Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_160622APB_FTO_44718
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 BALODA BAZAR CH-16-003-050-001/1-A
() 		3316003000NRG23160620220301242 16/06/2022 BHAWARSINH 3316003WL0005577 BHAWARSINH 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319863 BHAVAR SINGH SAHU S/O GHURVA SINGH BANK OF BARODA(606985)
2 BALODA BAZAR CH-16-003-050-001/1-A
() 		3316003000NRG23160620220301243 16/06/2022 Phir bai 3316003WL0005577 Phir bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320371 FHIRI BAI SAHU W O BHAVARSINGH SAHU BANK OF BARODA(606985)
3 BALODA BAZAR CH-16-003-050-001/1001
() 		3316003000NRG23160620220301248 16/06/2022 Sarita bai 3316003WL0005577 Sarita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320350 Mrs. SARITA WO ISHWAR SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 BALODA BAZAR CH-16-003-050-001/1003-A
() 		3316003000NRG23160620220301251 16/06/2022 Dineshwari 3316003WL0005577 Dineshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320103 DINESHWARI WO LAXMAN BANK OF BARODA(606985)
5 BALODA BAZAR CH-16-003-050-001/1003-A
() 		3316003000NRG23160620220301250 16/06/2022 Laxman 3316003WL0005577 Laxman 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320387 LAXMAN PRASAD PATEL SO JAWAHAR PATEL BANK OF BARODA(606985)
6 BALODA BAZAR CH-16-003-050-001/1004
() 		3316003000NRG23160620220301252 16/06/2022 Dharmin bai 3316003WL0005577 Dharmin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320561 DHARMIN SAHU WO MUKESH KUMAR SAHU BANK OF BARODA(606985)
7 BALODA BAZAR CH-16-003-050-001/1005-A
() 		3316003000NRG23160620220301253 16/06/2022 Dadu das 3316003WL0005577 Dadu das 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320114 Mr. Dadu das Vaishnaw . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 BALODA BAZAR CH-16-003-050-001/1005-A
() 		3316003000NRG23160620220301254 16/06/2022 Purnima bai 3316003WL0005577 Purnima bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320307 POORNIMA VAISHNAV WO DADUDAS VAISHNAV BANK OF BARODA(606985)
9 BALODA BAZAR CH-16-003-050-001/101
() 		3316003000NRG23160620220301256 16/06/2022 Dulourin bai 3316003WL0005577 Dulourin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319890 DULAURIN BAI DHRUW WO RAMPRASAD DHRUW BANK OF BARODA(606985)
10 BALODA BAZAR CH-16-003-050-001/101
() 		3316003000NRG23160620220301255 16/06/2022 Ramprasad 3316003WL0005577 Ramprasad 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320352 RAM PARASAD SO ANAND SINGH BANK OF BARODA(606985)
11 BALODA BAZAR CH-16-003-050-001/1013
() 		3316003000NRG23160620220301259 16/06/2022 Devprasad 3316003WL0005577 Devprasad 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319987 DEVPRASAD SAHU SO SAHEBLAL BANK OF BARODA(606985)
12 BALODA BAZAR CH-16-003-050-001/1013
() 		3316003000NRG23160620220301258 16/06/2022 Durga bai 3316003WL0005577 Durga bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320315 DURGA BAI SAHU WO DEVPRASAD BANK OF BARODA(606985)
13 BALODA BAZAR CH-16-003-050-001/1014-A
() 		3316003000NRG23160620220301260 16/06/2022 Churamani 3316003WL0005577 Churamani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319868 Mr. Churamani Sahu Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 BALODA BAZAR CH-16-003-050-001/1017
() 		3316003000NRG23160620220301262 16/06/2022 Bhushan 3316003WL0005577 Bhushan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320492 BHUSHAN LAL PATEL SO SAMARU BANK OF BARODA(606985)
15 BALODA BAZAR CH-16-003-050-001/1017
() 		3316003000NRG23160620220301263 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320449 SANTOSHI PATEL WO BHUSHAN LAL PATEL BANK OF BARODA(606985)
16 BALODA BAZAR CH-16-003-050-001/1018
() 		3316003000NRG23160620220301264 16/06/2022 Dhaneshwari 3316003WL0005577 Dhaneshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320470 DHANESHWARI SAHU WO JITENDRA KUMAR SAHU BANK OF BARODA(606985)
17 BALODA BAZAR CH-16-003-050-001/1025-A
() 		3316003000NRG23160620220301265 16/06/2022 Pushpa bai 3316003WL0005577 Pushpa bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320136 PUSPA BAI WO BUDHU RAM BANK OF BARODA(606985)
18 BALODA BAZAR CH-16-003-050-001/1027-A
() 		3316003000NRG23160620220301266 16/06/2022 Devatti 3316003WL0005577 Devatti 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320477 DEVKUMARI SAHU WO LATE DASRU BANK OF BARODA(606985)
19 BALODA BAZAR CH-16-003-050-001/1033-A
() 		3316003000NRG23160620220301274 16/06/2022 Bhaghmati 3316003WL0005577 Bhaghmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320484 BHANMATI SAHU W/O GANGARAM SAHU BANK OF BARODA(606985)
20 BALODA BAZAR CH-16-003-050-001/1033-A
() 		3316003000NRG23160620220301275 16/06/2022 Mahendra 3316003WL0005577 Mahendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320146 MAHENDRA SAHU SO GANGA RAM BANK OF BARODA(606985)
21 BALODA BAZAR CH-16-003-050-001/1038
() 		3316003000NRG23160620220301278 16/06/2022 Krishna kumar 3316003WL0005577 Krishna kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320434 KRISHAN KUMARI PATEL WO REWARAM PATEL BANK OF BARODA(606985)
22 BALODA BAZAR CH-16-003-050-001/1038
() 		3316003000NRG23160620220301280 16/06/2022 Lalita bai 3316003WL0005577 Lalita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320433 LALITA PATEL WO SITARAM PATEL BANK OF BARODA(606985)
23 BALODA BAZAR CH-16-003-050-001/1038
() 		3316003000NRG23160620220301277 16/06/2022 Reva ram 3316003WL0005577 Reva ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320250 Mr. Reva ram Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 BALODA BAZAR CH-16-003-050-001/1038
() 		3316003000NRG23160620220301279 16/06/2022 Sita ram 3316003WL0005577 Sita ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320442 SITARAM SO REVARAM BANK OF BARODA(606985)
25 BALODA BAZAR CH-16-003-050-001/1046
() 		3316003000NRG23160620220301285 16/06/2022 Jagmat 3316003WL0005577 Jagmat 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319930 JAGMAT BAI WO KHOLBAHRA BANK OF BARODA(606985)
26 BALODA BAZAR CH-16-003-050-001/105
() 		3316003000NRG23160620220301286 16/06/2022 Dukalhin bai 3316003WL0005577 Dukalhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320083 Mr. Dukalhin Bai Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 BALODA BAZAR CH-16-003-050-001/105
() 		3316003000NRG23160620220301287 16/06/2022 Ramautar 3316003WL0005577 Ramautar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320050 RAMAVTAR SAHU SO TILAKRAM SAHU BANK OF BARODA(606985)
28 BALODA BAZAR CH-16-003-050-001/1050
() 		3316003000NRG23160620220301289 16/06/2022 Narendra 3316003WL0005577 Narendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319980 NARENDRA KUMAR PATEL SO BILLU PATEL BANK OF BARODA(606985)
29 BALODA BAZAR CH-16-003-050-001/1050
() 		3316003000NRG23160620220301290 16/06/2022 Savita bai 3316003WL0005577 Savita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320382 SAVITA BAI WO NARENDRA BANK OF BARODA(606985)
30 BALODA BAZAR CH-16-003-050-001/1055
() 		3316003000NRG23160620220301293 16/06/2022 Shashi bai 3316003WL0005577 Shashi bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320406 SHASHI SAHU WO SURENDRA SAHU BANK OF BARODA(606985)
31 BALODA BAZAR CH-16-003-050-001/1058
() 		3316003000NRG23160620220301295 16/06/2022 Baisakhin bai 3316003WL0005577 Baisakhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320090 BAISHAKHIN BAI WO BHARAT FEKAR BANK OF BARODA(606985)
32 BALODA BAZAR CH-16-003-050-001/1059
() 		3316003000NRG23160620220301298 16/06/2022 Soniya bai 3316003WL0005577 Soniya bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320140 Mrs. SONIYA BAI W/O RAM BILASH DHIMAR CHHATTISGARH GRAMIN BANK(607214)
33 BALODA BAZAR CH-16-003-050-001/1061
() 		3316003000NRG23160620220301300 16/06/2022 Bhaghmati 3316003WL0005577 Bhaghmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320031 BHAGMATI SAHU WO SIYARAM BANK OF BARODA(606985)
34 BALODA BAZAR CH-16-003-050-001/1061
() 		3316003000NRG23160620220301302 16/06/2022 Chandrakala 3316003WL0005577 Chandrakala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320135 CHANDRAKALA SAHU WO NIRANJAN SAHU BANK OF BARODA(606985)
35 BALODA BAZAR CH-16-003-050-001/1061
() 		3316003000NRG23160620220301301 16/06/2022 Niranjan 3316003WL0005577 Niranjan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319955 NIRANJAN S/O JETHURAM BANK OF BARODA(606985)
36 BALODA BAZAR CH-16-003-050-001/1061
() 		3316003000NRG23160620220301299 16/06/2022 Siya ram 3316003WL0005577 Siya ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320164 SIYARAM SAHU S/O JETHURAM SAHU BANK OF BARODA(606985)
37 BALODA BAZAR CH-16-003-050-001/1062
() 		3316003000NRG23160620220301303 16/06/2022 Annapurna 3316003WL0005577 Annapurna 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320317 ANNPURANA SAHU WO MAHENDRA SAHU BANK OF BARODA(606985)
38 BALODA BAZAR CH-16-003-050-001/1063
() 		3316003000NRG23160620220301305 16/06/2022 Satrupa bai 3316003WL0005577 Satrupa bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320057 SATRUPA PATEL WO HANUMAN PRASAD PATEL BANK OF BARODA(606985)
39 BALODA BAZAR CH-16-003-050-001/1067
() 		3316003000NRG23160620220301306 16/06/2022 Devi prabha 3316003WL0005577 Devi prabha 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320187 DEVI PRABHA SAHU W/O LT. SHIV KUMAR SAHU BANK OF BARODA(606985)
40 BALODA BAZAR CH-16-003-050-001/108
() 		3316003000NRG23160620220301312 16/06/2022 Lala 3316003WL0005577 Lala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320436 LALARAM PATEL SO KUNJBIHARI PATEL BANK OF BARODA(606985)
41 BALODA BAZAR CH-16-003-050-001/108
() 		3316003000NRG23160620220301311 16/06/2022 Nilu 3316003WL0005577 Nilu 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320444 NILUBAI WO LALARAM BANK OF BARODA(606985)
42 BALODA BAZAR CH-16-003-050-001/116
() 		3316003000NRG23160620220301370 16/06/2022 Bhulin bai 3316003WL0005577 Bhulin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320118 BHULIN BAI DEVANGAN WO DEV SINGH BANK OF BARODA(606985)
43 BALODA BAZAR CH-16-003-050-001/126
() 		3316003000NRG23160620220301375 16/06/2022 Bhaghwati 3316003WL0005577 Bhaghwati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320341 BHAGWATI WO HEMLAL BANK OF BARODA(606985)
44 BALODA BAZAR CH-16-003-050-001/126
() 		3316003000NRG23160620220301377 16/06/2022 BISAHIN 3316003WL0005577 BISAHIN 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320459 BISAHIN SAHU WO JAGESAR BANK OF BARODA(606985)
45 BALODA BAZAR CH-16-003-050-001/126
() 		3316003000NRG23160620220301378 16/06/2022 Sadhmati 3316003WL0005577 Sadhmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320416 SADHMATI SAHU WO KHOLURAM BANK OF BARODA(606985)
46 BALODA BAZAR CH-16-003-050-001/132
() 		3316003000NRG23160620220301380 16/06/2022 Budul 3316003WL0005577 Budul 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319927 BUDUL SO BENI RAM BANK OF BARODA(606985)
47 BALODA BAZAR CH-16-003-050-001/132
() 		3316003000NRG23160620220301381 16/06/2022 Mongra bai 3316003WL0005577 Mongra bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320557 MOGRA BAI DHRUV W/O BUDUL BANK OF BARODA(606985)
48 BALODA BAZAR CH-16-003-050-001/136
() 		3316003000NRG23160620220301390 16/06/2022 Ramu 3316003WL0005577 Ramu 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319977 RAMU SAHU SO GOPAL SAHU BANK OF BARODA(606985)
49 BALODA BAZAR CH-16-003-050-001/141
() 		3316003000NRG23160620220301393 16/06/2022 Nammu 3316003WL0005577 Nammu 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319867 Mr. Nammu Ram Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 BALODA BAZAR CH-16-003-050-001/141
() 		3316003000NRG23160620220301394 16/06/2022 Tukeshwari 3316003WL0005577 Tukeshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320456 BUKESHWARI WO AMRSINGH BANK OF BARODA(606985)
51 BALODA BAZAR CH-16-003-050-001/151
() 		3316003000NRG23160620220301395 16/06/2022 Heera lal 3316003WL0005577 Heera lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320328 Mr. Hiralal Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 BALODA BAZAR CH-16-003-050-001/151
() 		3316003000NRG23160620220301396 16/06/2022 Shanti bai 3316003WL0005577 Shanti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319958 SHANTIBAI DHRUV WO HIRALAL DHRUV BANK OF BARODA(606985)
53 BALODA BAZAR CH-16-003-050-001/153
() 		3316003000NRG23160620220301397 16/06/2022 Sushila 3316003WL0005577 Sushila 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320462 SUSHILA PATEL WO MANIRAM PATEL BANK OF BARODA(606985)
54 BALODA BAZAR CH-16-003-050-001/154
() 		3316003000NRG23160620220301399 16/06/2022 Hareliya 3316003WL0005577 Hareliya 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319972 HARELIYA BAI JANGDE WO INDRA KUMAR BANK OF BARODA(606985)
55 BALODA BAZAR CH-16-003-050-001/16
() 		3316003000NRG23160620220301401 16/06/2022 Meena bai 3316003WL0005577 Meena bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320160 MINABAI PATEL WO PATVARI PATEL BANK OF BARODA(606985)
56 BALODA BAZAR CH-16-003-050-001/163
() 		3316003000NRG23160620220301402 16/06/2022 Mohan 3316003WL0005577 Mohan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320192 MOHAN PATEL SO PARASRAM BANK OF BARODA(606985)
57 BALODA BAZAR CH-16-003-050-001/163
() 		3316003000NRG23160620220301403 16/06/2022 Rukhmani 3316003WL0005577 Rukhmani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320191 RUKHMANI PATEL WO MOHAN LAL BANK OF BARODA(606985)
58 BALODA BAZAR CH-16-003-050-001/164
() 		3316003000NRG23160620220301404 16/06/2022 Bhola ram 3316003WL0005577 Bhola ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320008 Mr. Bholaram Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 BALODA BAZAR CH-16-003-050-001/164
() 		3316003000NRG23160620220301406 16/06/2022 Mahaveer 3316003WL0005577 Mahaveer 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319866 MAHABIR PATEL S/O BHOLA RAM BANK OF BARODA(606985)
60 BALODA BAZAR CH-16-003-050-001/164
() 		3316003000NRG23160620220301405 16/06/2022 Puni bai 3316003WL0005577 Puni bai 00045 BARB0BALBAZ 600 600 Rejected 25/06/2022 2488319884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BALODA BAZAR CH-16-003-050-001/164
() 		3316003000NRG23160620220301407 16/06/2022 Rakhi bai 3316003WL0005577 Rakhi bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320394 RAKHI PATEL WO MAHABIR PATEL BANK OF BARODA(606985)
62 BALODA BAZAR CH-16-003-050-001/167-A
() 		3316003000NRG23160620220301408 16/06/2022 Bhaghwantin bai 3316003WL0005577 Bhaghwantin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319969 BHAGWANTI BAI W O DHARAM BANK OF BARODA(606985)
63 BALODA BAZAR CH-16-003-050-001/167-A
() 		3316003000NRG23160620220301410 16/06/2022 khileshwari 3316003WL0005577 khileshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320367 KHILESHWARI WO PURUSOTTAM BANK OF BARODA(606985)
64 BALODA BAZAR CH-16-003-050-001/167-A
() 		3316003000NRG23160620220301409 16/06/2022 Purshottam 3316003WL0005577 Purshottam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320510 PURUSOTTAM PATEL SO DHARAM PATEL BANK OF BARODA(606985)
65 BALODA BAZAR CH-16-003-050-001/167-B
() 		3316003000NRG23160620220301411 16/06/2022 Murli 3316003WL0005577 Murli 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319856 Mr. MURLI PATEL CHHATTISGARH GRAMIN BANK(607214)
66 BALODA BAZAR CH-16-003-050-001/168
() 		3316003000NRG23160620220301413 16/06/2022 Durga bai 3316003WL0005577 Durga bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320473 DURGA DHURV WO BHOOPAT SINGH DHRUV BANK OF BARODA(606985)
67 BALODA BAZAR CH-16-003-050-001/171
() 		3316003000NRG23160620220301415 16/06/2022 Mangali bai 3316003WL0005577 Mangali bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320189 MANGLI FEKAR WO VIVEK FEKAR BANK OF BARODA(606985)
68 BALODA BAZAR CH-16-003-050-001/171
() 		3316003000NRG23160620220301416 16/06/2022 narottam 3316003WL0005577 narottam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320143 NAROTTAM DHIWAR BANK OF BARODA(606985)
69 BALODA BAZAR CH-16-003-050-001/171
() 		3316003000NRG23160620220301414 16/06/2022 Vivek 3316003WL0005577 Vivek 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320235 Mr. VIVEK RAM FEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 BALODA BAZAR CH-16-003-050-001/172
() 		3316003000NRG23160620220301417 16/06/2022 PANCHO BAI 3316003WL0005577 PANCHO BAI 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320261 PACHO BAI SAHU WO SUKHIRAM BANK OF BARODA(606985)
71 BALODA BAZAR CH-16-003-050-001/177-A
() 		3316003000NRG23160620220301420 16/06/2022 bhaskar 3316003WL0005577 bhaskar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320019 BHASHKAR DHRUW SO POTHIRAM DHRUW BANK OF BARODA(606985)
72 BALODA BAZAR CH-16-003-050-001/177-A
() 		3316003000NRG23160620220301418 16/06/2022 Shanti bai 3316003WL0005577 Shanti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320556 SHANTIBAI DHRUV WO TIRATHRAM DHRUV BANK OF BARODA(606985)
73 BALODA BAZAR CH-16-003-050-001/177-A
() 		3316003000NRG23160620220301419 16/06/2022 Tirith bai 3316003WL0005577 Tirith bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320112 TIRATHRAM DHRUW S/O POTHIRAM BANK OF INDIA(508505)
74 BALODA BAZAR CH-16-003-050-001/192
() 		3316003000NRG23160620220301423 16/06/2022 Shiv kumari 3316003WL0005577 Shiv kumari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320147 SHIVKUMARI PATEL W O TIHARU RAM PATEL BANK OF BARODA(606985)
75 BALODA BAZAR CH-16-003-050-001/194
() 		3316003000NRG23160620220301424 16/06/2022 Budhyarin 3316003WL0005577 Budhyarin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320447 BUDHYARIN PATEL WO PRAHLAD PATEL BANK OF BARODA(606985)
76 BALODA BAZAR CH-16-003-050-001/198
() 		3316003000NRG23160620220301426 16/06/2022 pritam 3316003WL0005577 pritam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320297 Mr. PRITAM KUMAR SO RAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
77 BALODA BAZAR CH-16-003-050-001/198
() 		3316003000NRG23160620220301427 16/06/2022 Rajkumari 3316003WL0005577 Rajkumari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320251 RAJKUMARI SAHU WO PRITAM KUMAR BANK OF BARODA(606985)
78 BALODA BAZAR CH-16-003-050-001/198
() 		3316003000NRG23160620220301425 16/06/2022 Ramratan 3316003WL0005577 Ramratan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320197 RAMRATAN SAHU NANDOORAM SAHU BANK OF BARODA(606985)
79 BALODA BAZAR CH-16-003-050-001/203
() 		3316003000NRG23160620220301428 16/06/2022 Arun bai 3316003WL0005577 Arun bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320054 ARUNBAI TIVARI WO MANHARAN TIVARI BANK OF BARODA(606985)
80 BALODA BAZAR CH-16-003-050-001/220
() 		3316003000NRG23160620220301430 16/06/2022 Rambathi 3316003WL0005577 Rambathi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319964 Mrs. RAMVATI WO RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BALODA BAZAR CH-16-003-050-001/221
() 		3316003000NRG23160620220301431 16/06/2022 Kamla bai 3316003WL0005577 Kamla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320132 Mrs. Kamal Bai Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 BALODA BAZAR CH-16-003-050-001/221
() 		3316003000NRG23160620220301432 16/06/2022 Sukwara bai 3316003WL0005577 Sukwara bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320077 SUKWARA DHRUW WO RAMJI BANK OF BARODA(606985)
83 BALODA BAZAR CH-16-003-050-001/224
() 		3316003000NRG23160620220301434 16/06/2022 Nandani 3316003WL0005577 Nandani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320451 NANDNI YADAV WO UKIL YADAV BANK OF BARODA(606985)
84 BALODA BAZAR CH-16-003-050-001/224
() 		3316003000NRG23160620220301433 16/06/2022 Vakil 3316003WL0005577 Vakil 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320439 VAKIL YADAV SO KHIKHRAM BANK OF BARODA(606985)
85 BALODA BAZAR CH-16-003-050-001/227
() 		3316003000NRG23160620220301436 16/06/2022 Narendra 3316003WL0005577 Narendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320109 NARENDRA KUMAR PATEL SO GANGA PRASAD BANK OF BARODA(606985)
86 BALODA BAZAR CH-16-003-050-001/227
() 		3316003000NRG23160620220301437 16/06/2022 Ramkali 3316003WL0005577 Ramkali 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319950 RAMKALI PATEL WO NARENDRA KUMAR BANK OF BARODA(606985)
87 BALODA BAZAR CH-16-003-050-001/227-A
() 		3316003000NRG23160620220301438 16/06/2022 Gangaprasad 3316003WL0005577 Gangaprasad 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319975 Mr. GANGA PRASAD PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 BALODA BAZAR CH-16-003-050-001/227-A
() 		3316003000NRG23160620220301439 16/06/2022 Punibai 3316003WL0005577 Punibai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319974 PUNIBAI PATEL WO GANGAPRASAD PATEL BANK OF BARODA(606985)
89 BALODA BAZAR CH-16-003-050-001/229
() 		3316003000NRG23160620220301441 16/06/2022 Gokul 3316003WL0005577 Gokul 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320081 NIRABAI SAHU W/O GOKUL SAHU BANK OF BARODA(606985)
90 BALODA BAZAR CH-16-003-050-001/232
() 		3316003000NRG23160620220301445 16/06/2022 Tij ram 3316003WL0005577 Tij ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320021 TIJRAM SAHOO SO PUNIRAM SAHOO BANK OF BARODA(606985)
91 BALODA BAZAR CH-16-003-050-001/234
() 		3316003000NRG23160620220301446 16/06/2022 Hans ram 3316003WL0005577 Hans ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320294 Mr. Hansram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 BALODA BAZAR CH-16-003-050-001/234
