Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130224APB_FTO_473194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-037-002/161
() 		3303004000NRG24130220241956961 13/02/2024 KIRAN 3303004WL082446 KIRAN 00045 BARB0BEMETA 1326 1326 Processed 13/04/2024 2930498721 KIRAN SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-037-002/162
() 		3303004000NRG24130220241956962 13/02/2024 PARDESHI 3303004WL082446 PARDESHI 00045 BARB0BEMETA 1326 1326 Processed 13/04/2024 2930498720 Mr. PARDESHI RAM & BALI RAM S/O BALI & R JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-037-002/641
() 		3303004000NRG24130220241956970 13/02/2024 RAGHUNANDAN 3303004WL082446 RAGHUNANDAN 00045 BARB0BEMETA 1326 1326 Processed 13/04/2024 2930498682 RAGHUNANDAN SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-037-002/681
() 		3303004000NRG24130220241956974 13/02/2024 BHOJRAM 3303004WL082446 BHOJRAM 00045 BARB0BEMETA 1326 1326 Processed 13/04/2024 2930498719 BHOJRAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-037-002/681
() 		3303004000NRG24130220241956973 13/02/2024 NANDKUMAR 3303004WL082446 NANDKUMAR 00045 BARB0BEMETA 1326 1326 Processed 13/04/2024 2930498679 NANDKUMAR SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-037-002/687
() 		3303004000NRG24130220241956975 13/02/2024 Bharat Sahu 3303004WL082446 Bharat Sahu 00045 BARB0BEMETA 1326 1326 Processed 13/04/2024 2930498680 BHARAT SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-039-001/12
() 		3303004000NRG24120220241942664 13/02/2024 Ashok 3303004WL081981 Ashok 00045 BARB0BEMETA 1768 1768 Processed 13/04/2024 2930498675 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
8 BERLA CH-03-004-039-001/12
() 		3303004000NRG24120220241942665 13/02/2024 Damini 3303004WL081981 Damini 00045 BARB0BEMETA 1768 1768 Processed 13/04/2024 2930498711 DAMINI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-039-001/12
() 		3303004000NRG24120220241942663 13/02/2024 Sahdev 3303004WL081981 Sahdev 00045 BARB0BEMETA 1768 1768 Processed 13/04/2024 2930498676 Mr. SAHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BERLA CH-03-004-039-001/191
() 		3303004000NRG24120220241942666 13/02/2024 MAHENDRA 3303004WL081981 MAHENDRA 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498671 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-039-001/191
() 		3303004000NRG24120220241942667 13/02/2024 TIKESHWARI 3303004WL081981 TIKESHWARI 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498672 TIKESHWARI SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-039-001/403
() 		3303004000NRG24120220241942668 13/02/2024 Tularam 3303004WL081981 Tularam 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498677 TOOLARAM CHATURVEDI BANK OF BARODA(606985)
13 BERLA CH-03-004-039-001/477
() 		3303004000NRG24120220241942669 13/02/2024 Rekha bai 3303004WL081981 Rekha bai 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498673 REKHA BAI SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-039-001/595
() 		3303004000NRG24120220241942671 13/02/2024 MANISH KUMAR SAHU 3303004WL081981 MANISH KUMAR SAHU 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498722 MANISH KUMAR SAHU UNION BANK OF INDIA(508500)
15 BERLA CH-03-004-039-001/621
() 		3303004000NRG24120220241942673 13/02/2024 Parniya 3303004WL081981 Parniya 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498712 PARNIYA SEN BANK OF BARODA(606985)
16 BERLA CH-03-004-039-001/630
() 		3303004000NRG24120220241942674 13/02/2024 Channu ram 3303004WL081981 Channu ram 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498713 CHHANNU RAM SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-039-001/630
() 		3303004000NRG24120220241942676 13/02/2024 JAIKISHAN 3303004WL081981 JAIKISHAN 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498714 JAYKISHAN SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-039-001/630
() 		3303004000NRG24120220241942677 13/02/2024 MADHU SAHU 3303004WL081981 MADHU SAHU 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498717 MADHU SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-039-001/630
() 		3303004000NRG24120220241942675 13/02/2024 SUSHILA 3303004WL081981 SUSHILA 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498718 SUSHILA BAI SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-039-001/646
() 		3303004000NRG24120220241942678 13/02/2024 Tijmati 3303004WL081981 Tijmati 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498678 TIJMATI SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-039-001/699
() 		3303004000NRG24120220241942679 13/02/2024 BISHAN BAI 3303004WL081981 BISHAN BAI 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498674 Bisan Bai FINO PAYMENTS BANK LTD(608001)
22 BERLA CH-03-004-039-001/77
() 		3303004000NRG24120220241942683 13/02/2024 SANJAY 3303004WL081981 SANJAY 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2930498683 SANJAY KUMAR SAHU BANK OF BARODA(606985)
SubTotal 33371 33371
23 BERLA CH-03-004-037-002/176
() 		3303004000NRG24130220241956965 13/02/2024 ARUN SAHU 3303004WL082446 ARUN SAHU 00045 BARB0DBBEME 1326 1326 Processed 13/04/2024 2930498681 Mr. ARUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-039-001/730
() 		3303004000NRG24120220241942682 13/02/2024 DURGA 3303004WL081981 DURGA 00045 BARB0DBBEME 1547 1547 Processed 13/04/2024 2930498715 DURGA BAI SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-039-001/730
() 		3303004000NRG24120220241942681 13/02/2024 RAJENDRA 3303004WL081981 RAJENDRA 00045 BARB0DBBEME 1547 1547 Processed 13/04/2024 2930498716 RAJENDRA SAHU BANK OF BARODA(606985)
SubTotal 4420 4420
26 BERLA CH-03-004-019-001/111-A
() 		3303004000NRG24120220241948682 13/02/2024 ANJORI 3303004WL082157 ANJORI 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2930498540 ANJORI NIRMALKAR TUL BANK OF BARODA(606985)
27 BERLA CH-03-004-019-002/50-B
() 		3303004000NRG24120220241948684 13/02/2024 Budharu 3303004WL082157 Budharu 00045 BARB0DBBERL 2040 2040 Processed 13/04/2024 2930498539 BUDHARU NISHAD BANK OF BARODA(606985)
28 BERLA CH-03-004-023-002/218
() 		3303004000NRG24120220241949127 13/02/2024 DHANESWARI 3303004WL082177 DHANESWARI 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930498998 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-023-002/218
() 		3303004000NRG24120220241949126 13/02/2024 LOMAS 3303004WL082177 LOMAS 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930498997 LOMAS RAM SAHU S O B BANK OF BARODA(606985)
30 BERLA CH-03-004-023-002/223
() 		3303004000NRG24120220241949129 13/02/2024 Devki Bai 3303004WL082177 Devki Bai 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930498999 DEVAKI BAI SAHU W O BANK OF BARODA(606985)
31 BERLA CH-03-004-023-002/223
() 		3303004000NRG24120220241949128 13/02/2024 Girij 3303004WL082177 Girij 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930498995 GIRIJ RAM SAHU S O A BANK OF BARODA(606985)
32 BERLA CH-03-004-023-002/238
() 		3303004000NRG24120220241949130 13/02/2024 Chuman 3303004WL082177 Chuman 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930499078 CHUMMAN LAL NISHAD S BANK OF BARODA(606985)
33 BERLA CH-03-004-023-002/238
() 		3303004000NRG24120220241949131 13/02/2024 Kamini bai 3303004WL082177 Kamini bai 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930499099 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-023-002/247
() 		3303004000NRG24120220241949132 13/02/2024 Baharu 3303004WL082177 Baharu 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930499214 BAHARU RAM S O BISHA BANK OF BARODA(606985)
35 BERLA CH-03-004-023-002/249
() 		3303004000NRG24120220241949134 13/02/2024 Dilip 3303004WL082177 Dilip 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930498996 DILIP KUMAR SAHU S O BANK OF BARODA(606985)
36 BERLA CH-03-004-023-002/249
() 		3303004000NRG24120220241949135 13/02/2024 Sewti 3303004WL082177 Sewti 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930499216 SEVATI BAI W O DILIP BANK OF BARODA(606985)
37 BERLA CH-03-004-023-002/330-A
() 		3303004000NRG24120220241949136 13/02/2024 Lahendra Kumar 3303004WL082177 Lahendra Kumar 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930498802 LAHENDRA KUMAR SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-023-002/330-A
() 		3303004000NRG24120220241949137 13/02/2024 Nutan Bai Sahu 3303004WL082177 Nutan Bai Sahu 00045 BARB0DBBERL 663 663 Processed 13/04/2024 2930498814 NUTAN DO JAGDISH BANK OF BARODA(606985)
39 BERLA CH-03-004-023-002/339
() 		3303004000NRG24120220241949139 13/02/2024 BASANTI 3303004WL082177 BASANTI 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930498546 BASHANTI BAI SEN W O BANK OF BARODA(606985)
40 BERLA CH-03-004-023-002/339
() 		3303004000NRG24120220241949138 13/02/2024 ROHIT 3303004WL082177 ROHIT 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930498801 ROHIT KUMAR SEN S O BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/74
() 		3303004000NRG24120220241949140 13/02/2024 Santu 3303004WL082177 Santu 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2930499000 SANTU RAM NISHAD S O BANK OF BARODA(606985)
42 BERLA CH-03-004-024-002/10
() 		3303004000NRG24130220241958039 13/02/2024 PEMIN 3303004WL082485 PEMIN 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499258 PAREMIN TELI SURAJPU BANK OF BARODA(606985)
43 BERLA CH-03-004-024-002/10
() 		3303004000NRG24130220241958038 13/02/2024 rajaram 3303004WL082485 rajaram 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499229 RAJARAM TELI SURAJPU BANK OF BARODA(606985)
44 BERLA CH-03-004-024-002/102
() 		3303004000NRG24130220241958040 13/02/2024 KUNVARIYA 3303004WL082485 KUNVARIYA 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499259 KUVARIYA BAI PANIKA BANK OF BARODA(606985)
45 BERLA CH-03-004-024-002/111
() 		3303004000NRG24130220241958041 13/02/2024 CHHATTAN SINGH 3303004WL082485 CHHATTAN SINGH 00045 BARB0DBBERL 600 600 Processed 13/04/2024 2930499228 Mr. CHHATTAN SINGH PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BERLA CH-03-004-024-002/111
() 		3303004000NRG24130220241958042 13/02/2024 KAVITA 3303004WL082485 KAVITA 00045 BARB0DBBERL 750 750 Processed 13/04/2024 2930499227 KAVITA PATEL W O CHA BANK OF BARODA(606985)
47 BERLA CH-03-004-024-002/12
() 		3303004000NRG24130220241958043 13/02/2024 KANTI 3303004WL082485 KANTI 00045 BARB0DBBERL 150 150 Processed 13/04/2024 2930499230 KANTI BAI TELI SURAJ BANK OF BARODA(606985)
48 BERLA CH-03-004-024-002/126-A
() 		3303004000NRG24130220241958044 13/02/2024 Kunti 3303004WL082485 Kunti 00045 BARB0DBBERL 750 750 Processed 13/04/2024 2930498916 MRS KUNATI SANTOSH YADAV STATE BANK OF INDIA(508548)
49 BERLA CH-03-004-024-002/131
() 		3303004000NRG24130220241958045 13/02/2024 barati 3303004WL082485 barati 00045 BARB0DBBERL 300 300 Processed 13/04/2024 2930499225 BARATI RAM SAHU S O BANK OF BARODA(606985)
50 BERLA CH-03-004-024-002/160
() 		3303004000NRG24130220241958046 13/02/2024 AMRIKA BAI 3303004WL082485 AMRIKA BAI 00045 BARB0DBBERL 750 750 Processed 14/04/2024 2930498815 AMRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERLA CH-03-004-024-002/163
() 		3303004000NRG24130220241958047 13/02/2024 HEMIN 3303004WL082485 HEMIN 00045 BARB0DBBERL 450 450 Processed 13/04/2024 2930498858 HEMIN SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-024-002/167
() 		3303004000NRG24130220241958049 13/02/2024 INDRANI 3303004WL082485 INDRANI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930498915 NDRANI BAI SAHU SU BANK OF BARODA(606985)
53 BERLA CH-03-004-024-002/170
() 		3303004000NRG24130220241958050 13/02/2024 ANUPA 3303004WL082485 ANUPA 00045 BARB0DBBERL 750 750 Processed 14/04/2024 2930499010 ANUPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-024-002/175
() 		3303004000NRG24130220241958051 13/02/2024 Umashankar 3303004WL082485 Umashankar 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930498763 MR UMASHANKAR PATIL STATE BANK OF INDIA(508548)
55 BERLA CH-03-004-024-002/186
() 		3303004000NRG24130220241958052 13/02/2024 DURGA 3303004WL082485 DURGA 00045 BARB0DBBERL 450 450 Processed 13/04/2024 2930499173 DURGA W O ROSHAN SAH BANK OF BARODA(606985)
56 BERLA CH-03-004-024-002/19
() 		3303004000NRG24130220241958054 13/02/2024 GANESHIYA 3303004WL082485 GANESHIYA 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499107 GANESIYA LODHI SURAJ BANK OF BARODA(606985)
57 BERLA CH-03-004-024-002/19
() 		3303004000NRG24130220241958053 13/02/2024 MANARAM 3303004WL082485 MANARAM 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499105 MANA RAM SAHU SURAJ BANK OF BARODA(606985)
58 BERLA CH-03-004-024-002/190
() 		3303004000NRG24130220241958055 13/02/2024 RAHUL PARGANIYA 3303004WL082485 RAHUL PARGANIYA 00045 BARB0DBBERL 750 750 Processed 13/04/2024 2930498955 RAHUL KUMAR PARGANIH BANK OF BARODA(606985)
59 BERLA CH-03-004-024-002/30
() 		3303004000NRG24130220241958057 13/02/2024 KIRTI BAI 3303004WL082485 KIRTI BAI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499169 KIRATI BAI LODHI SU BANK OF BARODA(606985)
60 BERLA CH-03-004-024-002/30
() 		3303004000NRG24130220241958056 13/02/2024 YOURAJ 3303004WL082485 YOURAJ 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930498860 YUVRAJ LODHI SURAJPU BANK OF BARODA(606985)
61 BERLA CH-03-004-024-002/36
() 		3303004000NRG24130220241958059 13/02/2024 RAMKALI 3303004WL082485 RAMKALI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499171 RAMKALI SAHU W O RAM BANK OF BARODA(606985)
62 BERLA CH-03-004-024-002/36
() 		3303004000NRG24130220241958058 13/02/2024 RAMLAL 3303004WL082485 RAMLAL 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499226 RAMLAL SAHU S O BAWA BANK OF BARODA(606985)
63 BERLA CH-03-004-024-002/4
() 		3303004000NRG24130220241958060 13/02/2024 PANCHARAM 3303004WL082485 PANCHARAM 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930498954 PANCH RAM S O CHAITU BANK OF BARODA(606985)
