|
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-03-004-018-001/19-A
()
|
3303004000NRG25060520240491914
|
07/05/2024
|
Chandrashekhar
|
3303004WL010228
|
Chandrashekhar
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913033911
|
|
CHANDRASHEKHAR BISAH
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-018-001/19-A
()
|
3303004000NRG25060520240491915
|
07/05/2024
|
Lata bai
|
3303004WL010228
|
Lata bai
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913033912
|
|
LATABAI CHANDRASHEKH
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-018-001/19-A
()
|
3303004000NRG25060520240491916
|
07/05/2024
|
SARSVATIBAI
|
3303004WL010228
|
SARSVATIBAI
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913033856
|
|
SARSVATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERLA
|
CH-03-004-018-001/342
()
|
3303004000NRG25060520240491985
|
07/05/2024
|
PRAKASH SINGH
|
3303004WL010228
|
PRAKASH SINGH
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913033857
|
|
Mr. PRAKASH SINGH CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-032-001/465
()
|
3303004000NRG25060520240497970
|
07/05/2024
|
SUKLAL
|
3303004WL010316
|
SUKLAL
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033993
|
|
SUKLAL S O MANRAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-032-001/466
()
|
3303004000NRG25060520240497972
|
07/05/2024
|
DINESH
|
3303004WL010316
|
DINESH
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033808
|
|
DINESHA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-032-001/467
()
|
3303004000NRG25060520240497974
|
07/05/2024
|
HEMBAI
|
3303004WL010316
|
HEMBAI
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033997
|
|
HEM BAI W O UMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
8
|
BERLA
|
CH-03-004-032-001/109
()
|
3303004000NRG25060520240497841
|
07/05/2024
|
BISAMBHAR
|
3303004WL010316
|
BISAMBHAR
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033938
|
|
Mr. BISAMBAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
BERLA
|
CH-03-004-032-001/110
()
|
3303004000NRG25060520240497611
|
07/05/2024
|
OMKAR PRASAD
|
3303004WL010314
|
OMKAR PRASAD
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033945
|
|
ONKAR SAHU S O PILAR
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-032-001/114
()
|
3303004000NRG25060520240497842
|
07/05/2024
|
MANNU
|
3303004WL010316
|
MANNU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033894
|
|
MANNU RAM SO BHAGAT
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-032-001/114
()
|
3303004000NRG25060520240497843
|
07/05/2024
|
SHYAMBATI
|
3303004WL010316
|
SHYAMBATI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913034017
|
|
SAMBATI SAHU WO MANN
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-032-001/115
()
|
3303004000NRG25060520240497845
|
07/05/2024
|
LAXMI
|
3303004WL010316
|
LAXMI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033998
|
|
LAXMI BAI W O NILKAN
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-032-001/115
()
|
3303004000NRG25060520240497846
|
07/05/2024
|
NILKHANT
|
3303004WL010316
|
NILKHANT
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033876
|
|
NILKHND
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-032-001/115
()
|
3303004000NRG25060520240497844
|
07/05/2024
|
OMPRAKASH
|
3303004WL010316
|
OMPRAKASH
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033889
|
|
OM PRAKASH SOJALURAM
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-032-001/121
()
|
3303004000NRG25060520240497847
|
07/05/2024
|
MEENA
|
3303004WL010316
|
MEENA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033836
|
|
MINA BAI W O NARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-032-001/130
()
|
3303004000NRG25060520240497848
|
07/05/2024
|
REVATI BAI
|
3303004WL010316
|
REVATI BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033783
|
|
REVTI YADAV W O BHA
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-032-001/137
()
|
3303004000NRG25060520240497618
|
07/05/2024
|
BHAGWAT
|
3303004WL010314
|
BHAGWAT
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033797
|
|
BHAGVAT RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-032-001/137
()
|
3303004000NRG25060520240497619
|
07/05/2024
|
INDRA
|
3303004WL010314
|
INDRA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033838
|
|
NDIRA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-032-001/138
()
|
3303004000NRG25060520240497849
|
07/05/2024
|
BIMLA
|
3303004WL010316
|
BIMLA
|
00045
|
BARB0DBSARD
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913033845
|
|
BIMLA BAI W O CHANDR
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-032-001/145
()
|
3303004000NRG25060520240497850
|
07/05/2024
|
BISAHIN
|
3303004WL010316
|
BISAHIN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033958
|
|
BISAHIN BAI W O KHEM
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-032-001/145
()
|
3303004000NRG25060520240497851
|
07/05/2024
|
Menka Sahu
|
3303004WL010316
|
Menka Sahu
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913033852
|
|
MENKA SAHU
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-032-001/150
()
|
3303004000NRG25060520240497853
|
07/05/2024
|
Laldas Sahu
|
3303004WL010316
|
Laldas Sahu
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033769
|
|
LALDAS SAHU S O MANG
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-032-001/150
()
|
3303004000NRG25060520240497852
|
07/05/2024
|
Nitu Bai Sahu
|
3303004WL010316
|
Nitu Bai Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033800
|
|
NITU SAHU W O LAL DA
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-032-001/151
()
|
3303004000NRG25060520240497854
|
07/05/2024
|
LOKNATH
|
3303004WL010316
|
LOKNATH
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033879
|
|
LOKNATH SO BALLU RAM
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-032-001/151
()
|
3303004000NRG25060520240497856
|
07/05/2024
|
Mantoriya Bai
|
3303004WL010316
|
Mantoriya Bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033999
|
|
MANTORIYA BAI W O BA
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-032-001/151
()
|
3303004000NRG25060520240497855
|
07/05/2024
|
PUKKI BAI SAHU
|
3303004WL010316
|
PUKKI BAI SAHU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033753
|
|
UKKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-032-001/152
()
|
3303004000NRG25060520240497857
|
07/05/2024
|
DUKHITRAM TELI
|
3303004WL010316
|
DUKHITRAM TELI
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
10/05/2024
|
|
3913033947
|
|
DUKHIT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERLA
|
CH-03-004-032-001/152
()
|
3303004000NRG25060520240497858
|
07/05/2024
|
Savita
|
3303004WL010316
|
Savita
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033761
|
|
SAVITA SAHU WO DUKHI
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-032-001/175
()
|
3303004000NRG25060520240497628
|
07/05/2024
|
MANHARAN
|
3303004WL010314
|
MANHARAN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033795
|
|
MANHARAN S O KACHRU
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-032-001/175
()
|
3303004000NRG25060520240497629
|
07/05/2024
|
SUKRITA
|
3303004WL010314
|
SUKRITA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033870
|
|
SUKRITA BAI W O MANH
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-032-001/182
()
|
3303004000NRG25060520240497861
|
07/05/2024
|
ABHAY
|
3303004WL010316
|
ABHAY
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033853
|
|
AJAY KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-032-001/182
()
|
3303004000NRG25060520240497860
|
07/05/2024
|
LEMAN BAI
|
3303004WL010316
|
LEMAN BAI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033850
|
|
LEMAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-032-001/182
()
|
3303004000NRG25060520240497859
|
07/05/2024
|
MANARAM TELI
|
3303004WL010316
|
MANARAM TELI
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033946
|
|
Mr. MANA RAM BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
BERLA
|
CH-03-004-032-001/188
()
|
3303004000NRG25060520240497862
|
07/05/2024
|
JAGESHWAR TELI
|
3303004WL010316
|
JAGESHWAR TELI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033948
|
|
JAGESAR S O RAMCHARA
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-032-001/188
()
|
3303004000NRG25060520240497863
|
07/05/2024
|
Pyari
|
3303004WL010316
|
Pyari
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034003
|
|
PYARI BAI WO JAGESAR
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-032-001/189
()
|
3303004000NRG25060520240497864
|
07/05/2024
|
AWADHRAM TELI
|
3303004WL010316
|