() 		3316003000NRG23160620220301447 16/06/2022 Nutan 3316003WL0005577 Nutan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320202 Mrs. NUTAN KUMAR SO HANS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BALODA BAZAR CH-16-003-050-001/236
() 		3316003000NRG23160620220301449 16/06/2022 Baisakhin 3316003WL0005577 Baisakhin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320065 BAISHAKHIN BAI WO MANSHA RAM BANK OF BARODA(606985)
94 BALODA BAZAR CH-16-003-050-001/236
() 		3316003000NRG23160620220301448 16/06/2022 Mansa ram 3316003WL0005577 Mansa ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320560 Mr. Mansha Ram Lohar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
95 BALODA BAZAR CH-16-003-050-001/236-A
() 		3316003000NRG23160620220301453 16/06/2022 Kishori 3316003WL0005577 Kishori 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320521 KISHORI LAL SO SONU LAL SAHU BANK OF BARODA(606985)
96 BALODA BAZAR CH-16-003-050-001/236-A
() 		3316003000NRG23160620220301452 16/06/2022 Manki 3316003WL0005577 Manki 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320486 Mrs. MANKI BAI WO SONU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BALODA BAZAR CH-16-003-050-001/241
() 		3316003000NRG23160620220301457 16/06/2022 Dasrit bai 3316003WL0005577 Dasrit bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320098 DASHRI BAI WO SIRTAJ BANK OF BARODA(606985)
98 BALODA BAZAR CH-16-003-050-001/241
() 		3316003000NRG23160620220301458 16/06/2022 Jamuna bai 3316003WL0005577 Jamuna bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320097 JAMUNA BAI WO SHIRTAJ BANK OF BARODA(606985)
99 BALODA BAZAR CH-16-003-050-001/244
() 		3316003000NRG23160620220301459 16/06/2022 Resham 3316003WL0005577 Resham 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320330 RESHAMLAL SAHU SO DASHRU SAHU BANK OF BARODA(606985)
100 BALODA BAZAR CH-16-003-050-001/244
() 		3316003000NRG23160620220301460 16/06/2022 Sukwara bai 3316003WL0005577 Sukwara bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320324 SUKVARA SAHOO WO RESHAMLAL SAHOO BANK OF BARODA(606985)
101 BALODA BAZAR CH-16-003-050-001/248
() 		3316003000NRG23160620220301462 16/06/2022 Gautarhin 3316003WL0005577 Gautarhin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320383 GOTRAHIN YADAV WO UMENDRA YADAV BANK OF BARODA(606985)
102 BALODA BAZAR CH-16-003-050-001/249
() 		3316003000NRG23160620220301464 16/06/2022 Harimati bai 3316003WL0005577 Harimati bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319879 HARIMATI PATEL WO DUKALU PATEL BANK OF BARODA(606985)
103 BALODA BAZAR CH-16-003-050-001/253
() 		3316003000NRG23160620220301465 16/06/2022 Laxmiprasad 3316003WL0005577 Laxmiprasad 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320487 Mr. Laxmi Prasad Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 BALODA BAZAR CH-16-003-050-001/253
() 		3316003000NRG23160620220301466 16/06/2022 Sukhwantin 3316003WL0005577 Sukhwantin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320515 SUKBAI WO LAXMI PRASAD BANK OF BARODA(606985)
105 BALODA BAZAR CH-16-003-050-001/253-A
() 		3316003000NRG23160620220301469 16/06/2022 Dhanwan 3316003WL0005577 Dhanwan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320038 DHANMAN PRASAD PATEL SO JAWAHAR BANK OF BARODA(606985)
106 BALODA BAZAR CH-16-003-050-001/253-A
() 		3316003000NRG23160620220301470 16/06/2022 Neema bai 3316003WL0005577 Neema bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320446 NIMA BAI PATEL WO DHANMAN PRASAD PATEL BANK OF BARODA(606985)
107 BALODA BAZAR CH-16-003-050-001/254
() 		3316003000NRG23160620220301473 16/06/2022 Greta bai 3316003WL0005577 Greta bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320536 GITABAI PATEL WO SANTOSH KUMAR PATEL BANK OF BARODA(606985)
108 BALODA BAZAR CH-16-003-050-001/254
() 		3316003000NRG23160620220301471 16/06/2022 Santosh 3316003WL0005577 Santosh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320076 Mr. Santosh Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 BALODA BAZAR CH-16-003-050-001/256
() 		3316003000NRG23160620220301476 16/06/2022 Mohanmati 3316003WL0005577 Mohanmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320448 MOHANMATI MANIKPURI WO FIRANDAS MANIKPUR BANK OF BARODA(606985)
110 BALODA BAZAR CH-16-003-050-001/259
() 		3316003000NRG23160620220301477 16/06/2022 Bhondu ram 3316003WL0005577 Bhondu ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319859 BHONDU RAM S/O BHAGAT RAM PATEL BANK OF BARODA(606985)
111 BALODA BAZAR CH-16-003-050-001/259
() 		3316003000NRG23160620220301478 16/06/2022 Hemin bai 3316003WL0005577 Hemin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319965 HEMIN PATEL WO BHONDURAM PATEL BANK OF BARODA(606985)
112 BALODA BAZAR CH-16-003-050-001/259
() 		3316003000NRG23160620220301479 16/06/2022 lomash 3316003WL0005577 lomash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320368 LOMASH KUMAR PATEL BANK OF BARODA(606985)
113 BALODA BAZAR CH-16-003-050-001/260
() 		3316003000NRG23160620220301481 16/06/2022 Har bai 3316003WL0005577 Har bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320029 HARBAI SAHU W O SONU RAM SAHU BANK OF BARODA(606985)
114 BALODA BAZAR CH-16-003-050-001/260
() 		3316003000NRG23160620220301480 16/06/2022 Sonu ram 3316003WL0005577 Sonu ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319908 SONURAM SAHU S/O BASAWAN SAHU BANK OF BARODA(606985)
115 BALODA BAZAR CH-16-003-050-001/261
() 		3316003000NRG23160620220301482 16/06/2022 Awadh ram 3316003WL0005577 Awadh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320327 AWADHRAM SO BHAGATRAM BANK OF BARODA(606985)
116 BALODA BAZAR CH-16-003-050-001/262
() 		3316003000NRG23160620220301484 16/06/2022 Dulari bai 3316003WL0005577 Dulari bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320501 DULARI BAI SAHOO WO LAKHANLAL SAHOO BANK OF BARODA(606985)
117 BALODA BAZAR CH-16-003-050-001/262
() 		3316003000NRG23160620220301483 16/06/2022 krishni 3316003WL0005577 krishni 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320183 KRISHNIBAI WO SAMERAM BANK OF BARODA(606985)
118 BALODA BAZAR CH-16-003-050-001/263
() 		3316003000NRG23160620220301486 16/06/2022 Janki bai 3316003WL0005577 Janki bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320049 JANKI BAI WO KAMAL NARAYAN BANK OF BARODA(606985)
119 BALODA BAZAR CH-16-003-050-001/265-B
() 		3316003000NRG23160620220301488 16/06/2022 Budhyarin 3316003WL0005577 Budhyarin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319985 BUDHYARIN SAHU WO RAKESH BANK OF BARODA(606985)
120 BALODA BAZAR CH-16-003-050-001/265-C
() 		3316003000NRG23160620220301490 16/06/2022 Hemli bai 3316003WL0005577 Hemli bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319971 HEMLI SAHU WO RAJESH BANK OF BARODA(606985)
121 BALODA BAZAR CH-16-003-050-001/265-C
() 		3316003000NRG23160620220301489 16/06/2022 Pratima 3316003WL0005577 Pratima 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320351 Mrs. PRATIMA BAI W/O ADHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BALODA BAZAR CH-16-003-050-001/283
() 		3316003000NRG23160620220301494 16/06/2022 Rakesh 3316003WL0005577 Rakesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320353 Mr. RAKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 BALODA BAZAR CH-16-003-050-001/286
() 		3316003000NRG23160620220301498 16/06/2022 Dhaneshwari 3316003WL0005577 Dhaneshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320566 DHANESHWARI SAHU WO SANTLAL SAHU BANK OF BARODA(606985)
124 BALODA BAZAR CH-16-003-050-001/286
() 		3316003000NRG23160620220301497 16/06/2022 Santlal 3316003WL0005577 Santlal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320565 Mr. Santlal Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 BALODA BAZAR CH-16-003-050-001/287
() 		3316003000NRG23160620220301499 16/06/2022 Mahendra 3316003WL0005577 Mahendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319954 MAHENDRA KUMAR YADAV S/O SHOBHARAM YADAV BANK OF BARODA(606985)
126 BALODA BAZAR CH-16-003-050-001/287
() 		3316003000NRG23160620220301503 16/06/2022 Sareeta bai 3316003WL0005577 Sareeta bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320539 SARITA BAI YADAV W/O MAHENDR AKUMAR YADA BANK OF BARODA(606985)
127 BALODA BAZAR CH-16-003-050-001/293
() 		3316003000NRG23160620220301505 16/06/2022 Phul bai 3316003WL0005577 Phul bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320113 FOOL BAI SAHU WO ROHIT KUMAR SAHU BANK OF BARODA(606985)
128 BALODA BAZAR CH-16-003-050-001/293
() 		3316003000NRG23160620220301504 16/06/2022 Rohit 3316003WL0005577 Rohit 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320573 ROHIT SAHU SO KHORBAHRA SAHU BANK OF BARODA(606985)
129 BALODA BAZAR CH-16-003-050-001/294-A
() 		3316003000NRG23160620220301506 16/06/2022 Bisni bai 3316003WL0005577 Bisni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320390 BISNIBAI DHRUW WO MANGAL DHRUW BANK OF BARODA(606985)
130 BALODA BAZAR CH-16-003-050-001/295
() 		3316003000NRG23160620220301507 16/06/2022 Laxman 3316003WL0005577 Laxman 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319886 Mr. Luxman Das Manikpuri JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 BALODA BAZAR CH-16-003-050-001/295
() 		3316003000NRG23160620220301508 16/06/2022 Sushila bai 3316003WL0005577 Sushila bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319922 SUSHIL MANIKPURI W/O LAKSHMAN MANIKPURI BANK OF BARODA(606985)
132 BALODA BAZAR CH-16-003-050-001/296
() 		3316003000NRG23160620220301511 16/06/2022 Diwakar 3316003WL0005577 Diwakar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320060 DIWAKAR SAHU S/O RAJKUMAR BANK OF INDIA(508505)
133 BALODA BAZAR CH-16-003-050-001/296
() 		3316003000NRG23160620220301513 16/06/2022 Durga 3316003WL0005577 Durga 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320078 DURGA SAHU WO DIVAKAR BANK OF BARODA(606985)
134 BALODA BAZAR CH-16-003-050-001/296
() 		3316003000NRG23160620220301510 16/06/2022 Rajkuamr 3316003WL0005577 Rajkuamr 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320188 Mr. Rajkumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
135 BALODA BAZAR CH-16-003-050-001/297
() 		3316003000NRG23160620220301514 16/06/2022 Firat ram 3316003WL0005577 Firat ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320347 PHIRATRAM SO DAYARAM BANK OF BARODA(606985)
136 BALODA BAZAR CH-16-003-050-001/297
() 		3316003000NRG23160620220301515 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320392 SANTOSHI BAI DHRUW WO FIRAT RAM DHRUW BANK OF BARODA(606985)
137 BALODA BAZAR CH-16-003-050-001/299
() 		3316003000NRG23160620220301518 16/06/2022 Balram 3316003WL0005577 Balram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320546 BALRAM PATEL SO UBHERAM BANK OF BARODA(606985)
138 BALODA BAZAR CH-16-003-050-001/299
() 		3316003000NRG23160620220301516 16/06/2022 Kanshi ram 3316003WL0005577 Kanshi ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320085 KASHIRAM PATEL SO UBHERAM PATEL UNION BANK OF INDIA(508500)
139 BALODA BAZAR CH-16-003-050-001/299
() 		3316003000NRG23160620220301517 16/06/2022 Pushpa bai 3316003WL0005577 Pushpa bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320562 PUSHPA PATEL WO KASHIRAM PATEL BANK OF BARODA(606985)
140 BALODA BAZAR CH-16-003-050-001/299-B
() 		3316003000NRG23160620220301519 16/06/2022 Krishna kumar 3316003WL0005577 Krishna kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320002 Mr. KRISHNA KUMAR PATEL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 BALODA BAZAR CH-16-003-050-001/299-B
() 		3316003000NRG23160620220301521 16/06/2022 Radhika 3316003WL0005577 Radhika 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319944 RADHIKA BAI WO BALRAM PATEL BANK OF BARODA(606985)
142 BALODA BAZAR CH-16-003-050-001/300
() 		3316003000NRG23160620220301523 16/06/2022 Lalita 3316003WL0005577 Lalita 00045 BARB0BALBAZ 600 600 Rejected 25/06/2022 2488320366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BALODA BAZAR CH-16-003-050-001/312
() 		3316003000NRG23160620220301524 16/06/2022 Chandra kumar 3316003WL0005577 Chandra kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320388 CHANDRAKUMAR DHRUW SO RAMDHAR DHRUW BANK OF BARODA(606985)
144 BALODA BAZAR CH-16-003-050-001/312
() 		3316003000NRG23160620220301525 16/06/2022 Savitri bai 3316003WL0005577 Savitri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320338 SAVITRI BAI WO CHANDKUMAR DHRUW BANK OF BARODA(606985)
145 BALODA BAZAR CH-16-003-050-001/316-A
() 		3316003000NRG23160620220301526 16/06/2022 Sadh bai 3316003WL0005577 Sadh bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320567 Mrs. Sadh Bai Satnami JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
146 BALODA BAZAR CH-16-003-050-001/324
() 		3316003000NRG23160620220301530 16/06/2022 Bina ram 3316003WL0005577 Bina ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320006 BINA RAM SAHU S O DILIP KUMAR BANK OF BARODA(606985)
147 BALODA BAZAR CH-16-003-050-001/324
() 		3316003000NRG23160620220301528 16/06/2022 Dilip 3316003WL0005577 Dilip 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320285 DILIP SAHU SO HARSINGH SAHU BANK OF BARODA(606985)
148 BALODA BAZAR CH-16-003-050-001/324
() 		3316003000NRG23160620220301529 16/06/2022 Umraithin bai 3316003WL0005577 Umraithin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319860 UMRETHIN BAI SAHU SAHU W/O DILIP SAHU BANK OF BARODA(606985)
149 BALODA BAZAR CH-16-003-050-001/327
() 		3316003000NRG23160620220301531 16/06/2022 Bugli bai 3316003WL0005577 Bugli bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320204 BUGLIBAI SAHOO WO SAHABLAL SAHOO BANK OF BARODA(606985)
150 BALODA BAZAR CH-16-003-050-001/328
() 		3316003000NRG23160620220301532 16/06/2022 Aghhan bai 3316003WL0005577 Aghhan bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319885 AGHANBAI SAHU WO TEKURAM SAHU BANK OF BARODA(606985)
151 BALODA BAZAR CH-16-003-050-001/33
() 		3316003000NRG23160620220301533 16/06/2022 Chhotu ram 3316003WL0005577 Chhotu ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320066 CHHOTOO RAM YADAV SO RAMESHVAR BANK OF BARODA(606985)
152 BALODA BAZAR CH-16-003-050-001/33
() 		3316003000NRG23160620220301534 16/06/2022 Dasrit bai 3316003WL0005577 Dasrit bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320064 DASHRIT BAI YADAV WO CHHOTU BANK OF BARODA(606985)
153 BALODA BAZAR CH-16-003-050-001/330
() 		3316003000NRG23160620220301535 16/06/2022 Kunti bai 3316003WL0005577 Kunti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320513 KUNTIBAI MANIKPURI WO AGARDAS MANIKPURI BANK OF BARODA(606985)
154 BALODA BAZAR CH-16-003-050-001/340
() 		3316003000NRG23160620220301540 16/06/2022 Dipesh 3316003WL0005577 Dipesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319946 DIPESH SO JAGPAL BANK OF BARODA(606985)
155 BALODA BAZAR CH-16-003-050-001/340
() 		3316003000NRG23160620220301537 16/06/2022 Jagpal 3316003WL0005577 Jagpal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320093 Mr. JAGPAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 BALODA BAZAR CH-16-003-050-001/340
() 		3316003000NRG23160620220301539 16/06/2022 Sakun 3316003WL0005577 Sakun 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319991 SHAKUNTALA DHRUW WO BHUVAL BANK OF BARODA(606985)
157 BALODA BAZAR CH-16-003-050-001/344
() 		3316003000NRG23160620220301541 16/06/2022 Govind 3316003WL0005577 Govind 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319913 GOVIND RAM SAHU BANK OF BARODA(606985)
158 BALODA BAZAR CH-16-003-050-001/344
() 		3316003000NRG23160620220301542 16/06/2022 Push bai 3316003WL0005577 Push bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320173 KUSHBAI W/O GOVIND BANK OF BARODA(606985)
159 BALODA BAZAR CH-16-003-050-001/344
() 		3316003000NRG23160620220301543 16/06/2022 Pushpesh 3316003WL0005577 Pushpesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320218 Mr. PUSHPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BALODA BAZAR CH-16-003-050-001/344
() 		3316003000NRG23160620220301544 16/06/2022 Tilak 3316003WL0005577 Tilak 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320126 Mr. TILAKRAM S/O GOVIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BALODA BAZAR CH-16-003-050-001/345
() 		3316003000NRG23160620220301548 16/06/2022 Kamalnarayan 3316003WL0005577 Kamalnarayan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320563 KAMAL NARAYAN SAHU SO BODHI RAM SAHU BANK OF BARODA(606985)
162 BALODA BAZAR CH-16-003-050-001/345
() 		3316003000NRG23160620220301549 16/06/2022 Kunti 3316003WL0005577 Kunti 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320564 KUNTI BAI SAHU WO KAMALKUMAR SAHU BANK OF BARODA(606985)
163 BALODA BAZAR CH-16-003-050-001/346
() 		3316003000NRG23160620220301551 16/06/2022 Anushuiya 3316003WL0005577 Anushuiya 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319891 ANUSUIYA BAI WO NOKHRAM BANK OF BARODA(606985)
164 BALODA BAZAR CH-16-003-050-001/346
() 		3316003000NRG23160620220301552 16/06/2022 Munendra 3316003WL0005577 Munendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319938 MUNEDRA KUMAR SO NOKHRAM BANK OF BARODA(606985)
165 BALODA BAZAR CH-16-003-050-001/346
() 		3316003000NRG23160620220301550 16/06/2022 Nokh ram 3316003WL0005577 Nokh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320348 Mr. Nokhram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 BALODA BAZAR CH-16-003-050-001/347
() 		3316003000NRG23160620220301553 16/06/2022 Dhuni ram 3316003WL0005577 Dhuni ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319852 Mr. Dhani Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 BALODA BAZAR CH-16-003-050-001/347
() 		3316003000NRG23160620220301554 16/06/2022 phir bai 3316003WL0005577 phir bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320421 FIRBAI SAHOO WO DHUNIRAM SAHU BANK OF BARODA(606985)
168 BALODA BAZAR CH-16-003-050-001/348
() 		3316003000NRG23160620220301558 16/06/2022 Ramayan 3316003WL0005577 Ramayan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320223 RAMAYAN BAI SAHU W/O TAKDIR BANK OF BARODA(606985)
169 BALODA BAZAR CH-16-003-050-001/348
() 		3316003000NRG23160620220301559 16/06/2022 Savitri 3316003WL0005577 Savitri 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320467 SAVITRI BAI SAHU WO TEJ RAM SAHU BANK OF BARODA(606985)
170 BALODA BAZAR CH-16-003-050-001/348
() 		3316003000NRG23160620220301557 16/06/2022 Takdir 3316003WL0005577 Takdir 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320234 Mr. TAKDIR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 BALODA BAZAR CH-16-003-050-001/350
() 		3316003000NRG23160620220301560 16/06/2022 Ghanshyam 3316003WL0005577 Ghanshyam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320306 GHANSHYAM KOSLE SO SHATRUHAN KOSLE BANK OF BARODA(606985)
172 BALODA BAZAR CH-16-003-050-001/350
() 		3316003000NRG23160620220301561 16/06/2022 Lalita 3316003WL0005577 Lalita 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320310 LALITA BAI KOSLE WO DHANSHAY BANK OF BARODA(606985)
173 BALODA BAZAR CH-16-003-050-001/352
() 		3316003000NRG23160620220301562 16/06/2022 Panchwati 3316003WL0005577 Panchwati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320214 PANCHBATI SAHU WO SURESH KUMAR SAHU BANK OF BARODA(606985)
174 BALODA BAZAR CH-16-003-050-001/352
() 		3316003000NRG23160620220301563 16/06/2022 Rajkumar 3316003WL0005577 Rajkumar 00045 BARB0BALBAZ 600 600 Processed 26/06/2022 2488320405 RAJESH SAHU PUNJAB NATIONAL BANK(508568)
175 BALODA BAZAR CH-16-003-050-001/353
() 		3316003000NRG23160620220301564 16/06/2022 Puni bai 3316003WL0005577 Puni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320195 PUNIBAI SAHU WO SUKHRAM SAHU BANK OF BARODA(606985)
176 BALODA BAZAR CH-16-003-050-001/357-A
() 		3316003000NRG23160620220301565 16/06/2022 Aartika bai 3316003WL0005577 Aartika bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320296 AATRIKA WO JAGMOHAN BANK OF BARODA(606985)
177 BALODA BAZAR CH-16-003-050-001/363
() 		3316003000NRG23160620220301566 16/06/2022 Ramhin bai 3316003WL0005577 Ramhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320408 RAMHINBAI SAHU WO GRAHAN PRASAD SAHU BANK OF BARODA(606985)
178 BALODA BAZAR CH-16-003-050-001/367
() 		3316003000NRG23160620220301570 16/06/2022 Bel bai 3316003WL0005577 Bel bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320559 BEL BAI PATEL WO PUNIRAM BANK OF BARODA(606985)
179 BALODA BAZAR CH-16-003-050-001/367
() 		3316003000NRG23160620220301568 16/06/2022 Mandakni bai 3316003WL0005577 Mandakni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320552 MANDAKINI PATEL WO SANTOSH BANK OF BARODA(606985)
180 BALODA BAZAR CH-16-003-050-001/367
() 		3316003000NRG23160620220301569 16/06/2022 Sunita bai 3316003WL0005577 Sunita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319895 SUNITA PATEL WO SANTURAM BANK OF BARODA(606985)
181 BALODA BAZAR CH-16-003-050-001/370
() 		3316003000NRG23160620220301573 16/06/2022 Kaushilya bai 3316003WL0005577 Kaushilya bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320452 KAUSHALIYA BAI PATEL WO RAMLAL PATEL BANK OF BARODA(606985)
182 BALODA BAZAR CH-16-003-050-001/370
() 		3316003000NRG23160620220301574 16/06/2022 Lakhan 3316003WL0005577 Lakhan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320020 LAKHAN PATEL SO RAMLAL PATEL BANK OF BARODA(606985)
183 BALODA BAZAR CH-16-003-050-001/370
() 		3316003000NRG23160620220301572 16/06/2022 Ramlal 3316003WL0005577 Ramlal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320079 Mr. Ram Lal Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