64 BERLA CH-03-004-024-002/4
() 		3303004000NRG24130220241958061 13/02/2024 PREMBATI 3303004WL082485 PREMBATI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499009 PREMBATI TELI SURAJP BANK OF BARODA(606985)
65 BERLA CH-03-004-024-002/45
() 		3303004000NRG24130220241958062 13/02/2024 BLDAU RAM 3303004WL082485 BLDAU RAM 00045 BARB0DBBERL 750 750 Processed 13/04/2024 2930499260 BALDAU RAM SAHU SUR BANK OF BARODA(606985)
66 BERLA CH-03-004-024-002/45
() 		3303004000NRG24130220241958064 13/02/2024 TIJBATI 3303004WL082485 TIJBATI 00045 BARB0DBBERL 450 450 Processed 14/04/2024 2930498859 TIJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-024-002/45
() 		3303004000NRG24130220241958063 13/02/2024 VINABAI 3303004WL082485 VINABAI 00045 BARB0DBBERL 750 750 Processed 13/04/2024 2930499166 BINA BAI SAHU SURAJ BANK OF BARODA(606985)
68 BERLA CH-03-004-024-002/53
() 		3303004000NRG24130220241958065 13/02/2024 HORILAL 3303004WL082485 HORILAL 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499106 HORILAL PATEL BANK OF BARODA(606985)
69 BERLA CH-03-004-024-002/59
() 		3303004000NRG24130220241958067 13/02/2024 BISAHIN 3303004WL082485 BISAHIN 00045 BARB0DBBERL 750 750 Processed 13/04/2024 2930499170 BISAHIN SAHU W O ISH BANK OF BARODA(606985)
70 BERLA CH-03-004-024-002/59
() 		3303004000NRG24130220241958066 13/02/2024 ISHWARI 3303004WL082485 ISHWARI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499220 ISHWARI SAHU S O DUK BANK OF BARODA(606985)
71 BERLA CH-03-004-024-002/70
() 		3303004000NRG24130220241958068 13/02/2024 CHANDRAKUMAR 3303004WL082485 CHANDRAKUMAR 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930498914 CHANDR KUMAR MARAR S BANK OF BARODA(606985)
72 BERLA CH-03-004-024-002/70
() 		3303004000NRG24130220241958069 13/02/2024 FAGNIRAM 3303004WL082485 FAGNIRAM 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499163 FAGNI MARAR SURAJPUR BANK OF BARODA(606985)
73 BERLA CH-03-004-024-002/77
() 		3303004000NRG24130220241958070 13/02/2024 dinesh 3303004WL082485 dinesh 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499223 DINESH KUMAR SAHU SO BANK OF BARODA(606985)
74 BERLA CH-03-004-024-002/78
() 		3303004000NRG24130220241958071 13/02/2024 SANTOSH 3303004WL082485 SANTOSH 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499221 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
75 BERLA CH-03-004-024-002/78
() 		3303004000NRG24130220241958072 13/02/2024 URVASHI 3303004WL082485 URVASHI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499172 URWASHI W O SANTOSH BANK OF BARODA(606985)
76 BERLA CH-03-004-024-002/80
() 		3303004000NRG24130220241958073 13/02/2024 ASHOK 3303004WL082485 ASHOK 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930498697 ASHOK KUMAR S O PARD BANK OF BARODA(606985)
77 BERLA CH-03-004-024-002/80
() 		3303004000NRG24130220241958074 13/02/2024 RMAYAN 3303004WL082485 RMAYAN 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930499167 RAMAYAN BAI YADAV S BANK OF BARODA(606985)
78 BERLA CH-03-004-024-002/92
() 		3303004000NRG24130220241958075 13/02/2024 PANCHRAM 3303004WL082485 PANCHRAM 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930498751 PANCHRAM SAHU SO BAV BANK OF BARODA(606985)
79 BERLA CH-03-004-024-002/92
() 		3303004000NRG24130220241958076 13/02/2024 SHASHI BAI 3303004WL082485 SHASHI BAI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2930498695 SASHI BAI SAHU W O P BANK OF BARODA(606985)
80 BERLA CH-03-004-024-002/97
() 		3303004000NRG24130220241958077 13/02/2024 AJITRAM 3303004WL082485 AJITRAM 00045 BARB0DBBERL 450 450 Processed 13/04/2024 2930499224 AJEET KUMAR SAHU SU BANK OF BARODA(606985)
81 BERLA CH-03-004-024-002/97
() 		3303004000NRG24130220241958078 13/02/2024 RINA 3303004WL082485 RINA 00045 BARB0DBBERL 450 450 Processed 13/04/2024 2930499168 REENA BAI SAHU SURA BANK OF BARODA(606985)
82 BERLA CH-03-004-028-001/251
() 		3303004000NRG24130220241955093 13/02/2024 PUEEIT 3303004WL082345 PUEEIT 00045 BARB0DBBERL 510 510 Processed 13/04/2024 2930499108 PUNIT KUMAR SAHU S O BANK OF BARODA(606985)
83 BERLA CH-03-004-028-001/252
() 		3303004000NRG24130220241955095 13/02/2024 SAROJ 3303004WL082345 SAROJ 00045 BARB0DBBERL 510 510 Processed 13/04/2024 2930498869 SAROJ YADAW BANK OF BARODA(606985)
84 BERLA CH-03-004-028-001/422
() 		3303004000NRG24130220241955207 13/02/2024 Sarojni 3303004WL082345 Sarojni 00045 BARB0DBBERL 510 510 Processed 13/04/2024 2930498641 SAROJNI WO MEGHRAJ S BANK OF BARODA(606985)
85 BERLA CH-03-004-028-001/438
() 		3303004000NRG24130220241955216 13/02/2024 PYARI 3303004WL082345 PYARI 00045 BARB0DBBERL 170 170 Processed 13/04/2024 2930498524 PYARI BAI W O VISHRA BANK OF BARODA(606985)
86 BERLA CH-03-004-028-001/597
() 		3303004000NRG24130220241955265 13/02/2024 gowardhan 3303004WL082345 gowardhan 00045 BARB0DBBERL 510 510 Processed 13/04/2024 2930498536 GOVARDHAN SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-032-001/246
() 		3303004000NRG24130220241954424 13/02/2024 LALITA 3303004WL082326 LALITA 00045 BARB0DBBERL 1260 1260 Processed 13/04/2024 2930498650 LALITA SAHU W O DEVR BANK OF BARODA(606985)
88 BERLA CH-03-004-037-002/726
() 		3303004000NRG24130220241956976 13/02/2024 LATA 3303004WL082446 LATA 00045 BARB0DBBERL 1326 1326 Processed 14/04/2024 2930498912 Mrs. LATA W/O ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-043-001/472
() 		3303004000NRG24130220241956550 13/02/2024 manharan 3303004WL082410 manharan 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2930498991 MANHARAN KEWAT BANK OF BARODA(606985)
90 BERLA CH-03-004-050-001/165
() 		3303004000NRG24120220241944528 13/02/2024 JETHU RAM 3303004WL082040 JETHU RAM 00045 BARB0DBBERL 2040 2040 Processed 13/04/2024 2930499100 JETHURAM YADAV SO BH BANK OF BARODA(606985)
91 BERLA CH-03-004-050-001/18
() 		3303004000NRG24120220241944529 13/02/2024 Yogendra 3303004WL082040 Yogendra 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2930499101 YOGENDRA KUMAR BARMA BANK OF BARODA(606985)
92 BERLA CH-03-004-050-001/199
() 		3303004000NRG24120220241944525 13/02/2024 BENIRAM 3303004WL082039 BENIRAM 00045 BARB0DBBERL 2040 2040 Processed 13/04/2024 2930499104 Mr. BENIRAM . TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BERLA CH-03-004-050-001/219
() 		3303004000NRG24120220241944530 13/02/2024 Parag 3303004WL082040 Parag 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2930498862 PARAG BAI TANDAN W O BANK OF BARODA(606985)
94 BERLA CH-03-004-050-001/3
() 		3303004000NRG24120220241944527 13/02/2024 KHEMUDAS 3303004WL082039 KHEMUDAS 00045 BARB0DBBERL 2040 2040 Processed 13/04/2024 2930498926 KHEMUDAS DEHRE CANARA BANK(508532)
95 BERLA CH-03-004-050-001/307
() 		3303004000NRG24130220241952501 13/02/2024 RAHIMAN KHAN 3303004WL082267 RAHIMAN KHAN 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2930499103 RAHMAN KHAN SO RASID BANK OF BARODA(606985)
96 BERLA CH-03-004-050-001/32
() 		3303004000NRG24130220241952503 13/02/2024 Omdas 3303004WL082267 Omdas 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2930499102 OMAN DAS S O SUKHI L BANK OF BARODA(606985)
97 BERLA CH-03-004-050-001/444
() 		3303004000NRG24130220241952506 13/02/2024 Raju lal 3303004WL082267 Raju lal 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2930499213 RAJU TONDON S O GOBA BANK OF BARODA(606985)
98 BERLA CH-03-004-054-001/188
() 		3303004000NRG24120220241945137 13/02/2024 AMRIKA BAI 3303004WL082064 AMRIKA BAI 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2930499001 AMRIKA WO SAHDEV BANK OF BARODA(606985)
99 BERLA CH-03-004-054-001/27
() 		3303004000NRG24120220241945151 13/02/2024 Dharmin 3303004WL082064 Dharmin 00045 BARB0DBBERL 2210 2210 Processed 14/04/2024 2930499165 DHARMIN DESLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-054-001/377
() 		3303004000NRG24120220241945176 13/02/2024 Ramulal 3303004WL082064 Ramulal 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2930498685 RAMU LAL SAHU S O PU BANK OF BARODA(606985)
101 BERLA CH-03-004-054-001/468
() 		3303004000NRG24120220241945193 13/02/2024 LEELA BAI 3303004WL082064 LEELA BAI 00045 BARB0DBBERL 2210 2210 Processed 14/04/2024 2930498686 PRAGATI MAHILA S H G SANKARA CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-054-001/484
() 		3303004000NRG24120220241945197 13/02/2024 MAHAVIR 3303004WL082064 MAHAVIR 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2930498792 MAHAVEER DEWANGAN S BANK OF BARODA(606985)
103 BERLA CH-03-004-054-001/588
() 		3303004000NRG24120220241945213 13/02/2024 PRATIMA PATIL 3303004WL082064 PRATIMA PATIL 00045 BARB0DBBERL 2210 2210 Processed 14/04/2024 2930498793 Mrs. PRATIMA PATIL CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-054-001/609
() 		3303004000NRG24120220241945215 13/02/2024 DILIP KUMAR 3303004WL082064 DILIP KUMAR 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2930498764 DILIP KUMAR SHARMA S BANK OF BARODA(606985)
105 BERLA CH-03-004-054-001/96
() 		3303004000NRG24120220241945226 13/02/2024 Rampyari 3303004WL082064 Rampyari 00045 BARB0DBBERL 2210 2210 Processed 14/04/2024 2930498803 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-056-001/164
() 		3303004000NRG24120220241943965 13/02/2024 pramchand 3303004WL082019 pramchand 00045 BARB0DBBERL 720 720 Processed 13/04/2024 2930499175 PREMCHAND S O MANRAK BANK OF BARODA(606985)
107 BERLA CH-03-004-056-001/165
() 		3303004000NRG24120220241943967 13/02/2024 sanmud das 3303004WL082019 sanmud das 00045 BARB0DBBERL 720 720 Processed 13/04/2024 2930499211 SAMUND DAS JANARDHAN BANK OF BARODA(606985)
108 BERLA CH-03-004-056-001/362-A
() 		3303004000NRG24120220241944031 13/02/2024 Pushap lata 3303004WL082019 Pushap lata 00045 BARB0DBBERL 720 720 Processed 13/04/2024 2930498957 PUSHPLATA SAHU W O T BANK OF BARODA(606985)
109 BERLA CH-03-004-056-001/417
() 		3303004000NRG24120220241944042 13/02/2024 Anita Sonwani 3303004WL082019 Anita Sonwani 00045 BARB0DBBERL 840 840 Processed 13/04/2024 2930498956 ANITA SONVANI BANK OF BARODA(606985)
SubTotal 90614 90614
110 BERLA CH-03-004-028-001/100
() 		3303004000NRG24130220241955001 13/02/2024 Parmeshwar 3303004WL082345 Parmeshwar 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498902 PARMESHWAR SAHU S O BANK OF BARODA(606985)
111 BERLA CH-03-004-028-001/103
() 		3303004000NRG24130220241955005 13/02/2024 Baisakhin 3303004WL082345 Baisakhin 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498684 BAESAKHIN WO SURESH BANK OF BARODA(606985)
112 BERLA CH-03-004-028-001/103
() 		3303004000NRG24130220241955004 13/02/2024 SURESH 3303004WL082345 SURESH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499057 SURESH PATHAK SO MAN BANK OF BARODA(606985)
113 BERLA CH-03-004-028-001/105
() 		3303004000NRG24130220241955006 13/02/2024 Chameli 3303004WL082345 Chameli 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499087 CHAMELI BAI W O CHAN BANK OF BARODA(606985)
114 BERLA CH-03-004-028-001/106
() 		3303004000NRG24130220241955008 13/02/2024 Punni bai 3303004WL082345 Punni bai 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499162 PUNNI BAI W O NAND K BANK OF BARODA(606985)
115 BERLA CH-03-004-028-001/108
() 		3303004000NRG24130220241955009 13/02/2024 JAGATARAN 3303004WL082345 JAGATARAN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498530 JAGTARN SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-028-001/108
() 		3303004000NRG24130220241955010 13/02/2024 Ram bai 3303004WL082345 Ram bai 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499096 RAM BAI WOFIRTU RAM BANK OF BARODA(606985)
117 BERLA CH-03-004-028-001/11
() 		3303004000NRG24130220241955011 13/02/2024 YASHODA 3303004WL082345 YASHODA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498576 YASHODA BAI SAHU W O BANK OF BARODA(606985)
118 BERLA CH-03-004-028-001/111
() 		3303004000NRG24130220241955013 13/02/2024 amrika 3303004WL082345 amrika 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499036 AMRIKA BAI W O TIJAU BANK OF BARODA(606985)
119 BERLA CH-03-004-028-001/113
() 		3303004000NRG24130220241955014 13/02/2024 mohan 3303004WL082345 mohan 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498816 MOHAN KUMAR S O KUNJ BANK OF BARODA(606985)
120 BERLA CH-03-004-028-001/113
() 		3303004000NRG24130220241955015 13/02/2024 ysoda 3303004WL082345 ysoda 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499204 YASHODA BAI W O MOHA BANK OF BARODA(606985)
121 BERLA CH-03-004-028-001/116
() 		3303004000NRG24130220241955016 13/02/2024 Rajeshwari 3303004WL082345 Rajeshwari 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499071 RAJESWARI SAHU W O BANK OF BARODA(606985)
122 BERLA CH-03-004-028-001/121
() 		3303004000NRG24130220241955018 13/02/2024 Siyaram 3303004WL082345 Siyaram 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499055 SIYA RAM S O KAPIL R BANK OF BARODA(606985)
123 BERLA CH-03-004-028-001/122
() 		3303004000NRG24130220241955019 13/02/2024 Rajan 3303004WL082345 Rajan 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498817 RAJENDRA S O THANVAR BANK OF BARODA(606985)
124 BERLA CH-03-004-028-001/123
() 		3303004000NRG24130220241955020 13/02/2024 Surekha Sahu 3303004WL082345 Surekha Sahu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498872 SUREKHA SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-028-001/124
() 		3303004000NRG24130220241955021 13/02/2024 HEMBATI SAHU 3303004WL082345 HEMBATI SAHU 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498976 HEMBATI SAHU W O BIJ BANK OF BARODA(606985)
126 BERLA CH-03-004-028-001/125
() 		3303004000NRG24130220241955022 13/02/2024 GAURI 3303004WL082345 GAURI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499035 MS GAURI BAI STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-028-001/127
() 		3303004000NRG24130220241955023 13/02/2024 TULESHWARI 3303004WL082345 TULESHWARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499150 DULESHWARI WO RAM SU BANK OF BARODA(606985)