AWADHRAM TELI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033961
|
|
AVADHRAM SAHU S O JH
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-032-001/189
()
|
3303004000NRG25060520240497865
|
07/05/2024
|
CHANDRASEKHAR
|
3303004WL010316
|
CHANDRASEKHAR
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033897
|
|
CHANDRASHEKHAR SO AV
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-032-001/191
()
|
3303004000NRG25060520240497867
|
07/05/2024
|
sarswati bai
|
3303004WL010316
|
sarswati bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034011
|
|
SARSWATI BAI WO SHTR
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-032-001/191
()
|
3303004000NRG25060520240497866
|
07/05/2024
|
shatruhan
|
3303004WL010316
|
shatruhan
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033981
|
|
SHATRUHAN S O HIRALA
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-032-001/192
()
|
3303004000NRG25060520240497868
|
07/05/2024
|
jogiram
|
3303004WL010316
|
jogiram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033951
|
|
Mr. JOGIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
BERLA
|
CH-03-004-032-001/192
()
|
3303004000NRG25060520240497869
|
07/05/2024
|
punni bai
|
3303004WL010316
|
punni bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033863
|
|
PUNNI BAI W O JOGI R
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-032-001/198
()
|
3303004000NRG25060520240497870
|
07/05/2024
|
SATISH
|
3303004WL010316
|
SATISH
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913033884
|
|
SATISH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERLA
|
CH-03-004-032-001/202
()
|
3303004000NRG25060520240497871
|
07/05/2024
|
HEMBAI
|
3303004WL010316
|
HEMBAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033970
|
|
HEM BAI SAHU
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-032-001/206
()
|
3303004000NRG25060520240497873
|
07/05/2024
|
GIRA BAI
|
3303004WL010316
|
GIRA BAI
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913034018
|
|
GEETA BAI WO RAMJI S
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-032-001/206
()
|
3303004000NRG25060520240497872
|
07/05/2024
|
ramji
|
3303004WL010316
|
ramji
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033936
|
|
RAM JI SAHU
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-032-001/211
()
|
3303004000NRG25060520240497875
|
07/05/2024
|
omin
|
3303004WL010316
|
omin
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033895
|
|
OMIN BAI SAHU WO SON
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-032-001/211
()
|
3303004000NRG25060520240497874
|
07/05/2024
|
sonsay
|
3303004WL010316
|
sonsay
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033988
|
|
Mr. SONSAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
BERLA
|
CH-03-004-032-001/214
()
|
3303004000NRG25060520240497877
|
07/05/2024
|
rakeshwari
|
3303004WL010316
|
rakeshwari
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033840
|
|
RAKESWARI W O TILAK
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-032-001/214
()
|
3303004000NRG25060520240497876
|
07/05/2024
|
tilak
|
3303004WL010316
|
tilak
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033834
|
|
TILAK RAM SAHU S O M
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-032-001/219
()
|
3303004000NRG25060520240497879
|
07/05/2024
|
Shashi Kumar
|
3303004WL010316
|
Shashi Kumar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033767
|
|
SHASHI KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-032-001/219
()
|
3303004000NRG25060520240497878
|
07/05/2024
|
SONKALI
|
3303004WL010316
|
SONKALI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033983
|
|
SONKALI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-032-001/221
()
|
3303004000NRG25060520240497653
|
07/05/2024
|
BISAN
|
3303004WL010314
|
BISAN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033953
|
|
BISAN BAI W O PARAS
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-032-001/221
()
|
3303004000NRG25060520240497652
|
07/05/2024
|
parasram
|
3303004WL010314
|
parasram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033954
|
|
PARAS RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-032-001/222
()
|
3303004000NRG25060520240497654
|
07/05/2024
|
DEVKI BAI
|
3303004WL010314
|
DEVKI BAI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033841
|
|
DEWAKI BAI W O DHANI
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-032-001/223
()
|
3303004000NRG25060520240497881
|
07/05/2024
|
JAY PRAKASH
|
3303004WL010316
|
JAY PRAKASH
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034006
|
|
JAYPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-032-001/223
()
|
3303004000NRG25060520240497880
|
07/05/2024
|
pushpa bai
|
3303004WL010316
|
pushpa bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033824
|
|
PUSHPA BAI WO SEWA R
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-032-001/224
()
|
3303004000NRG25060520240497883
|
07/05/2024
|
Jhamman lal
|
3303004WL010316
|
Jhamman lal
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033816
|
|
JHAMMAN SAHU S O MA
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-032-001/224
()
|
3303004000NRG25060520240497882
|
07/05/2024
|
nandani
|
3303004WL010316
|
nandani
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033892
|
|
NANDINI BAI WO MADHO
|
BANK OF BARODA(606985)
|
|
59
|
BERLA
|
CH-03-004-032-001/226
()
|
3303004000NRG25060520240497885
|
07/05/2024
|
PRABHA BAI
|
3303004WL010316
|
PRABHA BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034019
|
|
PRABHA BAI WO THAN S
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-032-001/226
()
|
3303004000NRG25060520240497884
|
07/05/2024
|
than singh
|
3303004WL010316
|
than singh
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033813
|
|
THAN SING S O FIRAN
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-032-001/232
()
|
3303004000NRG25060520240497655
|
07/05/2024
|
milau
|
3303004WL010314
|
milau
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033977
|
|
Mr. MILAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
BERLA
|
CH-03-004-032-001/232
()
|
3303004000NRG25060520240497656
|
07/05/2024
|
parvati
|
3303004WL010314
|
parvati
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034002
|
|
PARVATI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-032-001/233
()
|
3303004000NRG25060520240497657
|
07/05/2024
|
RAJAU
|
3303004WL010314
|
RAJAU
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033883
|
|
RAJAU RAM SO FAKIR R
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-032-001/237
()
|
3303004000NRG25060520240497886
|
07/05/2024
|
HEMIN BAI
|
3303004WL010316
|
HEMIN BAI
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033934
|
|
HEMIN W O PARSHURAM
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-032-001/238
()
|
3303004000NRG25060520240497661
|
07/05/2024
|
rahi bai
|
3303004WL010314
|
rahi bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033937
|
|
RAHIBAI SUNDERLAL SA
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-032-001/238
()
|
3303004000NRG25060520240497660
|
07/05/2024
|
sundarlal
|
3303004WL010314
|
sundarlal
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033935
|
|
SUNDER LAL SAHU
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-032-001/239
()
|
3303004000NRG25060520240497663
|
07/05/2024
|
GANESHIYA
|
3303004WL010314
|
GANESHIYA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033822
|
|
GANESHIYA BAI WO UDA
|
BANK OF BARODA(606985)
|
|
68
|
BERLA
|
CH-03-004-032-001/239
()
|
3303004000NRG25060520240497662
|
07/05/2024
|
UADAL
|
3303004WL010314
|
UADAL
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033792
|
|
UDAL S O DADURAM SAH
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-032-001/24
()
|
3303004000NRG25060520240497887
|
07/05/2024
|
GHANARAM
|
3303004WL010316
|
GHANARAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033805
|
|
GHANA RAM S O PRAHLA
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-032-001/24
()
|
3303004000NRG25060520240497888
|
07/05/2024
|
Revendra
|
3303004WL010316
|
Revendra
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033886
|
|
REVENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-032-001/240
()
|
3303004000NRG25060520240497665
|
07/05/2024
|
DHANESHVAR
|
3303004WL010314
|
DHANESHVAR
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033770
|
|
DHANESHWAR S O DHUKH
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-032-001/240
()
|
3303004000NRG25060520240497666
|
07/05/2024
|
Durgeshwari
|
3303004WL010314
|
Durgeshwari
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033902
|
|
DURGESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-032-001/240
()
|
3303004000NRG25060520240497664
|
07/05/2024
|
shamkunvar
|
3303004WL010314
|
shamkunvar
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913034020
|
|
SHYAM KUWAR NISHAD
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-032-001/241
()
|
3303004000NRG25060520240497667
|
07/05/2024
|
narad
|
3303004WL010314
|
narad
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033882
|
|
NARAD NISHAD SO PUNA
|
BANK OF BARODA(606985)
|
|
75
|
BERLA
|
CH-03-004-032-001/244
()
|
3303004000NRG25060520240497890
|
07/05/2024
|
chameli bai
|
3303004WL010316
|
chameli bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033777
|
|
CHAMELI BAI W O SEWA
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-032-001/244
()
|
3303004000NRG25060520240497889
|
07/05/2024
|
seva das
|
3303004WL010316
|
seva das
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033979
|
|
SEVA S O LAKHAN DAS
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-032-001/247
()
|
3303004000NRG25060520240497892
|
07/05/2024
|
BAHRIN
|
3303004WL010316
|
BAHRIN
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913034027
|
|
BAHRIN WO TEKRAM SAH
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-032-001/247
()
|
3303004000NRG25060520240497893
|
07/05/2024
|
gajanand
|
3303004WL010316
|
gajanand
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033787
|
|
GAJANAND S O TEKRAM
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-032-001/247
()
|
3303004000NRG25060520240497891
|
07/05/2024
|
REKRAM
|
3303004WL010316
|
REKRAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033901
|
|
TEKRAM SAHU
|
BANK OF BARODA(606985)
|
|
80
|
BERLA
|
CH-03-004-032-001/247
()
|
3303004000NRG25060520240497894
|
07/05/2024
|
Tikeshvari
|
3303004WL010316
|
Tikeshvari
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034028
|
|
TIKESHWARI WO GAJANA
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-032-001/250
()
|
3303004000NRG25060520240497668
|
07/05/2024
|
shivkumar
|
3303004WL010314
|
shivkumar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033980
|
|
SHIV S O GUNU RAM
|
BANK OF BARODA(606985)
|
|
82
|
BERLA
|
CH-03-004-032-001/250
()
|
3303004000NRG25060520240497669
|
07/05/2024
|
sushila
|
3303004WL010314
|
sushila
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033776
|
|
SHUSHILA W O SHIV KU
|
BANK OF BARODA(606985)
|
|
83
|
BERLA
|
CH-03-004-032-001/252
()
|
3303004000NRG25060520240497672
|
07/05/2024
|
om prakash
|
3303004WL010314
|
om prakash
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033975
|
|
OMPRAKASH S O SHAMBH
|
BANK OF BARODA(606985)
|
|
84
|
BERLA
|
CH-03-004-032-001/252
()
|
3303004000NRG25060520240497673
|
07/05/2024
|
SUMAN
|
3303004WL010314
|
SUMAN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034021
|
|
SUMAN NISHAD WO OMPR
|
BANK OF BARODA(606985)
|
|
85
|
BERLA
|
CH-03-004-032-001/253
()
|
3303004000NRG25060520240497895
|
07/05/2024
|
chiteshwar
|
3303004WL010316
|
chiteshwar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033772
|
|
CHITESHWER S O SUKHI
|
BANK OF BARODA(606985)
|
|
86
|
BERLA
|
CH-03-004-032-001/253
()
|
3303004000NRG25060520240497896
|
07/05/2024
|
priti
|
3303004WL010316
|
priti
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033801
|
|
PRITI SAHU S O CHITE
|
BANK OF BARODA(606985)
|
|
87
|
BERLA
|
CH-03-004-032-001/256
()
|
3303004000NRG25060520240497897
|
07/05/2024
|
meghnath
|
3303004WL010316
|
meghnath
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033875
|
|
MEGHNATH SAHU
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-032-001/256
()
|
3303004000NRG25060520240497898
|
07/05/2024
|
SUKHIYA
|
3303004WL010316
|
SUKHIYA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033799
|
|
SUKHIYA BAI W O MENG
|
BANK OF BARODA(606985)
|
|
89
|
BERLA
|
CH-03-004-032-001/263
()
|
3303004000NRG25060520240497678
|
07/05/2024
|
PARMESHWARI
|
3303004WL010314
|
PARMESHWARI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033789
|
|
PARMESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-032-001/264
()
|
3303004000NRG25060520240497679
|
07/05/2024
|
jahoor khan
|
3303004WL010314
|
jahoor khan
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033992
|
|
JAHUR KHAN S O GUL K
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-032-001/264
()
|
3303004000NRG25060520240497680
|
07/05/2024
|
sakhina
|
3303004WL010314
|
sakhina
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033802
|
|
SAKHINA BI W O JAHUR
|
BANK OF BARODA(606985)
|
|
92
|
BERLA
|
CH-03-004-032-001/265
()
|
3303004000NRG25060520240497900
|
07/05/2024
|
kekati bai
|
3303004WL010316
|
kekati bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033775
|
|
KAKATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-032-001/265
()
|
3303004000NRG25060520240497899
|
07/05/2024
|
OMKAR
|
3303004WL010316
|
OMKAR
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033788
|
|
Mr. OMKARESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-032-001/267
()
|
3303004000NRG25060520240497902
|
07/05/2024
|
Duleshwar
|
3303004WL010316
|
Duleshwar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033754
|
|
Ms. DULESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-032-001/267
()
|
3303004000NRG25060520240497901
|
07/05/2024
|
vijay
|
3303004WL010316
|
vijay
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033821
|
|
Mr. VIJAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
BERLA
|
CH-03-004-032-001/269
()
|
3303004000NRG25060520240497903
|
07/05/2024
|
bhuluram
|
3303004WL010316
|
bhuluram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033835
|
|
BHULU RAM S O DULAR
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-032-001/269
()
|
3303004000NRG25060520240497904
|
07/05/2024
|
parvati
|
3303004WL010316
|
parvati
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033985
|
|
PARVATI SAHU W O BHU
|
BANK OF BARODA(606985)
|
|
98
|
BERLA
|
CH-03-004-032-001/270
()
|
3303004000NRG25060520240497905
|
07/05/2024
|
Dulari
|
3303004WL010316
|
Dulari
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033846
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-032-001/270
()
|
3303004000NRG25060520240497906
|
07/05/2024
|
LACHCHHI
|
3303004WL010316
|
LACHCHHI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033987
|
|
LACHHI RAM S O TULA
|
BANK OF BARODA(606985)
|
|
100
|
BERLA
|
CH-03-004-032-001/276
()
|
3303004000NRG25060520240497907
|
07/05/2024
|
Domar
|
3303004WL010316
|
Domar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033989
|
|
Mr. DOMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
BERLA
|
CH-03-004-032-001/276
()
|
3303004000NRG25060520240497908
|
07/05/2024
|
LALITA
|
3303004WL010316
|
LALITA
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033785
|
|
LALITA SAHU W O DOMA
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-032-001/277
()
|
3303004000NRG25060520240497909
|
07/05/2024
|
sekhu
|
3303004WL010316
|
sekhu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033943
|
|
SEKHU SAHU S O GOVER
|
BANK OF BARODA(606985)
|
|
103
|
BERLA
|
CH-03-004-032-001/281
()
|
3303004000NRG25060520240497911
|
07/05/2024
|
Ahilya bai
|
3303004WL010316
|
Ahilya bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033812
|
|
Mr. KUNWAR SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
BERLA
|
CH-03-004-032-001/281
()
|
3303004000NRG25060520240497910
|
07/05/2024
|
kunvarsingh
|
3303004WL010316
|
kunvarsingh
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033865
|
|
KUNVAR SING S O BHAG
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-032-001/282
()
|
3303004000NRG25060520240497912
|
07/05/2024
|
Rukhmani
|
3303004WL010316
|
Rukhmani
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033768
|
|
RUKHMANI SAHU WO KAM
|
BANK OF BARODA(606985)
|
|
106
|
BERLA
|
CH-03-004-032-001/283
()
|
3303004000NRG25060520240497914
|
07/05/2024
|
NETRAM
|
3303004WL010316
|
NETRAM
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913034031
|
|
NETRAM SAHU SO RAMLA
|
BANK OF BARODA(606985)
|
|
107
|
BERLA
|
CH-03-004-032-001/283
()
|
3303004000NRG25060520240497913
|
07/05/2024
|
RATNA BAI
|
3303004WL010316
|
RATNA BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033939
|
|
RATNA BAI SAHU
|
BANK OF BARODA(606985)
|
|
108
|
BERLA
|
CH-03-004-032-001/290
()
|
3303004000NRG25060520240497686
|
07/05/2024
|
sarojani
|
3303004WL010314
|
sarojani
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033774
|
|
SAROJNI NISHAD WO B
|
BANK OF BARODA(606985)
|
|
109
|
BERLA
|
CH-03-004-032-001/291
()
|
3303004000NRG25060520240497688
|
07/05/2024
|
DIGU NISHAD
|
3303004WL010314