184 BALODA BAZAR CH-16-003-050-001/373
() 		3316003000NRG23160620220301579 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320185 SANTOSHI BAI SAHU W/O JITENDRA KUMAR SAH BANK OF BARODA(606985)
185 BALODA BAZAR CH-16-003-050-001/373
() 		3316003000NRG23160620220301577 16/06/2022 Ubhe ram 3316003WL0005577 Ubhe ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319877 Mr. Ubheram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
186 BALODA BAZAR CH-16-003-050-001/378
() 		3316003000NRG23160620220301581 16/06/2022 Dashoda 3316003WL0005577 Dashoda 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319883 DASODA WO KARTIK BANK OF BARODA(606985)
187 BALODA BAZAR CH-16-003-050-001/380-A
() 		3316003000NRG23160620220301582 16/06/2022 Aghan bai 3316003WL0005577 Aghan bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320279 AGHAN BAI WO SATANAND BANK OF BARODA(606985)
188 BALODA BAZAR CH-16-003-050-001/380-B
() 		3316003000NRG23160620220301583 16/06/2022 Shri ram 3316003WL0005577 Shri ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320429 SHRI RAM SAHU S O SATNAND SAHU BANK OF BARODA(606985)
189 BALODA BAZAR CH-16-003-050-001/380-B
() 		3316003000NRG23160620220301584 16/06/2022 Shyam bai 3316003WL0005577 Shyam bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320430 SHAM BAI SAHU W O SHRI RAM BANK OF BARODA(606985)
190 BALODA BAZAR CH-16-003-050-001/383-A
() 		3316003000NRG23160620220301586 16/06/2022 Sakun 3316003WL0005577 Sakun 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320001 SAKUN BAI PUKRAM SAHU BANK OF BARODA(606985)
191 BALODA BAZAR CH-16-003-050-001/388
() 		3316003000NRG23160620220301591 16/06/2022 Gunja bai 3316003WL0005577 Gunja bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319915 GULAPA SEN W/O MAHESH SEN BANK OF BARODA(606985)
192 BALODA BAZAR CH-16-003-050-001/388
() 		3316003000NRG23160620220301589 16/06/2022 Hitesh 3316003WL0005577 Hitesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320248 HITESH SEN SO RAMNATH SEN BANK OF BARODA(606985)
193 BALODA BAZAR CH-16-003-050-001/388
() 		3316003000NRG23160620220301588 16/06/2022 Kirtan bai 3316003WL0005577 Kirtan bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320278 KIRTIN BAI WO RAMNATH SEN BANK OF BARODA(606985)
194 BALODA BAZAR CH-16-003-050-001/388
() 		3316003000NRG23160620220301587 16/06/2022 Ramnath 3316003WL0005577 Ramnath 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320226 Mr. Ramnath Sen JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
195 BALODA BAZAR CH-16-003-050-001/388
() 		3316003000NRG23160620220301590 16/06/2022 Uma bai 3316003WL0005577 Uma bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320443 UMESHVARI SEN WO HITESH SEN BANK OF BARODA(606985)
196 BALODA BAZAR CH-16-003-050-001/389
() 		3316003000NRG23160620220301593 16/06/2022 Vishal 3316003WL0005577 Vishal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320380 BISHALRAM PATEL SO BONDROO PATEL BANK OF BARODA(606985)
197 BALODA BAZAR CH-16-003-050-001/389-A
() 		3316003000NRG23160620220301595 16/06/2022 Kunj bihari 3316003WL0005577 Kunj bihari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320105 KUNJBIHARI PATEL SO BONDRU PATEL BANK OF BARODA(606985)
198 BALODA BAZAR CH-16-003-050-001/389-A
() 		3316003000NRG23160620220301596 16/06/2022 Lila bai 3316003WL0005577 Lila bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319997 LEELA PATEL WO KUNJBIHARI PATEL BANK OF BARODA(606985)
199 BALODA BAZAR CH-16-003-050-001/39
() 		3316003000NRG23160620220301599 16/06/2022 Durdeshi ram 3316003WL0005577 Durdeshi ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319947 DURDESHI YADAV SO RAMESHAR BANK OF BARODA(606985)
200 BALODA BAZAR CH-16-003-050-001/39
() 		3316003000NRG23160620220301601 16/06/2022 Jirakhan 3316003WL0005577 Jirakhan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320263 JIVRAKHAN YADAV SO DURDESHI YADAV BANK OF BARODA(606985)
201 BALODA BAZAR CH-16-003-050-001/39
() 		3316003000NRG23160620220301600 16/06/2022 Jugari bai 3316003WL0005577 Jugari bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320107 JUGRI YADAV WO DURDESHI YADAV BANK OF BARODA(606985)
202 BALODA BAZAR CH-16-003-050-001/395
() 		3316003000NRG23160620220301604 16/06/2022 Kunti 3316003WL0005577 Kunti 00045 BARB0BALBAZ 600 600 Processed 26/06/2022 2488320472 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 BALODA BAZAR CH-16-003-050-001/398
() 		3316003000NRG23160620220301606 16/06/2022 kachra bai 3316003WL0005577 kachra bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320303 KACHARA SAHU WO VISHRAM PRASAD BANK OF BARODA(606985)
204 BALODA BAZAR CH-16-003-050-001/398
() 		3316003000NRG23160620220301605 16/06/2022 Vishram 3316003WL0005577 Vishram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319862 BISHRAM PRASAD SAHU S/O MANTRAM SAHU BANK OF BARODA(606985)
205 BALODA BAZAR CH-16-003-050-001/400
() 		3316003000NRG23160620220301607 16/06/2022 Ganga prasad 3316003WL0005577 Ganga prasad 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320531 Mr. Ganga Prasad Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
206 BALODA BAZAR CH-16-003-050-001/400
() 		3316003000NRG23160620220301608 16/06/2022 Meena bai 3316003WL0005577 Meena bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320420 MINA BAI PATEL WO PANNALAL PATEL BANK OF BARODA(606985)
207 BALODA BAZAR CH-16-003-050-001/407
() 		3316003000NRG23160620220301612 16/06/2022 Bharat 3316003WL0005577 Bharat 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320080 BHARATBHUSHAN SAHU SO MOHITRAM SAHU BANK OF BARODA(606985)
208 BALODA BAZAR CH-16-003-050-001/407
() 		3316003000NRG23160620220301613 16/06/2022 Heerchand 3316003WL0005577 Heerchand 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320047 HARICHAND SAHU SO MOHITRAM SAHU BANK OF BARODA(606985)
209 BALODA BAZAR CH-16-003-050-001/407
() 		3316003000NRG23160620220301611 16/06/2022 Kumari bai 3316003WL0005577 Kumari bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320246 KUMARI BAI WO MOHIT BANK OF BARODA(606985)
210 BALODA BAZAR CH-16-003-050-001/413
() 		3316003000NRG23160620220301616 16/06/2022 Sumran 3316003WL0005577 Sumran 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319872 Mr. SUMARAN DAS SO BEHRA SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BALODA BAZAR CH-16-003-050-001/416
() 		3316003000NRG23160620220301618 16/06/2022 Bhuneshwari 3316003WL0005577 Bhuneshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319982 BHUNESHWARI PATEL WO DURGESHKUMAR BANK OF BARODA(606985)
212 BALODA BAZAR CH-16-003-050-001/416
() 		3316003000NRG23160620220301619 16/06/2022 Kedar 3316003WL0005577 Kedar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320231 KEDAR NATH S/O DHARAM LAL PATEL BANK OF BARODA(606985)
213 BALODA BAZAR CH-16-003-050-001/416
() 		3316003000NRG23160620220301620 16/06/2022 Satya bhama 3316003WL0005577 Satya bhama 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320056 SATYABHAMA PATEL WO KEDAR PATEL BANK OF BARODA(606985)
214 BALODA BAZAR CH-16-003-050-001/417
() 		3316003000NRG23160620220301622 16/06/2022 Jitendra 3316003WL0005577 Jitendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320541 JITENDRA KUMAR S/O MOHAN PATEL BANK OF BARODA(606985)
215 BALODA BAZAR CH-16-003-050-001/417
() 		3316003000NRG23160620220301621 16/06/2022 Radha bai 3316003WL0005577 Radha bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320493 RADHA BAI PATEL WO MOHAN LAL BANK OF BARODA(606985)
216 BALODA BAZAR CH-16-003-050-001/421
() 		3316003000NRG23160620220301625 16/06/2022 Ashwani 3316003WL0005577 Ashwani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319953 ASWANI BAI SAHU W/O NIRMAL SAHU BANK OF BARODA(606985)
217 BALODA BAZAR CH-16-003-050-001/421
() 		3316003000NRG23160620220301624 16/06/2022 Nirmal 3316003WL0005577 Nirmal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320101 NIRMAL SAHU SO NATTU RAM SAHU BANK OF BARODA(606985)
218 BALODA BAZAR CH-16-003-050-001/423
() 		3316003000NRG23160620220301630 16/06/2022 Hemlal 3316003WL0005577 Hemlal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320537 HEMLAL SAHU SO MOHITRAM SAHU BANK OF BARODA(606985)
219 BALODA BAZAR CH-16-003-050-001/423
() 		3316003000NRG23160620220301628 16/06/2022 Mohit 3316003WL0005577 Mohit 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320175 Mr. Mohit Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 BALODA BAZAR CH-16-003-050-001/423
() 		3316003000NRG23160620220301631 16/06/2022 Phuleshwari 3316003WL0005577 Phuleshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320007 FULESHVARI BAI SAHU WO HEMLAL SAHU BANK OF BARODA(606985)
221 BALODA BAZAR CH-16-003-050-001/423
() 		3316003000NRG23160620220301629 16/06/2022 Urmila 3316003WL0005577 Urmila 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319876 URMILA BAI SAHU WO MOHITRAM SAHU BANK OF BARODA(606985)
222 BALODA BAZAR CH-16-003-050-001/426
() 		3316003000NRG23160620220301633 16/06/2022 Ambalin 3316003WL0005577 Ambalin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320335 Mrs. Ambalika Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 BALODA BAZAR CH-16-003-050-001/426
() 		3316003000NRG23160620220301632 16/06/2022 Chait ram 3316003WL0005577 Chait ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320236 Mr. Chaitramw Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
224 BALODA BAZAR CH-16-003-050-001/426
() 		3316003000NRG23160620220301635 16/06/2022 Devatti 3316003WL0005577 Devatti 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320092 DEVATI BAI DHRUW WO PARASRAM DHRUW BANK OF BARODA(606985)
225 BALODA BAZAR CH-16-003-050-001/426
() 		3316003000NRG23160620220301634 16/06/2022 Paras ram 3316003WL0005577 Paras ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320096 Mr. Paras Ram Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 BALODA BAZAR CH-16-003-050-001/427
() 		3316003000NRG23160620220301638 16/06/2022 Ashwani 3316003WL0005577 Ashwani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320425 ASHWANI SAHU SO SUKHCHAIN BANK OF BARODA(606985)
227 BALODA BAZAR CH-16-003-050-001/427
() 		3316003000NRG23160620220301636 16/06/2022 Titri bai 3316003WL0005577 Titri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320003 TITRI BAI SAHU WO CHANDRAM BANK OF BARODA(606985)
228 BALODA BAZAR CH-16-003-050-001/429
() 		3316003000NRG23160620220301640 16/06/2022 Kumbh bai 3316003WL0005577 Kumbh bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320051 KUMBAI SAHU WO RAMESH SAHU BANK OF BARODA(606985)
229 BALODA BAZAR CH-16-003-050-001/429
() 		3316003000NRG23160620220301639 16/06/2022 Ramesh 3316003WL0005577 Ramesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320228 RAMESH KUMAR S/O BALIRAM KUMAR SAHU BANK OF BARODA(606985)
230 BALODA BAZAR CH-16-003-050-001/43
() 		3316003000NRG23160620220301642 16/06/2022 Indal bai 3316003WL0005577 Indal bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320159 INDAR BAI PATEL WO RAMKISUN BANK OF BARODA(606985)
231 BALODA BAZAR CH-16-003-050-001/43
() 		3316003000NRG23160620220301643 16/06/2022 Ramayan bai 3316003WL0005577 Ramayan bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320005 RAMAYAN BAI DO RAMKISHUN BANK OF BARODA(606985)
232 BALODA BAZAR CH-16-003-050-001/433
() 		3316003000NRG23160620220301644 16/06/2022 Mohit 3316003WL0005577 Mohit 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320274 MOHITRAM SAHU SO TUKARAM SAHU BANK OF BARODA(606985)
233 BALODA BAZAR CH-16-003-050-001/440
() 		3316003000NRG23160620220301647 16/06/2022 Ghanshyam 3316003WL0005577 Ghanshyam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319857 GHANSHYAM PRASAD S/O ISHWAR SAHU BANK OF BARODA(606985)
234 BALODA BAZAR CH-16-003-050-001/440
() 		3316003000NRG23160620220301648 16/06/2022 Phul bai 3316003WL0005577 Phul bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320384 FOOLBAI SAHU WO GHANSHYAM SAHU BANK OF BARODA(606985)
235 BALODA BAZAR CH-16-003-050-001/440
() 		3316003000NRG23160620220301646 16/06/2022 Sham bai 3316003WL0005577 Sham bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319874 SAMBAI WO ISHWAR BANK OF BARODA(606985)
236 BALODA BAZAR CH-16-003-050-001/445
() 		3316003000NRG23160620220301650 16/06/2022 Ganeshiya 3316003WL0005577 Ganeshiya 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320362 GANESHIYA WO DAULAL BANK OF BARODA(606985)
237 BALODA BAZAR CH-16-003-050-001/448
() 		3316003000NRG23160620220301652 16/06/2022 Amrika bai 3316003WL0005577 Amrika bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320119 AMRIKA BAI WO RAMADHAR BANK OF BARODA(606985)
238 BALODA BAZAR CH-16-003-050-001/448
() 		3316003000NRG23160620220301651 16/06/2022 Ramadhar 3316003WL0005577 Ramadhar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320016 Mr. Ramadhar Sen Sen JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 BALODA BAZAR CH-16-003-050-001/448
() 		3316003000NRG23160620220301653 16/06/2022 Suresh 3316003WL0005577 Suresh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319916 SURESH KUMAR SEN S/O RAMADHAR SEN BANK OF BARODA(606985)
240 BALODA BAZAR CH-16-003-050-001/451
() 		3316003000NRG23160620220301655 16/06/2022 Krishna kuamr 3316003WL0005577 Krishna kuamr 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320273 KRISHAN KUMAR DEVANGAN SO FIRANTA BANK OF BARODA(606985)
241 BALODA BAZAR CH-16-003-050-001/451
() 		3316003000NRG23160620220301656 16/06/2022 Radha bai 3316003WL0005577 Radha bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320088 RADHABAI DEVANGAN WO KRISHANKUMAR BANK OF BARODA(606985)
242 BALODA BAZAR CH-16-003-050-001/456
() 		3316003000NRG23160620220301657 16/06/2022 Ganesh ram 3316003WL0005577 Ganesh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320349 GANESH KUMAR SAHU SO PUNIRAM SAHU BANK OF BARODA(606985)
243 BALODA BAZAR CH-16-003-050-001/456
() 		3316003000NRG23160620220301659 16/06/2022 Keshav 3316003WL0005577 Keshav 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320520 KESHAV SO GANESH RAM BANK OF BARODA(606985)
244 BALODA BAZAR CH-16-003-050-001/456
() 		3316003000NRG23160620220301658 16/06/2022 Satrupa bai 3316003WL0005577 Satrupa bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320506 SATRUPABAI SAHU WO GANESH KUMAR SAHU BANK OF BARODA(606985)
245 BALODA BAZAR CH-16-003-050-001/462
() 		3316003000NRG23160620220301661 16/06/2022 Dev shingh 3316003WL0005577 Dev shingh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320404 Mr. Devsingh Dewangan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 BALODA BAZAR CH-16-003-050-001/465
() 		3316003000NRG23160620220301663 16/06/2022 Mohan 3316003WL0005577 Mohan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320354 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 BALODA BAZAR CH-16-003-050-001/465
() 		3316003000NRG23160620220301664 16/06/2022 Yogeshwari 3316003WL0005577 Yogeshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319966 YOGESHWARI SAHU W/O MOHANLAL SAHU BANK OF BARODA(606985)
248 BALODA BAZAR CH-16-003-050-001/467
() 		3316003000NRG23160620220301668 16/06/2022 Jayprakash 3316003WL0005577 Jayprakash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320155 JAYPRAKASH SAHU SO SYAMLAL BANK OF BARODA(606985)
249 BALODA BAZAR CH-16-003-050-001/467
() 		3316003000NRG23160620220301667 16/06/2022 Kunjmati 3316003WL0005577 Kunjmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320102 KUNJMATI SAHU WO SHYAMLAL SAHU BANK OF BARODA(606985)
250 BALODA BAZAR CH-16-003-050-001/467
() 		3316003000NRG23160620220301670 16/06/2022 Padmani bai 3316003WL0005577 Padmani bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320544 PADAMANI SAHU DO SYAM LAL SAHU BANK OF BARODA(606985)
251 BALODA BAZAR CH-16-003-050-001/467
() 		3316003000NRG23160620220301666 16/06/2022 Shyamlal 3316003WL0005577 Shyamlal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320100 SHYAMLAL SO KUNJ RAM BANK OF BARODA(606985)
252 BALODA BAZAR CH-16-003-050-001/467
() 		3316003000NRG23160620220301669 16/06/2022 Soman 3316003WL0005577 Soman 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320153 SOMAN SAHU DO SYAM LAL BANK OF BARODA(606985)
253 BALODA BAZAR CH-16-003-050-001/470
() 		3316003000NRG23160620220301672 16/06/2022 Chandrakali 3316003WL0005577 Chandrakali 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319878 CHANDRAKALI SAHU WO NATHU SAHU BANK OF BARODA(606985)
254 BALODA BAZAR CH-16-003-050-001/470
() 		3316003000NRG23160620220301671 16/06/2022 Nathu ram 3316003WL0005577 Nathu ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320225 Mr. NATHURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
255 BALODA BAZAR CH-16-003-050-001/470
() 		3316003000NRG23160620220301673 16/06/2022 Ravi kumar 3316003WL0005577 Ravi kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320048 RAVI KUMAR SAHU SO NATHU RAM SAHU BANK OF BARODA(606985)
256 BALODA BAZAR CH-16-003-050-001/470-A
() 		3316003000NRG23160620220301675 16/06/2022 Sadhin bai 3316003WL0005577 Sadhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320283 SADHIN BAI WO DOMAR BANK OF BARODA(606985)
257 BALODA BAZAR CH-16-003-050-001/49
() 		3316003000NRG23160620220301680 16/06/2022 Kastura bai 3316003WL0005577 Kastura bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320106 KASTURABAI SAHOO WO RAMLAL SAHOO BANK OF BARODA(606985)
258 BALODA BAZAR CH-16-003-050-001/490
() 		3316003000NRG23160620220301683 16/06/2022 duleshwari 3316003WL0005577 duleshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320375 DULESHWARI SAHU WO KRISHNA SAHU BANK OF BARODA(606985)
259 BALODA BAZAR CH-16-003-050-001/490
() 		3316003000NRG23160620220301681 16/06/2022 Kamla bai 3316003WL0005577 Kamla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320062 KAMLABAI WO NARAYAN BANK OF BARODA(606985)
260 BALODA BAZAR CH-16-003-050-001/490
() 		3316003000NRG23160620220301682 16/06/2022 Manoj 3316003WL0005577 Manoj 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320129 MANOJ KUMAR SAHU SO NARAYAN BANK OF BARODA(606985)
261 BALODA BAZAR CH-16-003-050-001/491
() 		3316003000NRG23160620220301684 16/06/2022 Ramautin 3316003WL0005577 Ramautin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320138 RAMAUTI BAI SO CHANDRAM BANK OF BARODA(606985)
262 BALODA BAZAR CH-16-003-050-001/493
() 		3316003000NRG23160620220301689 16/06/2022 Chandrasekhar 3316003WL0005577 Chandrasekhar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320260 CHANDRASHEKHAR SO PURUSOTTAM BANK OF BARODA(606985)
263 BALODA BAZAR CH-16-003-050-001/493
() 		3316003000NRG23160620220301687 16/06/2022 Purshottam 3316003WL0005577 Purshottam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320137 PURUSOTAM SO NADRAM SAHU BANK OF BARODA(606985)
264 BALODA BAZAR CH-16-003-050-001/494-A
() 		3316003000NRG23160620220301691 16/06/2022 Bhudh ram 3316003WL0005577 Bhudh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320104 Mr. Budhuram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 BALODA BAZAR CH-16-003-050-001/494-A
() 		3316003000NRG23160620220301694 16/06/2022 Kunti 3316003WL0005577 Kunti 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320490 KUNTI SHAU WO OM PRAKASH BANK OF BARODA(606985)
266 BALODA BAZAR CH-16-003-050-001/494-A
() 		3316003000NRG23160620220301695 16/06/2022 Shiv kumari 3316003WL0005577 Shiv kumari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320257 SHIV KUMARI WO SURYA PRAKASH BANK OF BARODA(606985)
267 BALODA BAZAR CH-16-003-050-001/494-B
() 		3316003000NRG23160620220301698 16/06/2022 Anita 3316003WL0005577 Anita 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319931 ANITA DO BUDHU RAM BANK OF BARODA(606985)
268 BALODA BAZAR CH-16-003-050-001/494-B
() 		3316003000NRG23160620220301697 16/06/2022 Channdraprakash 3316003WL0005577 Channdraprakash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320499 CHANDRA PRAKASH SAHU UCO BANK(607066)
269 BALODA BAZAR CH-16-003-050-001/494-B
() 		3316003000NRG23160620220301700 16/06/2022 Motim bai 3316003WL0005577 Motim bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320530 MOTIM BAI WO CHANDPRAKASH BANK OF BARODA(606985)
270 BALODA BAZAR CH-16-003-050-001/494-B
() 		3316003000NRG23160620220301696 16/06/2022 Suryaprakash 3316003WL0005577 Suryaprakash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320424 SURYAPRAKASH SO BUDHU RAM BANK OF BARODA(606985)
271 BALODA BAZAR CH-16-003-050-001/494-B
() 		3316003000NRG23160620220301699 16/06/2022 Ved prakash 3316003WL0005577 Ved prakash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320255 VEDPRAKASH SO BUDHU RAM BANK OF BARODA(606985)
272 BALODA BAZAR CH-16-003-050-001/497
() 		3316003000NRG23160620220301701 16/06/2022 Sukhdev 3316003WL0005577 Sukhdev 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320015 Mr. Sukadevdas Manikpuri JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
273 BALODA BAZAR CH-16-003-050-001/500
() 		3316003000NRG23160620220301702 16/06/2022 Bhukhav ram 3316003WL0005577 Bhukhav ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320193 Mr. Bhukhau Ram Yadav JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
274 BALODA BAZAR CH-16-003-050-001/500
() 		3316003000NRG23160620220301703 16/06/2022 Santosh 3316003WL0005577 Santosh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320036 SANTOSH KUMAR YADAV SO BHUKHAURAM BANK OF BARODA(606985)
275 BALODA BAZAR CH-16-003-050-001/500
