/05/2023
|
MUKESH
|
3303004WL016408
|
MUKESH
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922888
|
|
MUKESH S/O DHANA RAM SAHU
|
BANK OF BARODA(606985)
|
|
212
|
BERLA
|
CH-03-004-032-001/62
()
|
3303004000NRG24300520230694121
|
30/05/2023
|
chitrekha
|
3303004WL016408
|
chitrekha
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922709
|
|
CHITREKHA W/O ITWARI
|
BANK OF BARODA(606985)
|
|
213
|
BERLA
|
CH-03-004-032-001/63
()
|
3303004000NRG24300520230694124
|
30/05/2023
|
jantri
|
3303004WL016408
|
jantri
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922936
|
|
JAYANTRI BAI WO KANWAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
214
|
BERLA
|
CH-03-004-032-001/64
()
|
3303004000NRG24300520230694126
|
30/05/2023
|
rukhamani
|
3303004WL016408
|
rukhamani
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922714
|
|
RUKMANI W/O SUMARU SAHU
|
BANK OF BARODA(606985)
|
|
215
|
BERLA
|
CH-03-004-032-001/64
()
|
3303004000NRG24300520230694125
|
30/05/2023
|
samaru
|
3303004WL016408
|
samaru
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922835
|
|
SAMARU RAM SAHU S/O BISAUHA SAHU
|
BANK OF BARODA(606985)
|
|
216
|
BERLA
|
CH-03-004-032-001/65
()
|
3303004000NRG24300520230694127
|
30/05/2023
|
ratna bai
|
3303004WL016408
|
ratna bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922718
|
|
RATNA BAI W/O TETKU RAM YADAV
|
BANK OF BARODA(606985)
|
|
217
|
BERLA
|
CH-03-004-032-001/66
()
|
3303004000NRG24300520230694128
|
30/05/2023
|
Rupau
|
3303004WL016408
|
Rupau
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922879
|
|
RUPAU RAM S/O KARIYA SAHU
|
BANK OF BARODA(606985)
|
|
218
|
BERLA
|
CH-03-004-032-001/68
()
|
3303004000NRG24300520230694130
|
30/05/2023
|
DEVKI SAHU
|
3303004WL016408
|
DEVKI SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922874
|
|
DEVAKI SAHU
|
BANK OF BARODA(606985)
|
|
219
|
BERLA
|
CH-03-004-032-001/71
()
|
3303004000NRG24300520230694133
|
30/05/2023
|
PRAMLAL NAI
|
3303004WL016408
|
PRAMLAL NAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922760
|
|
PREM LAL S/O NATHU NAI
|
BANK OF BARODA(606985)
|
|
220
|
BERLA
|
CH-03-004-032-001/71
()
|
3303004000NRG24300520230694134
|
30/05/2023
|
TRIWENI
|
3303004WL016408
|
TRIWENI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922848
|
|
TRIVENI BAI SHRIVAS W/O JEEVAN LAL SHRIV
|
BANK OF BARODA(606985)
|
|
221
|
BERLA
|
CH-03-004-032-001/78
()
|
3303004000NRG24300520230694135
|
30/05/2023
|
RAJ BATI
|
3303004WL016408
|
RAJ BATI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922872
|
|
RAJBATI W/O BISRAM
|
BANK OF BARODA(606985)
|
|
222
|
BERLA
|
CH-03-004-032-001/8
()
|
3303004000NRG24300520230694137
|
30/05/2023
|
Koduram
|
3303004WL016408
|
Koduram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922851
|
|
MR KODURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
BERLA
|
CH-03-004-032-001/82
()
|
3303004000NRG24300520230694138
|
30/05/2023
|
GAIDBATI TELI
|
3303004WL016408
|
GAIDBATI TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922729
|
|
GAEND BATI BAI WO MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
224
|
BERLA
|
CH-03-004-032-001/83
()
|
3303004000NRG24300520230694140
|
30/05/2023
|
KUMAR BAI
|
3303004WL016408
|
KUMAR BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922934
|
|
KUMARI BAI WO RADHELAL SAHU
|
BANK OF BARODA(606985)
|
|
225
|
BERLA
|
CH-03-004-032-001/83
()
|
3303004000NRG24300520230694139