|
DIGU NISHAD
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033831
|
|
DEEGU S O SHATRUHAN
|
BANK OF BARODA(606985)
|
|
110
|
BERLA
|
CH-03-004-032-001/291
()
|
3303004000NRG25060520240497687
|
07/05/2024
|
SHANTI BAI
|
3303004WL010314
|
SHANTI BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033898
|
|
SHANTI BAI WO SHATRU
|
BANK OF BARODA(606985)
|
|
111
|
BERLA
|
CH-03-004-032-001/292
()
|
3303004000NRG25060520240497689
|
07/05/2024
|
SANTOSHI
|
3303004WL010314
|
SANTOSHI
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913033896
|
|
SANTOSHI WO TORAN NI
|
BANK OF BARODA(606985)
|
|
112
|
BERLA
|
CH-03-004-032-001/295
()
|
3303004000NRG25060520240497915
|
07/05/2024
|
Gaindram Sahu
|
3303004WL010316
|
Gaindram Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033955
|
|
GAIND RAM SAHU S O D
|
BANK OF BARODA(606985)
|
|
113
|
BERLA
|
CH-03-004-032-001/295
()
|
3303004000NRG25060520240497916
|
07/05/2024
|
Rukhmani Sahu
|
3303004WL010316
|
Rukhmani Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033885
|
|
RUKHMANI SAHU WO GA
|
BANK OF BARODA(606985)
|
|
114
|
BERLA
|
CH-03-004-032-001/296
()
|
3303004000NRG25060520240497918
|
07/05/2024
|
Benabai
|
3303004WL010316
|
Benabai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033760
|
|
BENA BAI WO PARDESH
|
BANK OF BARODA(606985)
|
|
115
|
BERLA
|
CH-03-004-032-001/296
()
|
3303004000NRG25060520240497917
|
07/05/2024
|
Pardeshiram
|
3303004WL010316
|
Pardeshiram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033967
|
|
PARDESHI RAM SAHU S
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-032-001/298
()
|
3303004000NRG25060520240497920
|
07/05/2024
|
LAXMAN
|
3303004WL010316
|
LAXMAN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033818
|
|
LAXMAN SAHU S O TULA
|
BANK OF BARODA(606985)
|
|
117
|
BERLA
|
CH-03-004-032-001/298
()
|
3303004000NRG25060520240497919
|
07/05/2024
|
tularam
|
3303004WL010316
|
tularam
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033932
|
|
MR TULA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERLA
|
CH-03-004-032-001/299
()
|
3303004000NRG25060520240497922
|
07/05/2024
|
kumari
|
3303004WL010316
|
kumari
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033793
|
|
KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-032-001/299
()
|
3303004000NRG25060520240497921
|
07/05/2024
|
samailal
|
3303004WL010316
|
samailal
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033949
|
|
Mr. SAMELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
BERLA
|
CH-03-004-032-001/3
()
|
3303004000NRG25060520240497691
|
07/05/2024
|
KARAN SINGH
|
3303004WL010314
|
KARAN SINGH
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033972
|
|
KARANSINGH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BERLA
|
CH-03-004-032-001/300
()
|
3303004000NRG25060520240497924
|
07/05/2024
|
LAKSHMI
|
3303004WL010316
|
LAKSHMI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033782
|
|
LAKSHMI W O SUKHI RA
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-032-001/300
()
|
3303004000NRG25060520240497923
|
07/05/2024
|
sukhiram
|
3303004WL010316
|
sukhiram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033978
|
|
Mr. SUKHIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
123
|
BERLA
|
CH-03-004-032-001/313
()
|
3303004000NRG25060520240497925
|
07/05/2024
|
dharminbai
|
3303004WL010316
|
dharminbai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033806
|
|
DHARMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-032-001/313
()
|
3303004000NRG25060520240497926
|
07/05/2024
|
Reva Ram
|
3303004WL010316
|
Reva Ram
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033794
|
|
Mr. REWARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
125
|
BERLA
|
CH-03-004-032-001/314
()
|
3303004000NRG25060520240497928
|
07/05/2024
|
Neetu
|
3303004WL010316
|
Neetu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034029
|
|
NITU SAHU DO SHITAL
|
BANK OF BARODA(606985)
|
|
126
|
BERLA
|
CH-03-004-032-001/314
()
|
3303004000NRG25060520240497927
|
07/05/2024
|
santoshi bai
|
3303004WL010316
|
santoshi bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033810
|
|
SANTOSI BAI W O SITA
|
BANK OF BARODA(606985)
|
|
127
|
BERLA
|
CH-03-004-032-001/315
()
|
3303004000NRG25060520240497929
|
07/05/2024
|
kamala
|
3303004WL010316
|
kamala
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033839
|
|
KAMAL S O GUHA RAM
|
BANK OF BARODA(606985)
|
|
128
|
BERLA
|
CH-03-004-032-001/315
()
|
3303004000NRG25060520240497930
|
07/05/2024
|
madhuri
|
3303004WL010316
|
madhuri
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033811
|
|
MADHURI W O KAMAL
|
BANK OF BARODA(606985)
|
|
129
|
BERLA
|
CH-03-004-032-001/316
()
|
3303004000NRG25060520240497932
|
07/05/2024
|
bimala
|
3303004WL010316
|
bimala
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033900
|
|
BIMALA BAI
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-032-001/316
()
|
3303004000NRG25060520240497931
|
07/05/2024
|
milau ram
|
3303004WL010316
|
milau ram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033957
|
|
MILAU RAM S O FIRATV
|
BANK OF BARODA(606985)
|
|
131
|
BERLA
|
CH-03-004-032-001/322
()
|
3303004000NRG25060520240497934
|
07/05/2024
|
BHUPEANDRA
|
3303004WL010316
|
BHUPEANDRA
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033858
|
|
BHUPENDRA S O HEMRAJ
|
BANK OF BARODA(606985)
|
|
132
|
BERLA
|
CH-03-004-032-001/322
()
|
3303004000NRG25060520240497933
|
07/05/2024
|
hemraj
|
3303004WL010316
|
hemraj
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033833
|
|
HEMRAJ SAHU S O JILE
|
BANK OF BARODA(606985)
|
|
133
|
BERLA
|
CH-03-004-032-001/324
()
|
3303004000NRG25060520240497935
|
07/05/2024
|
chitrauti
|
3303004WL010316
|
chitrauti
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034014
|
|
CHITRAUTI SAHU WO BI
|
BANK OF BARODA(606985)
|
|
134
|
BERLA
|
CH-03-004-032-001/326
()
|
3303004000NRG25060520240497936
|
07/05/2024
|
santosh kumar
|
3303004WL010316
|
santosh kumar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033965
|
|
SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
135
|
BERLA
|
CH-03-004-032-001/326
()
|
3303004000NRG25060520240497937
|
07/05/2024
|
shanti bai
|
3303004WL010316
|
shanti bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033960
|
|
SANTI BAI W O SANTOS
|
BANK OF BARODA(606985)
|
|
136
|
BERLA
|
CH-03-004-032-001/328
()
|
3303004000NRG25060520240497938
|
07/05/2024
|
shakun
|
3303004WL010316
|
shakun
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033976
|
|
Mrs. SAKUN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
137
|
BERLA
|
CH-03-004-032-001/332
()
|
3303004000NRG25060520240497939
|
07/05/2024
|
shanti
|
3303004WL010316
|
shanti
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033765
|
|
SHANTI BAI WO PATIRA
|
BANK OF BARODA(606985)
|
|
138
|
BERLA
|
CH-03-004-032-001/334
()
|
3303004000NRG25060520240497702
|
07/05/2024
|
Kamleshwar
|
3303004WL010314
|
Kamleshwar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034024
|
|
KAMLESHWAR KUMAR SO
|
BANK OF BARODA(606985)
|
|
139
|
BERLA
|
CH-03-004-032-001/334
()
|
3303004000NRG25060520240497701
|
07/05/2024
|
RAMESH KUMAR
|
3303004WL010314
|
RAMESH KUMAR
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033764
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
140
|
BERLA
|
CH-03-004-032-001/336
()
|
3303004000NRG25060520240497941
|
07/05/2024
|
Indrani Bai Nishad
|
3303004WL010316
|
Indrani Bai Nishad
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033747
|
|
NDRANI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
141
|
BERLA
|
CH-03-004-032-001/336
()
|
3303004000NRG25060520240497940
|
07/05/2024
|
MEKHRAM
|
3303004WL010316
|
MEKHRAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033899
|
|
MEKHRAM NISHAD
|
BANK OF BARODA(606985)
|
|
142
|
BERLA
|
CH-03-004-032-001/338
()
|
3303004000NRG25060520240497942
|
07/05/2024
|
fatteram
|
3303004WL010316
|
fatteram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033963
|
|
FATTE RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
143
|
BERLA
|
CH-03-004-032-001/338
()
|
3303004000NRG25060520240497943
|
07/05/2024
|
rukhmani
|
3303004WL010316
|
rukhmani
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033814
|
|
RUKHMANI SAHU W O FA
|
BANK OF BARODA(606985)
|
|
144
|
BERLA
|
CH-03-004-032-001/342
()
|
3303004000NRG25060520240497944
|
07/05/2024
|
JHAMESHWAR SAHU
|
3303004WL010316
|
JHAMESHWAR SAHU
|
00045
|
BARB0DBSARD
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913033828
|
|
JHAMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
145