() 		3316003000NRG23160620220301704 16/06/2022 Shiv kuamari 3316003WL0005577 Shiv kuamari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320030 KHEL KUMARI YADAV WO SANTOSH BANK OF BARODA(606985)
276 BALODA BAZAR CH-16-003-050-001/500-A
() 		3316003000NRG23160620220301707 16/06/2022 Har bai 3316003WL0005577 Har bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320032 HAR BAI YADAV WO SHOBHIT BANK OF BARODA(606985)
277 BALODA BAZAR CH-16-003-050-001/500-A
() 		3316003000NRG23160620220301706 16/06/2022 Shobhit ram 3316003WL0005577 Shobhit ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320033 SHOBHIRAM SO BHUKHAU RAM BANK OF BARODA(606985)
278 BALODA BAZAR CH-16-003-050-001/501
() 		3316003000NRG23160620220301708 16/06/2022 Dukalhin bai 3316003WL0005577 Dukalhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319923 DUKALHIN BAI W/O DHANESH DEWANGAN BANK OF BARODA(606985)
279 BALODA BAZAR CH-16-003-050-001/501-A
() 		3316003000NRG23160620220301711 16/06/2022 Ganesh 3316003WL0005577 Ganesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319925 GANESHRAM DEVANGAN SO MUKHRAM DEVANGAN BANK OF BARODA(606985)
280 BALODA BAZAR CH-16-003-050-001/503
() 		3316003000NRG23160620220301715 16/06/2022 Kera bai 3316003WL0005577 Kera bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320199 KERA BAI SAHU WO JODHI SAHU BANK OF BARODA(606985)
281 BALODA BAZAR CH-16-003-050-001/503
() 		3316003000NRG23160620220301714 16/06/2022 Kumari 3316003WL0005577 Kumari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319989 KUMARI SAHU WO JODHI SAHU BANK OF BARODA(606985)
282 BALODA BAZAR CH-16-003-050-001/503
() 		3316003000NRG23160620220301716 16/06/2022 tilakram 3316003WL0005577 tilakram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319990 TILAKRAM SAHU SO JODHIRAM SAHU BANK OF BARODA(606985)
283 BALODA BAZAR CH-16-003-050-001/508
() 		3316003000NRG23160620220301720 16/06/2022 Sarita bai 3316003WL0005577 Sarita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320168 SARITA PATEL W/O SOHIT BANK OF BARODA(606985)
284 BALODA BAZAR CH-16-003-050-001/509
() 		3316003000NRG23160620220301721 16/06/2022 Jaswant 3316003WL0005577 Jaswant 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320332 JASHWANT PATEL SO SUKHIRAM BANK OF BARODA(606985)
285 BALODA BAZAR CH-16-003-050-001/509
() 		3316003000NRG23160620220301722 16/06/2022 Lakeshwari 3316003WL0005577 Lakeshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320045 LAKESHWARI BAI WO JASHWANT BANK OF BARODA(606985)
286 BALODA BAZAR CH-16-003-050-001/513
() 		3316003000NRG23160620220301725 16/06/2022 Ashwani 3316003WL0005577 Ashwani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319912 Mr. Ashwani Kumar Devangan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
287 BALODA BAZAR CH-16-003-050-001/513
() 		3316003000NRG23160620220301723 16/06/2022 Bharat 3316003WL0005577 Bharat 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319914 Mr. Bharat Lal Dewangan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
288 BALODA BAZAR CH-16-003-050-001/513
() 		3316003000NRG23160620220301726 16/06/2022 Maheshwari 3316003WL0005577 Maheshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320018 MAHESHVARI DEVANGAN WO ASHVINI KUMAR BANK OF BARODA(606985)
289 BALODA BAZAR CH-16-003-050-001/515-A
() 		3316003000NRG23160620220301728 16/06/2022 Bhaghwati 3316003WL0005577 Bhaghwati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319956 BHAGVATI BAI W/O TULARAM BANK OF BARODA(606985)
290 BALODA BAZAR CH-16-003-050-001/515-A
() 		3316003000NRG23160620220301727 16/06/2022 Radha bai 3316003WL0005577 Radha bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320500 RADHA SAHU WO TULARAM BANK OF BARODA(606985)
291 BALODA BAZAR CH-16-003-050-001/519
() 		3316003000NRG23160620220301731 16/06/2022 Bodh ram 3316003WL0005577 Bodh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320075 BODHI SAHU WO KEJURAM BANK OF BARODA(606985)
292 BALODA BAZAR CH-16-003-050-001/519
() 		3316003000NRG23160620220301730 16/06/2022 Keju ram 3316003WL0005577 Keju ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320209 Mr. KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BALODA BAZAR CH-16-003-050-001/528
() 		3316003000NRG23160620220301736 16/06/2022 Chhabi kumar 3316003WL0005577 Chhabi kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320534 CHHABI KUMAR SAHU SO SIYARAM SAHU BANK OF BARODA(606985)
294 BALODA BAZAR CH-16-003-050-001/528
() 		3316003000NRG23160620220301734 16/06/2022 Rukhmani 3316003WL0005577 Rukhmani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320174 RUKHMANI BAI SAHU W/O SIYARAM SAHU BANK OF BARODA(606985)
295 BALODA BAZAR CH-16-003-050-001/528
() 		3316003000NRG23160620220301733 16/06/2022 Siya ram 3316003WL0005577 Siya ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320244 Mr. Siya Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
296 BALODA BAZAR CH-16-003-050-001/53
() 		3316003000NRG23160620220301737 16/06/2022 Mohan lal 3316003WL0005577 Mohan lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319932 MOHANLAL SO FULCHAND BANK OF BARODA(606985)
297 BALODA BAZAR CH-16-003-050-001/53
() 		3316003000NRG23160620220301738 16/06/2022 Radhin bai 3316003WL0005577 Radhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319892 RADHIN WO MOHANLAL BANK OF BARODA(606985)
298 BALODA BAZAR CH-16-003-050-001/537
() 		3316003000NRG23160620220301740 16/06/2022 Dakeshwari 3316003WL0005577 Dakeshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320376 DAKESHVARI PATEL DO BHUVAN LAL PATEL BANK OF BARODA(606985)
299 BALODA BAZAR CH-16-003-050-001/537
() 		3316003000NRG23160620220301739 16/06/2022 Kumari bai 3316003WL0005577 Kumari bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320485 KUMARI PATEL WO BHUVAN PATEL BANK OF BARODA(606985)
300 BALODA BAZAR CH-16-003-050-001/537-A
() 		3316003000NRG23160620220301742 16/06/2022 Hemant 3316003WL0005577 Hemant 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319967 HEMANT PATEL S O BHUWAN LAL PATEL BANK OF BARODA(606985)
301 BALODA BAZAR CH-16-003-050-001/537-A
() 		3316003000NRG23160620220301743 16/06/2022 Parwati 3316003WL0005577 Parwati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319968 PARWATI PATEL W O HEMANT PATEL BANK OF BARODA(606985)
302 BALODA BAZAR CH-16-003-050-001/537-A
() 		3316003000NRG23160620220301744 16/06/2022 Virendra 3316003WL0005577 Virendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320517 VIRENDRA KUMAR SO BHUVAN PATEL BANK OF BARODA(606985)
303 BALODA BAZAR CH-16-003-050-001/54
() 		3316003000NRG23160620220301749 16/06/2022 Garhan bai 3316003WL0005577 Garhan bai 00045 BARB0BALBAZ 600 600 Processed 26/06/2022 2488320512 GARHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 BALODA BAZAR CH-16-003-050-001/54
() 		3316003000NRG23160620220301750 16/06/2022 Kamal 3316003WL0005577 Kamal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320128 KAMAL SAHU SO RIKHIRAM BANK OF BARODA(606985)
305 BALODA BAZAR CH-16-003-050-001/543
() 		3316003000NRG23160620220301755 16/06/2022 Bhuneshwari 3316003WL0005577 Bhuneshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320471 BHUNESHVARI PATEL WO UMESH KUMAR PATEL BANK OF BARODA(606985)
306 BALODA BAZAR CH-16-003-050-001/543
() 		3316003000NRG23160620220301756 16/06/2022 Umesh kumar 3316003WL0005577 Umesh kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319911 UMESH KUMAR PATEL S/O NAAMDEV BANK OF BARODA(606985)
307 BALODA BAZAR CH-16-003-050-001/544
() 		3316003000NRG23160620220301760 16/06/2022 Gajendra 3316003WL0005577 Gajendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320299 GAJENDRA SAHU SO GIRDHARI SAHU BANK OF BARODA(606985)
308 BALODA BAZAR CH-16-003-050-001/544
() 		3316003000NRG23160620220301758 16/06/2022 Girdhari 3316003WL0005577 Girdhari 00045 BARB0BALBAZ 600 600 Processed 26/06/2022 2488319901 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALODA BAZAR CH-16-003-050-001/544
() 		3316003000NRG23160620220301759 16/06/2022 Surekha 3316003WL0005577 Surekha 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320245 SUREKHABAI SAHOO WO GIRDHARI SAHOO BANK OF BARODA(606985)
310 BALODA BAZAR CH-16-003-050-001/546-A
() 		3316003000NRG23160620220301762 16/06/2022 Bondru 3316003WL0005577 Bondru 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320415 Mr. Bodaru Ram . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
311 BALODA BAZAR CH-16-003-050-001/559
() 		3316003000NRG23160620220301763 16/06/2022 Dhaja ram 3316003WL0005577 Dhaja ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319909 Mr. Dhaja Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 BALODA BAZAR CH-16-003-050-001/559
() 		3316003000NRG23160620220301764 16/06/2022 Rameshri bai 3316003WL0005577 Rameshri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320149 RAMESHRI WO DHAJA RAM BANK OF BARODA(606985)
313 BALODA BAZAR CH-16-003-050-001/56
() 		3316003000NRG23160620220301765 16/06/2022 Dube ram 3316003WL0005577 Dube ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320435 Mr. Dubey Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
314 BALODA BAZAR CH-16-003-050-001/56
() 		3316003000NRG23160620220301766 16/06/2022 Kamla bai 3316003WL0005577 Kamla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320454 KAMLABAI WO DUBEYRAM BANK OF BARODA(606985)
315 BALODA BAZAR CH-16-003-050-001/564
() 		3316003000NRG23160620220301768 16/06/2022 Kamla bai 3316003WL0005577 Kamla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319904 KAMLA BAI SAHU BANK OF BARODA(606985)
316 BALODA BAZAR CH-16-003-050-001/57-A
() 		3316003000NRG23160620220301770 16/06/2022 Budh ram 3316003WL0005577 Budh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320071 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
317 BALODA BAZAR CH-16-003-050-001/574
() 		3316003000NRG23160620220301774 16/06/2022 Aanand 3316003WL0005577 Aanand 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320203 ANAND KUMAR DHRUW SANTOSH KUMAR BANK OF BARODA(606985)
318 BALODA BAZAR CH-16-003-050-001/574
() 		3316003000NRG23160620220301775 16/06/2022 Santosh 3316003WL0005577 Santosh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320300 SANTOSH KUMAR DHRUW BANK OF BARODA(606985)
319 BALODA BAZAR CH-16-003-050-001/574
() 		3316003000NRG23160620220301773 16/06/2022 Uttam bai 3316003WL0005577 Uttam bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320121 UTTAMBAI DHRUW WO SANTOSH KUMAR DHRUW BANK OF BARODA(606985)
320 BALODA BAZAR CH-16-003-050-001/58
() 		3316003000NRG23160620220301779 16/06/2022 Janki bai 3316003WL0005577 Janki bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320450 JANKIBAI YADAV WO MUKUNDA YADAV BANK OF BARODA(606985)
321 BALODA BAZAR CH-16-003-050-001/58
() 		3316003000NRG23160620220301778 16/06/2022 Makunda 3316003WL0005577 Makunda 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319999 MUKUNDA YADAV SO GANPAT BANK OF BARODA(606985)
322 BALODA BAZAR CH-16-003-050-001/587
() 		3316003000NRG23160620220301781 16/06/2022 Bhuvan 3316003WL0005577 Bhuvan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320247 Mr. Bhupendra Kumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
323 BALODA BAZAR CH-16-003-050-001/589
() 		3316003000NRG23160620220301783 16/06/2022 Damini 3316003WL0005577 Damini 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320012 DAMNI SAHU WO DEV KUMAR SAHU BANK OF BARODA(606985)
324 BALODA BAZAR CH-16-003-050-001/589
() 		3316003000NRG23160620220301782 16/06/2022 Dev kumar 3316003WL0005577 Dev kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320481 DEVKUMAR SO JAGDISH BANK OF BARODA(606985)
325 BALODA BAZAR CH-16-003-050-001/589
() 		3316003000NRG23160620220301785 16/06/2022 Firanteen 3316003WL0005577 Firanteen 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320508 FIRTINBAI SAHU WO JAGDISH SAHU BANK OF BARODA(606985)
326 BALODA BAZAR CH-16-003-050-001/589
() 		3316003000NRG23160620220301784 16/06/2022 Sahodra 3316003WL0005577 Sahodra 00045 BARB0BALBAZ 600 600 Processed 26/06/2022 2488320177 SAHODRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 BALODA BAZAR CH-16-003-050-001/59
() 		3316003000NRG23160620220301788 16/06/2022 Ashok kumar 3316003WL0005577 Ashok kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319882 Mr. Ashok Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
328 BALODA BAZAR CH-16-003-050-001/59
() 		3316003000NRG23160620220301789 16/06/2022 Savitri 3316003WL0005577 Savitri 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320277 SAVITRI BAI PATEL WO ASHOK KUMAR BANK OF BARODA(606985)
329 BALODA BAZAR CH-16-003-050-001/59-A
() 		3316003000NRG23160620220301793 16/06/2022 Ganeahi bai 3316003WL0005577 Ganeahi bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319880 GANESHI PATEL WO RUP KUMAR PATEL BANK OF BARODA(606985)
330 BALODA BAZAR CH-16-003-050-001/59-A
() 		3316003000NRG23160620220301792 16/06/2022 Rupkumar 3316003WL0005577 Rupkumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319881 RUP KUMAR PATEL SO BANAU BANK OF BARODA(606985)
331 BALODA BAZAR CH-16-003-050-001/590-A
() 		3316003000NRG23160620220301794 16/06/2022 Chait ram 3316003WL0005577 Chait ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320179 Mr. CHAIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
332 BALODA BAZAR CH-16-003-050-001/591
() 		3316003000NRG23160620220301798 16/06/2022 Aarti bai 3316003WL0005577 Aarti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320037 ARTI BAI PATEL WO AJAY KUMAR BANK OF BARODA(606985)
333 BALODA BAZAR CH-16-003-050-001/591
() 		3316003000NRG23160620220301797 16/06/2022 Ajay 3316003WL0005577 Ajay 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320440 Mr. Ajay Ram Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 BALODA BAZAR CH-16-003-050-001/591-A
() 		3316003000NRG23160620220301800 16/06/2022 Gopal 3316003WL0005577 Gopal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320230 Mr. Ramgopal Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 BALODA BAZAR CH-16-003-050-001/594-A
() 		3316003000NRG23160620220301810 16/06/2022 Pampi bai 3316003WL0005577 Pampi bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320360 PAMPI SAHOO WO UMASHANKAR SAHOO BANK OF BARODA(606985)
336 BALODA BAZAR CH-16-003-050-001/595
() 		3316003000NRG23160620220301813 16/06/2022 Kumari 3316003WL0005577 Kumari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320009 KUMARIBAI PATEL WO ONKARPRASAD PATEL BANK OF BARODA(606985)
337 BALODA BAZAR CH-16-003-050-001/596
() 		3316003000NRG23160620220301814 16/06/2022 Padmani bai 3316003WL0005577 Padmani bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320074 PADMANI SAHU WO NARESH KUMAR BANK OF BARODA(606985)
338 BALODA BAZAR CH-16-003-050-001/597
() 		3316003000NRG23160620220301815 16/06/2022 Sona bai 3316003WL0005577 Sona bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320166 SONA BAI SAHU W/O RAMLAL BANK OF BARODA(606985)
339 BALODA BAZAR CH-16-003-050-001/599
() 		3316003000NRG23160620220301816 16/06/2022 Dhannu 3316003WL0005577 Dhannu 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320069 Mr. Dhannu Lal . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 BALODA BAZAR CH-16-003-050-001/599
() 		3316003000NRG23160620220301818 16/06/2022 Rajendra 3316003WL0005577 Rajendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320458 RAJENDRA KUMAR PATEL SO DHANNU RAM BANK OF BARODA(606985)
341 BALODA BAZAR CH-16-003-050-001/599
() 		3316003000NRG23160620220301817 16/06/2022 Sirwantin bai 3316003WL0005577 Sirwantin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320091 SIKHVANTIN BAI PATEL WO DHHANNOO LAL BANK OF BARODA(606985)
342 BALODA BAZAR CH-16-003-050-001/600
() 		3316003000NRG23160620220301820 16/06/2022 Dulam 3316003WL0005577 Dulam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320526 DOOLAM SAHOO WO PAVAN SAHOO BANK OF BARODA(606985)
343 BALODA BAZAR CH-16-003-050-001/600
() 		3316003000NRG23160620220301819 16/06/2022 Pawan 3316003WL0005577 Pawan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320527 PAVANKUMAR SO SOM SINGH BANK OF BARODA(606985)
344 BALODA BAZAR CH-16-003-050-001/604
() 		3316003000NRG23160620220301826 16/06/2022 America bai 3316003WL0005577 America bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320569 AMRIKA SEN WO MAHESHVAR SEN BANK OF BARODA(606985)
345 BALODA BAZAR CH-16-003-050-001/604
() 		3316003000NRG23160620220301825 16/06/2022 Hemraj 3316003WL0005577 Hemraj 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319910 HEMRAJ SEN S/O RAMADHAR SEN BANK OF BARODA(606985)
346 BALODA BAZAR CH-16-003-050-001/604
() 		3316003000NRG23160620220301828 16/06/2022 Maheshwar 3316003WL0005577 Maheshwar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320554 MAHESHWAR PRASAD SEN SO RAMADHAR SEN BANK OF BARODA(606985)
347 BALODA BAZAR CH-16-003-050-001/604
() 		3316003000NRG23160620220301827 16/06/2022 Rajni bai 3316003WL0005577 Rajni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320361 RAJNI SEN WO HEMRAJ SEN BANK OF BARODA(606985)
348 BALODA BAZAR CH-16-003-050-001/605
() 		3316003000NRG23160620220301830 16/06/2022 Jamun bai 3316003WL0005577 Jamun bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320013 JAMUNABAI SAHU WO RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
349 BALODA BAZAR CH-16-003-050-001/605
() 		3316003000NRG23160620220301829 16/06/2022 Rajendra 3316003WL0005577 Rajendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319870 Mr. Rajendra Kumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
350 BALODA BAZAR CH-16-003-050-001/610
() 		3316003000NRG23160620220301832 16/06/2022 Sawana bai 3316003WL0005577 Sawana bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320482 SAVANA BAI DHRUW BANK OF BARODA(606985)
351 BALODA BAZAR CH-16-003-050-001/612-A
() 		3316003000NRG23160620220301834 16/06/2022 Krishna 3316003WL0005577 Krishna 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320181 Mr. Krishn Kumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 BALODA BAZAR CH-16-003-050-001/614
() 		3316003000NRG23160620220301836 16/06/2022 Devmati 3316003WL0005577 Devmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320213 DEVMATI MANIKPURI WO PANCHRAM MANIKPURI BANK OF BARODA(606985)
353 BALODA BAZAR CH-16-003-050-001/614
() 		3316003000NRG23160620220301837 16/06/2022 Panch ram 3316003WL0005577 Panch ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320374 Mr. Panchram Manikpuri JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
354 BALODA BAZAR CH-16-003-050-001/615
() 		3316003000NRG23160620220301838 16/06/2022 Bisnath 3316003WL0005577 Bisnath 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320221 VISWANATH S/O GENDU RAM SAHU BANK OF BARODA(606985)
355 BALODA BAZAR CH-16-003-050-001/615
() 		3316003000NRG23160620220301839 16/06/2022 Mohni bai 3316003WL0005577 Mohni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320378 MOHNI SAHU WO VISHVNATH SAHU BANK OF BARODA(606985)
356 BALODA BAZAR CH-16-003-050-001/616
() 		3316003000NRG23160620220301840 16/06/2022 Bimla bai 3316003WL0005577 Bimla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320281 BIMLA BAI WO TIHARU RAM BANK OF BARODA(606985)
357 BALODA BAZAR CH-16-003-050-001/617
() 		3316003000NRG23160620220301843 16/06/2022 Harikishan 3316003WL0005577 Harikishan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319854 Mr. Harikishan Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
358 BALODA BAZAR CH-16-003-050-001/624
() 		3316003000NRG23160620220301847 16/06/2022 Janki 3316003WL0005577 Janki 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319943 JANKI SAHU DO MUKTI PRASAD BANK OF BARODA(606985)
359 BALODA BAZAR CH-16-003-050-001/624
() 		3316003000NRG23160620220301846 16/06/2022 Kamla bai 3316003WL0005577 Kamla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320011 KAMLA BAI PATEL WO LATEL PATEL BANK OF BARODA(606985)
360 BALODA BAZAR CH-16-003-050-001/626
() 		3316003000NRG23160620220301849 16/06/2022 Rupkumar 3316003WL0005577 Rupkumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319906 ROOP KUMAR S/O GAIND LAL SAHU BANK OF BARODA(606985)
361 BALODA BAZAR CH-16-003-050-001/626
() 		3316003000NRG23160620220301850 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320325 SANTOSHI BAI SAHOO WO ROOP KUMAR SAHOO BANK OF BARODA(606985)
362 BALODA BAZAR CH-16-003-050-001/629
() 		3316003000NRG23160620220301851 16/06/2022 Anita 3316003WL0005577 Anita 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320504 MRS ANITA SAHU STATE BANK OF INDIA(508548)
363 BALODA BAZAR CH-16-003-050-001/632
() 		3316003000NRG23160620220301855 16/06/2022 Geetika 3316003WL0005577 Geetika 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319970 GEETIKA SAHU D/O DADU RAM SAHU BANK OF BARODA(606985)
364 BALODA BAZAR CH-16-003-050-001/632
() 		3316003000NRG23160620220301854 16/06/2022 Shiv ram 3316003WL0005577 Shiv ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319988 SHIVRAM SAHU S/O DADU RAM SAHU BANK OF BARODA(606985)
365 BALODA BAZAR CH-16-003-050-001/633
() 		3316003000NRG23160620220301858 16/06/2022 Kaleshwari 3316003WL0005577 Kaleshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320463 KALESHWARI SAHU BANK OF BARODA(606985)
366 BALODA BAZAR CH-16-003-050-001/633
() 		3316003000NRG23160620220301857 16/06/2022 Mantora 3316003WL0005577 Mantora 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320364 MANTORA BAI BANK OF BARODA(606985)
367 BALODA BAZAR CH-16-003-050-001/633