128 BERLA CH-03-004-028-001/131
() 		3303004000NRG24130220241955024 13/02/2024 Chhannu 3303004WL082345 Chhannu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498547 CHHANNU RAM SAHU S O BANK OF BARODA(606985)
129 BERLA CH-03-004-028-001/133
() 		3303004000NRG24130220241955026 13/02/2024 LEKHRAM 3303004WL082345 LEKHRAM 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499041 LEKHARAM SO ASHARAM BANK OF BARODA(606985)
130 BERLA CH-03-004-028-001/134
() 		3303004000NRG24130220241955027 13/02/2024 Ramnarayuan 3303004WL082345 Ramnarayuan 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498906 RAMNARAYAN SO PYARE BANK OF BARODA(606985)
131 BERLA CH-03-004-028-001/136
() 		3303004000NRG24130220241955028 13/02/2024 Hemlata 3303004WL082345 Hemlata 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498601 HEM LATA W O CHUMMA BANK OF BARODA(606985)
132 BERLA CH-03-004-028-001/137
() 		3303004000NRG24130220241955029 13/02/2024 MOTIM 3303004WL082345 MOTIM 00045 BARB0DBSARD 510 510 Processed 14/04/2024 2930499122 Mrs. MOTIMBAISAHU NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-028-001/141
() 		3303004000NRG24130220241955030 13/02/2024 rohit 3303004WL082345 rohit 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499042 ROHIT KUMAR SO DEVAL BANK OF BARODA(606985)
134 BERLA CH-03-004-028-001/142
() 		3303004000NRG24130220241955031 13/02/2024 SARASWATI 3303004WL082345 SARASWATI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498744 SARSWATI WO RAMESHWA BANK OF BARODA(606985)
135 BERLA CH-03-004-028-001/143
() 		3303004000NRG24130220241955032 13/02/2024 kuvriya bai 3303004WL082345 kuvriya bai 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498745 KUNVARIYA BAI WO LAK BANK OF BARODA(606985)
136 BERLA CH-03-004-028-001/145
() 		3303004000NRG24130220241955033 13/02/2024 Leela Bai 3303004WL082345 Leela Bai 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498908 LILA SAHU UCO BANK(607066)
137 BERLA CH-03-004-028-001/146
() 		3303004000NRG24130220241955034 13/02/2024 SOHDRA 3303004WL082345 SOHDRA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498739 SOHADRA BAI W O DEVN BANK OF BARODA(606985)
138 BERLA CH-03-004-028-001/148
() 		3303004000NRG24130220241955036 13/02/2024 REKHA 3303004WL082345 REKHA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498904 REKHA BAI SAHU WO GI BANK OF BARODA(606985)
139 BERLA CH-03-004-028-001/151
() 		3303004000NRG24130220241955040 13/02/2024 MOTIM 3303004WL082345 MOTIM 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498533 MOTIM W O PUNIT RAM BANK OF BARODA(606985)
140 BERLA CH-03-004-028-001/154
() 		3303004000NRG24130220241955041 13/02/2024 LAKHAN 3303004WL082345 LAKHAN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498870 LALKAN SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-028-001/159
() 		3303004000NRG24130220241955043 13/02/2024 LALIT 3303004WL082345 LALIT 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499003 LALITA BAI SAHU W O BANK OF BARODA(606985)
142 BERLA CH-03-004-028-001/159
() 		3303004000NRG24130220241955042 13/02/2024 LIKHIT 3303004WL082345 LIKHIT 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499002 LIKHITRAM S O KANHEY BANK OF BARODA(606985)
143 BERLA CH-03-004-028-001/160
() 		3303004000NRG24130220241955045 13/02/2024 DHARMIN 3303004WL082345 DHARMIN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498710 DHARMIN BAI SAHU WO BANK OF BARODA(606985)
144 BERLA CH-03-004-028-001/164
() 		3303004000NRG24130220241955046 13/02/2024 TRIWENI 3303004WL082345 TRIWENI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499081 TRIVENI BAI W O RAM BANK OF BARODA(606985)
145 BERLA CH-03-004-028-001/17
() 		3303004000NRG24130220241955047 13/02/2024 VIJAY 3303004WL082345 VIJAY 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498593 VIJAY S O LOCHAN SAH BANK OF BARODA(606985)
146 BERLA CH-03-004-028-001/172
() 		3303004000NRG24130220241955048 13/02/2024 SHANTA BAI 3303004WL082345 SHANTA BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499116 SHANTA BAI WO BENIRA BANK OF BARODA(606985)
147 BERLA CH-03-004-028-001/177
() 		3303004000NRG24130220241955049 13/02/2024 SATWANTIN 3303004WL082345 SATWANTIN 00045 BARB0DBSARD 510 510 Processed 14/04/2024 2930498854 SATVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BERLA CH-03-004-028-001/179
() 		3303004000NRG24130220241955050 13/02/2024 SONIYA 3303004WL082345 SONIYA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498689 SONIYA SAHU WO PIRIT BANK OF BARODA(606985)
149 BERLA CH-03-004-028-001/18
() 		3303004000NRG24130220241955051 13/02/2024 BAHURA BAI 3303004WL082345 BAHURA BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498742 BAHURA BAI W O GWALA BANK OF BARODA(606985)
150 BERLA CH-03-004-028-001/182
() 		3303004000NRG24130220241955052 13/02/2024 MANHARAN 3303004WL082345 MANHARAN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498989 MANHARAN SAHU S O M BANK OF BARODA(606985)
151 BERLA CH-03-004-028-001/184
() 		3303004000NRG24130220241955053 13/02/2024 TIRITH BAI 3303004WL082345 TIRITH BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498701 TIRITH BAI WO SHIVKU BANK OF BARODA(606985)
152 BERLA CH-03-004-028-001/185
() 		3303004000NRG24130220241955054 13/02/2024 RUPA BAI 3303004WL082345 RUPA BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498577 RUPA W OSURENDRA BANK OF BARODA(606985)
153 BERLA CH-03-004-028-001/188
() 		3303004000NRG24130220241955055 13/02/2024 PUNIT 3303004WL082345 PUNIT 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498693 PUNIT SAHU SO PANCHA BANK OF BARODA(606985)
154 BERLA CH-03-004-028-001/189
() 		3303004000NRG24130220241955056 13/02/2024 KHEDU 3303004WL082345 KHEDU 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499161 KHEDURAM SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-028-001/19
() 		3303004000NRG24130220241955057 13/02/2024 Tikaram 3303004WL082345 Tikaram 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499090 TIKA RAM SAHU S O SA BANK OF BARODA(606985)
156 BERLA CH-03-004-028-001/192
() 		3303004000NRG24130220241955059 13/02/2024 ANJANI 3303004WL082345 ANJANI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499084 ANJANI W O VIJAY KUM BANK OF BARODA(606985)
157 BERLA CH-03-004-028-001/193
() 		3303004000NRG24130220241955060 13/02/2024 SAROJ 3303004WL082345 SAROJ 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499120 SAROJ BAI WO MANHARA BANK OF BARODA(606985)
158 BERLA CH-03-004-028-001/198
() 		3303004000NRG24130220241955062 13/02/2024 SANTOSHI BAI 3303004WL082345 SANTOSHI BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498738 SANTOSHI BAI W O TIJ BANK OF BARODA(606985)
159 BERLA CH-03-004-028-001/20
() 		3303004000NRG24130220241955064 13/02/2024 DINDAYAL 3303004WL082345 DINDAYAL 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498960 DINDAYAL VIJAY RAM PUNJAB NATIONAL BANK(508568)
160 BERLA CH-03-004-028-001/20
() 		3303004000NRG24130220241955065 13/02/2024 SUREKHA 3303004WL082345 SUREKHA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499089 SUREKHA W O DINDYAL BANK OF BARODA(606985)
161 BERLA CH-03-004-028-001/201
() 		3303004000NRG24130220241955068 13/02/2024 REKHA 3303004WL082345 REKHA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498590 REKHA SAHU W O DEVAL BANK OF BARODA(606985)
162 BERLA CH-03-004-028-001/202
() 		3303004000NRG24130220241955069 13/02/2024 DULESHWARI 3303004WL082345 DULESHWARI 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498865 DULESHWARI BAI SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-028-001/206
() 		3303004000NRG24130220241955073 13/02/2024 NEMA BAI 3303004WL082345 NEMA BAI 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498591 NEMA W O CHITREN BANK OF BARODA(606985)
164 BERLA CH-03-004-028-001/207
() 		3303004000NRG24130220241955074 13/02/2024 DURPATI 3303004WL082345 DURPATI 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499043 DURPATI WO KUMAR SAH BANK OF BARODA(606985)
165 BERLA CH-03-004-028-001/208
() 		3303004000NRG24130220241955075 13/02/2024 Suruj 3303004WL082345 Suruj 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499040 SURUJ BAI W O RAM MU BANK OF BARODA(606985)
166 BERLA CH-03-004-028-001/209
() 		3303004000NRG24130220241955077 13/02/2024 NEERA BAI 3303004WL082345 NEERA BAI 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499112 NIRA BAI W OSESNARAY BANK OF BARODA(606985)
167 BERLA CH-03-004-028-001/209
() 		3303004000NRG24130220241955076 13/02/2024 SHESHNARAYAN 3303004WL082345 SHESHNARAYAN 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499110 SESNARAAYN S O PUNAR BANK OF BARODA(606985)
168 BERLA CH-03-004-028-001/214
() 		3303004000NRG24130220241955078 13/02/2024 HARISHCHAND 3303004WL082345 HARISHCHAND 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499111 HARISHCHAND SAHU S O BANK OF BARODA(606985)
169 BERLA CH-03-004-028-001/221
() 		3303004000NRG24130220241955080 13/02/2024 GIRIJA 3303004WL082345 GIRIJA 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498687 GIRAJA SAHU W O JANA BANK OF BARODA(606985)
170 BERLA CH-03-004-028-001/222
() 		3303004000NRG24130220241955081 13/02/2024 indrani 3303004WL082345 indrani 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498656 NDRANI WO NEMSINGH BANK OF BARODA(606985)
171 BERLA CH-03-004-028-001/226
() 		3303004000NRG24130220241955082 13/02/2024 DASMAT 3303004WL082345 DASMAT 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498743 DASMAT BAI W O GOPI BANK OF BARODA(606985)
172 BERLA CH-03-004-028-001/226
() 		3303004000NRG24130220241955083 13/02/2024 GOPI 3303004WL082345 GOPI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498696 GOPI RAM S O ITVARI BANK OF BARODA(606985)
173 BERLA CH-03-004-028-001/227
() 		3303004000NRG24130220241955084 13/02/2024 BHUPENDRA 3303004WL082345 BHUPENDRA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499094 BHUPENDRA SO RAMNATH BANK OF BARODA(606985)
174 BERLA CH-03-004-028-001/233
() 		3303004000NRG24130220241955085 13/02/2024 SUNITA 3303004WL082345 SUNITA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498972 MS SUNITA GAYAKWAD STATE BANK OF INDIA(508548)
175 BERLA CH-03-004-028-001/237
() 		3303004000NRG24130220241955086 13/02/2024 GANGA RAM 3303004WL082345 GANGA RAM 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499115 GANGA RAM SO MUKUT R BANK OF BARODA(606985)
176 BERLA CH-03-004-028-001/238
() 		3303004000NRG24130220241955087 13/02/2024 satrupa 3303004WL082345 satrupa 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930499062 SATRUPA WO SANAT SAH BANK OF BARODA(606985)
177 BERLA CH-03-004-028-001/239
() 		3303004000NRG24130220241955088 13/02/2024 AGHANIYA 3303004WL082345 AGHANIYA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499058 AGHANIYA WO LAXMAN S BANK OF BARODA(606985)
178 BERLA CH-03-004-028-001/242
() 		3303004000NRG24130220241955089 13/02/2024 SANTOSH 3303004WL082345 SANTOSH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498700 SANTOSH SO RAMADHIN BANK OF BARODA(606985)
179 BERLA CH-03-004-028-001/247
() 		3303004000NRG24130220241955090 13/02/2024 KEDAN YADAW 3303004WL082345 KEDAN YADAW 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499212 KEDAN YADAW BANK OF BARODA(606985)
180 BERLA CH-03-004-028-001/247
() 		3303004000NRG24130220241955091 13/02/2024 RATNA 3303004WL082345 RATNA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498587 RATNA YADAW W O SANT BANK OF BARODA(606985)
181 BERLA CH-03-004-028-001/25
() 		3303004000NRG24130220241955092 13/02/2024 Durga 3303004WL082345 Durga 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498602 DURGA SAHU WO BEERU BANK OF BARODA(606985)
182 BERLA CH-03-004-028-001/251
() 		3303004000NRG24130220241955094 13/02/2024 KIRAN 3303004WL082345 KIRAN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499004 MS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
183 BERLA CH-03-004-028-001/253
() 		3303004000NRG24130220241955096 13/02/2024 PRAMILA 3303004WL082345 PRAMILA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498962 PRMILA BAI WO NANDKU BANK OF BARODA(606985)
184 BERLA CH-03-004-028-001/254
() 		3303004000NRG24130220241955098 13/02/2024 neeta 3303004WL082345 neeta 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499127 NITA BAI WO DHANNU R BANK OF BARODA(606985)
185 BERLA CH-03-004-028-001/254
() 		3303004000NRG24130220241955097 13/02/2024 TARA 3303004WL082345 TARA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498909 TARA BAI SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-028-001/254-A
() 		3303004000NRG24130220241955099 13/02/2024 VINOD 3303004WL082345 VINOD 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498589 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
187 BERLA CH-03-004-028-001/255
() 		3303004000NRG24130220241955100 13/02/2024 Biswantin 3303004WL082345 Biswantin 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498535 GOWARDHAN YADAW BANK OF BARODA(606985)
188 BERLA CH-03-004-028-001/256
() 		3303004000NRG24130220241955101 13/02/2024 JITENDRA 3303004WL082345 JITENDRA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499091 JITENDRA WO GAEND RA BANK OF BARODA(606985)
189 BERLA CH-03-004-028-001/257
() 		3303004000NRG24130220241955102 13/02/2024 Bhagwat 3303004WL082345 Bhagwat 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498582 BHAGWAT RAM SAHU S O BANK OF BARODA(606985)
190 BERLA CH-03-004-028-001/258
() 		3303004000NRG24130220241955103 13/02/2024 TIJIYA 3303004WL082345 TIJIYA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499056 MS TIJIYA BAI STATE BANK OF INDIA(508548)
191 BERLA CH-03-004-028-001/26
() 		3303004000NRG24130220241955104 13/02/2024 SAWITRI 3303004WL082345 SAWITRI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498699 SAVITRI SAHU W O YAS BANK OF BARODA(606985)