|
BERLA
|
CH-03-004-032-001/360
()
|
3303004000NRG25060520240497709
|
07/05/2024
|
DAMARURAM
|
3303004WL010314
|
DAMARURAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033986
|
|
DAMRU RAM S O TULSI
|
BANK OF BARODA(606985)
|
|
146
|
BERLA
|
CH-03-004-032-001/360
()
|
3303004000NRG25060520240497710
|
07/05/2024
|
KUMARI
|
3303004WL010314
|
KUMARI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033779
|
|
KUMARI W O DAMRU
|
BANK OF BARODA(606985)
|
|
147
|
BERLA
|
CH-03-004-032-001/364
()
|
3303004000NRG25060520240497946
|
07/05/2024
|
PUSHPA BAI
|
3303004WL010316
|
PUSHPA BAI
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913033867
|
|
PUSPA BAI W O SUKDEV
|
BANK OF BARODA(606985)
|
|
148
|
BERLA
|
CH-03-004-032-001/364
()
|
3303004000NRG25060520240497945
|
07/05/2024
|
sukhdev
|
3303004WL010316
|
sukhdev
|
00045
|
BARB0DBSARD
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913033866
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
149
|
BERLA
|
CH-03-004-032-001/378
()
|
3303004000NRG25060520240497721
|
07/05/2024
|
Jai Prakash
|
3303004WL010314
|
Jai Prakash
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033907
|
|
JAI PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
150
|
BERLA
|
CH-03-004-032-001/378
()
|
3303004000NRG25060520240497722
|
07/05/2024
|
Khushboo
|
3303004WL010314
|
Khushboo
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033903
|
|
KHUSHBOO SAHU
|
BANK OF BARODA(606985)
|
|
151
|
BERLA
|
CH-03-004-032-001/378
()
|
3303004000NRG25060520240497720
|
07/05/2024
|
Sukvaro Bai
|
3303004WL010314
|
Sukvaro Bai
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033749
|
|
SUKWARO BAI WO THELA
|
BANK OF BARODA(606985)
|
|
152
|
BERLA
|
CH-03-004-032-001/380
()
|
3303004000NRG25060520240497947
|
07/05/2024
|
CHITMADI
|
3303004WL010316
|
CHITMADI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033830
|
|
CHITMANI SAHU
|
BANK OF BARODA(606985)
|
|
153
|
BERLA
|
CH-03-004-032-001/389
()
|
3303004000NRG25060520240497948
|
07/05/2024
|
RAJURAM
|
3303004WL010316
|
RAJURAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033890
|
|
Mr. RAJU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
154
|
BERLA
|
CH-03-004-032-001/389
()
|
3303004000NRG25060520240497949
|
07/05/2024
|
SANTOSHI
|
3303004WL010316
|
SANTOSHI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034012
|
|
SANTOSHI WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
155
|
BERLA
|
CH-03-004-032-001/390
()
|
3303004000NRG25060520240497950
|
07/05/2024
|
Brij bai
|
3303004WL010316
|
Brij bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033864
|
|
BRIJ BAI SAHU W O HA
|
BANK OF BARODA(606985)
|
|
156
|
BERLA
|
CH-03-004-032-001/390
()
|
3303004000NRG25060520240497951
|
07/05/2024
|
Doman Sahu
|
3303004WL010316
|
Doman Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034025
|
|
DOMAN SAHU SO HARI R
|
BANK OF BARODA(606985)
|
|
157
|
BERLA
|
CH-03-004-032-001/393
()
|
3303004000NRG25060520240497952
|
07/05/2024
|
Shukvaro
|
3303004WL010316
|
Shukvaro
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034015
|
|
SHUKWARO SAHU WO BAL
|
BANK OF BARODA(606985)
|
|
158
|
BERLA
|
CH-03-004-032-001/395
()
|
3303004000NRG25060520240497953
|
07/05/2024
|
BHAGWANI
|
3303004WL010316
|
BHAGWANI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033862
|
|
BHAGVANI SO CHARAN
|
BANK OF BARODA(606985)
|
|
159
|
BERLA
|
CH-03-004-032-001/395
()
|
3303004000NRG25060520240497954
|
07/05/2024
|
jivan
|
3303004WL010316
|
jivan
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033991
|
|
JIVAN LAL S O BHAGVA
|
BANK OF BARODA(606985)
|
|
160
|
BERLA
|
CH-03-004-032-001/395
()
|
3303004000NRG25060520240497955
|
07/05/2024
|
UMA BAI
|
3303004WL010316
|
UMA BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033874
|
|
UMA SAHU W O JIWAN
|
BANK OF BARODA(606985)
|
|
161
|
BERLA
|
CH-03-004-032-001/406
()
|
3303004000NRG25060520240497956
|
07/05/2024
|
GAINDRAM
|
3303004WL010316
|
GAINDRAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033817
|
|
GAEND RAM S O KHUSAR
|
BANK OF BARODA(606985)
|
|
162
|
BERLA
|
CH-03-004-032-001/406
()
|
3303004000NRG25060520240497957
|
07/05/2024
|
SARSVATI BAI
|
3303004WL010316
|
SARSVATI BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033869
|
|
SARSWATI W O GAEND R
|
BANK OF BARODA(606985)
|
|
163
|
BERLA
|
CH-03-004-032-001/42
()
|
3303004000NRG25060520240497958
|
07/05/2024
|
KANTI
|
3303004WL010316
|
KANTI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033778
|
|
KANTI BAI W O SHARAV
|
BANK OF BARODA(606985)
|
|
164
|
BERLA
|
CH-03-004-032-001/42
()
|
3303004000NRG25060520240497959
|
07/05/2024
|
SRAWAN
|
3303004WL010316
|
SRAWAN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033973
|
|
Mr. MOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
165
|
BERLA
|
CH-03-004-032-001/421
()
|
3303004000NRG25060520240497961
|
07/05/2024
|
AHILYA YADAV
|
3303004WL010316
|
AHILYA YADAV
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033941
|
|
AHILYA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
166
|
BERLA
|
CH-03-004-032-001/421
()
|
3303004000NRG25060520240497960
|
07/05/2024
|
PARMANAND
|
3303004WL010316
|
PARMANAND
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033940
|
|
PARMANAND S O GUHARA
|
BANK OF BARODA(606985)
|
|
167
|
BERLA
|
CH-03-004-032-001/425
()
|
3303004000NRG25060520240497963
|
07/05/2024
|
CHAMELI
|
3303004WL010316
|
CHAMELI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033784
|
|
CHAMELI W O YADO RAM
|
BANK OF BARODA(606985)
|
|
168
|
BERLA
|
CH-03-004-032-001/425
()
|
3303004000NRG25060520240497962
|
07/05/2024
|
YADO RAM
|
3303004WL010316
|
YADO RAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033773
|
|
Mr. YADORAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
BERLA
|
CH-03-004-032-001/426
()
|
3303004000NRG25060520240497965
|
07/05/2024
|
SANTOSH
|
3303004WL010316
|
SANTOSH
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033996
|
|
SANTOS S O KHEM LAL
|
BANK OF BARODA(606985)
|
|
170
|
BERLA
|
CH-03-004-032-001/426
()
|
3303004000NRG25060520240497964
|
07/05/2024
|
SAWITRI
|
3303004WL010316
|
SAWITRI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033871
|
|
SAVITRI SAHU W O SAN
|
BANK OF BARODA(606985)
|
|
171
|
BERLA
|
CH-03-004-032-001/429
()
|
3303004000NRG25060520240497966
|
07/05/2024
|
SARSWATI
|
3303004WL010316
|
SARSWATI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034005
|
|
SARASWATI WO GULAB S
|
BANK OF BARODA(606985)
|
|
172
|
BERLA
|
CH-03-004-032-001/430
()
|
3303004000NRG25060520240497967
|
07/05/2024
|
CHOWA RAM
|
3303004WL010316
|
CHOWA RAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033771
|
|
CHOWARAM S O FIRAN S
|
BANK OF BARODA(606985)
|
|
173
|
BERLA
|
CH-03-004-032-001/431
()
|
3303004000NRG25060520240497969
|
07/05/2024
|
Sarswati
|
3303004WL010316
|
Sarswati
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033926
|
|
SARSWATI YADAV
|
BANK OF BARODA(606985)
|
|
174
|
BERLA
|
CH-03-004-032-001/431
()
|
3303004000NRG25060520240497968
|
07/05/2024
|
SHYAMLAL
|
3303004WL010316
|
SHYAMLAL
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034026
|
|
SHYAM YADAV S O GUNU
|
BANK OF BARODA(606985)
|
|
175
|
BERLA
|
CH-03-004-032-001/44
()
|
3303004000NRG25060520240497744
|
07/05/2024
|
KOMAL
|
3303004WL010314
|
KOMAL
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033756
|
|
KOMAL SAHU SO MANHAR
|
BANK OF BARODA(606985)
|
|
176
|
BERLA
|
CH-03-004-032-001/465
()
|
3303004000NRG25060520240497971
|
07/05/2024
|
BINDABAI
|
3303004WL010316
|
BINDABAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033809
|
|
BINDA BAI W O SUKLAL
|
BANK OF BARODA(606985)
|
|
177
|
BERLA
|
CH-03-004-032-001/466
()
|
3303004000NRG25060520240497973
|
07/05/2024
|
CHITREKHA
|
3303004WL010316
|
CHITREKHA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034030
|
|
CHITREKHA SAHU WO DI
|
BANK OF BARODA(606985)
|
|
178
|
BERLA
|
CH-03-004-032-001/467
()
|
3303004000NRG25060520240497975
|
07/05/2024
|
Krishna Kumar
|
3303004WL010316
|
Krishna Kumar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033851
|
|
KRISHNA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
179
|
BERLA
|
CH-03-004-032-001/468
()
|
3303004000NRG25060520240497976
|
07/05/2024
|
BAITAL
|
3303004WL010316
|
BAITAL
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033854
|
|
BAYTAL RAM S O SAME
|
BANK OF BARODA(606985)
|
|
180
|
BERLA
|
CH-03-004-032-001/468
()
|
3303004000NRG25060520240497977
|
07/05/2024
|
FULESHVARI
|
3303004WL010316
|
FULESHVARI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034008
|
|