() 		3316003000NRG23160620220301856 16/06/2022 Phirtin bai 3316003WL0005577 Phirtin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319926 PHIRANTIN SAHU BANK OF BARODA(606985)
368 BALODA BAZAR CH-16-003-050-001/640
() 		3316003000NRG23160620220301862 16/06/2022 Padum bai 3316003WL0005577 Padum bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320161 PADUM BAI W/O SUNHAR SAHU BANK OF BARODA(606985)
369 BALODA BAZAR CH-16-003-050-001/640
() 		3316003000NRG23160620220301861 16/06/2022 Sunhar 3316003WL0005577 Sunhar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320063 SUNHAR SAHU SO TIHARU SAHU BANK OF BARODA(606985)
370 BALODA BAZAR CH-16-003-050-001/644
() 		3316003000NRG23160620220301863 16/06/2022 Bhagat ram 3316003WL0005577 Bhagat ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320028 Mr. Bhagat Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
371 BALODA BAZAR CH-16-003-050-001/644
() 		3316003000NRG23160620220301864 16/06/2022 Dayamati 3316003WL0005577 Dayamati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320026 DAYAMATI W O BHAGATRAM BANK OF BARODA(606985)
372 BALODA BAZAR CH-16-003-050-001/645
() 		3316003000NRG23160620220301866 16/06/2022 Sumitra 3316003WL0005577 Sumitra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320292 SUMITRA WO SADARAM BANK OF BARODA(606985)
373 BALODA BAZAR CH-16-003-050-001/65
() 		3316003000NRG23160620220301870 16/06/2022 Lala 3316003WL0005577 Lala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319993 LALA RAM YADAV SO TETKU RAM BANK OF BARODA(606985)
374 BALODA BAZAR CH-16-003-050-001/650
() 		3316003000NRG23160620220301872 16/06/2022 Shashilata 3316003WL0005577 Shashilata 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320402 SHASHIBAI KOSLE WO DIPAK KOSLE BANK OF BARODA(606985)
375 BALODA BAZAR CH-16-003-050-001/652
() 		3316003000NRG23160620220301874 16/06/2022 Kanshi bai 3316003WL0005577 Kanshi bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319921 KANSHIBAI SAHOO W/O KUNJRAM SAHOO BANK OF BARODA(606985)
376 BALODA BAZAR CH-16-003-050-001/653
() 		3316003000NRG23160620220301877 16/06/2022 Bhaghwati 3316003WL0005577 Bhaghwati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320319 BHAGVATI DHRUV WO PANCHRAM DHRUV BANK OF BARODA(606985)
377 BALODA BAZAR CH-16-003-050-001/653
() 		3316003000NRG23160620220301876 16/06/2022 Panch ram 3316003WL0005577 Panch ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320316 PANCHRAM DHRUV SO RAMAYAN DHRUV BANK OF BARODA(606985)
378 BALODA BAZAR CH-16-003-050-001/654
() 		3316003000NRG23160620220301878 16/06/2022 Firat ram 3316003WL0005577 Firat ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320344 FIRATRAM SO SAKHURAM BANK OF BARODA(606985)
379 BALODA BAZAR CH-16-003-050-001/656
() 		3316003000NRG23160620220301879 16/06/2022 Nirmal 3316003WL0005577 Nirmal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320386 NIRMAL YADAV SO BHOOSHAN YADAV BANK OF BARODA(606985)
380 BALODA BAZAR CH-16-003-050-001/656
() 		3316003000NRG23160620220301880 16/06/2022 Savitri bai 3316003WL0005577 Savitri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320068 SAVITRI WO NIRMAL BANK OF BARODA(606985)
381 BALODA BAZAR CH-16-003-050-001/658
() 		3316003000NRG23160620220301883 16/06/2022 Kartik bai 3316003WL0005577 Kartik bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320243 KARTIK BAI PATEL WO MAYARAM PATEL BANK OF BARODA(606985)
382 BALODA BAZAR CH-16-003-050-001/658
() 		3316003000NRG23160620220301882 16/06/2022 Maya ram 3316003WL0005577 Maya ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320233 Mr. MAYA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
383 BALODA BAZAR CH-16-003-050-001/658
() 		3316003000NRG23160620220301884 16/06/2022 Suresh 3316003WL0005577 Suresh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320266 SURESH PATEL SO MAYARAM PATEL BANK OF BARODA(606985)
384 BALODA BAZAR CH-16-003-050-001/66
() 		3316003000NRG23160620220301887 16/06/2022 Chandrakumar 3316003WL0005577 Chandrakumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320488 CHANDRA KUMAR PATEL S O MANHARAN BANK OF BARODA(606985)
385 BALODA BAZAR CH-16-003-050-001/66
() 		3316003000NRG23160620220301886 16/06/2022 Kamla bai 3316003WL0005577 Kamla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319899 KAMLA BAI PATEL BANK OF BARODA(606985)
386 BALODA BAZAR CH-16-003-050-001/66
() 		3316003000NRG23160620220301888 16/06/2022 Nirmala bai 3316003WL0005577 Nirmala bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320511 NIRMALA BAI PATEL WO CHANDRA KUMAR BANK OF BARODA(606985)
387 BALODA BAZAR CH-16-003-050-001/663
() 		3316003000NRG23160620220301889 16/06/2022 Ganga ram 3316003WL0005577 Ganga ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320305 Mr. Ganga Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 BALODA BAZAR CH-16-003-050-001/663
() 		3316003000NRG23160620220301891 16/06/2022 Sukhmati 3316003WL0005577 Sukhmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320172 SUKHMATI W/O GANGARAM BANK OF BARODA(606985)
389 BALODA BAZAR CH-16-003-050-001/663
() 		3316003000NRG23160620220301890 16/06/2022 Sumintra bai 3316003WL0005577 Sumintra bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319957 SUMITRA W/O KAMLESH BANK OF BARODA(606985)
390 BALODA BAZAR CH-16-003-050-001/665
() 		3316003000NRG23160620220301895 16/06/2022 Firanta ram 3316003WL0005577 Firanta ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320291 Mr. Firanta Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
391 BALODA BAZAR CH-16-003-050-001/666
() 		3316003000NRG23160620220301896 16/06/2022 Triveni bai 3316003WL0005577 Triveni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320224 TRIVANI BAI PATEL W/O DUKALU RAM BANK OF BARODA(606985)
392 BALODA BAZAR CH-16-003-050-001/667
() 		3316003000NRG23160620220301897 16/06/2022 Ramhin bai 3316003WL0005577 Ramhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320004 RAMHIN PANKA WO BASAWAN BANK OF BARODA(606985)
393 BALODA BAZAR CH-16-003-050-001/669
() 		3316003000NRG23160620220301901 16/06/2022 Pravin 3316003WL0005577 Pravin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320522 PRAVIN KUMAR SAHU SO RAMESH KUMAR BANK OF BARODA(606985)
394 BALODA BAZAR CH-16-003-050-001/669
() 		3316003000NRG23160620220301898 16/06/2022 Ramesh 3316003WL0005577 Ramesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320220 RAMESH KUMAR S/O TULA RAM SAHU BANK OF BARODA(606985)
395 BALODA BAZAR CH-16-003-050-001/669
() 		3316003000NRG23160620220301900 16/06/2022 Vikash 3316003WL0005577 Vikash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320523 VIKAS KUMAR SAHU SO RAMESH KUMAR SAHU BANK OF BARODA(606985)
396 BALODA BAZAR CH-16-003-050-001/670-A
() 		3316003000NRG23160620220301903 16/06/2022 Dhanoushi bai 3316003WL0005577 Dhanoushi bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320190 DHANUSI BAI PATEL W/O MOHAN LAL PATEL BANK OF BARODA(606985)
397 BALODA BAZAR CH-16-003-050-001/670-A
() 		3316003000NRG23160620220301902 16/06/2022 Mohan 3316003WL0005577 Mohan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320024 Mr. Mohan Lal Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 BALODA BAZAR CH-16-003-050-001/670-B
() 		3316003000NRG23160620220301904 16/06/2022 Nirmala 3316003WL0005577 Nirmala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319918 NIRMALA BAI W/O MUNNALAL BANK OF BARODA(606985)
399 BALODA BAZAR CH-16-003-050-001/670-B
() 		3316003000NRG23160620220301905 16/06/2022 Subhaash 3316003WL0005577 Subhaash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319945 SUBHASH KUMAR SO MUNNA LAL BANK OF BARODA(606985)
400 BALODA BAZAR CH-16-003-050-001/670-C
() 		3316003000NRG23160620220301908 16/06/2022 Anupa 3316003WL0005577 Anupa 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320000 ANUPA PATEL WO DAKESHWAR BANK OF BARODA(606985)
401 BALODA BAZAR CH-16-003-050-001/670-C
() 		3316003000NRG23160620220301907 16/06/2022 Fekni bai 3316003WL0005577 Fekni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319894 PHAIKNI BAI WO RAMLAGAN PATEL BANK OF BARODA(606985)
402 BALODA BAZAR CH-16-003-050-001/670-C
() 		3316003000NRG23160620220301909 16/06/2022 Yashoda 3316003WL0005577 Yashoda 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320455 YASHODA PATEL WO RAMLAGLAN PATEL BANK OF BARODA(606985)
403 BALODA BAZAR CH-16-003-050-001/672
() 		3316003000NRG23160620220301910 16/06/2022 Ganga sagar 3316003WL0005577 Ganga sagar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320331 Mr. GANGASAGAR S/O BIHARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BALODA BAZAR CH-16-003-050-001/672
() 		3316003000NRG23160620220301911 16/06/2022 Kanchan 3316003WL0005577 Kanchan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320509 KANCHAN SAHU WO GANGASAGAR SAHU BANK OF BARODA(606985)
405 BALODA BAZAR CH-16-003-050-001/677-A
() 		3316003000NRG23160620220301912 16/06/2022 Sarda bai 3316003WL0005577 Sarda bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319998 SHARDA W/O KRISHNA BANK OF BARODA(606985)
406 BALODA BAZAR CH-16-003-050-001/677-B
() 		3316003000NRG23160620220301915 16/06/2022 Purshottam 3316003WL0005577 Purshottam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320258 PURSOTTAM SO KIRISHAN KUMAR BANK OF BARODA(606985)
407 BALODA BAZAR CH-16-003-050-001/677-B
() 		3316003000NRG23160620220301913 16/06/2022 Suruj bai 3316003WL0005577 Suruj bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320152 SURUJ BAI WO KRISHANA BANK OF BARODA(606985)
408 BALODA BAZAR CH-16-003-050-001/678
() 		3316003000NRG23160620220301917 16/06/2022 Bodhram 3316003WL0005577 Bodhram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320410 Mr. Bhodh Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
409 BALODA BAZAR CH-16-003-050-001/678
() 		3316003000NRG23160620220301919 16/06/2022 Manharan 3316003WL0005577 Manharan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320409 MANHARAN SAHU SO GUHARAM SAHU BANK OF BARODA(606985)
410 BALODA BAZAR CH-16-003-050-001/678
() 		3316003000NRG23160620220301918 16/06/2022 Puni bai 3316003WL0005577 Puni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320385 PUNIBAI WOBODHRAM SAHU BANK OF BARODA(606985)
411 BALODA BAZAR CH-16-003-050-001/679
() 		3316003000NRG23160620220301922 16/06/2022 Lata 3316003WL0005577 Lata 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320427 LATA BAI WO MANOJ SAHU BANK OF BARODA(606985)
412 BALODA BAZAR CH-16-003-050-001/679
() 		3316003000NRG23160620220301920 16/06/2022 Manoj kumar 3316003WL0005577 Manoj kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319861 MANOJ KU. SAHU S/O BABULAL SAHU BANK OF BARODA(606985)
413 BALODA BAZAR CH-16-003-050-001/679
() 		3316003000NRG23160620220301921 16/06/2022 Rukhmani 3316003WL0005577 Rukhmani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319897 RUKHMANI SAHU WO BABULAL BANK OF BARODA(606985)
414 BALODA BAZAR CH-16-003-050-001/68
() 		3316003000NRG23160620220301923 16/06/2022 Neelam 3316003WL0005577 Neelam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319942 NILAM KUMARI DO FIRANTA BANK OF BARODA(606985)
415 BALODA BAZAR CH-16-003-050-001/682
() 		3316003000NRG23160620220301926 16/06/2022 Jagat ram 3316003WL0005577 Jagat ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320095 Mr. Jagat Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
416 BALODA BAZAR CH-16-003-050-001/682
() 		3316003000NRG23160620220301927 16/06/2022 Phul bai 3316003WL0005577 Phul bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320165 FOOLBAI SAHOO W/O JAGATRAM SAHOO BANK OF BARODA(606985)
417 BALODA BAZAR CH-16-003-050-001/683
() 		3316003000NRG23160620220301930 16/06/2022 Bhujbal 3316003WL0005577 Bhujbal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320276 BHUJVAL YADAV SO BUDHURAM YADAV BANK OF BARODA(606985)
418 BALODA BAZAR CH-16-003-050-001/683
() 		3316003000NRG23160620220301931 16/06/2022 Lekhram 3316003WL0005577 Lekhram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320365 LEKHRAM SO BHUJBAL BANK OF BARODA(606985)
419 BALODA BAZAR CH-16-003-050-001/684
() 		3316003000NRG23160620220301935 16/06/2022 Hit ram 3316003WL0005577 Hit ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320205 HETRAM SAHOO SO NANDRAM SAHOO BANK OF BARODA(606985)
420 BALODA BAZAR CH-16-003-050-001/684
() 		3316003000NRG23160620220301936 16/06/2022 Urmila 3316003WL0005577 Urmila 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320339 URMILA SAHOO HETRAM SAHOO BANK OF BARODA(606985)
421 BALODA BAZAR CH-16-003-050-001/685
() 		3316003000NRG23160620220301939 16/06/2022 Birjha bai 3316003WL0005577 Birjha bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319907 BIRJHBAI W/O SADHARAM BANK OF BARODA(606985)
422 BALODA BAZAR CH-16-003-050-001/685
() 		3316003000NRG23160620220301938 16/06/2022 Sadh ram 3316003WL0005577 Sadh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319869 SADHRAM DEWANGAN BANK OF BARODA(606985)
423 BALODA BAZAR CH-16-003-050-001/686
() 		3316003000NRG23160620220301940 16/06/2022 Neerat 3316003WL0005577 Neerat 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320318 NIRATDAS SO MAYADAS BANK OF BARODA(606985)
424 BALODA BAZAR CH-16-003-050-001/686
() 		3316003000NRG23160620220301941 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320320 SANTOSHIBAI WO NIRAT DAS BANK OF BARODA(606985)
425 BALODA BAZAR CH-16-003-050-001/688
() 		3316003000NRG23160620220301942 16/06/2022 Awadh ram 3316003WL0005577 Awadh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320023 AWADHRAM SO MANGLURAM BANK OF BARODA(606985)
426 BALODA BAZAR CH-16-003-050-001/688-A
() 		3316003000NRG23160620220301943 16/06/2022 Pushpa 3316003WL0005577 Pushpa 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319875 PUSHPA PATEL WO MAHENDRA PATEL BANK OF BARODA(606985)
427 BALODA BAZAR CH-16-003-050-001/690-A
() 		3316003000NRG23160620220301945 16/06/2022 Khediya bai 3316003WL0005577 Khediya bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320290 KHEDIYA BAI WO LAKHAN LAL BANK OF BARODA(606985)
428 BALODA BAZAR CH-16-003-050-001/690-A
() 		3316003000NRG23160620220301946 16/06/2022 Sakuntala 3316003WL0005577 Sakuntala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320479 SAKUN BAI WO LAKHAN BANK OF BARODA(606985)
429 BALODA BAZAR CH-16-003-050-001/693
() 		3316003000NRG23160620220301947 16/06/2022 godawari 3316003WL0005577 godawari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320475 GODAWARI WO CHETAN LAL BANK OF BARODA(606985)
430 BALODA BAZAR CH-16-003-050-001/694
() 		3316003000NRG23160620220301949 16/06/2022 Govind 3316003WL0005577 Govind 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320151 GOVIND DEWANGAN BANK OF BARODA(606985)
431 BALODA BAZAR CH-16-003-050-001/694
() 		3316003000NRG23160620220301948 16/06/2022 Prabha bai 3316003WL0005577 Prabha bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320133 PRABHABAI DEVANGAN W/O AJITRAM DEVANGAN BANK OF BARODA(606985)
432 BALODA BAZAR CH-16-003-050-001/694-A
() 		3316003000NRG23160620220301952 16/06/2022 Pawan 3316003WL0005577 Pawan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320139 PAWAN KUMAR DEWANGAN SO AJITRAM BANK OF BARODA(606985)
433 BALODA BAZAR CH-16-003-050-001/694-A
() 		3316003000NRG23160620220301953 16/06/2022 Revti bai 3316003WL0005577 Revti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320042 REVATI DEVANGAN WO DULAR DEVANGAN BANK OF BARODA(606985)
434 BALODA BAZAR CH-16-003-050-001/696
() 		3316003000NRG23160620220301956 16/06/2022 Aatmin 3316003WL0005577 Aatmin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320489 AATMIN PATEL W O GOPAL PRASAD BANK OF BARODA(606985)
435 BALODA BAZAR CH-16-003-050-001/696
() 		3316003000NRG23160620220301955 16/06/2022 Gopal 3316003WL0005577 Gopal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320238 GOPAL PRASAD PATEL BANK OF BARODA(606985)
436 BALODA BAZAR CH-16-003-050-001/696
() 		3316003000NRG23160620220301957 16/06/2022 Lalita 3316003WL0005577 Lalita 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320514 LALITA BAI PATEL WO PUNIT RAM PATEL BANK OF BARODA(606985)
437 BALODA BAZAR CH-16-003-050-001/697
() 		3316003000NRG23160620220301958 16/06/2022 Banshi ram 3316003WL0005577 Banshi ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320275 Mr. BANSHI RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
438 BALODA BAZAR CH-16-003-050-001/699
() 		3316003000NRG23160620220301960 16/06/2022 Punwantin 3316003WL0005577 Punwantin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320211 PUNWANTIN WO SOMNATH BANK OF BARODA(606985)
439 BALODA BAZAR CH-16-003-050-001/699
() 		3316003000NRG23160620220301959 16/06/2022 Somnath 3316003WL0005577 Somnath 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320210 SOMNATH SAHU SO KEJAU RAM SAHU BANK OF BARODA(606985)
440 BALODA BAZAR CH-16-003-050-001/7
() 		3316003000NRG23160620220301965 16/06/2022 Lakeshwar 3316003WL0005577 Lakeshwar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320393 LAKESHWAR SO CHANDRAM BANK OF BARODA(606985)
441 BALODA BAZAR CH-16-003-050-001/7
() 		3316003000NRG23160620220301961 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320184 SANTOSHI BAI SAHU W/O LAKESHWAR PRASAD S BANK OF BARODA(606985)
442 BALODA BAZAR CH-16-003-050-001/70
() 		3316003000NRG23160620220301966 16/06/2022 Shivdayal 3316003WL0005577 Shivdayal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319939 SHIVDAYAL SAHU SO PUNIRAM BANK OF BARODA(606985)
443 BALODA BAZAR CH-16-003-050-001/70
() 		3316003000NRG23160620220301967 16/06/2022 Sushila bai 3316003WL0005577 Sushila bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320108 SUSHILA WO SHIVDAYAL SAHU BANK OF BARODA(606985)
444 BALODA BAZAR CH-16-003-050-001/701
() 		3316003000NRG23160620220301970 16/06/2022 Ishwari bai 3316003WL0005577 Ishwari bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320163 ISWARI DHRUW W/O UDERAM DHRUW BANK OF BARODA(606985)
445 BALODA BAZAR CH-16-003-050-001/701
() 		3316003000NRG23160620220301969 16/06/2022 Ude ram 3316003WL0005577 Ude ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320171 UDEY RAM DHRUW S/O LATE DERHA RAM BANK OF BARODA(606985)
446 BALODA BAZAR CH-16-003-050-001/702
() 		3316003000NRG23160620220301971 16/06/2022 Shyambai 3316003WL0005577 Shyambai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320418 Mrs. SHYAMA BAI WO TIKAM DAS MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
447 BALODA BAZAR CH-16-003-050-001/703-A
() 		3316003000NRG23160620220301973 16/06/2022 Madhuri bai 3316003WL0005577 Madhuri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320494 MADHURI SAHU WO RAMBISHAL SAHU BANK OF BARODA(606985)
448 BALODA BAZAR CH-16-003-050-001/703-A
() 		3316003000NRG23160620220301972 16/06/2022 Ramvishal 3316003WL0005577 Ramvishal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320533 Mr. Ram Bishal Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
449 BALODA BAZAR CH-16-003-050-001/704
() 		3316003000NRG23160620220301974 16/06/2022 Hemram 3316003WL0005577 Hemram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319983 HEMRAM SO MILAU RAM BANK OF BARODA(606985)
450 BALODA BAZAR CH-16-003-050-001/704-A
() 		3316003000NRG23160620220301977 16/06/2022 Safri bai 3316003WL0005577 Safri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319973 SAFRI BAI PATEL AXIS BANK(607153)
451 BALODA BAZAR CH-16-003-050-001/705
() 		3316003000NRG23160620220301978 16/06/2022 Chhatmati 3316003WL0005577 Chhatmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320355 CHAT BAI W O CHOA RAM BANK OF BARODA(606985)
452 BALODA BAZAR CH-16-003-050-001/707
() 		3316003000NRG23160620220301980 16/06/2022 Bhupendra 3316003WL0005577 Bhupendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320022 BHUPENDRA PATEL SO KUNJBIHARI PATEL BANK OF BARODA(606985)
453 BALODA BAZAR CH-16-003-050-001/707
() 		3316003000NRG23160620220301979 16/06/2022 Nandkumari 3316003WL0005577 Nandkumari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320284 NANDKUMARI PATEL WO TARACHAND PATEL BANK OF BARODA(606985)
454 BALODA BAZAR CH-16-003-050-001/708
() 		3316003000NRG23160620220301982 16/06/2022 Budhwara bai 3316003WL0005577 Budhwara bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320070 BUHDVARA BAI YADAV WO CHHAHURA YADAV BANK OF BARODA(606985)
455 BALODA BAZAR CH-16-003-050-001/708
() 		3316003000NRG23160620220301981 16/06/2022 Chhavra 3316003WL0005577 Chhavra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320262 CHHOURARAM YADAV SO BUDHRAM BANK OF BARODA(606985)
456 BALODA BAZAR CH-16-003-050-001/71
() 		3316003000NRG23160620220301983 16/06/2022 Badku ram 3316003WL0005577 Badku ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320441 BARKURAM SO DALIP BANK OF BARODA(606985)
457 BALODA BAZAR CH-16-003-050-001/71
() 		3316003000NRG23160620220301984 16/06/2022 Har bai 3316003WL0005577 Har bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320035 HEERA BAI WO BADAKU BANK OF BARODA(606985)
458 BALODA BAZAR CH-16-003-050-001/711
() 		3316003000NRG23160620220301988 16/06/2022 Dharwantin 3316003WL0005577 Dharwantin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320397 DHANVANTIN GHRITLAHRE WO SHIVKUMAR GHRIT BANK OF BARODA(606985)
459 BALODA BAZAR CH-16-003-050-001/711
() 		3316003000NRG23160620220301985 16/06/2022 Janki bai 3316003WL0005577 Janki bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320398 JANKIBAI DHRITLAHRE WO LAXMAN PRASAD BANK OF BARODA(606985)
460 BALODA BAZAR CH-16-003-050-001/711