|
30/05/2023
|
PARBAT TELI
|
3303004WL016408
|
PARBAT TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922841
|
|
PARBAT BAI W/O GARIB
|
BANK OF BARODA(606985)
|
|
226
|
BERLA
|
CH-03-004-032-001/84
()
|
3303004000NRG24300520230694141
|
30/05/2023
|
DURGA PRASAD
|
3303004WL016408
|
DURGA PRASAD
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922847
|
|
DURGA PRASAD SAHU S/O DHANI RAM SAHU
|
BANK OF BARODA(606985)
|
|
227
|
BERLA
|
CH-03-004-032-001/84
()
|
3303004000NRG24300520230694142
|
30/05/2023
|
TRIWENI
|
3303004WL016408
|
TRIWENI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922712
|
|
TRIVENI W/O DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
228
|
BERLA
|
CH-03-004-032-001/86
()
|
3303004000NRG24300520230694143
|
30/05/2023
|
Bhagelaram
|
3303004WL016408
|
Bhagelaram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922717
|
|
BHAGELA S/O BANDUL
|
BANK OF BARODA(606985)
|
|
229
|
BERLA
|
CH-03-004-032-001/87
()
|
3303004000NRG24300520230694145
|
30/05/2023
|
AMRIKA
|
3303004WL016408
|
AMRIKA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922839
|
|
AMRIKA BAI SAHU W/O KISAN SAHU
|
BANK OF BARODA(606985)
|
|
230
|
BERLA
|
CH-03-004-032-001/93
()
|
3303004000NRG24300520230694146
|
30/05/2023
|
baratneen
|
3303004WL016408
|
baratneen
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922871
|
|
BARATNIN BAI W/O FOONTU YADAV
|
BANK OF BARODA(606985)
|
|
231
|
BERLA
|
CH-03-004-032-001/94
()
|
3303004000NRG24300520230694147
|
30/05/2023
|
gayaram
|
3303004WL016408
|
gayaram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922843
|
|
GAYARAM S/O SHRI KANHAIYA
|
BANK OF BARODA(606985)
|
|
232
|
BERLA
|
CH-03-004-032-001/94
()
|
3303004000NRG24300520230694148
|
30/05/2023
|
purnima
|
3303004WL016408
|
purnima
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922931
|
|
PURNIMA BAI WO GAYA RAM SAHU
|
BANK OF BARODA(606985)
|
|
233
|
BERLA
|
CH-03-004-032-001/95
()
|
3303004000NRG24300520230694149
|
30/05/2023
|
panchram
|
3303004WL016408
|
panchram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922866
|
|
PANCH RAM SAHU S/O RAMADHAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269420
|
269420
|
|
|
|
|
|
|
|
|
234
|
BERLA
|
CH-03-004-038-001/147
()
|
3303004000NRG24300520230693703
|
30/05/2023
|
Bhupendra Sahu
|
3303004WL016400
|
Bhupendra Sahu
|
00078
|
CNRB0005144
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2083922828
|
|
BHUPENDRA SAHU
|
CANARA BANK(508532)
|
|
235
|
BERLA
|
CH-03-004-038-001/147
()
|
3303004000NRG24300520230693702
|
30/05/2023
|
MAINA BAI
|
3303004WL016400
|
MAINA BAI
|
00078
|
CNRB0005144
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2083922829
|
|
MAINA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
236
|
BERLA
|
CH-03-004-038-001/147
()
|
3303004000NRG24300520230693701
|
30/05/2023
|
BHEEKHARAM
|
3303004WL016400
|
BHEEKHARAM
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2083922832
|
|
Mr. BHIKHKHA RAM SAHU SO SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
237
|
BERLA
|
CH-03-004-038-001/228
()
|
3303004000NRG24300520230693706
|
30/05/2023
|
YAMUNA
|
3303004WL016400
|
YAMUNA
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2083922831
|
|
Mrs. YAMUNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
BERLA
|
CH-03-004-038-001/247
()
|
3303004000NRG24300520230693707
|
30/05/2023
|
Neha
|
3303004WL016400
|
Neha