FULESHWARI SAHU WO B
|
BANK OF BARODA(606985)
|
|
181
|
BERLA
|
CH-03-004-032-001/475
()
|
3303004000NRG25060520240497978
|
07/05/2024
|
KHELAVAN
|
3303004WL010316
|
KHELAVAN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033844
|
|
RAMKHILAWAN S O PARA
|
BANK OF BARODA(606985)
|
|
182
|
BERLA
|
CH-03-004-032-001/475
()
|
3303004000NRG25060520240497979
|
07/05/2024
|
NEMIN
|
3303004WL010316
|
NEMIN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033968
|
|
NEMIN BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
183
|
BERLA
|
CH-03-004-032-001/488
()
|
3303004000NRG25060520240497770
|
07/05/2024
|
LATA BAI
|
3303004WL010314
|
LATA BAI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033790
|
|
LATA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
184
|
BERLA
|
CH-03-004-032-001/490
()
|
3303004000NRG25060520240497983
|
07/05/2024
|
Jahid Khan
|
3303004WL010316
|
Jahid Khan
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033880
|
|
JAHID KHAN SO GUL KH
|
BANK OF BARODA(606985)
|
|
185
|
BERLA
|
CH-03-004-032-001/490
()
|
3303004000NRG25060520240497982
|
07/05/2024
|
SAKILA BI
|
3303004WL010316
|
SAKILA BI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033750
|
|
SAKILA BI WO JAHID K
|
BANK OF BARODA(606985)
|
|
186
|
BERLA
|
CH-03-004-032-001/491
()
|
3303004000NRG25060520240497771
|
07/05/2024
|
SHITU RAM
|
3303004WL010314
|
SHITU RAM
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033933
|
|
SHITU RAM KEVANT
|
BANK OF BARODA(606985)
|
|
187
|
BERLA
|
CH-03-004-032-001/491
()
|
3303004000NRG25060520240497772
|
07/05/2024
|
TIJAN BAI
|
3303004WL010314
|
TIJAN BAI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033781
|
|
TIJNU BAI KEWAT W O
|
BANK OF BARODA(606985)
|
|
188
|
BERLA
|
CH-03-004-032-001/493
()
|
3303004000NRG25060520240497984
|
07/05/2024
|
FERHA RAM
|
3303004WL010316
|
FERHA RAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033952
|
|
FERHA RAM S O BISHAL
|
BANK OF BARODA(606985)
|
|
189
|
BERLA
|
CH-03-004-032-001/494
()
|
3303004000NRG25060520240497773
|
07/05/2024
|
SUKHABATI
|
3303004WL010314
|
SUKHABATI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033751
|
|
SUKHBATI NISHAD WO N
|
BANK OF BARODA(606985)
|
|
190
|
BERLA
|
CH-03-004-032-001/496
()
|
3303004000NRG25060520240497985
|
07/05/2024
|
PRAVATI SAHU
|
3303004WL010316
|
PRAVATI SAHU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033827
|
|
PARVATI SAHU WO VIKR
|
BANK OF BARODA(606985)
|
|
191
|
BERLA
|
CH-03-004-032-001/496
()
|
3303004000NRG25060520240497986
|
07/05/2024
|
VIKRAM
|
3303004WL010316
|
VIKRAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034004
|
|
VIKRAM SO ADHRAJI RA
|
BANK OF BARODA(606985)
|
|
192
|
BERLA
|
CH-03-004-032-001/523
()
|
3303004000NRG25060520240497988
|
07/05/2024
|
SHANTI LAL
|
3303004WL010316
|
SHANTI LAL
|
00045
|
BARB0DBSARD
|
600
|
600
|
Processed
|
09/05/2024
|
|
3913033786
|
|
SHANTI LAL S O LAKHA
|
BANK OF BARODA(606985)
|
|
193
|
BERLA
|
CH-03-004-032-001/525
()
|
3303004000NRG25060520240497989
|
07/05/2024
|
ITWARI SAHU
|
3303004WL010316
|
ITWARI SAHU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033796
|
|
ETWARI S O FIRAN
|
BANK OF BARODA(606985)
|
|
194
|
BERLA
|
CH-03-004-032-001/525
()
|
3303004000NRG25060520240497991
|
07/05/2024
|
Narendra kumar sahu
|
3303004WL010316
|
Narendra kumar sahu
|
00045
|
BARB0DBSARD
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913034023
|
|
NARENDRA KUMAR SO IT
|
BANK OF BARODA(606985)
|
|
195
|
BERLA
|
CH-03-004-032-001/525
()
|
3303004000NRG25060520240497990
|
07/05/2024
|
NEERA BAI
|
3303004WL010316
|
NEERA BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033861
|
|
NIRA BAI
|
BANK OF BARODA(606985)
|
|
196
|
BERLA
|
CH-03-004-032-001/526
()
|
3303004000NRG25060520240497993
|
07/05/2024
|
HEMIN NISHAD
|
3303004WL010316
|
HEMIN NISHAD
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033752
|
|
HEMIN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BERLA
|
CH-03-004-032-001/526
()
|
3303004000NRG25060520240497992
|
07/05/2024
|
LOCHAN KUMAR
|
3303004WL010316
|
LOCHAN KUMAR
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034001
|
|
LOCHAN KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
198
|
BERLA
|
CH-03-004-032-001/528
()
|
3303004000NRG25060520240497777
|
07/05/2024
|
Aasha Sahu
|
3303004WL010314
|
Aasha Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033755
|
|
AASHA SAHU
|
BANK OF BARODA(606985)
|
|
199
|
BERLA
|
CH-03-004-032-001/53
()
|
3303004000NRG25060520240497778
|
07/05/2024
|
SAMARU TELI
|
3303004WL010314
|
SAMARU TELI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033873
|
|
SMARU S O FERHA RAM
|
BANK OF BARODA(606985)
|
|
200
|
BERLA
|
CH-03-004-032-001/530
()
|
3303004000NRG25060520240497779
|
07/05/2024
|
Derha Ram Sahu
|
3303004WL010314
|
Derha Ram Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033964
|
|
DERHA RAM SAHU S O P
|
BANK OF BARODA(606985)
|
|
201
|
BERLA
|
CH-03-004-032-001/532
()
|
3303004000NRG25060520240497781
|
07/05/2024
|
BHagvati Bai
|
3303004WL010314
|
BHagvati Bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033887
|
|
BHAGVATI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
202
|
BERLA
|
CH-03-004-032-001/532
()
|
3303004000NRG25060520240497780
|
07/05/2024
|
Mukesh Sahu
|
3303004WL010314
|
Mukesh Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034009
|
|
MUKESH SAHU SO CHHAN
|
BANK OF BARODA(606985)
|
|
203
|
BERLA
|
CH-03-004-032-001/534
()
|
3303004000NRG25060520240497783
|
07/05/2024
|
Bisakha
|
3303004WL010314
|
Bisakha
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033860
|
|
BISHAKHA YADAV
|
BANK OF BARODA(606985)
|
|
204
|
BERLA
|
CH-03-004-032-001/534
()
|
3303004000NRG25060520240497782
|
07/05/2024
|
Dilip
|
3303004WL010314
|
Dilip
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033807
|
|
DILIP YADAW S O PARA
|
BANK OF BARODA(606985)
|
|
205
|
BERLA
|
CH-03-004-032-001/535
()
|
3303004000NRG25060520240497784
|
07/05/2024
|
Jitendra Sahu
|
3303004WL010314
|
Jitendra Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033872
|
|
JITENDRA S O SUNDAR
|
BANK OF BARODA(606985)
|
|
206
|
BERLA
|
CH-03-004-032-001/536
()
|
3303004000NRG25060520240497994
|
07/05/2024
|
Jamuna Bai
|
3303004WL010316
|
Jamuna Bai
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033859
|
|
JAMUNA BAI
|
BANK OF BARODA(606985)
|
|
207
|
BERLA
|
CH-03-004-032-001/536
()
|
3303004000NRG25060520240497995
|
07/05/2024
|
NARESH SAHU
|
3303004WL010316
|
NARESH SAHU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033847
|
|
NARESH S O TEKRAM SA
|
BANK OF BARODA(606985)
|
|
208
|
BERLA
|
CH-03-004-032-001/537
()
|
3303004000NRG25060520240497996
|
07/05/2024
|
AKESHWAR SAHU
|
3303004WL010316
|
AKESHWAR SAHU
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033905
|
|
AKESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
209
|
BERLA
|
CH-03-004-032-001/54
()
|
3303004000NRG25060520240497785
|
07/05/2024
|
PAWAN
|
3303004WL010314
|
PAWAN
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033984
|
|
PAWAN S O KHEDURAM P
|
BANK OF BARODA(606985)
|
|
210
|
BERLA
|
CH-03-004-032-001/54
()
|
3303004000NRG25060520240497786
|
07/05/2024
|
REVATI
|
3303004WL010314
|
REVATI
|
00045
|
BARB0DBSARD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913033791
|
|
REVTI BAI W O PAWAN
|
BANK OF BARODA(606985)
|
|
211
|
BERLA
|
CH-03-004-032-001/545
()
|
3303004000NRG25060520240497998
|
07/05/2024
|
Avan Sahu
|
3303004WL010316
|
Avan Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033913
|
|
AVAN KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
212
|
BERLA
|
CH-03-004-032-001/545
()
|
3303004000NRG25060520240497997
|
07/05/2024
|
Dhaneshwari
|
3303004WL010316
|
Dhaneshwari
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033908
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
213
|
BERLA
|
CH-03-004-032-001/546
()
|
3303004000NRG25060520240497787
|
07/05/2024
|
Lochan Nishad
|
3303004WL010314
|
Lochan Nishad
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033843
|
|
LOCHAN NISHAD
|
BANK OF BARODA(606985)
|
|
214
|
BERLA
|
CH-03-004-032-001/546
()
|
3303004000NRG25060520240497788
|
07/05/2024
|
Vinita Nishad
|
3303004WL010314
|
Vinita Nishad
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033820
|
|
VINITA W O LOCHAN NI
|
BANK OF BARODA(606985)
|
|
215
|
BERLA
|
CH-03-004-032-001/549
()
|
3303004000NRG25060520240497789
|
07/05/2024
|
TARAMATI SAHU
|
3303004WL010314
|
TARAMATI SAHU
|
00045
|
BARB0DBSARD
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913033966
|
|
TARAMATI SAHU W O J
|
BANK OF BARODA(606985)
|
|
216
|