() 		3316003000NRG23160620220301987 16/06/2022 Laxman 3316003WL0005577 Laxman 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320178 LAXMAN GHRITLAHARE S/O SHARDDA BANK OF BARODA(606985)
461 BALODA BAZAR CH-16-003-050-001/711
() 		3316003000NRG23160620220301986 16/06/2022 Parwati 3316003WL0005577 Parwati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319902 PARWATI SATNAMI W/O SHARDA BANK OF BARODA(606985)
462 BALODA BAZAR CH-16-003-050-001/715
() 		3316003000NRG23160620220301989 16/06/2022 Dulourin 3316003WL0005577 Dulourin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320115 DULAURIN MANIKPURI WO BHUKRU MANIKPURI BANK OF BARODA(606985)
463 BALODA BAZAR CH-16-003-050-001/716
() 		3316003000NRG23160620220301990 16/06/2022 Ishwari 3316003WL0005577 Ishwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320372 ISHWAR PRASAD SO CHHEDILAL BANK OF BARODA(606985)
464 BALODA BAZAR CH-16-003-050-001/719-A
() 		3316003000NRG23160620220301991 16/06/2022 Sushila 3316003WL0005577 Sushila 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320401 SUSHILA WO KANSHRAM BANK OF BARODA(606985)
465 BALODA BAZAR CH-16-003-050-001/72
() 		3316003000NRG23160620220301992 16/06/2022 Aatri bai 3316003WL0005577 Aatri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320207 ATRIBAI SAHOO WO RAMGOPAL SAHOO BANK OF BARODA(606985)
466 BALODA BAZAR CH-16-003-050-001/721
() 		3316003000NRG23160620220301995 16/06/2022 Bisni bai 3316003WL0005577 Bisni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320345 BISNI WO DAYALAL BANK OF BARODA(606985)
467 BALODA BAZAR CH-16-003-050-001/721
() 		3316003000NRG23160620220301994 16/06/2022 Dayalal 3316003WL0005577 Dayalal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320099 DAYALAL SO SUKHRAM BANK OF BARODA(606985)
468 BALODA BAZAR CH-16-003-050-001/721
() 		3316003000NRG23160620220301997 16/06/2022 Johan lal 3316003WL0005577 Johan lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320496 JOHAN KUMAR S O DAYA LAL BANK OF BARODA(606985)
469 BALODA BAZAR CH-16-003-050-001/721
() 		3316003000NRG23160620220301996 16/06/2022 Rambati 3316003WL0005577 Rambati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319937 RAMBATI BAI WO SUKHRAM BANK OF BARODA(606985)
470 BALODA BAZAR CH-16-003-050-001/722
() 		3316003000NRG23160620220301998 16/06/2022 Makhan lal 3316003WL0005577 Makhan lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320217 MAKHAN SAHU S/O BABULAL BANK OF BARODA(606985)
471 BALODA BAZAR CH-16-003-050-001/723
() 		3316003000NRG23160620220301999 16/06/2022 Kailan 3316003WL0005577 Kailan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320491 KALYAN BAI SAHU WO NARESH BANK OF BARODA(606985)
472 BALODA BAZAR CH-16-003-050-001/723
() 		3316003000NRG23160620220302000 16/06/2022 Naresh 3316003WL0005577 Naresh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319898 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
473 BALODA BAZAR CH-16-003-050-001/724
() 		3316003000NRG23160620220302002 16/06/2022 Samaru ram 3316003WL0005577 Samaru ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320558 SAMARU PATEL SO BALLURAM BANK OF BARODA(606985)
474 BALODA BAZAR CH-16-003-050-001/724
() 		3316003000NRG23160620220302004 16/06/2022 Sukendra 3316003WL0005577 Sukendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319928 SUKEN KUMAR PATEL BANK OF BARODA(606985)
475 BALODA BAZAR CH-16-003-050-001/724
() 		3316003000NRG23160620220302003 16/06/2022 Sumitra 3316003WL0005577 Sumitra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320336 SUMITRA WO SAMARU BANK OF BARODA(606985)
476 BALODA BAZAR CH-16-003-050-001/725
() 		3316003000NRG23160620220302005 16/06/2022 Bhushan 3316003WL0005577 Bhushan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320058 Mr. Bhushan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
477 BALODA BAZAR CH-16-003-050-001/725
() 		3316003000NRG23160620220302006 16/06/2022 Chandrabhaga 3316003WL0005577 Chandrabhaga 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320340 CHANDRABHAGA YADAV WO BHUSHAN YADAV BANK OF BARODA(606985)
478 BALODA BAZAR CH-16-003-050-001/725
() 		3316003000NRG23160620220302007 16/06/2022 Dasrath 3316003WL0005577 Dasrath 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319978 DASHARATH YADAV SO BHUSHAN YADAV BANK OF BARODA(606985)
479 BALODA BAZAR CH-16-003-050-001/728
() 		3316003000NRG23160620220302012 16/06/2022 Bimla bai 3316003WL0005577 Bimla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320219 BIMLA BAI PATEL BANK OF BARODA(606985)
480 BALODA BAZAR CH-16-003-050-001/730
() 		3316003000NRG23160620220302014 16/06/2022 Tijya bai 3316003WL0005577 Tijya bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320476 TIJIYA BAI WO RAM GOPAL BANK OF BARODA(606985)
481 BALODA BAZAR CH-16-003-050-001/732
() 		3316003000NRG23160620220302015 16/06/2022 Prakash 3316003WL0005577 Prakash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320094 PRAKASH KUMAR VAISHNAV SO RADHESHYAM BANK OF BARODA(606985)
482 BALODA BAZAR CH-16-003-050-001/732
() 		3316003000NRG23160620220302016 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320280 SANTOSHIBAI VAISHNAV PRAKASH KUMAR BANK OF BARODA(606985)
483 BALODA BAZAR CH-16-003-050-001/734
() 		3316003000NRG23160620220302019 16/06/2022 Janki bai 3316003WL0005577 Janki bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319919 JANKIBAI W/O RAJENDRAKUMAR BANK OF BARODA(606985)
484 BALODA BAZAR CH-16-003-050-001/734
() 		3316003000NRG23160620220302018 16/06/2022 Rajendra 3316003WL0005577 Rajendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320176 RAJENDRA PRASAD SAHU S/O SADHRAM BANK OF BARODA(606985)
485 BALODA BAZAR CH-16-003-050-001/738
() 		3316003000NRG23160620220302023 16/06/2022 Balram 3316003WL0005577 Balram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320194 BALRAM YADAV SO BAISAKHU BANK OF BARODA(606985)
486 BALODA BAZAR CH-16-003-050-001/738
() 		3316003000NRG23160620220302024 16/06/2022 Kunwar bai 3316003WL0005577 Kunwar bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320453 KUWAR BAI WO BAISAKHURAM BANK OF BARODA(606985)
487 BALODA BAZAR CH-16-003-050-001/745-A
() 		3316003000NRG23160620220302027 16/06/2022 Sanjay 3316003WL0005577 Sanjay 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320532 SANJAY KUMAR SAHU SO SIYARAM SAHU BANK OF BARODA(606985)
488 BALODA BAZAR CH-16-003-050-001/745-A
() 		3316003000NRG23160620220302025 16/06/2022 Siya ram 3316003WL0005577 Siya ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320538 SIYARAM SAHU SO BIHARI RAM SAHU BANK OF BARODA(606985)
489 BALODA BAZAR CH-16-003-050-001/745-B
() 		3316003000NRG23160620220302029 16/06/2022 Shanti bai 3316003WL0005577 Shanti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320196 SHANTI SAHOO WO TILAK SAHOO BANK OF BARODA(606985)
490 BALODA BAZAR CH-16-003-050-001/745-C
() 		3316003000NRG23160620220302035 16/06/2022 Durpati bai 3316003WL0005577 Durpati bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320253 DROPATI SAHU WO UMENDRA SAHU BANK OF BARODA(606985)
491 BALODA BAZAR CH-16-003-050-001/745-C
() 		3316003000NRG23160620220302034 16/06/2022 Umend ram 3316003WL0005577 Umend ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320308 UMENDRA SAHU SO BIHARI SAHU BANK OF BARODA(606985)
492 BALODA BAZAR CH-16-003-050-001/747
() 		3316003000NRG23160620220302037 16/06/2022 Santosh 3316003WL0005577 Santosh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320256 SANTOSH KUMAR SO AMARSINHG BANK OF BARODA(606985)
493 BALODA BAZAR CH-16-003-050-001/748
() 		3316003000NRG23160620220302044 16/06/2022 Bharat 3316003WL0005577 Bharat 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319887 BHARAT TELI SO PURAN LAL TELI BANK OF BARODA(606985)
494 BALODA BAZAR CH-16-003-050-001/748
() 		3316003000NRG23160620220302040 16/06/2022 Ganeshri bai 3316003WL0005577 Ganeshri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319924 GANESHBAI SAHU W/O POORANLAL SAHU BANK OF BARODA(606985)
495 BALODA BAZAR CH-16-003-050-001/748
() 		3316003000NRG23160620220302045 16/06/2022 Tikeshwari 3316003WL0005577 Tikeshwari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319941 TIKESHWARI SAHU DO PURANLAL BANK OF BARODA(606985)
496 BALODA BAZAR CH-16-003-050-001/753
() 		3316003000NRG23160620220302046 16/06/2022 Girja bai 3316003WL0005577 Girja bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319996 GIRIJA PATEL WO CHHABIRAM PATEL BANK OF BARODA(606985)
497 BALODA BAZAR CH-16-003-050-001/754
() 		3316003000NRG23160620220302047 16/06/2022 Bhaghmati 3316003WL0005577 Bhaghmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320474 BHAGMATI PATEL BANK OF BARODA(606985)
498 BALODA BAZAR CH-16-003-050-001/755
() 		3316003000NRG23160620220302048 16/06/2022 Sumitra 3316003WL0005577 Sumitra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320144 SUMINTRA WO DAYARAM BANK OF BARODA(606985)
499 BALODA BAZAR CH-16-003-050-001/758
() 		3316003000NRG23160620220302050 16/06/2022 Sarita bai 3316003WL0005577 Sarita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320548 SARITA BAI W/O SHYAM LAL BANK OF BARODA(606985)
500 BALODA BAZAR CH-16-003-050-001/760
() 		3316003000NRG23160620220302052 16/06/2022 Ganga bai 3316003WL0005577 Ganga bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320287 GANGABAI SAHOO WO PARASRAM BANK OF BARODA(606985)
501 BALODA BAZAR CH-16-003-050-001/760
() 		3316003000NRG23160620220302051 16/06/2022 Paras ram 3316003WL0005577 Paras ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320286 Mr. Parasram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
502 BALODA BAZAR CH-16-003-050-001/760
() 		3316003000NRG23160620220302053 16/06/2022 Raghwendra 3316003WL0005577 Raghwendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319929 RAGAINDRA SO PARAS RAM BANK OF BARODA(606985)
503 BALODA BAZAR CH-16-003-050-001/761
() 		3316003000NRG23160620220302055 16/06/2022 Lalita bai 3316003WL0005577 Lalita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319905 LALITA BAI W/O RAMBHU DHRUW BANK OF BARODA(606985)
504 BALODA BAZAR CH-16-003-050-001/762
() 		3316003000NRG23160620220302058 16/06/2022 Khem chand 3316003WL0005577 Khem chand 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320423 KHEMCHAND PATEL SO BILLU PATEL BANK OF BARODA(606985)
505 BALODA BAZAR CH-16-003-050-001/762
() 		3316003000NRG23160620220302057 16/06/2022 Satwati bai 3316003WL0005577 Satwati bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320391 SATWATI BAI WO BILLU PATEL BANK OF BARODA(606985)
506 BALODA BAZAR CH-16-003-050-001/762
() 		3316003000NRG23160620220302059 16/06/2022 Surhuti bai 3316003WL0005577 Surhuti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320282 SURHUTI BAI WO KHEMCHAND PATEL BANK OF BARODA(606985)
507 BALODA BAZAR CH-16-003-050-001/763
() 		3316003000NRG23160620220302061 16/06/2022 Kanti bai 3316003WL0005577 Kanti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320445 KANTIBAI SAHU WO THUKAN LAL BANK OF BARODA(606985)
508 BALODA BAZAR CH-16-003-050-001/763
() 		3316003000NRG23160620220302060 16/06/2022 Thukan lal 3316003WL0005577 Thukan lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320438 Mr. Thukan Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 BALODA BAZAR CH-16-003-050-001/763
() 		3316003000NRG23160620220302062 16/06/2022 Yogendra 3316003WL0005577 Yogendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320495 YOGENDRA SAHU BANK OF BARODA(606985)
510 BALODA BAZAR CH-16-003-050-001/765
() 		3316003000NRG23160620220302063 16/06/2022 Bisahu 3316003WL0005577 Bisahu 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320110 BISAHU PATEL SO BALLURAM PATEL BANK OF BARODA(606985)
511 BALODA BAZAR CH-16-003-050-001/765
() 		3316003000NRG23160620220302064 16/06/2022 Parag bai 3316003WL0005577 Parag bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320010 PARAG BAI PATEL WO BISAHURAM PATEL BANK OF BARODA(606985)
512 BALODA BAZAR CH-16-003-050-001/766-A
() 		3316003000NRG23160620220302065 16/06/2022 Mahesh 3316003WL0005577 Mahesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320059 MAHESHKUMAR PATEL SO TIJRAM PATEL BANK OF BARODA(606985)
513 BALODA BAZAR CH-16-003-050-001/766-A
() 		3316003000NRG23160620220302066 16/06/2022 Sakuntala 3316003WL0005577 Sakuntala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320407 SHAKUNTLA PATEL WO MAHESH KUMAR PATEL BANK OF BARODA(606985)
514 BALODA BAZAR CH-16-003-050-001/769
() 		3316003000NRG23160620220302069 16/06/2022 padmani 3316003WL0005577 padmani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320043 PADMANI DEVANGAN WO ROHIT KUMAR BANK OF BARODA(606985)
515 BALODA BAZAR CH-16-003-050-001/770
() 		3316003000NRG23160620220302071 16/06/2022 Amsaiya bai 3316003WL0005577 Amsaiya bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320040 ANUSUIYA PATEL WO FIRAT PATEL BANK OF BARODA(606985)
516 BALODA BAZAR CH-16-003-050-001/770
() 		3316003000NRG23160620220302070 16/06/2022 Firat ram 3316003WL0005577 Firat ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320087 Mr. Firat Ram Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
517 BALODA BAZAR CH-16-003-050-001/771-A
() 		3316003000NRG23160620220302072 16/06/2022 Kaushilya 3316003WL0005577 Kaushilya 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319920 KAUSHILYABAI W/O DERHARAM BANK OF BARODA(606985)
518 BALODA BAZAR CH-16-003-050-001/771-A
() 		3316003000NRG23160620220302074 16/06/2022 Mohit 3316003WL0005577 Mohit 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320270 MR MOHITRAM PATEL STATE BANK OF INDIA(508548)
519 BALODA BAZAR CH-16-003-050-001/772
() 		3316003000NRG23160620220302075 16/06/2022 Kartik ram 3316003WL0005577 Kartik ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320111 Mr. Kartik Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
520 BALODA BAZAR CH-16-003-050-001/772
() 		3316003000NRG23160620220302076 16/06/2022 Purnima 3316003WL0005577 Purnima 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320518 PURNIMA SAHU BANK OF BARODA(606985)
521 BALODA BAZAR CH-16-003-050-001/774
() 		3316003000NRG23160620220302077 16/06/2022 Jitendra 3316003WL0005577 Jitendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320411 Mr. Jitendra Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
522 BALODA BAZAR CH-16-003-050-001/774
() 		3316003000NRG23160620220302078 16/06/2022 Krishna bai 3316003WL0005577 Krishna bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320412 KRISHNA BAI PATEL WO JITENDRA BANK OF BARODA(606985)
523 BALODA BAZAR CH-16-003-050-001/775
() 		3316003000NRG23160620220302079 16/06/2022 Hemlal 3316003WL0005577 Hemlal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320396 HEMLAL SAHOO SO KAPOOR SAHOO BANK OF BARODA(606985)
524 BALODA BAZAR CH-16-003-050-001/775
() 		3316003000NRG23160620220302080 16/06/2022 Lata 3316003WL0005577 Lata 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320215 LATA BAI W/O HEMLAL BANK OF BARODA(606985)
525 BALODA BAZAR CH-16-003-050-001/78
() 		3316003000NRG23160620220302082 16/06/2022 Ramshila 3316003WL0005577 Ramshila 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320321 RAMSHILABAI PATEL WO JIVANLAL PATEL BANK OF BARODA(606985)
526 BALODA BAZAR CH-16-003-050-001/780
() 		3316003000NRG23160620220302083 16/06/2022 Tijau 3316003WL0005577 Tijau 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320516 Mr. Tijau Ram Yadav JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
527 BALODA BAZAR CH-16-003-050-001/782-A
() 		3316003000NRG23160620220302085 16/06/2022 Lata bai 3316003WL0005577 Lata bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320483 LATA SAHU W/O NARAYAN SAHU BANK OF BARODA(606985)
528 BALODA BAZAR CH-16-003-050-001/782-A
() 		3316003000NRG23160620220302084 16/06/2022 Narayan 3316003WL0005577 Narayan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320498 NARAYAN SAHU SO GANESH RAM SAHU BANK OF BARODA(606985)
529 BALODA BAZAR CH-16-003-050-001/783
() 		3316003000NRG23160620220302086 16/06/2022 Bhaghmati 3316003WL0005577 Bhaghmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320229 BHAGMATI DHRUW WO DAUVRAM DHRUV BANK OF BARODA(606985)
530 BALODA BAZAR CH-16-003-050-001/784
() 		3316003000NRG23160620220302089 16/06/2022 D k 3316003WL0005577 D k 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320571 DIKELAL SO BARATU PATEL BANK OF BARODA(606985)
531 BALODA BAZAR CH-16-003-050-001/784
() 		3316003000NRG23160620220302088 16/06/2022 Mukesh 3316003WL0005577 Mukesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320570 MR MUKESH KUMAR PATEL STATE BANK OF INDIA(508548)
532 BALODA BAZAR CH-16-003-050-001/784
() 		3316003000NRG23160620220302087 16/06/2022 Surekha 3316003WL0005577 Surekha 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319888 SUREKHA BAI PATEL WO BARATU PATEL BANK OF BARODA(606985)
533 BALODA BAZAR CH-16-003-050-001/787
() 		3316003000NRG23160620220302091 16/06/2022 Hemin 3316003WL0005577 Hemin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320403 HEMIN BAI WO CHETAN BANK OF BARODA(606985)
534 BALODA BAZAR CH-16-003-050-001/789
() 		3316003000NRG23160620220302093 16/06/2022 Durpati bai 3316003WL0005577 Durpati bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319873 DROPATI BAL LOHAR WO KALIRAM LOHAR BANK OF BARODA(606985)
535 BALODA BAZAR CH-16-003-050-001/789
() 		3316003000NRG23160620220302092 16/06/2022 Kali ram 3316003WL0005577 Kali ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319871 KALIRAM LOHAR SO DAUVA RAM LOHAR BANK OF BARODA(606985)
536 BALODA BAZAR CH-16-003-050-001/790
() 		3316003000NRG23160620220302095 16/06/2022 Awadh ram 3316003WL0005577 Awadh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319853 AVADHA RAM S/O JAANIK RAM SAHU BANK OF BARODA(606985)
537 BALODA BAZAR CH-16-003-050-001/790
() 		3316003000NRG23160620220302094 16/06/2022 Tijesh 3316003WL0005577 Tijesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319917 TIJESH KUMAR SAHU S/O AWADH RAM SAHU BANK OF BARODA(606985)
538 BALODA BAZAR CH-16-003-050-001/790-B
() 		3316003000NRG23160620220302098 16/06/2022 Geeta bai 3316003WL0005577 Geeta bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320122 GITA BAI SAHU WO HIRALAL BANK OF BARODA(606985)
539 BALODA BAZAR CH-16-003-050-001/790-B
() 		3316003000NRG23160620220302097 16/06/2022 Heera lal 3316003WL0005577 Heera lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320124 MR HEERA LAL SAHU STATE BANK OF INDIA(508548)
540 BALODA BAZAR CH-16-003-050-001/792
() 		3316003000NRG23160620220302099 16/06/2022 Gurusharan 3316003WL0005577 Gurusharan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320293 GURUSHARAN SAHU SO DAYALAL SAHU BANK OF BARODA(606985)
541 BALODA BAZAR CH-16-003-050-001/792
() 		3316003000NRG23160620220302100 16/06/2022 Ramayan bai 3316003WL0005577 Ramayan bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320329 RAMAYANBAI WO GURUSHARAN BANK OF BARODA(606985)
542 BALODA BAZAR CH-16-003-050-001/793
() 		3316003000NRG23160620220302102 16/06/2022 Sushila 3316003WL0005577 Sushila 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320123 SHUSHILA BAI SAHU WO JANIKRAM BANK OF BARODA(606985)
543 BALODA BAZAR CH-16-003-050-001/797-B
() 		3316003000NRG23160620220302106 16/06/2022 Champa bai 3316003WL0005577 Champa bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320198 CHAMPA BAI SAHU WO GURUSHARAN SAHU BANK OF BARODA(606985)
544 BALODA BAZAR CH-16-003-050-001/797-B
() 		3316003000NRG23160620220302105 16/06/2022 Gayatri bai 3316003WL0005577 Gayatri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320302 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
545 BALODA BAZAR CH-16-003-050-001/797-B
() 		3316003000NRG23160620220302107 16/06/2022 Gurusharan 3316003WL0005577 Gurusharan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320206 Mr. Gurusharan Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
546 BALODA BAZAR CH-16-003-050-001/799
() 		3316003000NRG23160620220302108 16/06/2022 Bimla 3316003WL0005577 Bimla 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320289 BIMLA FEKAR WO FIRTURAM FEKAR BANK OF BARODA(606985)
547 BALODA BAZAR CH-16-003-050-001/799
() 		3316003000NRG23160620220302109 16/06/2022 Gangotri 3316003WL0005577 Gangotri 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320288 GANGOTRI FEKAR WO FIRTU RAM FEKAR BANK OF BARODA(606985)
548 BALODA BAZAR CH-16-003-050-001/802-A
() 		3316003000NRG23160620220302110 16/06/2022 Surya 3316003WL0005577 Surya 00045 BARB0BALBAZ 600 600 Processed 26/06/2022 2488320346 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 BALODA BAZAR CH-16-003-050-001/802-A
() 		3316003000NRG23160620220302111 16/06/2022 Surya 3316003WL0005577 Surya 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319994 SURYABAI SAHU BANK OF BARODA(606985)
550 BALODA BAZAR CH-16-003-050-001/803
() 		3316003000NRG23160620220302112 16/06/2022 KARTIK 3316003WL0005577 KARTIK 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320239 Mr. Kartik Ram Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
551 BALODA BAZAR CH-16-003-050-001/803
() 		3316003000NRG23160620220302113 16/06/2022 Nand kumar 3316003WL0005577 Nand kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319940 NAND KUMAR DHURU SO KARTIK RAM BANK OF BARODA(606985)
552 BALODA BAZAR CH-16-003-050-001/805
() 		3316003000NRG23160620220302115 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320543 SANTOSHI PATEL WO KHEM PATEL BANK OF BARODA(606985)
553 BALODA BAZAR CH-16-003-050-001/807