192 BERLA CH-03-004-028-001/261
() 		3303004000NRG24130220241955106 13/02/2024 Makhan 3303004WL082345 Makhan 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499044 MAKHAN LAL SO DHURSI BANK OF BARODA(606985)
193 BERLA CH-03-004-028-001/262
() 		3303004000NRG24130220241955107 13/02/2024 MAMTA BAI 3303004WL082345 MAMTA BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498868 MAMTA BAI SAHU WO SA BANK OF BARODA(606985)
194 BERLA CH-03-004-028-001/263
() 		3303004000NRG24130220241955108 13/02/2024 PUSHPA 3303004WL082345 PUSHPA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499025 PUSHPA BAI WO BHART BANK OF BARODA(606985)
195 BERLA CH-03-004-028-001/277
() 		3303004000NRG24130220241955116 13/02/2024 VIMALA 3303004WL082345 VIMALA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498691 BIMLA BAI W O TORAN BANK OF BARODA(606985)
196 BERLA CH-03-004-028-001/281
() 		3303004000NRG24130220241955117 13/02/2024 AKALHIN 3303004WL082345 AKALHIN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499118 ANKALHIN BAI W O LEK BANK OF BARODA(606985)
197 BERLA CH-03-004-028-001/286
() 		3303004000NRG24130220241955118 13/02/2024 JYOTIKI 3303004WL082345 JYOTIKI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498655 JOTIM BAI W O TULA R BANK OF BARODA(606985)
198 BERLA CH-03-004-028-001/287
() 		3303004000NRG24130220241955120 13/02/2024 CHANDRI 3303004WL082345 CHANDRI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498600 CHANDRIKA SAHU S O M BANK OF BARODA(606985)
199 BERLA CH-03-004-028-001/287
() 		3303004000NRG24130220241955121 13/02/2024 Chatur 3303004WL082345 Chatur 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499098 CHATUR SAHU SO SHIVK BANK OF BARODA(606985)
200 BERLA CH-03-004-028-001/288
() 		3303004000NRG24130220241955123 13/02/2024 HINA SAHU 3303004WL082345 HINA SAHU 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498635 HINA SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-028-001/288
() 		3303004000NRG24130220241955122 13/02/2024 SUSHILA BAI 3303004WL082345 SUSHILA BAI 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498630 SUSHILA BAI WO PINTO BANK OF BARODA(606985)
202 BERLA CH-03-004-028-001/289
() 		3303004000NRG24130220241955124 13/02/2024 RUKHMANI 3303004WL082345 RUKHMANI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498688 RUKHMANI W O CHANDRI BANK OF BARODA(606985)
203 BERLA CH-03-004-028-001/29
() 		3303004000NRG24130220241955125 13/02/2024 pushpa 3303004WL082345 pushpa 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498579 PUSHPA BAI SAHU W/O MOHIT SAHU BANK OF INDIA(508505)
204 BERLA CH-03-004-028-001/292
() 		3303004000NRG24130220241955126 13/02/2024 DULARI 3303004WL082345 DULARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498597 DULARI BAI W O MOHAN BANK OF BARODA(606985)
205 BERLA CH-03-004-028-001/295
() 		3303004000NRG24130220241955127 13/02/2024 MANTRAM 3303004WL082345 MANTRAM 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498653 MANTRAM SO TULU RAM BANK OF BARODA(606985)
206 BERLA CH-03-004-028-001/296
() 		3303004000NRG24130220241955128 13/02/2024 TIJKUNWAR 3303004WL082345 TIJKUNWAR 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499039 TEEJ KUNWAR SAHU W O BANK OF BARODA(606985)
207 BERLA CH-03-004-028-001/297
() 		3303004000NRG24130220241955129 13/02/2024 KUSHAL 3303004WL082345 KUSHAL 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498903 KUSAL S O SATRUHAN S BANK OF BARODA(606985)
208 BERLA CH-03-004-028-001/30
() 		3303004000NRG24130220241955132 13/02/2024 KALINDRI 3303004WL082345 KALINDRI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499083 KALINDRI BAI W O TUL BANK OF BARODA(606985)
209 BERLA CH-03-004-028-001/304
() 		3303004000NRG24130220241955134 13/02/2024 ADHANIYA 3303004WL082345 ADHANIYA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499128 AGHANIYA BAI WO GOPA BANK OF BARODA(606985)
210 BERLA CH-03-004-028-001/305
() 		3303004000NRG24130220241955135 13/02/2024 RAMESH 3303004WL082345 RAMESH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499067 RAMESH S O BHAGVAT S BANK OF BARODA(606985)
211 BERLA CH-03-004-028-001/308
() 		3303004000NRG24130220241955137 13/02/2024 Ganesh Ram Nirmalakar 3303004WL082345 Ganesh Ram Nirmalakar 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498971 GANESH RAM S/O MOHAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
212 BERLA CH-03-004-028-001/309
() 		3303004000NRG24130220241955138 13/02/2024 BHOJA 3303004WL082345 BHOJA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498855 BHOJA BAI W O KRIPA BANK OF BARODA(606985)
213 BERLA CH-03-004-028-001/311
() 		3303004000NRG24130220241955139 13/02/2024 KIRTI SAHU 3303004WL082345 KIRTI SAHU 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498863 KIRTI SAHU WO VIJAY BANK OF BARODA(606985)
214 BERLA CH-03-004-028-001/312
() 		3303004000NRG24130220241955140 13/02/2024 JAGESHWARI 3303004WL082345 JAGESHWARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498980 JAGESWARI W O RAJESH BANK OF BARODA(606985)
215 BERLA CH-03-004-028-001/313
() 		3303004000NRG24130220241955141 13/02/2024 RAKHI 3303004WL082345 RAKHI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498527 RAKHI SAHU WO SANTOS BANK OF BARODA(606985)
216 BERLA CH-03-004-028-001/314
() 		3303004000NRG24130220241955143 13/02/2024 DUKALHIN BAI 3303004WL082345 DUKALHIN BAI 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498636 MRS DUKLHIN SAHU STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-028-001/314
() 		3303004000NRG24130220241955142 13/02/2024 KRISHNA 3303004WL082345 KRISHNA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498850 KRISHNA KUMAR SO HEE BANK OF BARODA(606985)
218 BERLA CH-03-004-028-001/314
() 		3303004000NRG24130220241955144 13/02/2024 SUNITA SAHU 3303004WL082345 SUNITA SAHU 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498638 SUNITA SAHU WO UMESH BANK OF BARODA(606985)
219 BERLA CH-03-004-028-001/316
() 		3303004000NRG24130220241955145 13/02/2024 RAMVILASH 3303004WL082345 RAMVILASH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498851 RAMBILAS SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-028-001/317
() 		3303004000NRG24130220241955146 13/02/2024 GOUKARAN 3303004WL082345 GOUKARAN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499033 GAUKARAN SAHU SO GOP BANK OF BARODA(606985)
221 BERLA CH-03-004-028-001/319
() 		3303004000NRG24130220241955148 13/02/2024 PINKI 3303004WL082345 PINKI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498748 PINKI MANIKPURI WO T BANK OF BARODA(606985)
222 BERLA CH-03-004-028-001/319
() 		3303004000NRG24130220241955147 13/02/2024 SATRUPA 3303004WL082345 SATRUPA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499022 SATRUPA BAI WO LAGIN BANK OF BARODA(606985)
223 BERLA CH-03-004-028-001/326
() 		3303004000NRG24130220241955149 13/02/2024 Dashoda 3303004WL082345 Dashoda 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498639 DASHODA SO SANTOSH BANK OF BARODA(606985)
224 BERLA CH-03-004-028-001/328
() 		3303004000NRG24130220241955150 13/02/2024 Tagani 3303004WL082345 Tagani 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499125 THAGNI W O VISRAM BANK OF BARODA(606985)
225 BERLA CH-03-004-028-001/329
() 		3303004000NRG24130220241955151 13/02/2024 MULCHAND 3303004WL082345 MULCHAND 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499018 MULCHAND SAHU S O HI BANK OF BARODA(606985)
226 BERLA CH-03-004-028-001/330
() 		3303004000NRG24130220241955152 13/02/2024 SHATRUHAN 3303004WL082345 SHATRUHAN 00045 BARB0DBSARD 510 510 Processed 14/04/2024 2930498852 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-028-001/338
() 		3303004000NRG24130220241955153 13/02/2024 Durga 3303004WL082345 Durga 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498749 DURGA GOND BANK OF BARODA(606985)
228 BERLA CH-03-004-028-001/339
() 		3303004000NRG24130220241955155 13/02/2024 SHAKUN 3303004WL082345 SHAKUN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499117 SHAKUN WO KAMLESH TH BANK OF BARODA(606985)
229 BERLA CH-03-004-028-001/341
() 		3303004000NRG24130220241955157 13/02/2024 HEMLAL 3303004WL082345 HEMLAL 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499113 HEMLAL S O DRUW SING BANK OF BARODA(606985)
230 BERLA CH-03-004-028-001/352
() 		3303004000NRG24130220241955159 13/02/2024 Radha 3303004WL082345 Radha 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499076 RADHA BAI WO STYANAR BANK OF BARODA(606985)
231 BERLA CH-03-004-028-001/357
() 		3303004000NRG24130220241955161 13/02/2024 BISAKHA 3303004WL082345 BISAKHA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499123 BISAKHA BAI W O RAMK BANK OF BARODA(606985)
232 BERLA CH-03-004-028-001/357
() 		3303004000NRG24130220241955162 13/02/2024 Saraswati Sahu 3303004WL082345 Saraswati Sahu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498871 SARASWATI SAHU BANK OF BARODA(606985)
233 BERLA CH-03-004-028-001/358
() 		3303004000NRG24130220241955163 13/02/2024 BHAGVATI 3303004WL082345 BHAGVATI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498861 BHAGVATI SAHU SO NIL BANK OF BARODA(606985)
234 BERLA CH-03-004-028-001/36
() 		3303004000NRG24130220241955164 13/02/2024 Revti Sahu 3303004WL082345 Revti Sahu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499024 REVTI SAHU WO SHUKHN BANK OF BARODA(606985)
235 BERLA CH-03-004-028-001/360
() 		3303004000NRG24130220241955165 13/02/2024 Raju 3303004WL082345 Raju 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498654 RAJU LAL SAHU S O MA BANK OF BARODA(606985)
236 BERLA CH-03-004-028-001/361
() 		3303004000NRG24130220241955166 13/02/2024 HIRONDI 3303004WL082345 HIRONDI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498532 HIRONDI BAI W O SANT BANK OF BARODA(606985)
237 BERLA CH-03-004-028-001/362
() 		3303004000NRG24130220241955167 13/02/2024 KAMALA 3303004WL082345 KAMALA 00045 BARB0DBSARD 510 510 Processed 14/04/2024 2930498741 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-028-001/363
() 		3303004000NRG24130220241955168 13/02/2024 ARUN 3303004WL082345 ARUN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498548 ARUN KUMAR S O RUP R BANK OF BARODA(606985)
239 BERLA CH-03-004-028-001/365
() 		3303004000NRG24130220241955169 13/02/2024 DHANRAJ 3303004WL082345 DHANRAJ 00045 BARB0DBSARD 510 510 Processed 14/04/2024 2930499092 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-028-001/366
() 		3303004000NRG24130220241955170 13/02/2024 Damini Sahu 3303004WL082345 Damini Sahu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498901 DAMINI SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-028-001/368
() 		3303004000NRG24130220241955173 13/02/2024 TIRITH 3303004WL082345 TIRITH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498708 TIRITH BAI SAHU W O BANK OF BARODA(606985)
242 BERLA CH-03-004-028-001/369-A
() 		3303004000NRG24130220241955174 13/02/2024 POSHAN 3303004WL082345 POSHAN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498709 POSAN LAL SAHU S O K BANK OF BARODA(606985)
243 BERLA CH-03-004-028-001/37
() 		3303004000NRG24130220241955175 13/02/2024 MANNU 3303004WL082345 MANNU 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499070 MANNU LAL S O RADHE BANK OF BARODA(606985)
244 BERLA CH-03-004-028-001/371
() 		3303004000NRG24130220241955176 13/02/2024 Savitri 3303004WL082345 Savitri 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499082 SAVITRI SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-028-001/374
() 		3303004000NRG24130220241955178 13/02/2024 SARASHWATI 3303004WL082345 SARASHWATI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499030 SASWATI BAI WO GANGA BANK OF BARODA(606985)
246 BERLA CH-03-004-028-001/374
() 		3303004000NRG24130220241955177 13/02/2024 SHIVKUMARI 3303004WL082345 SHIVKUMARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498707 SIV KUMARI W O PARDE BANK OF BARODA(606985)
247 BERLA CH-03-004-028-001/378
() 		3303004000NRG24130220241955180 13/02/2024 RADHESYAM 3303004WL082345 RADHESYAM 00045 BARB0DBSARD 510 510 Processed 14/04/2024 2930499088 Mr. RADHELAL S/O TIBLU SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-028-001/379
() 		3303004000NRG24130220241955181 13/02/2024 CHITREKHA 3303004WL082345 CHITREKHA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498694 CHITREKHA BAI WO BIS BANK OF BARODA(606985)
249 BERLA CH-03-004-028-001/38
() 		3303004000NRG24130220241955182 13/02/2024 RADHIKA 3303004WL082345 RADHIKA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499074 RADHIKAD O JAGDISH S BANK OF BARODA(606985)
250 BERLA CH-03-004-028-001/382
() 		3303004000NRG24130220241955183 13/02/2024 PARWATI 3303004WL082345 PARWATI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499038 PARVATI SAHU WO NARA BANK OF BARODA(606985)
251 BERLA CH-03-004-028-001/384
() 		3303004000NRG24130220241955185 13/02/2024 KIRTI 3303004WL082345 KIRTI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498961 KIRTI BAI SAHU BANK OF BARODA(606985)
252 BERLA CH-03-004-028-001/386
() 		3303004000NRG24130220241955186 13/02/2024 DASHODA 3303004WL082345 DASHODA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499037 DASODA BAI WO CHATUR BANK OF BARODA(606985)
253 BERLA CH-03-004-028-001/387
() 		3303004000NRG24130220241955187 13/02/2024 DURPAT 3303004WL082345 DURPAT 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498528 MS DURPATI SAHU STATE BANK OF INDIA(508548)
254 BERLA CH-03-004-028-001/388
() 		3303004000NRG24130220241955188 13/02/2024 YOGESHWARI 3303004WL082345 YOGESHWARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498584 YOGESHWARI W OBHUPEN BANK OF BARODA(606985)
255 BERLA CH-03-004-028-001/39
() 		3303004000NRG24130220241955190 13/02/2024 HIRONDI 3303004WL082345 HIRONDI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498534 HIRAUDI W O HEMLAL BANK OF BARODA(606985)