BERLA
|
CH-03-004-032-001/55
()
|
3303004000NRG25060520240497791
|
07/05/2024
|
NEERU
|
3303004WL010314
|
NEERU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033825
|
|
NIRU YADAV WO RATIRA
|
BANK OF BARODA(606985)
|
|
217
|
BERLA
|
CH-03-004-032-001/55
()
|
3303004000NRG25060520240497790
|
07/05/2024
|
RATIRAM
|
3303004WL010314
|
RATIRAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033763
|
|
RATIRAM SO INDAL YAD
|
BANK OF BARODA(606985)
|
|
218
|
BERLA
|
CH-03-004-032-001/550
()
|
3303004000NRG25060520240497793
|
07/05/2024
|
GAYATRI SAHU
|
3303004WL010314
|
GAYATRI SAHU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034022
|
|
GAYATRIBAI W O MOHIT
|
BANK OF BARODA(606985)
|
|
219
|
BERLA
|
CH-03-004-032-001/550
()
|
3303004000NRG25060520240497792
|
07/05/2024
|
MOHIT KUMAR
|
3303004WL010314
|
MOHIT KUMAR
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033974
|
|
MOHIT KUMAR SO JOHAN
|
BANK OF BARODA(606985)
|
|
220
|
BERLA
|
CH-03-004-032-001/551
()
|
3303004000NRG25060520240497794
|
07/05/2024
|
NIRMALA SAHU
|
3303004WL010314
|
NIRMALA SAHU
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033906
|
|
NIRMALA SAHU
|
BANK OF BARODA(606985)
|
|
221
|
BERLA
|
CH-03-004-032-001/558
()
|
3303004000NRG25060520240497795
|
07/05/2024
|
Radhika Sahu
|
3303004WL010314
|
Radhika Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034007
|
|
RADHIKA BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
222
|
BERLA
|
CH-03-004-032-001/559
()
|
3303004000NRG25060520240497796
|
07/05/2024
|
Rambha Bai
|
3303004WL010314
|
Rambha Bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033969
|
|
RAMBHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
223
|
BERLA
|
CH-03-004-032-001/56
()
|
3303004000NRG25060520240497797
|
07/05/2024
|
JANTRI BAI
|
3303004WL010314
|
JANTRI BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033942
|
|
JATRI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
224
|
BERLA
|
CH-03-004-032-001/560
()
|
3303004000NRG25060520240497798
|
07/05/2024
|
Durgeshwari
|
3303004WL010314
|
Durgeshwari
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033893
|
|
DURGESHWARI WO PARSO
|
BANK OF BARODA(606985)
|
|
225
|
BERLA
|
CH-03-004-032-001/561
()
|
3303004000NRG25060520240497800
|
07/05/2024
|
Puran Lal Sahu
|
3303004WL010314
|
Puran Lal Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034013
|
|
PURAN LAL SO MANHARA
|
BANK OF BARODA(606985)
|
|
226
|
BERLA
|
CH-03-004-032-001/561
()
|
3303004000NRG25060520240497799
|
07/05/2024
|
Pushpa Sahu
|
3303004WL010314
|
Pushpa Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033748
|
|
PUSHPA SAHU WO PURAN
|
BANK OF BARODA(606985)
|
|
227
|
BERLA
|
CH-03-004-032-001/563
()
|
3303004000NRG25060520240497801
|
07/05/2024
|
Omin Bai
|
3303004WL010314
|
Omin Bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033837
|
|
OMIN SAHU W O YADO R
|
BANK OF BARODA(606985)
|
|
228
|
BERLA
|
CH-03-004-032-001/564
()
|
3303004000NRG25060520240497999
|
07/05/2024
|
Deepak Kumar
|
3303004WL010316
|
Deepak Kumar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033877
|
|
DEEPAK SAHU S O JAG
|
BANK OF BARODA(606985)
|
|
229
|
BERLA
|
CH-03-004-032-001/564
()
|
3303004000NRG25060520240498000
|
07/05/2024
|
Leelam Sahu
|
3303004WL010316
|
Leelam Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033832
|
|
LILAM W O DEEPAK SAH
|
BANK OF BARODA(606985)
|
|
230
|
BERLA
|
CH-03-004-032-001/565
()
|
3303004000NRG25060520240498002
|
07/05/2024
|
Nima Bai
|
3303004WL010316
|
Nima Bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033762
|
|
NIMA BAI WO RAMDAS S
|
BANK OF BARODA(606985)
|
|
231
|
BERLA
|
CH-03-004-032-001/565
()
|
3303004000NRG25060520240498001
|
07/05/2024
|
Ramdas
|
3303004WL010316
|
Ramdas
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033982
|
|
RAMDAS S O MANGAL DA
|
BANK OF BARODA(606985)
|
|
232
|
BERLA
|
CH-03-004-032-001/568
()
|
3303004000NRG25060520240498003
|
07/05/2024
|
Kamlesh Sahu
|
3303004WL010316
|
Kamlesh Sahu
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033959
|
|
KAMLESH TEKRAM SHAHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
BERLA
|
CH-03-004-032-001/568
()
|
3303004000NRG25060520240498004
|
07/05/2024
|
Lailta Sahu
|
3303004WL010316
|
Lailta Sahu
|
00045
|
BARB0DBSARD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3913033909
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
234
|
BERLA
|
CH-03-004-032-001/575
()
|
3303004000NRG25060520240498007
|
07/05/2024
|
Susheel Kumar
|
3303004WL010316
|
Susheel Kumar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033758
|
|
SUSHEEL KUMAR SO MEG
|
BANK OF BARODA(606985)
|
|
235
|
BERLA
|
CH-03-004-032-001/578
()
|
3303004000NRG25060520240498008
|
07/05/2024
|
Bhagvantin
|
3303004WL010316
|
Bhagvantin
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033910
|
|
BHAGWANTIN SAHU DO NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
BERLA
|
CH-03-004-032-001/587
()
|
3303004000NRG25060520240498010
|
07/05/2024
|
Iatvari Nishad
|
3303004WL010316
|
Iatvari Nishad
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033956
|
|
ITWARI NISHAD S O MI
|
BANK OF BARODA(606985)
|
|
237
|
BERLA
|
CH-03-004-032-001/587
()
|
3303004000NRG25060520240498011
|
07/05/2024
|
Pacho Bai
|
3303004WL010316
|
Pacho Bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034016
|
|
PANCHO BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
238
|
BERLA
|
CH-03-004-032-001/59
()
|
3303004000NRG25060520240497803
|
07/05/2024
|
DAURAM
|
3303004WL010314
|
DAURAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913033842
|
|
DAURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BERLA
|
CH-03-004-032-001/594
()
|
3303004000NRG25060520240497809
|
07/05/2024
|
Madhu Sahu
|
3303004WL010314
|
Madhu Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033757
|
|
MADHU SAHU WO DEEPAK
|
BANK OF BARODA(606985)
|
|
240
|
BERLA
|
CH-03-004-032-001/597
()
|
3303004000NRG25060520240497810
|
07/05/2024
|
Chumman Lal
|
3303004WL010314
|
Chumman Lal
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033803
|
|
CHUMMAN LAL S O NAND
|
BANK OF BARODA(606985)
|
|
241
|
BERLA
|
CH-03-004-032-001/598
()
|
3303004000NRG25060520240497812
|
07/05/2024
|
Kamlesh Sahu
|
3303004WL010314
|
Kamlesh Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033823
|
|
KAMLESH SAHU SO MANA
|
BANK OF BARODA(606985)
|
|
242
|
BERLA
|
CH-03-004-032-001/602
()
|
3303004000NRG25060520240498013
|
07/05/2024
|
Jyoti sahu
|
3303004WL010316
|
Jyoti sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033931
|
|
JYOTI SAHU DO SHANKA
|
BANK OF BARODA(606985)
|
|
243
|
BERLA
|
CH-03-004-032-001/608
()
|
3303004000NRG25060520240497814
|
07/05/2024
|
Bhanu Nishad
|
3303004WL010314
|
Bhanu Nishad
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033995
|
|
BHANU S O JAGTA
|
BANK OF BARODA(606985)
|
|
244
|
BERLA
|
CH-03-004-032-001/608
()
|
3303004000NRG25060520240497813
|
07/05/2024
|
Usha Bai Nishad
|
3303004WL010314
|
Usha Bai Nishad
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033990
|
|
USA W O BHANU NISAD
|
BANK OF BARODA(606985)
|
|
245
|
BERLA
|
CH-03-004-032-001/609
()
|
3303004000NRG25060520240497815
|
07/05/2024
|
Hemin Bai Nishad
|
3303004WL010314
|
Hemin Bai Nishad
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033819
|
|
HEMIN BAI W O KOMAL
|
BANK OF BARODA(606985)
|
|
246
|
BERLA
|
CH-03-004-032-001/61
()
|
3303004000NRG25060520240497817
|
07/05/2024
|
Dukhni
|
3303004WL010314
|
Dukhni
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034000
|
|
DUKHANI BAI WO KEVAL
|
BANK OF BARODA(606985)
|
|
247
|
BERLA
|
CH-03-004-032-001/61
()
|
3303004000NRG25060520240497816
|
07/05/2024
|
KEWALRAM
|
3303004WL010314
|
KEWALRAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033881
|
|
KEVAL RAM SAHU SO KE
|
BANK OF BARODA(606985)
|
|
248
|
BERLA
|
CH-03-004-032-001/611
()
|
3303004000NRG25060520240497819
|
07/05/2024
|
Bharati Sahu
|
3303004WL010314
|
Bharati Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033904
|
|
BHARTI SAHU
|
CANARA BANK(508532)
|
|
249
|
BERLA
|
CH-03-004-032-001/62
()
|
3303004000NRG25060520240497820
|
07/05/2024
|
chitrekha
|
3303004WL010314
|
chitrekha
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033780
|
|
CHITREKHA W O ITWARI
|
BANK OF BARODA(606985)
|
|
250
|
BERLA
|
CH-03-004-032-001/62
()
|
3303004000NRG25060520240497821
|
07/05/2024
|
ITWARI
|
3303004WL010314
|
ITWARI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033849
|
|
ITWARI S O BHUKAU
|
BANK OF BARODA(606985)
|
|
251
|
BERLA
|
CH-03-004-032-001/64
()
|
3303004000NRG25060520240497822
|
07/05/2024