() 		3316003000NRG23160620220302117 16/06/2022 Ganga sagar 3316003WL0005577 Ganga sagar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320572 GANGASAGAR DHRUV SO ANADASINGH DHRUW BANK OF BARODA(606985)
554 BALODA BAZAR CH-16-003-050-001/810
() 		3316003000NRG23160620220302120 16/06/2022 Shashi 3316003WL0005577 Shashi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320025 SHASHIBAI SAHU WO SHYAMLAL SAHU BANK OF BARODA(606985)
555 BALODA BAZAR CH-16-003-050-001/810
() 		3316003000NRG23160620220302119 16/06/2022 Shyamlal 3316003WL0005577 Shyamlal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320432 SHYAMLAL SO SHANI RAM BANK OF BARODA(606985)
556 BALODA BAZAR CH-16-003-050-001/812
() 		3316003000NRG23160620220302125 16/06/2022 Shanti bai 3316003WL0005577 Shanti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320169 SHANTI BAI SAHU WO LATE YASHWANT BANK OF BARODA(606985)
557 BALODA BAZAR CH-16-003-050-001/813
() 		3316003000NRG23160620220302126 16/06/2022 Sunder lal 3316003WL0005577 Sunder lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320131 SUNDAR LAL SAHU S/O SAHEB LAL SAHU BANK OF BARODA(606985)
558 BALODA BAZAR CH-16-003-050-001/814
() 		3316003000NRG23160620220302128 16/06/2022 CHAMELI 3316003WL0005577 CHAMELI 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320264 CHAMELI BAI WO DEV KUMAR BANK OF BARODA(606985)
559 BALODA BAZAR CH-16-003-050-001/814
() 		3316003000NRG23160620220302127 16/06/2022 Dev kumar 3316003WL0005577 Dev kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320252 DEVKUMAR SAHOO SO MEHATTAR SAHOO BANK OF BARODA(606985)
560 BALODA BAZAR CH-16-003-050-001/816-A
() 		3316003000NRG23160620220302134 16/06/2022 Anil 3316003WL0005577 Anil 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320145 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
561 BALODA BAZAR CH-16-003-050-001/818
() 		3316003000NRG23160620220302135 16/06/2022 Mandari 3316003WL0005577 Mandari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320208 MADHURIBAI SAHOO WO RAMRATAN SAHOO BANK OF BARODA(606985)
562 BALODA BAZAR CH-16-003-050-001/818
() 		3316003000NRG23160620220302136 16/06/2022 Ramratan 3316003WL0005577 Ramratan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320182 Mr. Ramratan Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
563 BALODA BAZAR CH-16-003-050-001/819
() 		3316003000NRG23160620220302139 16/06/2022 Neera bai 3316003WL0005577 Neera bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320117 MIRA BAI SAHU WO SUKHIRAM SAHU BANK OF BARODA(606985)
564 BALODA BAZAR CH-16-003-050-001/82-B
() 		3316003000NRG23160620220302146 16/06/2022 Mithla bai 3316003WL0005577 Mithla bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320358 MITHLA BAI SAHOO WO RAGHUNANDAN SAHOO BANK OF BARODA(606985)
565 BALODA BAZAR CH-16-003-050-001/827
() 		3316003000NRG23160620220302148 16/06/2022 Bismati 3316003WL0005577 Bismati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320373 BIRASMATI MANIKPURI WO SAPRAN MANIKPURI BANK OF BARODA(606985)
566 BALODA BAZAR CH-16-003-050-001/827
() 		3316003000NRG23160620220302149 16/06/2022 Devki bai 3316003WL0005577 Devki bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319962 DEVKI BAI MANIKPURI W/O CHANDAN DAS MANI BANK OF BARODA(606985)
567 BALODA BAZAR CH-16-003-050-001/833-D
() 		3316003000NRG23160620220302156 16/06/2022 Charan bai 3316003WL0005577 Charan bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319963 CHARAN BAI SHAU W/O FIRATU SAHU BANK OF BARODA(606985)
568 BALODA BAZAR CH-16-003-050-001/833-D
() 		3316003000NRG23160620220302155 16/06/2022 Mohni 3316003WL0005577 Mohni 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320312 MOHANI SAHU WO NOHAR BANK OF BARODA(606985)
569 BALODA BAZAR CH-16-003-050-001/834
() 		3316003000NRG23160620220302157 16/06/2022 Santosh 3316003WL0005577 Santosh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320232 SANTOSH KUMAR S/O LALIT SAHU BANK OF BARODA(606985)
570 BALODA BAZAR CH-16-003-050-001/836
() 		3316003000NRG23160620220302160 16/06/2022 Firteen bai 3316003WL0005577 Firteen bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320466 FIRANTIN BAI WO SAMPAT SAHU BANK OF BARODA(606985)
571 BALODA BAZAR CH-16-003-050-001/836
() 		3316003000NRG23160620220302159 16/06/2022 Sampat 3316003WL0005577 Sampat 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320553 Mr. SAMPAT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
572 BALODA BAZAR CH-16-003-050-001/838
() 		3316003000NRG23160620220302162 16/06/2022 Rekha bai 3316003WL0005577 Rekha bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320311 REKHA BAI WO CHOLA RAM BANK OF BARODA(606985)
573 BALODA BAZAR CH-16-003-050-001/84
() 		3316003000NRG23160620220302163 16/06/2022 Rameshari 3316003WL0005577 Rameshari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320322 RAMESHARI BAI DHIMAR BANK OF BARODA(606985)
574 BALODA BAZAR CH-16-003-050-001/841
() 		3316003000NRG23160620220302167 16/06/2022 Puni bai 3316003WL0005577 Puni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320298 PUNNI DHRUW WO KAMLESH DHRUW BANK OF BARODA(606985)
575 BALODA BAZAR CH-16-003-050-001/841
() 		3316003000NRG23160620220302165 16/06/2022 Rajni bai 3316003WL0005577 Rajni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319889 RAJNI BAI WO SAMELAL BANK OF BARODA(606985)
576 BALODA BAZAR CH-16-003-050-001/841
() 		3316003000NRG23160620220302164 16/06/2022 Same lal 3316003WL0005577 Same lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320568 SAMELAL DHRUW RANGGI DHRUW BANK OF BARODA(606985)
577 BALODA BAZAR CH-16-003-050-001/842
() 		3316003000NRG23160620220302169 16/06/2022 Phul bai 3316003WL0005577 Phul bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320017 Mrs. Fulkumari patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
578 BALODA BAZAR CH-16-003-050-001/843-A
() 		3316003000NRG23160620220302172 16/06/2022 Ishwari bai 3316003WL0005577 Ishwari bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320529 ISHVARI PATEL WO VISHRAMPRASAD PATEL BANK OF BARODA(606985)
579 BALODA BAZAR CH-16-003-050-001/843-A
() 		3316003000NRG23160620220302173 16/06/2022 Rajkumar 3316003WL0005577 Rajkumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320540 RAJKUMAR PATEL SO VISHRAM PRASAD BANK OF BARODA(606985)
580 BALODA BAZAR CH-16-003-050-001/843-A
() 		3316003000NRG23160620220302171 16/06/2022 Vishram 3316003WL0005577 Vishram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320528 VISHRAM PRASAD PATEL SO BALLU RAM PATEL BANK OF BARODA(606985)
581 BALODA BAZAR CH-16-003-050-001/846
() 		3316003000NRG23160620220302175 16/06/2022 sevti bai 3316003WL0005577 sevti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320363 SEVATI PATEL WO KHILAVAN PATEL BANK OF BARODA(606985)
582 BALODA BAZAR CH-16-003-050-001/850-A
() 		3316003000NRG23160620220302176 16/06/2022 Narottam 3316003WL0005577 Narottam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320502 NAROTTAM PATEL SO RAMKISUN PATEL BANK OF BARODA(606985)
583 BALODA BAZAR CH-16-003-050-001/850-A
() 		3316003000NRG23160620220302177 16/06/2022 Rathbai 3316003WL0005577 Rathbai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320389 RATHBAI PATEL WO NAROTTAM PATEL BANK OF BARODA(606985)
584 BALODA BAZAR CH-16-003-050-001/850-A
() 		3316003000NRG23160620220302178 16/06/2022 Uttam 3316003WL0005577 Uttam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320480 UTTAM PATEL SO NAROTTAM PATEL BANK OF BARODA(606985)
585 BALODA BAZAR CH-16-003-050-001/853
() 		3316003000NRG23160620220302185 16/06/2022 Champa bai 3316003WL0005577 Champa bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319959 CHAMPA SAHU W/O DEV KUMAR SAHU BANK OF BARODA(606985)
586 BALODA BAZAR CH-16-003-050-001/853
() 		3316003000NRG23160620220302183 16/06/2022 Purshottam 3316003WL0005577 Purshottam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319851 Mr. Purusottam Kumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
587 BALODA BAZAR CH-16-003-050-001/855-A
() 		3316003000NRG23160620220302186 16/06/2022 Chetan bai 3316003WL0005577 Chetan bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320547 CHETAN BAI SAHU W O SALIT RAM SAHU BANK OF BARODA(606985)
588 BALODA BAZAR CH-16-003-050-001/863-A
() 		3316003000NRG23160620220302187 16/06/2022 Chandulal 3316003WL0005577 Chandulal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319934 CHANDU LAL SO PANCH RAM BANK OF BARODA(606985)
589 BALODA BAZAR CH-16-003-050-001/863-A
() 		3316003000NRG23160620220302189 16/06/2022 Saroj bai 3316003WL0005577 Saroj bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319933 SAROJ BAI WO CHANDU LAL BANK OF BARODA(606985)
590 BALODA BAZAR CH-16-003-050-001/863-A
() 		3316003000NRG23160620220302188 16/06/2022 Yashoda 3316003WL0005577 Yashoda 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319935 YASHODA BAI WO CHANDU LAL BANK OF BARODA(606985)
591 BALODA BAZAR CH-16-003-050-001/865
() 		3316003000NRG23160620220302191 16/06/2022 Bichri bai 3316003WL0005577 Bichri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320034 BICHRI BAI YADAV WO FIRANGI BANK OF BARODA(606985)
592 BALODA BAZAR CH-16-003-050-001/865
() 		3316003000NRG23160620220302190 16/06/2022 Firangee 3316003WL0005577 Firangee 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320437 PHIRANGI SO BODHIRAM BANK OF BARODA(606985)
593 BALODA BAZAR CH-16-003-050-001/865
() 		3316003000NRG23160620220302193 16/06/2022 Ganga bai 3316003WL0005577 Ganga bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320055 GANGABAI YADAV WO JANAKRAM YADAV BANK OF BARODA(606985)
594 BALODA BAZAR CH-16-003-050-001/865
() 		3316003000NRG23160620220302192 16/06/2022 Janak 3316003WL0005577 Janak 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319858 JANAK RAM S/O FIRANGI YADAV BANK OF BARODA(606985)
595 BALODA BAZAR CH-16-003-050-001/865
() 		3316003000NRG23160620220302194 16/06/2022 Rajesh 3316003WL0005577 Rajesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320150 RAJESH KUMAR SO JANAK RAM BANK OF BARODA(606985)
596 BALODA BAZAR CH-16-003-050-001/866
() 		3316003000NRG23160620220302195 16/06/2022 Sakun bai 3316003WL0005577 Sakun bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320265 SAKUN SAHOO WO RAMESHAR SAHOO BANK OF BARODA(606985)
597 BALODA BAZAR CH-16-003-050-001/867-A
() 		3316003000NRG23160620220302196 16/06/2022 Awadh ram 3316003WL0005577 Awadh ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320044 AVADH RAM SAHU SO BANSHI SAHU BANK OF BARODA(606985)
598 BALODA BAZAR CH-16-003-050-001/868
() 		3316003000NRG23160620220302197 16/06/2022 Koman bai 3316003WL0005577 Koman bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320551 HUMAN PATEL WO RAMESHWAR BANK OF BARODA(606985)
599 BALODA BAZAR CH-16-003-050-001/869
() 		3316003000NRG23160620220302200 16/06/2022 Santoshi bai 3316003WL0005577 Santoshi bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320542 SANTOSHI PATEL WO SHIV KUMAR BANK OF BARODA(606985)
600 BALODA BAZAR CH-16-003-050-001/869
() 		3316003000NRG23160620220302199 16/06/2022 Shiv kumar 3316003WL0005577 Shiv kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320356 SHIV KUMAR PATEL SO RAMESHAR BANK OF BARODA(606985)
601 BALODA BAZAR CH-16-003-050-001/87
() 		3316003000NRG23160620220302204 16/06/2022 Chandra kumar 3316003WL0005577 Chandra kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320469 CHANDRA KUMAR SAHU SO MANA RAM SAHU BANK OF BARODA(606985)
602 BALODA BAZAR CH-16-003-050-001/87
() 		3316003000NRG23160620220302202 16/06/2022 Mana ram 3316003WL0005577 Mana ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320468 Mr. MANA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
603 BALODA BAZAR CH-16-003-050-001/870
() 		3316003000NRG23160620220302207 16/06/2022 Kumari bai 3316003WL0005577 Kumari bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320342 KUMARI WO UDAL DHRUW BANK OF BARODA(606985)
604 BALODA BAZAR CH-16-003-050-001/870
() 		3316003000NRG23160620220302208 16/06/2022 Lalita bai 3316003WL0005577 Lalita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320089 LALITA DHRUW WO TUKARAM DHRUW BANK OF BARODA(606985)
605 BALODA BAZAR CH-16-003-050-001/874
() 		3316003000NRG23160620220302209 16/06/2022 Ghanshyam 3316003WL0005577 Ghanshyam 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320343 GHANSHYAM PATEL SO RAMLAL PATEL BANK OF BARODA(606985)
606 BALODA BAZAR CH-16-003-050-001/875-A
() 		3316003000NRG23160620220302210 16/06/2022 Premin 3316003WL0005577 Premin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320216 Mrs. Premin Bai Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
607 BALODA BAZAR CH-16-003-050-001/875-A
() 		3316003000NRG23160620220302211 16/06/2022 Ramesh 3316003WL0005577 Ramesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320309 RAMESH KUMAR SAHU S/O MANHARAN LAL BANK OF INDIA(508505)
608 BALODA BAZAR CH-16-003-050-001/879
() 		3316003000NRG23160620220302215 16/06/2022 Munni bai 3316003WL0005577 Munni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320399 MUNNI BAI SEN WO NARENDRA KUMAR SEN BANK OF BARODA(606985)
609 BALODA BAZAR CH-16-003-050-001/880
() 		3316003000NRG23160620220302216 16/06/2022 Girja bai 3316003WL0005577 Girja bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320301 GIRJA BAI WO KULESHWAR BANK OF BARODA(606985)
610 BALODA BAZAR CH-16-003-050-001/882
() 		3316003000NRG23160620220302218 16/06/2022 Upeshwar 3316003WL0005577 Upeshwar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320125 UPESHWAR SAHU SO SHATRUHAN BANK OF BARODA(606985)
611 BALODA BAZAR CH-16-003-050-001/884
() 		3316003000NRG23160620220302220 16/06/2022 Chandroutin 3316003WL0005577 Chandroutin 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320027 CHANDROUTIN W O RAM PRASAD BANK OF BARODA(606985)
612 BALODA BAZAR CH-16-003-050-001/884
() 		3316003000NRG23160620220302219 16/06/2022 Ramprasad 3316003WL0005577 Ramprasad 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320414 Mr. RAM PRASHAD PATEL CHHATTISGARH GRAMIN BANK(607214)
613 BALODA BAZAR CH-16-003-050-001/886-A
() 		3316003000NRG23160620220302221 16/06/2022 chhotelal 3316003WL0005577 chhotelal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320014 Mr. CHOTE LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
614 BALODA BAZAR CH-16-003-050-001/886-A
() 		3316003000NRG23160620220302222 16/06/2022 Nirmala 3316003WL0005577 Nirmala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320549 NIRMALA PATEL W/O CHHOTELAL PATEL BANK OF BARODA(606985)
615 BALODA BAZAR CH-16-003-050-001/888
() 		3316003000NRG23160620220302223 16/06/2022 Banshu 3316003WL0005577 Banshu 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320162 BANSHU RAM SO RAGHUNANDAN BANK OF BARODA(606985)
616 BALODA BAZAR CH-16-003-050-001/889
() 		3316003000NRG23160620220302225 16/06/2022 Dukalhin bai 3316003WL0005577 Dukalhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320116 DUKALHINBAI SAHU WO BALDAOO SAHU BANK OF BARODA(606985)
617 BALODA BAZAR CH-16-003-050-001/893-A
() 		3316003000NRG23160620220302227 16/06/2022 Gayatri 3316003WL0005577 Gayatri 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320052 GAYATRI BAI PATEL WO PAVAN KUMAR PATEL BANK OF BARODA(606985)
618 BALODA BAZAR CH-16-003-050-001/893-A
() 		3316003000NRG23160620220302226 16/06/2022 Pawan 3316003WL0005577 Pawan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320041 PAVAN KUMAR PATEL SO FHIRAT PATEL BANK OF BARODA(606985)
619 BALODA BAZAR CH-16-003-050-001/894
() 		3316003000NRG23160620220302228 16/06/2022 Chetan lal 3316003WL0005577 Chetan lal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319979 CHETAN LAL SO CHUNGU BANK OF BARODA(606985)
620 BALODA BAZAR CH-16-003-050-001/894
() 		3316003000NRG23160620220302230 16/06/2022 Pannalal 3316003WL0005577 Pannalal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320464 PANNALAL PATEL SO GANGAPRASAD PATEL BANK OF BARODA(606985)
621 BALODA BAZAR CH-16-003-050-001/894
() 		3316003000NRG23160620220302229 16/06/2022 SAVITRI 3316003WL0005577 SAVITRI 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320431 SAVITRI BAI WO CHETAN BANK OF BARODA(606985)
622 BALODA BAZAR CH-16-003-050-001/896
() 		3316003000NRG23160620220302231 16/06/2022 Lahura bai 3316003WL0005577 Lahura bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319936 Miss. LAHRA BAI W/O DUKHURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
623 BALODA BAZAR CH-16-003-050-001/898
() 		3316003000NRG23160620220302233 16/06/2022 Bahurmati 3316003WL0005577 Bahurmati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320180 DEVDAS MANIKUPURI S/O DHARMU BANK OF BARODA(606985)
624 BALODA BAZAR CH-16-003-050-001/898
() 		3316003000NRG23160620220302232 16/06/2022 Devdas 3316003WL0005577 Devdas 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319960 BAHURMATI MANIKPURI W/O LATE DHARMUDAS BANK OF BARODA(606985)
625 BALODA BAZAR CH-16-003-050-001/898
() 		3316003000NRG23160620220302234 16/06/2022 Kavita 3316003WL0005577 Kavita 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319961 SAVITABAI W/O DEVDAS BANK OF BARODA(606985)
626 BALODA BAZAR CH-16-003-050-001/901-A
() 		3316003000NRG23160620220302235 16/06/2022 Govind 3316003WL0005577 Govind 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320067 GOVIND PRASAD SO SAKHU BANK OF BARODA(606985)
627 BALODA BAZAR CH-16-003-050-001/901-A
() 		3316003000NRG23160620220302236 16/06/2022 Punibai 3316003WL0005577 Punibai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320370 PUNIYA BAI W O GOVIND BANK OF BARODA(606985)
628 BALODA BAZAR CH-16-003-050-001/901-A
() 		3316003000NRG23160620220302238 16/06/2022 Rajkumar 3316003WL0005577 Rajkumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320072 RAJKUMAR PATEL SO GOVIND PRASAD PATEL BANK OF BARODA(606985)
629 BALODA BAZAR CH-16-003-050-001/901-A
() 		3316003000NRG23160620220302237 16/06/2022 Sona bai 3316003WL0005577 Sona bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320497 SUNA BAI PATEL WO RAJKUMAR PATEL BANK OF BARODA(606985)
630 BALODA BAZAR CH-16-003-050-001/903
() 		3316003000NRG23160620220302241 16/06/2022 Champa 3316003WL0005577 Champa 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320334 CHAMPABAI PATEL WO MAHESHVARPRASAD PATEL BANK OF BARODA(606985)
631 BALODA BAZAR CH-16-003-050-001/903
() 		3316003000NRG23160620220302242 16/06/2022 Maheshwar 3316003WL0005577 Maheshwar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320326 MAHESHVAR PRASAD PATEL SO CHETAN LAL BANK OF BARODA(606985)
632 BALODA BAZAR CH-16-003-050-001/907
() 		3316003000NRG23160620220302243 16/06/2022 Ashok kumar 3316003WL0005577 Ashok kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319900 ASHOK KUMAR SAHU S/O HAARSING SAHU BANK OF BARODA(606985)
633 BALODA BAZAR CH-16-003-050-001/908
() 		3316003000NRG23160620220302244 16/06/2022 Savitri 3316003WL0005577 Savitri 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320359 SAVITRI BAI SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
634 BALODA BAZAR CH-16-003-050-001/909
() 		3316003000NRG23160620220302247 16/06/2022 Banij ram 3316003WL0005577 Banij ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320550 BANJIRAM FEKAR SO JETHOORAM FEKAR BANK OF BARODA(606985)
635 BALODA BAZAR CH-16-003-050-001/909
() 		3316003000NRG23160620220302246 16/06/2022 Jethu ram 3316003WL0005577 Jethu ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320086 JETHOORAM FEKAR SO SUKHAOO FEKAR BANK OF BARODA(606985)
636 BALODA BAZAR CH-16-003-050-001/91
() 		3316003000NRG23160620220302248 16/06/2022 Kartik ram 3316003WL0005577 Kartik ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320061 KARTIKRAM YADAV SO KHIKHRAM YADAV BANK OF BARODA(606985)
637 BALODA BAZAR CH-16-003-050-001/91
() 		3316003000NRG23160620220302250 16/06/2022 Ramdayal 3316003WL0005577 Ramdayal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320186 RAM DAYAL YADAV S/O KARTIK RAM YADAV BANK OF BARODA(606985)
638 BALODA BAZAR CH-16-003-050-001/914-A
() 		3316003000NRG23160620220302254 16/06/2022 Narayan 3316003WL0005577 Narayan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320227 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
639 BALODA BAZAR CH-16-003-050-001/914-A
() 		3316003000NRG23160620220302255 16/06/2022 Pitar 3316003WL0005577 Pitar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320134 PITARBAI SAHU WO NARAYAN SAHU BANK OF BARODA(606985)
640 BALODA BAZAR CH-16-003-050-001/915
() 		3316003000NRG23160620220302256 16/06/2022 Ahiman 3316003WL0005577 Ahiman 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319951 AHIMAN BAI WO GHANSHYAM PATEL BANK OF BARODA(606985)
641 BALODA BAZAR CH-16-003-050-001/916
() 		3316003000NRG23160620220302258 16/06/2022 Parmanand 3316003WL0005577 Parmanand 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320535 PARMANAND SAHU SO SHIVKUMAR SAHU BANK OF BARODA(606985)
642 BALODA BAZAR CH-16-003-050-001/916
() 		3316003000NRG23160620220302257 16/06/2022 Shiv kumar 3316003WL0005577 Shiv kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320503 Mr. Shiv kumar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
643 BALODA BAZAR CH-16-003-050-001/917-A
() 		3316003000NRG23160620220302261 16/06/2022 Mukesh 3316003WL0005577 Mukesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320127 MUKESH KUMAR SAHU SO PYARELAL BANK OF BARODA(606985)
644 BALODA BAZAR CH-16-003-050-001/917-A