256 BERLA CH-03-004-028-001/390
() 		3303004000NRG24130220241955191 13/02/2024 Rajkumari 3303004WL082345 Rajkumari 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498578 RAJKUMARI SAHU W O S BANK OF BARODA(606985)
257 BERLA CH-03-004-028-001/391
() 		3303004000NRG24130220241955192 13/02/2024 LUKESHWARI 3303004WL082345 LUKESHWARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498799 LUKESHWARI SAHU WO V BANK OF BARODA(606985)
258 BERLA CH-03-004-028-001/393
() 		3303004000NRG24130220241955193 13/02/2024 JANAK 3303004WL082345 JANAK 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499109 JANAK S O BALLA YADA BANK OF BARODA(606985)
259 BERLA CH-03-004-028-001/398
() 		3303004000NRG24130220241955195 13/02/2024 MEENA 3303004WL082345 MEENA 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498594 MINA SAHU W O BALRAM BANK OF BARODA(606985)
260 BERLA CH-03-004-028-001/403
() 		3303004000NRG24130220241955196 13/02/2024 TIRITH 3303004WL082345 TIRITH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499007 TIRITH BAI W O RAMNA BANK OF BARODA(606985)
261 BERLA CH-03-004-028-001/405
() 		3303004000NRG24130220241955197 13/02/2024 LALITA 3303004WL082345 LALITA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498923 LALITA WO TILAK RAM BANK OF BARODA(606985)
262 BERLA CH-03-004-028-001/407
() 		3303004000NRG24130220241955198 13/02/2024 INDRANI 3303004WL082345 INDRANI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498856 NDRANI MANDAVI W O BANK OF BARODA(606985)
263 BERLA CH-03-004-028-001/408
() 		3303004000NRG24130220241955199 13/02/2024 YASHWANT 3303004WL082345 YASHWANT 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930499021 YASHVANT YADU SO DHA BANK OF BARODA(606985)
264 BERLA CH-03-004-028-001/411
() 		3303004000NRG24130220241955201 13/02/2024 PRAKASH 3303004WL082345 PRAKASH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499069 PRKAS CHANDRA S O MU BANK OF BARODA(606985)
265 BERLA CH-03-004-028-001/414
() 		3303004000NRG24130220241955202 13/02/2024 RADHIKA SAHU 3303004WL082345 RADHIKA SAHU 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498905 RADHIKA SAHU WO ANUJ BANK OF BARODA(606985)
266 BERLA CH-03-004-028-001/421
() 		3303004000NRG24130220241955205 13/02/2024 Jhaggar 3303004WL082345 Jhaggar 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498592 JHAGGAR S O BUDHU RA BANK OF BARODA(606985)
267 BERLA CH-03-004-028-001/422
() 		3303004000NRG24130220241955206 13/02/2024 Amrika 3303004WL082345 Amrika 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499210 AMRIKA WO AARTI SAHU BANK OF BARODA(606985)
268 BERLA CH-03-004-028-001/423
() 		3303004000NRG24130220241955208 13/02/2024 KALYANI 3303004WL082345 KALYANI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499005 KALYANI MANIKPURI DCB BANK LTD(607290)
269 BERLA CH-03-004-028-001/423
() 		3303004000NRG24130220241955209 13/02/2024 LEKHAN 3303004WL082345 LEKHAN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499023 LEKHAN MANIKPURI SO BANK OF BARODA(606985)
270 BERLA CH-03-004-028-001/431
() 		3303004000NRG24130220241955211 13/02/2024 PRMILA 3303004WL082345 PRMILA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499075 PARMILA BAI W O SANT BANK OF BARODA(606985)
271 BERLA CH-03-004-028-001/432
() 		3303004000NRG24130220241955212 13/02/2024 BISESAR SATNAMI 3303004WL082345 BISESAR SATNAMI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498864 BISESAR SATNAMI SO J BANK OF BARODA(606985)
272 BERLA CH-03-004-028-001/433
() 		3303004000NRG24130220241955213 13/02/2024 Janki Bai 3303004WL082345 Janki Bai 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499032 JANKI BAI WO ISHWAR BANK OF BARODA(606985)
273 BERLA CH-03-004-028-001/435
() 		3303004000NRG24130220241955214 13/02/2024 PANCHRAM 3303004WL082345 PANCHRAM 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498922 PANCH BAI W O KALI R BANK OF BARODA(606985)
274 BERLA CH-03-004-028-001/435
() 		3303004000NRG24130220241955215 13/02/2024 Uttra 3303004WL082345 Uttra 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930498754 UTTRA BAI BANK OF BARODA(606985)
275 BERLA CH-03-004-028-001/447
() 		3303004000NRG24130220241955217 13/02/2024 BUDHARU 3303004WL082345 BUDHARU 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930499126 BUDHARU SO RANGU RAM BANK OF BARODA(606985)
276 BERLA CH-03-004-028-001/449
() 		3303004000NRG24130220241955218 13/02/2024 Durpat Sahu 3303004WL082345 Durpat Sahu 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930499065 DURPAT SAHU WO SHIVK BANK OF BARODA(606985)
277 BERLA CH-03-004-028-001/451
() 		3303004000NRG24130220241955221 13/02/2024 Ramkhilavan 3303004WL082345 Ramkhilavan 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930499034 RAMKHILAWAN SO PARDE BANK OF BARODA(606985)
278 BERLA CH-03-004-028-001/469
() 		3303004000NRG24130220241955223 13/02/2024 BALDAU 3303004WL082345 BALDAU 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930498907 BALDAU PATIL SO PARA BANK OF BARODA(606985)
279 BERLA CH-03-004-028-001/480
() 		3303004000NRG24130220241955226 13/02/2024 MANOJ 3303004WL082345 MANOJ 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499061 MANOJ KUMAR PATIL BANK OF BARODA(606985)
280 BERLA CH-03-004-028-001/480
() 		3303004000NRG24130220241955225 13/02/2024 rani 3303004WL082345 rani 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499060 RANI BAI WO RAJENDRA BANK OF BARODA(606985)
281 BERLA CH-03-004-028-001/487
() 		3303004000NRG24130220241955228 13/02/2024 Heera 3303004WL082345 Heera 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499026 HIRA BAI WO NETRAM S BANK OF BARODA(606985)
282 BERLA CH-03-004-028-001/49
() 		3303004000NRG24130220241955229 13/02/2024 DUGADI 3303004WL082345 DUGADI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498992 DUGDI BAI SAHU BANK OF BARODA(606985)
283 BERLA CH-03-004-028-001/490
() 		3303004000NRG24130220241955231 13/02/2024 REKHA 3303004WL082345 REKHA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498526 REKHA BAI W O REVEND BANK OF BARODA(606985)
284 BERLA CH-03-004-028-001/491
() 		3303004000NRG24130220241955232 13/02/2024 Dhannu 3303004WL082345 Dhannu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498750 DHANNU RAM SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-028-001/495
() 		3303004000NRG24130220241955234 13/02/2024 SANTOSHI 3303004WL082345 SANTOSHI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499093 SANTOSHI SO ANKALHA BANK OF BARODA(606985)
286 BERLA CH-03-004-028-001/497
() 		3303004000NRG24130220241955235 13/02/2024 KUMARI 3303004WL082345 KUMARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499064 KUMARI DHRUW WO VENK BANK OF BARODA(606985)
287 BERLA CH-03-004-028-001/498
() 		3303004000NRG24130220241955236 13/02/2024 TRIVENI 3303004WL082345 TRIVENI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499086 TRIVENI BAI W O PREM BANK OF BARODA(606985)
288 BERLA CH-03-004-028-001/499
() 		3303004000NRG24130220241955237 13/02/2024 SUKRIYA 3303004WL082345 SUKRIYA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498703 SUKRITA BAI W O SALI BANK OF BARODA(606985)
289 BERLA CH-03-004-028-001/509
() 		3303004000NRG24130220241955240 13/02/2024 NIRMLA BAI 3303004WL082345 NIRMLA BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498633 NIRMLA BAI YADAV WO BANK OF BARODA(606985)
290 BERLA CH-03-004-028-001/514
() 		3303004000NRG24130220241955241 13/02/2024 TOMIN 3303004WL082345 TOMIN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499066 TOMIN BAI WO FEKU RA BANK OF BARODA(606985)
291 BERLA CH-03-004-028-001/525
() 		3303004000NRG24130220241955242 13/02/2024 HIRONDI 3303004WL082345 HIRONDI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498525 HIRAUNDI WO BEDURAM BANK OF BARODA(606985)
292 BERLA CH-03-004-028-001/529
() 		3303004000NRG24130220241955243 13/02/2024 RAHI 3303004WL082345 RAHI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498958 RAHI WO LUKESHWAR SA BANK OF BARODA(606985)
293 BERLA CH-03-004-028-001/530
() 		3303004000NRG24130220241955244 13/02/2024 Anusuiya 3303004WL082345 Anusuiya 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499129 ANUSUIYA BAI SAHU W BANK OF BARODA(606985)
294 BERLA CH-03-004-028-001/533
() 		3303004000NRG24130220241955245 13/02/2024 LAJCHI 3303004WL082345 LAJCHI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499124 LACHCHHI S O PRAU RA BANK OF BARODA(606985)
295 BERLA CH-03-004-028-001/534
() 		3303004000NRG24130220241955246 13/02/2024 BUDHIYARIN 3303004WL082345 BUDHIYARIN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499045 BUDHIYARIN BAI W O H BANK OF BARODA(606985)
296 BERLA CH-03-004-028-001/536
() 		3303004000NRG24130220241955247 13/02/2024 REWATI 3303004WL082345 REWATI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499085 REVTI SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-028-001/54
() 		3303004000NRG24130220241955248 13/02/2024 UTTRA 3303004WL082345 UTTRA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498690 UTTTARA BAI WO HEMCH BANK OF BARODA(606985)
298 BERLA CH-03-004-028-001/545
() 		3303004000NRG24130220241955249 13/02/2024 DEVAKI 3303004WL082345 DEVAKI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498642 DEVAKI SAHU WO YOGES BANK OF BARODA(606985)
299 BERLA CH-03-004-028-001/546
() 		3303004000NRG24130220241955250 13/02/2024 Chumman Lal Sahu 3303004WL082345 Chumman Lal Sahu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498990 CHUMMAN LAL SAHU BANK OF BARODA(606985)
300 BERLA CH-03-004-028-001/556
() 		3303004000NRG24130220241955253 13/02/2024 LAKSHMI 3303004WL082345 LAKSHMI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499027 LACHHMI W O TAHAL RA BANK OF BARODA(606985)
301 BERLA CH-03-004-028-001/556
() 		3303004000NRG24130220241955252 13/02/2024 Tahal 3303004WL082345 Tahal 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498632 TAHAL RAM S/O BHUVAN PUNJAB NATIONAL BANK(508568)
302 BERLA CH-03-004-028-001/558
() 		3303004000NRG24130220241955254 13/02/2024 TIRITH 3303004WL082345 TIRITH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498531 TIRITHI BAI WO RAMSW BANK OF BARODA(606985)
303 BERLA CH-03-004-028-001/559
() 		3303004000NRG24130220241955255 13/02/2024 RAMESHWAR 3303004WL082345 RAMESHWAR 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498917 RAMESHWAR KUMAR THAK BANK OF BARODA(606985)
304 BERLA CH-03-004-028-001/56
() 		3303004000NRG24130220241955256 13/02/2024 RAJESH 3303004WL082345 RAJESH 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498857 RAJESH S O LABHCHAND BANK OF BARODA(606985)
305 BERLA CH-03-004-028-001/56
() 		3303004000NRG24130220241955257 13/02/2024 RANIYA 3303004WL082345 RANIYA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499209 RANIYA BAI W O LABHA BANK OF BARODA(606985)
306 BERLA CH-03-004-028-001/583
() 		3303004000NRG24130220241955259 13/02/2024 Bhudhan 3303004WL082345 Bhudhan 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499008 BUDHAN BAI WO PACHU BANK OF BARODA(606985)
307 BERLA CH-03-004-028-001/584
() 		3303004000NRG24130220241955260 13/02/2024 UMESHVARI 3303004WL082345 UMESHVARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498900 UMESHWARI THETHWAR BANK OF BARODA(606985)
308 BERLA CH-03-004-028-001/590
() 		3303004000NRG24130220241955261 13/02/2024 Sukhbati Sahu 3303004WL082345 Sukhbati Sahu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498973 SUKHBATI SAHU WO PAR BANK OF BARODA(606985)
309 BERLA CH-03-004-028-001/591
() 		3303004000NRG24130220241955262 13/02/2024 KUNTI 3303004WL082345 KUNTI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499119 KUNTI BAI WO PREM LA BANK OF BARODA(606985)
310 BERLA CH-03-004-028-001/592
() 		3303004000NRG24130220241955263 13/02/2024 Saroj 3303004WL082345 Saroj 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499006 SAROJ BAI SAHU W O S BANK OF BARODA(606985)
311 BERLA CH-03-004-028-001/594
() 		3303004000NRG24130220241955264 13/02/2024 Chitrekha 3303004WL082345 Chitrekha 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498921 CHITREKHA WO DAURAM BANK OF BARODA(606985)
312 BERLA CH-03-004-028-001/597
() 		3303004000NRG24130220241955266 13/02/2024 Mina 3303004WL082345 Mina 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498529 MINA BAI WO GOVARDHA BANK OF BARODA(606985)
313 BERLA CH-03-004-028-001/60
() 		3303004000NRG24130220241955267 13/02/2024 Digeshwari 3303004WL082345 Digeshwari 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498634 DIGESHWARI SAHU WO R BANK OF BARODA(606985)
314 BERLA CH-03-004-028-001/600
() 		3303004000NRG24130220241955268 13/02/2024 RAJBATI 3303004WL082345 RAJBATI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498583 RAJBATI W O TEJ RAM BANK OF BARODA(606985)
315 BERLA CH-03-004-028-001/604
() 		3303004000NRG24130220241955269 13/02/2024 TANESHWARI 3303004WL082345 TANESHWARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498598 TANESHWARI SAHU BANK OF BARODA(606985)
316 BERLA CH-03-004-028-001/605
() 		3303004000NRG24130220241955270 13/02/2024 nirmala 3303004WL082345 nirmala 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499121 NIRMALA BAI WO SHTRO BANK OF BARODA(606985)
317 BERLA CH-03-004-028-001/608
() 		3303004000NRG24130220241955271 13/02/2024 SAKUN 3303004WL082345 SAKUN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499218 SHAKUN BAI WO TIJURA BANK OF BARODA(606985)
318 BERLA CH-03-004-028-001/609
() 		3303004000NRG24130220241955272 13/02/2024 gayatri 3303004WL082345 gayatri 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498853 GAYTRI SAHU W O ISHV BANK OF BARODA(606985)
319 BERLA CH-03-004-028-001/61
() 		3303004000NRG24130220241955273 13/02/2024 BISAHU 3303004WL082345 BISAHU 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499097 Mr. BISAHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BERLA CH-03-004-028-001/61