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2083922830
|
|
Mrs. NEHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
239
|
BERLA
|
CH-03-004-032-001/370
()
|
3303004000NRG24300520230694017
|
30/05/2023
|
Pradip Kumar Sahu
|
3303004WL016408
|
Pradip Kumar Sahu
|
00093
|
CRGB0008170
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922833
|
|
Mr. Pradip Kumar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
240
|
BERLA
|
CH-03-004-038-001/228
()
|
3303004000NRG24300520230693705
|
30/05/2023
|
RAMMURTI
|
3303004WL016400
|
RAMMURTI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2083922818
|
|
Mr. RAMMURTI SAHU SO KHORBAHRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
241
|
BERLA
|
CH-03-004-038-001/72
()
|
3303004000NRG24300520230693709
|
30/05/2023
|
CHAMELI BAI
|
3303004WL016400
|
CHAMELI BAI
|
00176
|
IDIB000S701
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2083922827
|
|
Mrs. Chameli Bai Sahu
|
INDIAN BANK(607105)
|
|
242
|
BERLA
|
CH-03-004-038-001/72
()
|
3303004000NRG24300520230693708
|
30/05/2023
|
Rmbihari
|
3303004WL016400
|
Rmbihari
|
00176
|
IDIB000S701
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2083922826
|
|
Mr. RAMBIHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
243
|
BERLA
|
CH-03-004-032-001/69
()
|
3303004000NRG24300520230694131
|
30/05/2023
|
Omprakash
|
3303004WL016408
|
Omprakash
|
00415
|
SBIN0000296
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922820
|
|
OM PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
244
|
BERLA
|
CH-03-004-038-001/151
()
|
3303004000NRG24300520230693704
|
30/05/2023
|
CHANPA BAI
|
3303004WL016400
|
CHANPA BAI
|
00415
|
SBIN0010830
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2083922821
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
245
|
BERLA
|
CH-03-004-032-001/31
()
|
3303004000NRG24300520230693983
|
30/05/2023
|
PANNI
|
3303004WL016408
|
PANNI
|
00415
|
SBIN0015773
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922819
|
|
PUNNI BAI SAHU W/O FEKU RAM SAHU
|
BANK OF BARODA(606985)
|
|
246
|
BERLA
|
CH-03-004-032-001/330
()
|
3303004000NRG24300520230693995
|
30/05/2023
|
HORI LAL
|
3303004WL016408
|
HORI LAL
|
00415
|
SBIN0015773
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922822
|
|
HORILAL SAHU
|
BANK OF BARODA(606985)
|
|
247
|
BERLA
|
CH-03-004-032-001/330
()
|
3303004000NRG24300520230693996
|
30/05/2023
|
Pushpa Sahu
|
3303004WL016408
|
Pushpa Sahu
|
00415
|
SBIN0015773
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922823
|
|
PUSHPA SAHU WO HORILAL SAHU
|
BANK OF BARODA(606985)
|
|
248
|
BERLA
|
CH-03-004-032-001/470
()
|
3303004000NRG24300520230694078
|
30/05/2023
|
TAKESH
|
3303004WL016408
|
TAKESH
|
00415
|
SBIN0015773
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922824
|
|
TAKESH KUMAR S/O NAND KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
249
|
BERLA
|
CH-03-004-032-001/134
()
|
3303004000NRG24300520230693899
|
30/05/2023
|
Kansh Ram
|
3303004WL016408
|
Kansh Ram
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2083922816
|
|
KANS RAM S/O NAND KUMAR
|
BANK OF BARODA(606985)
|
|
250
|
BERLA
|
CH-03-004-032-001/592
()
|
3303004000NRG24300520230694113
|
30/05/2023
|
Kartik Ram Sahu
|
3303004WL016408
|
Kartik Ram Sahu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083922817
|
|
Mr. KARTIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302610
|
302610
|
|
|
|
|
|
|
|