|
rukhamani
|
3303004WL010314
|
rukhamani
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033848
|
|
RUKMANI W O SUMARU S
|
BANK OF BARODA(606985)
|
|
252
|
BERLA
|
CH-03-004-032-001/65
()
|
3303004000NRG25060520240497823
|
07/05/2024
|
ratna bai
|
3303004WL010314
|
ratna bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033804
|
|
RATNA BAI W O TETKU
|
BANK OF BARODA(606985)
|
|
253
|
BERLA
|
CH-03-004-032-001/66
()
|
3303004000NRG25060520240497824
|
07/05/2024
|
Rupau
|
3303004WL010314
|
Rupau
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033971
|
|
RUPAU RAM S O KARIYA
|
BANK OF BARODA(606985)
|
|
254
|
BERLA
|
CH-03-004-032-001/71
()
|
3303004000NRG25060520240497825
|
07/05/2024
|
PRAMLAL NAI
|
3303004WL010314
|
PRAMLAL NAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033888
|
|
PREM LAL S O NATHU N
|
BANK OF BARODA(606985)
|
|
255
|
BERLA
|
CH-03-004-032-001/71
()
|
3303004000NRG25060520240497826
|
07/05/2024
|
TRIWENI
|
3303004WL010314
|
TRIWENI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033950
|
|
TRIVENI BAI SHRIVAS
|
BANK OF BARODA(606985)
|
|
256
|
BERLA
|
CH-03-004-032-001/73
()
|
3303004000NRG25060520240498014
|
07/05/2024
|
GEETA
|
3303004WL010316
|
GEETA
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913034010
|
|
GITA BAI W O RAMADHA
|
BANK OF BARODA(606985)
|
|
257
|
BERLA
|
CH-03-004-032-001/8
()
|
3303004000NRG25060520240497827
|
07/05/2024
|
SUMITRA TELI
|
3303004WL010314
|
SUMITRA TELI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033759
|
|
SUMITRA BAI WO KODU
|
BANK OF BARODA(606985)
|
|
258
|
BERLA
|
CH-03-004-032-001/81
()
|
3303004000NRG25060520240498016
|
07/05/2024
|
GAIDI BAI
|
3303004WL010316
|
GAIDI BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033798
|
|
Mr. PALTU RAM RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
259
|
BERLA
|
CH-03-004-032-001/81
()
|
3303004000NRG25060520240498015
|
07/05/2024
|
PALTURAM
|
3303004WL010316
|
PALTURAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033878
|
|
Mr. PALTU RAM RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
260
|
BERLA
|
CH-03-004-032-001/85
()
|
3303004000NRG25060520240498017
|
07/05/2024
|
SONAM
|
3303004WL010316
|
SONAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033994
|
|
SONAM W O KAMAL NARA
|
BANK OF BARODA(606985)
|
|
261
|
BERLA
|
CH-03-004-032-001/92
()
|
3303004000NRG25060520240498018
|
07/05/2024
|
Ghanaram
|
3303004WL010316
|
Ghanaram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033829
|
|
GHANARAM SAHU
|
BANK OF BARODA(606985)
|
|
262
|
BERLA
|
CH-03-004-032-001/94
()
|
3303004000NRG25060520240497828
|
07/05/2024
|
gayaram
|
3303004WL010314
|
gayaram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033944
|
|
GAYARAM S O SHRI KAN
|
BANK OF BARODA(606985)
|
|
263
|
BERLA
|
CH-03-004-032-001/96
()
|
3303004000NRG25060520240497830
|
07/05/2024
|
jethiya
|
3303004WL010314
|
jethiya
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033891
|
|
JETHIYA BAI WO MANHA
|
BANK OF BARODA(606985)
|
|
264
|
BERLA
|
CH-03-004-032-001/96
()
|
3303004000NRG25060520240497829
|
07/05/2024
|
manharan teli
|
3303004WL010314
|
manharan teli
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033826
|
|
MANHARAN SO RAMADHAR
|
BANK OF BARODA(606985)
|
|
265
|
BERLA
|
CH-03-004-032-001/98
()
|
3303004000NRG25060520240498019
|
07/05/2024
|
PUSHPA BAI
|
3303004WL010316
|
PUSHPA BAI
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033868
|
|
PUSPA BAI W O HIRA D
|
BANK OF BARODA(606985)
|
|
266
|
BERLA
|
CH-03-004-032-001/98
()
|
3303004000NRG25060520240498020
|
07/05/2024
|
Tukeshvar Sahu
|
3303004WL010316
|
Tukeshvar Sahu
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033766
|
|
TUKESHWAR KUMAR SO H
|
BANK OF BARODA(606985)
|
|
267
|
BERLA
|
CH-03-004-032-001/99
()
|
3303004000NRG25060520240498022
|
07/05/2024
|
ranga bai
|
3303004WL010316
|
ranga bai
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033815
|
|
RANGA BAI W O THAKUR
|
BANK OF BARODA(606985)
|
|
268
|
BERLA
|
CH-03-004-032-001/99
()
|
3303004000NRG25060520240498021
|
07/05/2024
|
thakurram
|
3303004WL010316
|
thakurram
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033962
|
|
THAKUR RAM S O PURRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291600
|
291600
|
|
|
|
|
|
|
|
|
269
|
BERLA
|
CH-03-004-032-001/597
()
|
3303004000NRG25060520240497811
|
07/05/2024
|
Khilshwari Sahu
|
3303004WL010314
|
Khilshwari Sahu
|
00415
|
SBIN0010835
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033928
|
|
MISS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
270
|
BERLA
|
CH-03-004-018-001/106-A
()
|
3303004000NRG25060520240491872
|
07/05/2024
|
Dileshwar Sinha
|
3303004WL010228
|
Dileshwar Sinha
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913033927
|
|
MR DILESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BERLA
|
CH-03-004-032-001/330
()
|
3303004000NRG25060520240497700
|
07/05/2024
|
HORI LAL
|
3303004WL010314
|
HORI LAL
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033855
|
|
HORILAL SAHU
|
BANK OF BARODA(606985)
|
|
272
|
BERLA
|
CH-03-004-032-001/497
()
|
3303004000NRG25060520240497987
|
07/05/2024
|
Premlata
|
3303004WL010316
|
Premlata
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033929
|
|
MISS PREMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
BERLA
|
CH-03-004-032-001/611
()
|
3303004000NRG25060520240497818
|
07/05/2024
|
Jageshwar Kumar Sahu
|
3303004WL010314
|
Jageshwar Kumar Sahu
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033930
|
|
JAGESHWAR KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
274
|
BERLA
|
CH-03-004-032-001/479
()
|
3303004000NRG25060520240497980
|
07/05/2024
|
Rajesh Sahu
|
3303004WL010316
|
Rajesh Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033923
|
|
RAJESH SAHU
|
BANK OF BARODA(606985)
|
|
275
|
BERLA
|
CH-03-004-032-001/479
()
|
3303004000NRG25060520240497981
|
07/05/2024
|
Urmila Sahu
|
3303004WL010316
|
Urmila Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033924
|
|
URMILA SAHU
|
BANK OF BARODA(606985)
|
|
276
|
BERLA
|
CH-03-004-032-001/571
()
|
3303004000NRG25060520240498005
|
07/05/2024
|
Lata Bai
|
3303004WL010316
|
Lata Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3913033916
|
|
LATA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BERLA
|
CH-03-004-032-001/573
()
|
3303004000NRG25060520240497802
|
07/05/2024
|
GAJADHAR SAHU
|
3303004WL010314
|
GAJADHAR SAHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913033915
|
|
GAJADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BERLA
|
CH-03-004-032-001/575
()
|
3303004000NRG25060520240498006
|
07/05/2024
|
Shyama Sahu
|
3303004WL010316
|
Shyama Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913033917
|
|
SHYAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BERLA
|
CH-03-004-032-001/578
()
|
3303004000NRG25060520240498009
|
07/05/2024
|
Himendra Sahu
|
3303004WL010316
|
Himendra Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913033914
|
|
HIMENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BERLA
|
CH-03-004-032-001/592
()
|
3303004000NRG25060520240497805
|
07/05/2024
|
Bishakha Sahu
|
3303004WL010314
|
Bishakha Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033921
|
|
BISHAKHA WO KARTIK S
|
BANK OF BARODA(606985)
|
|
281
|
BERLA
|
CH-03-004-032-001/592
()
|
3303004000NRG25060520240497804
|
07/05/2024
|
Kartik Ram Sahu
|
3303004WL010314
|
Kartik Ram Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033922
|
|
Mr. KARTIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
282
|
BERLA
|
CH-03-004-032-001/593
()
|
3303004000NRG25060520240497807
|
07/05/2024
|
Rukhsar Bee
|
3303004WL010314
|
Rukhsar Bee
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913033920
|
|
RUKHSAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BERLA
|
CH-03-004-032-001/593
()
|
3303004000NRG25060520240497806
|
07/05/2024
|
Vashir Khan
|
3303004WL010314
|
Vashir Khan
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/05/2024
|
|
3913033919
|
|
VASHIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BERLA
|
CH-03-004-032-001/594
()
|
3303004000NRG25060520240497808
|
07/05/2024
|
Deepak Kumar Sahu
|
3303004WL010314
|
Deepak Kumar Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913033925
|
|
DEEPAK KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BERLA
|
CH-03-004-032-001/602
()
|
3303004000NRG25060520240498012
|
07/05/2024
|
Radha Bai Sahu
|
3303004WL010316
|
Radha Bai Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913033918
|
|
RADHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319890
|
319890
|
|
|
|
|
|
|
|