() 		3303004000NRG24130220241955274 13/02/2024 khomin 3303004WL082345 khomin 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499176 KHOMIN BAI SAHU W O BANK OF BARODA(606985)
321 BERLA CH-03-004-028-001/611
() 		3303004000NRG24130220241955276 13/02/2024 amrica 3303004WL082345 amrica 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498740 AMRIKA BAI W O DHANE BANK OF BARODA(606985)
322 BERLA CH-03-004-028-001/612
() 		3303004000NRG24130220241955277 13/02/2024 Kamin 3303004WL082345 Kamin 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930498959 KAMIN BAI SAHU W O K BANK OF BARODA(606985)
323 BERLA CH-03-004-028-001/613
() 		3303004000NRG24130220241955278 13/02/2024 rekha 3303004WL082345 rekha 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498692 REKHA BAI WO DARSHAN BANK OF BARODA(606985)
324 BERLA CH-03-004-028-001/62
() 		3303004000NRG24130220241955279 13/02/2024 SAWITRI 3303004WL082345 SAWITRI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499095 SAVITREE WO VISHRAM BANK OF BARODA(606985)
325 BERLA CH-03-004-028-001/620
() 		3303004000NRG24130220241955281 13/02/2024 GANESIYA 3303004WL082345 GANESIYA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499020 GANESHIYA SAHU WO PO BANK OF BARODA(606985)
326 BERLA CH-03-004-028-001/620
() 		3303004000NRG24130220241955280 13/02/2024 POSAN 3303004WL082345 POSAN 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499072 POSAN S O RAM SAHAY BANK OF BARODA(606985)
327 BERLA CH-03-004-028-001/621
() 		3303004000NRG24130220241955282 13/02/2024 REANU BAI 3303004WL082345 REANU BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498581 REANU BAI W O GANES BANK OF BARODA(606985)
328 BERLA CH-03-004-028-001/64
() 		3303004000NRG24130220241955283 13/02/2024 RADHA 3303004WL082345 RADHA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499114 RADHA BAI SAHU WO GA BANK OF BARODA(606985)
329 BERLA CH-03-004-028-001/651
() 		3303004000NRG24130220241955284 13/02/2024 MANOHAR 3303004WL082345 MANOHAR 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498867 MANOHAR SO DUKALU RA BANK OF BARODA(606985)
330 BERLA CH-03-004-028-001/675
() 		3303004000NRG24130220241955286 13/02/2024 Uma 3303004WL082345 Uma 00045 BARB0DBSARD 510 510 Processed 14/04/2024 2930498920 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-028-001/679
() 		3303004000NRG24130220241955287 13/02/2024 Lalita 3303004WL082345 Lalita 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498746 LALITA BAI SAHU WO P BANK OF BARODA(606985)
332 BERLA CH-03-004-028-001/679
() 		3303004000NRG24130220241955288 13/02/2024 Parmeshwar 3303004WL082345 Parmeshwar 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498747 PARMESHWAR SAHU SO Y BANK OF BARODA(606985)
333 BERLA CH-03-004-028-001/688
() 		3303004000NRG24130220241955290 13/02/2024 Surjabai 3303004WL082345 Surjabai 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498599 SURJA YADAV WO RADHE BANK OF BARODA(606985)
334 BERLA CH-03-004-028-001/691
() 		3303004000NRG24130220241955292 13/02/2024 CHUNNI BAI 3303004WL082345 CHUNNI BAI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498595 CHUNNI BAI W O POSHA BANK OF BARODA(606985)
335 BERLA CH-03-004-028-001/692
() 		3303004000NRG24130220241955293 13/02/2024 ANJANI BAI 3303004WL082345 ANJANI BAI 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930499029 ANJANI BAI SAHU WO R BANK OF BARODA(606985)
336 BERLA CH-03-004-028-001/693
() 		3303004000NRG24130220241955294 13/02/2024 DINESH KUMAR 3303004WL082345 DINESH KUMAR 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498588 DINESH KUMAR SAHU SO BANK OF BARODA(606985)
337 BERLA CH-03-004-028-001/695
() 		3303004000NRG24130220241955295 13/02/2024 KRISHN KUMAR 3303004WL082345 KRISHN KUMAR 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499073 KRISHNA KUMAR S O KE BANK OF BARODA(606985)
338 BERLA CH-03-004-028-001/70
() 		3303004000NRG24130220241955297 13/02/2024 TETKI 3303004WL082345 TETKI 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499079 TETKI BAI W O ANUJ R BANK OF BARODA(606985)
339 BERLA CH-03-004-028-001/701
() 		3303004000NRG24130220241955299 13/02/2024 Indrani Bai 3303004WL082345 Indrani Bai 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499019 NDRANI BAI BANK OF BARODA(606985)
340 BERLA CH-03-004-028-001/701
() 		3303004000NRG24130220241955298 13/02/2024 Lavkush 3303004WL082345 Lavkush 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930498585 LAVKUSH SAHU SO ITWA BANK OF BARODA(606985)
341 BERLA CH-03-004-028-001/705
() 		3303004000NRG24130220241955301 13/02/2024 Omprakash sahu 3303004WL082345 Omprakash sahu 00045 BARB0DBSARD 340 340 Processed 13/04/2024 2930499031 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
342 BERLA CH-03-004-028-001/708
() 		3303004000NRG24130220241955302 13/02/2024 Chitrekha 3303004WL082345 Chitrekha 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499016 CHITRAREKHA PATHAK BANK OF BARODA(606985)
343 BERLA CH-03-004-028-001/708
() 		3303004000NRG24130220241955303 13/02/2024 Raju Pathak 3303004WL082345 Raju Pathak 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499017 RAJU PATHAK BANK OF BARODA(606985)
344 BERLA CH-03-004-028-001/709-A
() 		3303004000NRG24130220241955304 13/02/2024 Dinesh Pathak 3303004WL082345 Dinesh Pathak 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499138 DINESH PATHARI BANK OF BARODA(606985)
345 BERLA CH-03-004-028-001/709-A
() 		3303004000NRG24130220241955305 13/02/2024 Nandani Pathak 3303004WL082345 Nandani Pathak 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499137 NANDANI PATHAK BANK OF BARODA(606985)
346 BERLA CH-03-004-028-001/714
() 		3303004000NRG24130220241955306 13/02/2024 DHANESHWARI 3303004WL082345 DHANESHWARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499028 DHANESHWARI BAI WO K BANK OF BARODA(606985)
347 BERLA CH-03-004-028-001/715
() 		3303004000NRG24130220241955307 13/02/2024 PARETAN GOND 3303004WL082345 PARETAN GOND 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498866 PARETAN GOND SO KEJU BANK OF BARODA(606985)
348 BERLA CH-03-004-028-001/720
() 		3303004000NRG24130220241955308 13/02/2024 Surekha Sahu 3303004WL082345 Surekha Sahu 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498637 SUREKHA SAHU D/O RUP RAM SAHU BANK OF INDIA(508505)
349 BERLA CH-03-004-028-001/724
() 		3303004000NRG24130220241955310 13/02/2024 Santram 3303004WL082345 Santram 00045 BARB0DBSARD 510 510 Processed 14/04/2024 2930498640 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-028-001/728
() 		3303004000NRG24130220241955311 13/02/2024 Malti Sahu 3303004WL082345 Malti Sahu 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930499068 MALTI SAHU WO BHIM BANK OF BARODA(606985)
351 BERLA CH-03-004-028-001/74
() 		3303004000NRG24130220241955316 13/02/2024 Mahrin 3303004WL082345 Mahrin 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930498631 MAHRIN RWO RAMAU BANK OF BARODA(606985)
352 BERLA CH-03-004-028-001/78
() 		3303004000NRG24130220241955317 13/02/2024 Binda 3303004WL082345 Binda 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930498702 BINDA BAI WO MADHAV BANK OF BARODA(606985)
353 BERLA CH-03-004-028-001/83
() 		3303004000NRG24130220241955321 13/02/2024 PUNI 3303004WL082345 PUNI 00045 BARB0DBSARD 170 170 Processed 13/04/2024 2930498580 PUNNI BAI W O KODURA BANK OF BARODA(606985)
354 BERLA CH-03-004-028-001/87
() 		3303004000NRG24130220241955322 13/02/2024 KACHARI 3303004WL082345 KACHARI 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498596 KACHARI BAI WO MANGA BANK OF BARODA(606985)
355 BERLA CH-03-004-028-001/89
() 		3303004000NRG24130220241955323 13/02/2024 URMILA 3303004WL082345 URMILA 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930499063 URMILA WO ANKLHA YAD BANK OF BARODA(606985)
356 BERLA CH-03-004-028-001/93
() 		3303004000NRG24130220241955324 13/02/2024 rukhamani 3303004WL082345 rukhamani 00045 BARB0DBSARD 510 510 Processed 13/04/2024 2930498586 RUKHMANI YADAV WO MO BANK OF BARODA(606985)
357 BERLA CH-03-004-032-001/103
() 		3303004000NRG24130220241954384 13/02/2024 bharti bai 3303004WL082326 bharti bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498806 BHARTI SAHU W O CHAM BANK OF BARODA(606985)
358 BERLA CH-03-004-032-001/104
() 		3303004000NRG24130220241952452 13/02/2024 CHATUR SINGH 3303004WL082264 CHATUR SINGH 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499266 CHATUR SINGH S O POS BANK OF BARODA(606985)
359 BERLA CH-03-004-032-001/104
() 		3303004000NRG24130220241952453 13/02/2024 DULAURIN 3303004WL082264 DULAURIN 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498846 DULAURIN SAHU WO CHA BANK OF BARODA(606985)
360 BERLA CH-03-004-032-001/105
() 		3303004000NRG24130220241954385 13/02/2024 JALURAM 3303004WL082326 JALURAM 00045 BARB0DBSARD 1260 1260 Processed 14/04/2024 2930498978 JALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 BERLA CH-03-004-032-001/105
() 		3303004000NRG24130220241954387 13/02/2024 PRTIMA 3303004WL082326 PRTIMA 00045 BARB0DBSARD 1260 1260 Processed 14/04/2024 2930498800 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 BERLA CH-03-004-032-001/105
() 		3303004000NRG24130220241954388 13/02/2024 Radhika 3303004WL082326 Radhika 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498911 RADHIKA SAHU WO SURE BANK OF BARODA(606985)
363 BERLA CH-03-004-032-001/105
() 		3303004000NRG24130220241954386 13/02/2024 SURSH 3303004WL082326 SURSH 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498910 SURESH KUMAR SAHU BANK OF BARODA(606985)
364 BERLA CH-03-004-032-001/106
() 		3303004000NRG24130220241952455 13/02/2024 Radhe Sahoo 3303004WL082264 Radhe Sahoo 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498918 RADHE LAL SAHU S O S BANK OF BARODA(606985)
365 BERLA CH-03-004-032-001/106
() 		3303004000NRG24130220241952454 13/02/2024 shakuntala 3303004WL082264 shakuntala 00045 BARB0DBSARD 1260 1260 Processed 14/04/2024 2930499012 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-032-001/108
() 		3303004000NRG24130220241952457 13/02/2024 HIRIYA BAI 3303004WL082264 HIRIYA BAI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498813 HIRIYA WO TEJRAM YAD BANK OF BARODA(606985)
367 BERLA CH-03-004-032-001/108
() 		3303004000NRG24130220241952456 13/02/2024 Tejram 3303004WL082264 Tejram 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498812 TEJRAM SO RADHESHYAM BANK OF BARODA(606985)
368 BERLA CH-03-004-032-001/111
() 		3303004000NRG24130220241954389 13/02/2024 HEMEEN 3303004WL082326 HEMEEN 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498706 HEMIN BAI WO HINCHHA BANK OF BARODA(606985)
369 BERLA CH-03-004-032-001/116
() 		3303004000NRG24130220241954392 13/02/2024 KALYANI SAHU 3303004WL082326 KALYANI SAHU 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499052 KALYANI W O SITARAM BANK OF BARODA(606985)
370 BERLA CH-03-004-032-001/116
() 		3303004000NRG24130220241954391 13/02/2024 SEETARAM 3303004WL082326 SEETARAM 00045 BARB0DBSARD 840 840 Processed 13/04/2024 2930499047 SITA RAM SAHU S O PY BANK OF BARODA(606985)
371 BERLA CH-03-004-032-001/118
() 		3303004000NRG24130220241952458 13/02/2024 SHYAMACHARAN 3303004WL082264 SHYAMACHARAN 00045 BARB0DBSARD 840 840 Processed 13/04/2024 2930499048 SYAMACHARAN SAHU BANK OF BARODA(606985)
372 BERLA CH-03-004-032-001/124
() 		3303004000NRG24130220241954395 13/02/2024 MEHATREEN 3303004WL082326 MEHATREEN 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499270 MEHATRIN BAI WO RAMK BANK OF BARODA(606985)
373 BERLA CH-03-004-032-001/124
() 		3303004000NRG24130220241954394 13/02/2024 RAMKUMAR RAUT 3303004WL082326 RAMKUMAR RAUT 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499265 RAM KUMAR YADAV S O BANK OF BARODA(606985)
374 BERLA CH-03-004-032-001/127
() 		3303004000NRG24130220241954398 13/02/2024 HEMEEN 3303004WL082326 HEMEEN 00045 BARB0DBSARD 1050 1050 Processed 13/04/2024 2930499157 HEMIN BAI WO KASHIRA BANK OF BARODA(606985)
375 BERLA CH-03-004-032-001/127
() 		3303004000NRG24130220241954397 13/02/2024 KANSHIRAM TELI 3303004WL082326 KANSHIRAM TELI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499158 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BERLA CH-03-004-032-001/133
() 		3303004000NRG24130220241954399 13/02/2024 Ramji teli 3303004WL082326 Ramji teli 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499267 RAMJI SAHU S O SUNDE BANK OF BARODA(606985)
377 BERLA CH-03-004-032-001/136
() 		3303004000NRG24130220241952459 13/02/2024 DOMAR 3303004WL082264 DOMAR 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498705 DOMAR SAHU S O PARSH BANK OF BARODA(606985)
378 BERLA CH-03-004-032-001/136
() 		3303004000NRG24130220241952460 13/02/2024 SUNITA 3303004WL082264 SUNITA 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498757 SUMITA SAHU BANK OF BARODA(606985)
379 BERLA CH-03-004-032-001/139
() 		3303004000NRG24130220241954400 13/02/2024 KUNJEEYA TELI 3303004WL082326 KUNJEEYA TELI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499277 KUNJIYA BAI WO SOBHA BANK OF BARODA(606985)
380 BERLA CH-03-004-032-001/139
() 		3303004000NRG24130220241954401 13/02/2024 SAVITRI 3303004WL082326 SAVITRI 00045 BARB0DBSARD 210 210 Processed 13/04/2024 2930498975 SAVITRI W O LUKESH S BANK OF BARODA(606985)
381 BERLA CH-03-004-032-001/143
() 		3303004000NRG24130220241954402 13/02/2024 DAURAM TELI 3303004WL082326 DAURAM TELI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498848 DAU RAM BANK OF BARODA(606985)
382 BERLA CH-03-004-032-001/143
() 		3303004000NRG24130220241954403 13/02/2024 KUMARI BAI 3303004WL082326 KUMARI BAI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498849 KUMRI BAI WO DAU RAM BANK OF BARODA(606985)
383 BERLA CH-03-004-032-001/162
() 		3303004000NRG24130220241954406 13/02/2024 DHANESHWARI 3303004WL082326 DHANESHWARI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499077 DHANESHWARI WO DINES BANK OF BARODA(606985)