() 		3316003000NRG23160620220302260 16/06/2022 Nirmala 3316003WL0005577 Nirmala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319986 NIRMALA SAHU WO PYARELAL SAHU BANK OF BARODA(606985)
645 BALODA BAZAR CH-16-003-050-001/921-A
() 		3316003000NRG23160620220302264 16/06/2022 Bishat ram 3316003WL0005577 Bishat ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319893 Mr. Bishat Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
646 BALODA BAZAR CH-16-003-050-001/921-A
() 		3316003000NRG23160620220302265 16/06/2022 Surhuti bai 3316003WL0005577 Surhuti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320073 SURHUNTI BAI SAHU WO BISHAT BANK OF BARODA(606985)
647 BALODA BAZAR CH-16-003-050-001/922
() 		3316003000NRG23160620220302266 16/06/2022 BALBHADRA 3316003WL0005577 BALBHADRA 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320240 BALBHADRA S/O LATE DEV CHARAN PATEL BANK OF BARODA(606985)
648 BALODA BAZAR CH-16-003-050-001/922
() 		3316003000NRG23160620220302268 16/06/2022 Ravi kumar 3316003WL0005577 Ravi kumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320259 MR RAVIKUMAR PATEL STATE BANK OF INDIA(508548)
649 BALODA BAZAR CH-16-003-050-001/923
() 		3316003000NRG23160620220302271 16/06/2022 Dharmendra 3316003WL0005577 Dharmendra 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319903 DHARMENDRA KUMAR PATEL S/O DAOUA RAM BANK OF BARODA(606985)
650 BALODA BAZAR CH-16-003-050-001/923
() 		3316003000NRG23160620220302272 16/06/2022 Mogra bai 3316003WL0005577 Mogra bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320413 MONGRA BAI WO DHARMENDRA PATEL BANK OF BARODA(606985)
651 BALODA BAZAR CH-16-003-050-001/925-A
() 		3316003000NRG23160620220302274 16/06/2022 Gomti 3316003WL0005577 Gomti 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320082 GOMTI DEVANGAN WO RAJESH KUMAR BANK OF BARODA(606985)
652 BALODA BAZAR CH-16-003-050-001/925-A
() 		3316003000NRG23160620220302273 16/06/2022 Rajesh 3316003WL0005577 Rajesh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319864 RAJESH RAJESH DEWAGAN S/O SADHRAM BANK OF BARODA(606985)
653 BALODA BAZAR CH-16-003-050-001/926-A
() 		3316003000NRG23160620220302275 16/06/2022 Dilip 3316003WL0005577 Dilip 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320419 DILIPKUMAR SAHOO SO CHHEDOORAM SAHU BANK OF BARODA(606985)
654 BALODA BAZAR CH-16-003-050-001/926-A
() 		3316003000NRG23160620220302276 16/06/2022 Shanti bai 3316003WL0005577 Shanti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320357 SHANTI BAI SAHU WO DILIP KUMAR SAHU BANK OF BARODA(606985)
655 BALODA BAZAR CH-16-003-050-001/927
() 		3316003000NRG23160620220302280 16/06/2022 Chhannu ram 3316003WL0005577 Chhannu ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320148 Mr. CHHANNU LAL SAHU CENTRAL BANK OF INDIA(607115)
656 BALODA BAZAR CH-16-003-050-001/927
() 		3316003000NRG23160620220302281 16/06/2022 Lalita bai 3316003WL0005577 Lalita bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320141 LALITA BAI WO CHHANNU BANK OF BARODA(606985)
657 BALODA BAZAR CH-16-003-050-001/927
() 		3316003000NRG23160620220302279 16/06/2022 Ramcharan 3316003WL0005577 Ramcharan 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320142 RAMCHARAN SO BHUSHAN LAL BANK OF BARODA(606985)
658 BALODA BAZAR CH-16-003-050-001/927
() 		3316003000NRG23160620220302277 16/06/2022 Ramnath 3316003WL0005577 Ramnath 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320422 Mr. Ramnath Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
659 BALODA BAZAR CH-16-003-050-001/927
() 		3316003000NRG23160620220302278 16/06/2022 Santoshi 3316003WL0005577 Santoshi 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320046 SANTOSHI SAHOO WO RAM NATH SAHOO BANK OF BARODA(606985)
660 BALODA BAZAR CH-16-003-050-001/927
() 		3316003000NRG23160620220302282 16/06/2022 Sundar bai 3316003WL0005577 Sundar bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320337 SUNDARBAI SAHU WO BHUSHAN SAHU BANK OF BARODA(606985)
661 BALODA BAZAR CH-16-003-050-001/934
() 		3316003000NRG23160620220302286 16/06/2022 Ramlal 3316003WL0005577 Ramlal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320212 Mr. Ram Lal Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
662 BALODA BAZAR CH-16-003-050-001/937
() 		3316003000NRG23160620220302288 16/06/2022 Adharin bai 3316003WL0005577 Adharin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320314 HATHIYARIN BAI W O SAKHOO RAM BANK OF BARODA(606985)
663 BALODA BAZAR CH-16-003-050-001/937
() 		3316003000NRG23160620220302289 16/06/2022 Sakhu ram 3316003WL0005577 Sakhu ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320395 SAKHU SO AJAB BANK OF BARODA(606985)
664 BALODA BAZAR CH-16-003-050-001/939
() 		3316003000NRG23160620220302290 16/06/2022 Soniya 3316003WL0005577 Soniya 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320400 SONIYA WO MAHENDRA BANK OF BARODA(606985)
665 BALODA BAZAR CH-16-003-050-001/940
() 		3316003000NRG23160620220302293 16/06/2022 Kaushal 3316003WL0005577 Kaushal 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320222 KOSHAL PRASAD S/O DEHARA RAM BANK OF BARODA(606985)
666 BALODA BAZAR CH-16-003-050-001/942
() 		3316003000NRG23160620220302295 16/06/2022 Gayan bai 3316003WL0005577 Gayan bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320505 GAYAN BAI SAHU WO MAHESHWAR PRASAD SAHU BANK OF BARODA(606985)
667 BALODA BAZAR CH-16-003-050-001/942
() 		3316003000NRG23160620220302296 16/06/2022 Sarashwati 3316003WL0005577 Sarashwati 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320507 SARASVATIBAI SAHU WO PREMLAL SAHU BANK OF BARODA(606985)
668 BALODA BAZAR CH-16-003-050-001/943-A
() 		3316003000NRG23160620220302297 16/06/2022 Rameshar 3316003WL0005577 Rameshar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320519 RAMESHAR SO BUDH RAM BANK OF BARODA(606985)
669 BALODA BAZAR CH-16-003-050-001/943-A
() 		3316003000NRG23160620220302298 16/06/2022 Sumintra bai 3316003WL0005577 Sumintra bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320478 SUMITRABAI PATEL WO RAMESHAR PATEL BANK OF BARODA(606985)
670 BALODA BAZAR CH-16-003-050-001/944
() 		3316003000NRG23160620220302300 16/06/2022 Dukhin bai 3316003WL0005577 Dukhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319949 DUKHIN LAHRI SO PANCHRAM LAHRI BANK OF BARODA(606985)
671 BALODA BAZAR CH-16-003-050-001/944
() 		3316003000NRG23160620220302299 16/06/2022 Panch ram 3316003WL0005577 Panch ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320381 PANCHRAM SO PUSAU BANK OF BARODA(606985)
672 BALODA BAZAR CH-16-003-050-001/949
() 		3316003000NRG23160620220302306 16/06/2022 Ramtala 3316003WL0005577 Ramtala 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320457 RAMTALA PATEL WO SURESH PATEL BANK OF BARODA(606985)
673 BALODA BAZAR CH-16-003-050-001/949
() 		3316003000NRG23160620220302305 16/06/2022 Suresh 3316003WL0005577 Suresh 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320249 SURESH KUMAR SO KEJU RAM PATEL BANK OF BARODA(606985)
674 BALODA BAZAR CH-16-003-050-001/953-A
() 		3316003000NRG23160620220302307 16/06/2022 Bhudhu ram 3316003WL0005577 Bhudhu ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320154 BUDHU RAM SO RUP SING BANK OF BARODA(606985)
675 BALODA BAZAR CH-16-003-050-001/955
() 		3316003000NRG23160620220302310 16/06/2022 Dukalhin bai 3316003WL0005577 Dukalhin bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320053 DUKALHIN MANIKPURI WO RAMESHKUMAR BANK OF BARODA(606985)
676 BALODA BAZAR CH-16-003-050-001/955
() 		3316003000NRG23160620220302309 16/06/2022 RAMESH 3316003WL0005577 RAMESH 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320313 RAMESHKUMAR MANIKPURI SO KALLOODAS BANK OF BARODA(606985)
677 BALODA BAZAR CH-16-003-050-001/957
() 		3316003000NRG23160620220302311 16/06/2022 Rajni bai 3316003WL0005577 Rajni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320120 RAJNI SAHU WO KEJU SAHU BANK OF BARODA(606985)
678 BALODA BAZAR CH-16-003-050-001/958
() 		3316003000NRG23160620220302313 16/06/2022 Mukhni bai 3316003WL0005577 Mukhni bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320465 MUKHAN MANIKPURI WO ALAKARDAS MANIKPURI BANK OF BARODA(606985)
679 BALODA BAZAR CH-16-003-050-001/958
() 		3316003000NRG23160620220302312 16/06/2022 Prem das 3316003WL0005577 Prem das 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320333 PREMDAS MANIKPURI SO ALAKAR DAS BANK OF BARODA(606985)
680 BALODA BAZAR CH-16-003-050-001/966
() 		3316003000NRG23160620220302314 16/06/2022 Shanti bai 3316003WL0005577 Shanti bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320379 SHANTIBAI LAHRI WO AMARLAL LAHRI BANK OF BARODA(606985)
681 BALODA BAZAR CH-16-003-050-001/97
() 		3316003000NRG23160620220302315 16/06/2022 Sadhiya bai 3316003WL0005577 Sadhiya bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319896 MRS SADHIYA BAI MANJHI STATE BANK OF INDIA(508548)
682 BALODA BAZAR CH-16-003-050-001/971
() 		3316003000NRG23160620220302316 16/06/2022 Gayatri bai 3316003WL0005577 Gayatri bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320268 GAYETRI BAI SAHU WO KEJOORAM SAHU BANK OF BARODA(606985)
683 BALODA BAZAR CH-16-003-050-001/971
() 		3316003000NRG23160620220302317 16/06/2022 Kejav ram 3316003WL0005577 Kejav ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320267 Mr. KEJAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
684 BALODA BAZAR CH-16-003-050-001/971
() 		3316003000NRG23160620220302318 16/06/2022 Omshankar 3316003WL0005577 Omshankar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320269 OMSHANKAR SAHU SO KEJURAM SAHU BANK OF BARODA(606985)
685 BALODA BAZAR CH-16-003-050-001/976
() 		3316003000NRG23160620220302321 16/06/2022 Bhaghwati bai 3316003WL0005577 Bhaghwati bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320039 BHAGVATI PATEL WO BHARAT PATEL BANK OF BARODA(606985)
686 BALODA BAZAR CH-16-003-050-001/976
() 		3316003000NRG23160620220302320 16/06/2022 Bharat 3316003WL0005577 Bharat 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320295 BHARAT PATEL SO MANHARAN PATEL BANK OF BARODA(606985)
687 BALODA BAZAR CH-16-003-050-001/980
() 		3316003000NRG23160620220302323 16/06/2022 Rajkumari 3316003WL0005577 Rajkumari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319995 RAJKUMARI LAHARI WO DERHARAM LAHARI BANK OF BARODA(606985)
688 BALODA BAZAR CH-16-003-050-001/980
() 		3316003000NRG23160620220302322 16/06/2022 Sant ram 3316003WL0005577 Sant ram 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320377 SANTRAM TURKANE FEDERAL BANK(607165)
689 BALODA BAZAR CH-16-003-050-001/986-A
() 		3316003000NRG23160620220302328 16/06/2022 Shivkumari 3316003WL0005577 Shivkumari 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320201 SHIVKUMARI BAI WO THANESHWAR FEKAR BANK OF BARODA(606985)
690 BALODA BAZAR CH-16-003-050-001/986-A
() 		3316003000NRG23160620220302326 16/06/2022 Sushila bai 3316003WL0005577 Sushila bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320167 SUSHILA BAI W/O SADH RAM BANK OF BARODA(606985)
691 BALODA BAZAR CH-16-003-050-001/986-A
() 		3316003000NRG23160620220302327 16/06/2022 Thaneshwar 3316003WL0005577 Thaneshwar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320200 MR THANESHWAR FEKAR STATE BANK OF INDIA(508548)
692 BALODA BAZAR CH-16-003-050-001/988-A
() 		3316003000NRG23160620220302329 16/06/2022 Dasmat 3316003WL0005577 Dasmat 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319976 DASHMAT BAI YADAV WO SADHURAM YADAV BANK OF BARODA(606985)
693 BALODA BAZAR CH-16-003-050-001/990
() 		3316003000NRG23160620220302331 16/06/2022 Prakash 3316003WL0005577 Prakash 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319855 Mr. Prakash Kumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
694 BALODA BAZAR CH-16-003-050-001/990
() 		3316003000NRG23160620220302332 16/06/2022 Pramila 3316003WL0005577 Pramila 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320084 PRAMILA SAHU WO PRAKASH SAHU BANK OF BARODA(606985)
695 BALODA BAZAR CH-16-003-050-001/994
() 		3316003000NRG23160620220302335 16/06/2022 Kiran bai 3316003WL0005577 Kiran bai 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488319952 KIRAN BAI SAHU W/O SHIV SEVAK SAHU BANK OF BARODA(606985)
696 BALODA BAZAR CH-16-003-050-001/995
() 		3316003000NRG23160620220302337 16/06/2022 Anjani 3316003WL0005577 Anjani 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320254 ANJANI WO RAJKUMAR BANK OF BARODA(606985)
697 BALODA BAZAR CH-16-003-050-001/995
() 		3316003000NRG23160620220302336 16/06/2022 Rajkumar 3316003WL0005577 Rajkumar 00045 BARB0BALBAZ 600 600 Processed 25/06/2022 2488320170 RAJKUMAR DEWANGAN S/O SADHRAM BANK OF BARODA(606985)
SubTotal 418200 418200
698 BALODA BAZAR CH-16-003-050-001/1033-A
() 		3316003000NRG23160620220301273 16/06/2022 Ganga ram 3316003WL0005577 Ganga ram 00045 BARB0DBLAHO 600 600 Processed 25/06/2022 2488319865 GANGA RAM SAHU S/O LATE RAMCHAND SAHU BANK OF BARODA(606985)
699 BALODA BAZAR CH-16-003-050-001/694-A
() 		3316003000NRG23160620220301951 16/06/2022 Dular 3316003WL0005577 Dular 00045 BARB0DBLAHO 600 600 Processed 25/06/2022 2488320130 DULAR PRASAD DEWANGAN S/O AJITRAM DEWANG BANK OF BARODA(606985)
SubTotal 1200 1200
700 BALODA BAZAR CH-16-003-050-001/1001
() 		3316003000NRG23160620220301247 16/06/2022 Ishwar 3316003WL0005577 Ishwar 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488319992 ISHWARSINGH DHRUV AXIS BANK(607153)
701 BALODA BAZAR CH-16-003-050-001/1001
() 		3316003000NRG23160620220301246 16/06/2022 Malti 3316003WL0005577 Malti 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320555 Mrs. MALTI BAI WO KARTIKRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
702 BALODA BAZAR CH-16-003-050-001/1054
() 		3316003000NRG23160620220301291 16/06/2022 NARMADA 3316003WL0005577 NARMADA 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320369 Mrs. NARMADA BAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
703 BALODA BAZAR CH-16-003-050-001/137
() 		3316003000NRG23160620220301392 16/06/2022 Basouni 3316003WL0005577 Basouni 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488319948 Mrs. BISOUNI SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BALODA BAZAR CH-16-003-050-001/227-A
() 		3316003000NRG23160620220301440 16/06/2022 mahesh dev 3316003WL0005577 mahesh dev 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320545 Mr. MAHESH DEV S/O GANGA PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
705 BALODA BAZAR CH-16-003-050-001/237
() 		3316003000NRG23160620220301455 16/06/2022 Ramnath 3316003WL0005577 Ramnath 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488319984 Mr. RAMNATH SO MAHAVIR VISKWAKARMA CHHATTISGARH GRAMIN BANK(607214)
706 BALODA BAZAR CH-16-003-050-001/256
() 		3316003000NRG23160620220301475 16/06/2022 Kanthidas 3316003WL0005577 Kanthidas 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320323 Mr. KANTHI DAS MANIKPURI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
707 BALODA BAZAR CH-16-003-050-001/57-A
() 		3316003000NRG23160620220301771 16/06/2022 maniram 3316003WL0005577 maniram 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320426 Mr. MANIRAM SAHU SO BUDHRM SAHU CHHATTISGARH GRAMIN BANK(607214)
708 BALODA BAZAR CH-16-003-050-001/594-A
() 		3316003000NRG23160620220301809 16/06/2022 Umashankar 3316003WL0005577 Umashankar 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320158 Mr. UMASHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BALODA BAZAR CH-16-003-050-001/617
() 		3316003000NRG23160620220301841 16/06/2022 Laxmani 3316003WL0005577 Laxmani 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320525 Mrs. LAXMANI BAI WO HARI KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BALODA BAZAR CH-16-003-050-001/747
() 		3316003000NRG23160620220302038 16/06/2022 Lata bai 3316003WL0005577 Lata bai 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320304 Mrs. LATA BAI LAHRI CHHATTISGARH GRAMIN BANK(607214)
711 BALODA BAZAR CH-16-003-050-001/814
() 		3316003000NRG23160620220302129 16/06/2022 chedin 3316003WL0005577 chedin 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320428 Mrs. CHHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BALODA BAZAR CH-16-003-050-001/814
() 		3316003000NRG23160620220302130 16/06/2022 MEHATTAR 3316003WL0005577 MEHATTAR 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320461 Mr. MAHETTAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
713 BALODA BAZAR CH-16-003-050-001/842
() 		3316003000NRG23160620220302168 16/06/2022 Shatruhan 3316003WL0005577 Shatruhan 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320417 Mr. Satruhan Prasad Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
714 BALODA BAZAR CH-16-003-050-001/851
() 		3316003000NRG23160620220302182 16/06/2022 Ganga ram 3316003WL0005577 Ganga ram 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488319981 Mr. GANGA RAM SO MULCHAND VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
715 BALODA BAZAR CH-16-003-050-001/853
() 		3316003000NRG23160620220302184 16/06/2022 Nandani bai 3316003WL0005577 Nandani bai 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320460 Mrs. NANDANI SAHU WO PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
716 BALODA BAZAR CH-16-003-050-001/940
() 		3316003000NRG23160620220302294 16/06/2022 Gayatri bai 3316003WL0005577 Gayatri bai 00093 SBIN0RRCHGB 600 600 Processed 25/06/2022 2488320524 Mrs. GAYTRI BAI W/O KOUSHAL TURKANE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10200 10200
717 BALODA BAZAR CH-16-003-050-001/91
() 		3316003000NRG23160620220302249 16/06/2022 Dindayal 3316003WL0005577 Dindayal 00354 PUNB0724500 600 600 Processed 26/06/2022 2488320156 DINDAYAL YADAV S/O KARTIK RAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
718 BALODA BAZAR CH-16-003-050-001/633
() 		3316003000NRG23160620220301859 16/06/2022 Manoj kumar 3316003WL0005577 Manoj kumar 00354 PUNB0725100 600 600 Processed 26/06/2022 2488320157 MANOJ KUMAR SAHU S/O MANHARAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
719 BALODA BAZAR CH-16-003-050-001/136
() 		3316003000NRG23160620220301389 16/06/2022 Itwara 3316003WL0005577 Itwara 00415 SBIN0001048 600 600 Processed 25/06/2022 2488319844 ITWARA BAI SAHU WO GOPAL BANK OF BARODA(606985)
720 BALODA BAZAR CH-16-003-050-001/16
() 		3316003000NRG23160620220301400 16/06/2022 Patwari 3316003WL0005577 Patwari 00415 SBIN0001048 600 600 Processed 25/06/2022 2488320242 PATWARI PATEL SO CHHEDU RAM BANK OF BARODA(606985)
721 BALODA BAZAR CH-16-003-050-001/299-B
() 		3316003000NRG23160620220301520 16/06/2022 Ishwari 3316003WL0005577 Ishwari 00415 SBIN0001048 600 600 Processed 25/06/2022 2488320237 ISHWARI BAI PATEL BANK OF BARODA(606985)
722 BALODA BAZAR CH-16-003-050-001/395
() 		3316003000NRG23160620220301603 16/06/2022 Deepak 3316003WL0005577 Deepak 00415 SBIN0001048 600 600 Processed 25/06/2022 2488319847 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
723 BALODA BAZAR CH-16-003-050-001/595
() 		3316003000NRG23160620220301812 16/06/2022 Omkar 3316003WL0005577 Omkar 00415 SBIN0001048 600 600 Processed 25/06/2022 2488319846 ONKAR PRASAD PATEL SO RAMLAL PATEL BANK OF BARODA(606985)
724 BALODA BAZAR CH-16-003-050-001/657
() 		3316003000NRG23160620220301881 16/06/2022 Chandramani 3316003WL0005577 Chandramani 00415 SBIN0001048 600 600 Processed 25/06/2022 2488320272 CHANDRAMANI SAHU WO SANTOSH KUMAR BANK OF BARODA(606985)
725 BALODA BAZAR CH-16-003-050-001/7
() 		3316003000NRG23160620220301962 16/06/2022 Seema 3316003WL0005577 Seema 00415 SBIN0001048 600 600 Processed 25/06/2022 2488320241 SEEMA SAHU DO LAKESHWAR BANK OF BARODA(606985)
726 BALODA BAZAR CH-16-003-050-001/727
() 		3316003000NRG23160620220302011 16/06/2022 Harishankar 3316003WL0005577 Harishankar 00415 SBIN0001048 600 600 Processed 25/06/2022 2488319848 MS HARISHANKAR BHARDWAJ STATE BANK OF INDIA(508548)
727 BALODA BAZAR CH-16-003-050-001/767
() 		3316003000NRG23160620220302067 16/06/2022 Jitendra 3316003WL0005577 Jitendra 00415 SBIN0001048 600 600 Processed 25/06/2022 2488319845 Mr. JITENDRA KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
728 BALODA BAZAR CH-16-003-050-001/953-A
() 		3316003000NRG23160620220302308 16/06/2022 AGHNI BAI 3316003WL0005577 AGHNI BAI 00415 SBIN0001048 600 600 Processed 25/06/2022 2488320271 Mrs. AGHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
729 BALODA BAZAR CH-16-003-050-001/248
() 		3316003000NRG23160620220301461 16/06/2022 umendra 3316003WL0005577 umendra 00415 SBIN0030438 600 600 Processed 25/06/2022 2488319850 MR UMEND YADAW STATE BANK OF INDIA(508548)
730 BALODA BAZAR CH-16-003-050-001/82-B
() 		3316003000NRG23160620220302145 16/06/2022 Raghunandan 3316003WL0005577 Raghunandan 00415 SBIN0030438 600 600 Processed 25/06/2022 2488319849 Mr. RAGHUNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1200 1200
Total 438000 438000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_160622APB_FTO_44718 Bank of Baroda BARB0BALBAZ Baloda Bazar 418200
2 BALODA BAZAR CH3316003_160622APB_FTO_44718 Bank of Baroda BARB0DBLAHO LAHOD 1200
3 BALODA BAZAR CH3316003_160622APB_FTO_44718 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lavan 10200
4 BALODA BAZAR CH3316003_160622APB_FTO_44718 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 600
5 BALODA BAZAR CH3316003_160622APB_FTO_44718 Punjab National Bank PUNB0725100 BALODA BAZAR 600
6 BALODA BAZAR CH3316003_160622APB_FTO_44718 State Bank of India SBIN0001048 BALODA BAZAR 6000
7 BALODA BAZAR CH3316003_160622APB_FTO_44718 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 1200

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