384 BERLA CH-03-004-032-001/162
() 		3303004000NRG24130220241954407 13/02/2024 Dinesh 3303004WL082326 Dinesh 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498994 DINESH KUMAR SHRIVAS BANK OF BARODA(606985)
385 BERLA CH-03-004-032-001/174
() 		3303004000NRG24130220241954408 13/02/2024 HEMLATA 3303004WL082326 HEMLATA 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499015 HEMLATA SHRIWAS W O BANK OF BARODA(606985)
386 BERLA CH-03-004-032-001/177
() 		3303004000NRG24130220241954409 13/02/2024 Kusum 3303004WL082326 Kusum 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499059 KUSUM BAI SEN W O KO BANK OF BARODA(606985)
387 BERLA CH-03-004-032-001/179
() 		3303004000NRG24130220241954410 13/02/2024 SEETARAM TELI 3303004WL082326 SEETARAM TELI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498648 SITARAM S O SUNDERLA BANK OF BARODA(606985)
388 BERLA CH-03-004-032-001/181
() 		3303004000NRG24130220241954411 13/02/2024 PHUL BAI 3303004WL082326 PHUL BAI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499205 PHUL BAI W O DHANI R BANK OF BARODA(606985)
389 BERLA CH-03-004-032-001/183
() 		3303004000NRG24130220241954412 13/02/2024 ROHIT 3303004WL082326 ROHIT 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498811 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BERLA CH-03-004-032-001/205
() 		3303004000NRG24130220241954415 13/02/2024 sarswati bai 3303004WL082326 sarswati bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498755 SARASWATI BAI PAUL W BANK OF BARODA(606985)
391 BERLA CH-03-004-032-001/235
() 		3303004000NRG24130220241954421 13/02/2024 Deepak Sinha 3303004WL082326 Deepak Sinha 00045 BARB0DBSARD 420 420 Processed 13/04/2024 2930499014 DEEPAK SINHA SO PARS BANK OF BARODA(606985)
392 BERLA CH-03-004-032-001/235
() 		3303004000NRG24130220241954419 13/02/2024 parshottam 3303004WL082326 parshottam 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499152 Mr. PARSHOTTAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-032-001/235
() 		3303004000NRG24130220241954420 13/02/2024 pramila bai 3303004WL082326 pramila bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499206 PRMILA BAI W O PARSO BANK OF BARODA(606985)
394 BERLA CH-03-004-032-001/246
() 		3303004000NRG24130220241954423 13/02/2024 madhu bai 3303004WL082326 madhu bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498543 MADUBAI W O NATTOTAM BANK OF BARODA(606985)
395 BERLA CH-03-004-032-001/246
() 		3303004000NRG24130220241954422 13/02/2024 NAROTTAM 3303004WL082326 NAROTTAM 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498646 NAROTTAM S O SAVANT BANK OF BARODA(606985)
396 BERLA CH-03-004-032-001/248
() 		3303004000NRG24130220241954425 13/02/2024 nira bai 3303004WL082326 nira bai 00045 BARB0DBSARD 840 840 Processed 13/04/2024 2930499262 NIRABAI W O SHRAVAN BANK OF BARODA(606985)
397 BERLA CH-03-004-032-001/262
() 		3303004000NRG24130220241954428 13/02/2024 hemlal 3303004WL082326 hemlal 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498805 HEMLAL S O GANESH RA BANK OF BARODA(606985)
398 BERLA CH-03-004-032-001/262
() 		3303004000NRG24130220241954429 13/02/2024 puspa 3303004WL082326 puspa 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499284 PUSHPA W O HEMLAL SA BANK OF BARODA(606985)
399 BERLA CH-03-004-032-001/268
() 		3303004000NRG24130220241954430 13/02/2024 punit 3303004WL082326 punit 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498522 PUNIT S O ANUJ BANK OF BARODA(606985)
400 BERLA CH-03-004-032-001/268
() 		3303004000NRG24130220241954431 13/02/2024 teejkunwar 3303004WL082326 teejkunwar 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499269 TIJKUNVAR WO PUNIT R BANK OF BARODA(606985)
401 BERLA CH-03-004-032-001/272
() 		3303004000NRG24130220241954433 13/02/2024 Pratima sahu 3303004WL082326 Pratima sahu 00045 BARB0DBSARD 1260 1260 Processed 14/04/2024 2930498752 PRATIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-032-001/272
() 		3303004000NRG24130220241954432 13/02/2024 TOMAN SAHU 3303004WL082326 TOMAN SAHU 00045 BARB0DBSARD 1260 1260 Processed 14/04/2024 2930499156 TOMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-032-001/274
() 		3303004000NRG24130220241954434 13/02/2024 dilip 3303004WL082326 dilip 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499283 DILIP YADAV S O SYAM BANK OF BARODA(606985)
404 BERLA CH-03-004-032-001/274
() 		3303004000NRG24130220241954435 13/02/2024 dulaurin 3303004WL082326 dulaurin 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498649 DULOARIN BAI W O DIL BANK OF BARODA(606985)
405 BERLA CH-03-004-032-001/285
() 		3303004000NRG24130220241952462 13/02/2024 ahilya bai 3303004WL082264 ahilya bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499155 AHELIYA W O SANTOS BANK OF BARODA(606985)
406 BERLA CH-03-004-032-001/285
() 		3303004000NRG24130220241952461 13/02/2024 santosh kumar 3303004WL082264 santosh kumar 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498974 SANTOSH SAHU BANK OF BARODA(606985)
407 BERLA CH-03-004-032-001/305
() 		3303004000NRG24130220241952463 13/02/2024 kumar 3303004WL082264 kumar 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499278 KUMAR SAHU SO SHANKA BANK OF BARODA(606985)
408 BERLA CH-03-004-032-001/305
() 		3303004000NRG24130220241952464 13/02/2024 sonbati 3303004WL082264 sonbati 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499217 SONBATI SAHU WO KUMA BANK OF BARODA(606985)
409 BERLA CH-03-004-032-001/307
() 		3303004000NRG24130220241954436 13/02/2024 dhaneshwari 3303004WL082326 dhaneshwari 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499276 DHANESHWARI WO SETRA BANK OF BARODA(606985)
410 BERLA CH-03-004-032-001/307
() 		3303004000NRG24130220241954437 13/02/2024 Durgesh 3303004WL082326 Durgesh 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499011 DURGESH KUMAR SO SET BANK OF BARODA(606985)
411 BERLA CH-03-004-032-001/308
() 		3303004000NRG24130220241954438 13/02/2024 rambai 3303004WL082326 rambai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499263 RAMBAI SAHU BANK OF BARODA(606985)
412 BERLA CH-03-004-032-001/317
() 		3303004000NRG24130220241952465 13/02/2024 gopi ram 3303004WL082264 gopi ram 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499261 GOPI CHAND SAHU S O BANK OF BARODA(606985)
413 BERLA CH-03-004-032-001/317
() 		3303004000NRG24130220241952466 13/02/2024 Kirti bai 3303004WL082264 Kirti bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499282 KIRTI BAI W O GOPICH BANK OF BARODA(606985)
414 BERLA CH-03-004-032-001/32
() 		3303004000NRG24130220241954439 13/02/2024 NETRAM 3303004WL082326 NETRAM 00045 BARB0DBSARD 1260 1260 Processed 14/04/2024 2930499050 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-032-001/32
() 		3303004000NRG24130220241954440 13/02/2024 SUKWARO 3303004WL082326 SUKWARO 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499046 SUKWARO W O NETRAM BANK OF BARODA(606985)
416 BERLA CH-03-004-032-001/325
() 		3303004000NRG24130220241954441 13/02/2024 nirmala 3303004WL082326 nirmala 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499207 NIRMALA BAI WO ROSHA BANK OF BARODA(606985)
417 BERLA CH-03-004-032-001/361
() 		3303004000NRG24130220241954443 13/02/2024 Chetan 3303004WL082326 Chetan 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498925 CHETAN SINHA SO HEMS BANK OF BARODA(606985)
418 BERLA CH-03-004-032-001/366
() 		3303004000NRG24130220241954444 13/02/2024 DERHARAM 3303004WL082326 DERHARAM 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498964 DERHA RAM YADAV BANK OF BARODA(606985)
419 BERLA CH-03-004-032-001/367
() 		3303004000NRG24130220241954445 13/02/2024 BISAUHARAM 3303004WL082326 BISAUHARAM 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498704 BISAUHA SAHU SO JAIT BANK OF BARODA(606985)
420 BERLA CH-03-004-032-001/384
() 		3303004000NRG24130220241954447 13/02/2024 kunti 3303004WL082326 kunti 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499264 KUNTI BAI W O JAGDIS BANK OF BARODA(606985)
421 BERLA CH-03-004-032-001/385
() 		3303004000NRG24130220241952468 13/02/2024 HEM BAI 3303004WL082264 HEM BAI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498647 HEMBAI W O PRAHLAD BANK OF BARODA(606985)
422 BERLA CH-03-004-032-001/385
() 		3303004000NRG24130220241952467 13/02/2024 PRAHLAD 3303004WL082264 PRAHLAD 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498847 PRAHLAD SAHU BANK OF BARODA(606985)
423 BERLA CH-03-004-032-001/387
() 		3303004000NRG24130220241954450 13/02/2024 GODAWARI 3303004WL082326 GODAWARI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498913 GODAWRI W O GORE LAL BANK OF BARODA(606985)
424 BERLA CH-03-004-032-001/387
() 		3303004000NRG24130220241954449 13/02/2024 GORELAL 3303004WL082326 GORELAL 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499151 GORELAL SAHU S O FER BANK OF BARODA(606985)
425 BERLA CH-03-004-032-001/40
() 		3303004000NRG24130220241954451 13/02/2024 SOHAGI BAI 3303004WL082326 SOHAGI BAI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499208 SOHAGI YADAV WO AASH BANK OF BARODA(606985)
426 BERLA CH-03-004-032-001/402
() 		3303004000NRG24130220241954452 13/02/2024 Dropati bai 3303004WL082326 Dropati bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499268 DURPAT YADAV WO MANS BANK OF BARODA(606985)
427 BERLA CH-03-004-032-001/407
() 		3303004000NRG24130220241952469 13/02/2024 Pratima sen 3303004WL082264 Pratima sen 00045 BARB0DBSARD 1050 1050 Processed 13/04/2024 2930498545 PRATIMA SRIVAS WO SA BANK OF BARODA(606985)
428 BERLA CH-03-004-032-001/407
() 		3303004000NRG24130220241952470 13/02/2024 SANTU SEN 3303004WL082264 SANTU SEN 00045 BARB0DBSARD 1050 1050 Processed 13/04/2024 2930498810 SANTURAM SHRIVAS PUNJAB NATIONAL BANK(508568)
429 BERLA CH-03-004-032-001/408
() 		3303004000NRG24130220241954453 13/02/2024 BHARTI SEN 3303004WL082326 BHARTI SEN 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499153 BHARTI SHRIVAS WO GA BANK OF BARODA(606985)
430 BERLA CH-03-004-032-001/408
() 		3303004000NRG24130220241954454 13/02/2024 GANESH SEN 3303004WL082326 GANESH SEN 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498541 GANESH SHRIVAS S O S BANK OF BARODA(606985)
431 BERLA CH-03-004-032-001/409
() 		3303004000NRG24130220241954455 13/02/2024 rajaram 3303004WL082326 rajaram 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499049 RAJARAM BANK OF BARODA(606985)
432 BERLA CH-03-004-032-001/409
() 		3303004000NRG24130220241954456 13/02/2024 seja bai 3303004WL082326 seja bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499053 SEJA BAI WO RAJARAM BANK OF BARODA(606985)
433 BERLA CH-03-004-032-001/415
() 		3303004000NRG24130220241952471 13/02/2024 BHAGATRAM 3303004WL082264 BHAGATRAM 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498523 BHAGATRAM S O SHIVDA BANK OF BARODA(606985)
434 BERLA CH-03-004-032-001/415
() 		3303004000NRG24130220241952472 13/02/2024 DULARI BAI 3303004WL082264 DULARI BAI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499275 DULARI BAI WO BHAGAT BANK OF BARODA(606985)
435 BERLA CH-03-004-032-001/418
() 		3303004000NRG24130220241954460 13/02/2024 BOLURAM 3303004WL082326 BOLURAM 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499279 HOLU RAM SO BHARAT R BANK OF BARODA(606985)
436 BERLA CH-03-004-032-001/418
() 		3303004000NRG24130220241954461 13/02/2024 SANGEETA 3303004WL082326 SANGEETA 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499273 SANGITA WO HOLU RAM BANK OF BARODA(606985)
437 BERLA CH-03-004-032-001/422
() 		3303004000NRG24130220241954462 13/02/2024 RUKHMANI SAHU 3303004WL082326 RUKHMANI SAHU 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498924 RUKHMANI SAHU WO RAV BANK OF BARODA(606985)
438 BERLA CH-03-004-032-001/43
() 		3303004000NRG24130220241952473 13/02/2024 HARISHCHAND TELI 3303004WL082264 HARISHCHAND TELI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499154 HARISHCHANDRA S O SH BANK OF BARODA(606985)
439 BERLA CH-03-004-032-001/43
() 		3303004000NRG24130220241952474 13/02/2024 UMA 3303004WL082264 UMA 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499159 UMA BAI WO HARISHCHA BANK OF BARODA(606985)
440 BERLA CH-03-004-032-001/437
() 		3303004000NRG24130220241954468 13/02/2024 AMRIKA BAI 3303004WL082326 AMRIKA BAI 00045 BARB0DBSARD 1260 1260 Processed 14/04/2024 2930498652 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-032-001/437
() 		3303004000NRG24130220241954467 13/02/2024 RAMSOHAGI 3303004WL082326 RAMSOHAGI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498804 RAM SOHAGIL SAHU BANK OF BARODA(606985)
442 BERLA CH-03-004-032-001/438
() 		3303004000NRG24130220241954469 13/02/2024 DUKHIT 3303004WL082326 DUKHIT 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498807 Mr. DUKHIT RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-032-001/438
() 		3303004000NRG24130220241954470 13/02/2024 Durpat bai 3303004WL082326 Durpat bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499281 DURPAT W O DUKHIT RA BANK OF BARODA(606985)
444 BERLA CH-03-004-032-001/441
() 		3303004000NRG24130220241954472 13/02/2024 Maheshwari 3303004WL082326 Maheshwari 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499280 MAHESWARI W O MAHAN BANK OF BARODA(606985)
445 BERLA CH-03-004-032-001/441
() 		3303004000NRG24130220241954473 13/02/2024 Sagar Kumar Sahu 3303004WL082326 Sagar Kumar Sahu 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499013 SAGAR KUMAR SO MOHAN BANK OF BARODA(606985)
446 BERLA CH-03-004-032-001/45
() 		3303004000NRG24130220241954475 13/02/2024 Champa Bai 3303004WL082326 Champa Bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498753 CHAMPA BAI WO RAVEND BANK OF BARODA(606985)
447 BERLA CH-03-004-032-001/45
() 		3303004000NRG24130220241954474 13/02/2024 SANTURAM TELI 3303004WL082326 SANTURAM TELI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499080 Mr. JASWANT URF SANTURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 BERLA CH-03-004-032-001/459
() 		3303004000NRG24130220241952476 13/02/2024 Chandu Ram Sahu 3303004WL082264 Chandu Ram Sahu 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498988 CHANDU RAM SAHU BANK OF BARODA(606985)
449 BERLA CH-03-004-032-001/459
() 		3303004000NRG24130220241952475 13/02/2024 FEKAN BAI 3303004WL082264 FEKAN BAI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498544 FEKAN BAI SAHU BANK OF BARODA(606985)
450 BERLA CH-03-004-032-001/470
() 		3303004000NRG24130220241954476 13/02/2024 RUKHAMANI 3303004WL082326 RUKHAMANI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499174 RUKHMANI BAI WO NANK BANK OF BARODA(606985)
451 BERLA CH-03-004-032-001/471
() 		3303004000NRG24130220241954479 13/02/2024 CHAMPA 3303004WL082326 CHAMPA 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499219 CHAMPA BAI RAUT W O BANK OF BARODA(606985)
452 BERLA CH-03-004-032-001/471
() 		3303004000NRG24130220241954478 13/02/2024 KHUMAN 3303004WL082326 KHUMAN 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498818 KHUMAN RAM SO RAMKRI BANK OF BARODA(606985)
453 BERLA CH-03-004-032-001/472
() 		3303004000NRG24130220241952478 13/02/2024 NANNA 3303004WL082264 NANNA 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498542 NAINA BAI WO TAKHT R BANK OF BARODA(606985)
454 BERLA CH-03-004-032-001/472
() 		3303004000NRG24130220241952477 13/02/2024 TAKHAT 3303004WL082264 TAKHAT 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499271 TAKHAT RAM YADAW BANK OF BARODA(606985)
455 BERLA CH-03-004-032-001/473
() 		3303004000NRG24130220241954480 13/02/2024 SUNITA 3303004WL082326 SUNITA 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499054 SUNITA YADAV WO BASA BANK OF BARODA(606985)
456 BERLA CH-03-004-032-001/48
() 		3303004000NRG24130220241952479 13/02/2024 DILEEP LUMAR 3303004WL082264 DILEEP LUMAR 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499215 Mr. DILIP PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 BERLA CH-03-004-032-001/48
() 		3303004000NRG24130220241952480 13/02/2024 JANKI 3303004WL082264 JANKI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499272 JANKI BAI WO DILIP K BANK OF BARODA(606985)
458 BERLA CH-03-004-032-001/49
() 		3303004000NRG24130220241954481 13/02/2024 Panna lal 3303004WL082326 Panna lal 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499274 PANNA LAL SAHU SO KH BANK OF BARODA(606985)
459 BERLA CH-03-004-032-001/49
() 		3303004000NRG24130220241954482 13/02/2024 Pushpa 3303004WL082326 Pushpa 00045 BARB0DBSARD 1260 1260 Processed 14/04/2024 2930498977 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-032-001/528
() 		3303004000NRG24130220241954485 13/02/2024 Aasha Sahu 3303004WL082326 Aasha Sahu 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498761 AASHA SAHU BANK OF BARODA(606985)
461 BERLA CH-03-004-032-001/528
() 		3303004000NRG24130220241954484 13/02/2024 Rakesh Sahu 3303004WL082326 Rakesh Sahu 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498762 RAKESH KUMAR SAHU BANK OF BARODA(606985)
462 BERLA CH-03-004-032-001/529
() 		3303004000NRG24130220241954486 13/02/2024 Bharati Sahu 3303004WL082326 Bharati Sahu 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498760 BHARATI SAHU BANK OF BARODA(606985)
463 BERLA CH-03-004-032-001/53
() 		3303004000NRG24130220241954487 13/02/2024 SAMARU TELI 3303004WL082326 SAMARU TELI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499051 SMARU S O FERHA RAM BANK OF BARODA(606985)
464 BERLA CH-03-004-032-001/530
() 		3303004000NRG24130220241952481 13/02/2024 Derha Ram Sahu 3303004WL082264 Derha Ram Sahu 00045 BARB0DBSARD 1050 1050 Processed 13/04/2024 2930498919 DERHA RAM SAHU S O P BANK OF BARODA(606985)
465 BERLA CH-03-004-032-001/532
() 		3303004000NRG24130220241954489 13/02/2024 BHagvati Bai 3303004WL082326 BHagvati Bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498758 BHAGVATI BAI SAHU W BANK OF BARODA(606985)
466 BERLA CH-03-004-032-001/532
() 		3303004000NRG24130220241954488 13/02/2024 Mukesh Sahu 3303004WL082326 Mukesh Sahu 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498756 MUKESH SAHU SO CHHAN BANK OF BARODA(606985)
467 BERLA CH-03-004-032-001/544
() 		3303004000NRG24130220241954490 13/02/2024 Dhaneshwari 3303004WL082326 Dhaneshwari 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498759 DHANESHWARI WO RAMSI BANK OF BARODA(606985)
468 BERLA CH-03-004-032-001/554
() 		3303004000NRG24130220241954491 13/02/2024 Bhavani Bai 3303004WL082326 Bhavani Bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498809 BHAVANI BAI WO PREM BANK OF BARODA(606985)
469 BERLA CH-03-004-032-001/570
() 		3303004000NRG24130220241954493 13/02/2024 Char Bai 3303004WL082326 Char Bai 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498537 CHAR BAI YADAV WO SH BANK OF BARODA(606985)
470 BERLA CH-03-004-032-001/570
() 		3303004000NRG24130220241954492 13/02/2024 Shyamlal 3303004WL082326 Shyamlal 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498538 SHYAMLAL YADAV SO AN BANK OF BARODA(606985)
471 BERLA CH-03-004-032-001/59
() 		3303004000NRG24130220241954495 13/02/2024 SAMUNDRA 3303004WL082326 SAMUNDRA 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498651 SAMUNDA SAHU W O DAU BANK OF BARODA(606985)
472 BERLA CH-03-004-032-001/597
() 		3303004000NRG24130220241954496 13/02/2024 Chumman Lal 3303004WL082326 Chumman Lal 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498979 CHUMMAN LAL S O NAND BANK OF BARODA(606985)
473 BERLA CH-03-004-032-001/83
() 		3303004000NRG24130220241954502 13/02/2024 KUMAR BAI 3303004WL082326 KUMAR BAI 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930498808 KUMARI BAI WO RADHEL BANK OF BARODA(606985)
474 BERLA CH-03-004-032-001/83
() 		3303004000NRG24130220241954501 13/02/2024 RADHELAL 3303004WL082326 RADHELAL 00045 BARB0DBSARD 1260 1260 Processed 13/04/2024 2930499160 RADHELAL SAHU SO GAR BANK OF BARODA(606985)
475 BERLA CH-03-004-034-001/116
() 		3303004000NRG24130220241956924 13/02/2024 PRAKASH 3303004WL082444 PRAKASH 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498986 PRAKASH BANDHE BANK OF BARODA(606985)
476 BERLA CH-03-004-034-001/515
() 		3303004000NRG24130220241956925 13/02/2024 RASKUMAR 3303004WL082444 RASKUMAR 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498644 RAJ KUMAR SATNAMI S BANK OF BARODA(606985)
477 BERLA CH-03-004-034-001/515
() 		3303004000NRG24130220241956926 13/02/2024 SHALMA 3303004WL082444 SHALMA 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498645 SALMA SATNAMI W O RA BANK OF BARODA(606985)
478 BERLA CH-03-004-034-001/594
() 		3303004000NRG24130220241956929 13/02/2024 DHINU 3303004WL082444 DHINU 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498796 DINU RAM SAHU BANK OF BARODA(606985)
479 BERLA CH-03-004-034-001/594
() 		3303004000NRG24130220241956930 13/02/2024 JANKI SAHU 3303004WL082444 JANKI SAHU 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498795 JANKI SAHU WO DINU K BANK OF BARODA(606985)
480 BERLA CH-03-004-034-001/63
() 		3303004000NRG24130220241956933 13/02/2024 Rekha 3303004WL082444 Rekha 00045 BARB0DBSARD 1989 1989 Processed 13/04/2024 2930498794 MRS REKHA BAI STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-034-001/63
() 		3303004000NRG24130220241956932 13/02/2024 SANTU 3303004WL082444 SANTU 00045 BARB0DBSARD 1989 1989 Processed 14/04/2024 2930498987 SANTU DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-034-001/63
() 		3303004000NRG24130220241956934 13/02/2024 SONU 3303004WL082444 SONU 00045 BARB0DBSARD 1989 1989 Processed 13/04/2024 2930498797 MR SONU DAS DEHRE STATE BANK OF INDIA(508548)
483 BERLA CH-03-004-034-001/65
() 		3303004000NRG24130220241956935 13/02/2024 MUTARU 3303004WL082444 MUTARU 00045 BARB0DBSARD 1989 1989 Processed 13/04/2024 2930498698 MUTRU S O MANGLA SAT BANK OF BARODA(606985)
484 BERLA CH-03-004-034-001/66
() 		3303004000NRG24130220241956938 13/02/2024 Bhagchand 3303004WL082444 Bhagchand 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498966 BHAGCHAND SO MANGLA BANK OF BARODA(606985)
485 BERLA CH-03-004-034-001/66
() 		3303004000NRG24130220241956937 13/02/2024 JETHIYA 3303004WL082444 JETHIYA 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498643 JETHIYA WO BHAGCHAN BANK OF BARODA(606985)
486 BERLA CH-03-004-034-001/732
() 		3303004000NRG24130220241956939 13/02/2024 GAUKARAN 3303004WL082444 GAUKARAN 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498967 GAUKARAN KHUNTE S O BANK OF BARODA(606985)
487 BERLA CH-03-004-034-001/733
() 		3303004000NRG24130220241956941 13/02/2024 Lokeshwar Dehre 3303004WL082444 Lokeshwar Dehre 00045 BARB0DBSARD 1989 1989 Processed 13/04/2024 2930498970 LOKESHWAR DEHREI S O BANK OF BARODA(606985)
488 BERLA CH-03-004-034-001/733
() 		3303004000NRG24130220241956940 13/02/2024 SHASHIKALA 3303004WL082444 SHASHIKALA 00045 BARB0DBSARD 1989 1989 Processed 13/04/2024 2930498969 SHASHIKALA DAHRE BANK OF BARODA(606985)
489 BERLA CH-03-004-034-001/741
() 		3303004000NRG24130220241956942 13/02/2024 MANHARAN 3303004WL082444 MANHARAN 00045 BARB0DBSARD 1989 1989 Processed 14/04/2024 2930498965 MANHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 BERLA CH-03-004-034-001/741
() 		3303004000NRG24130220241956943 13/02/2024 SAVITRI 3303004WL082444 SAVITRI 00045 BARB0DBSARD 1989 1989 Processed 13/04/2024 2930498968 SAVITRI BAI SAHU W O BANK OF BARODA(606985)
491 BERLA CH-03-004-034-001/92
() 		3303004000NRG24130220241956944 13/02/2024 LAXMI 3303004WL082444 LAXMI 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498993 LAXNI BAI SAHU BANK OF BARODA(606985)
492 BERLA CH-03-004-042-001/49
() 		3303004000NRG24130220241956553 13/02/2024 SANTU 3303004WL082412 SANTU 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930499164 SANTU RAM DEHRE BANK OF BARODA(606985)
493 BERLA CH-03-004-042-001/78
() 		3303004000NRG24130220241956556 13/02/2024 BHARAT 3303004WL082412 BHARAT 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930498963 Mr. BHARAT LAL DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BERLA CH-03-004-043-001/323
() 		3303004000NRG24130220241956549 13/02/2024 PREM 3303004WL082410 PREM 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2930499222 PREM LAL DEVANGAN SO BANK OF BARODA(606985)
SubTotal 305442 305442
495 BERLA CH-03-004-010-001/108
() 		3303004000NRG24130220241951913 13/02/2024 GAJANAND 3303004WL082238 GAJANAND 00045 BARB0SAJAXX 1836 1836 Processed 13/04/2024 2930498605 GAJANAND KUMAR GOND BANK OF BARODA(606985)
SubTotal 1836 1836
496 BERLA CH-03-004-037-002/417
() 		3303004000NRG24130220241956967 13/02/2024 Tiku Sahu 3303004WL082446 Tiku Sahu 00048 BKID0009325 1326 1326 Processed 13/04/2024 2930498798 TIKU SAHU S/O DHELU SAHU BANK OF INDIA(508505)
SubTotal 1326 1326
497 BERLA CH-03-004-037-002/62
() 		3303004000NRG24130220241956969 13/02/2024 CHANDRASHEKHAR 3303004WL082446 CHANDRASHEKHAR 00078 CNRB0005144 1326 1326 Processed 13/04/2024 2930498725 CHANDRASHEKHAR BANJARE CANARA BANK(508532)
SubTotal 1326 1326
498 BERLA CH-03-004-034-001/585
() 		3303004000NRG24130220241956927 13/02/2024 OMPRAKASH SAHU 3303004WL082444 OMPRAKASH SAHU 00078 CNRB0006316 2210 2210 Processed 13/04/2024 2930498726 Mr. OMPRAKASH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
499 BERLA CH-03-004-039-001/595
() 		3303004000NRG24120220241942670 13/02/2024 RAMKUMAR 3303004WL081981 RAMKUMAR 00089 CBIN0283379 1547 1547 Processed 13/04/2024 2930498620 Mr. RAMKUMAR SAHU INDIAN BANK(607105)
SubTotal 1547 1547
500 BERLA CH-03-004-008-002/275-A
() 		3303004000NRG24120220241945664 13/02/2024 DROPATI 3303004WL082079 DROPATI 00093 CRGB0008117 2040 2040 Processed 14/04/2024 2930498731 DROPATI BAI / BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-008-002/325
() 		3303004000NRG24120220241945665 13/02/2024 CHAMPA 3303004WL082079 CHAMPA 00093 CRGB0008117 2040 2040 Processed 14/04/2024 2930498730 CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
502 BERLA CH-03-004-053-001/104
() 		3303004000NRG24120220241942733 13/02/2024 DILIP KUMAR 3303004WL081986 DILIP KUMAR 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930499232 Mr. DILIP KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-053-001/104
() 		3303004000NRG24120220241942734 13/02/2024 PARVATI BAI 3303004WL081986 PARVATI BAI 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930498942 Mrs. PARVATI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-053-001/194-A
() 		3303004000NRG24120220241942735 13/02/2024 Mongra bai 3303004WL081986 Mongra bai 00093 CRGB0008127 2040 2040 Processed 14/04/2024 2930499148 Mrs. MONGARA BARLE CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-053-001/219-A
() 		3303004000NRG24120220241942737 13/02/2024 RAGINI 3303004WL081986 RAGINI 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930499255 Mrs. RAGNIDEVI W/O TULSIRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-053-001/219-A
() 		3303004000NRG24120220241942738 13/02/2024 TULSIRAM DEWANGAN 3303004WL081986 TULSIRAM DEWANGAN 00093 CRGB0008127 663 663 Processed 14/04/2024 2930499202 Mr. TULSHIRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-053-001/235-A
() 		3303004000NRG24120220241942740 13/02/2024 PURNIMA BAI 3303004WL081986 PURNIMA BAI 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930499200 Mrs. PURNIMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-053-001/235-A
() 		3303004000NRG24120220241942739 13/02/2024 SAMRU RAM 3303004WL081986 SAMRU RAM 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930499201 Mr. SAMARU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-053-001/237-A
() 		3303004000NRG24120220241942742 13/02/2024 SAROJANI BAI 3303004WL081986 SAROJANI BAI 00093 CRGB0008127 1105 1105 Processed 14/04/2024 2930499195 Mrs. SAROJANI W/O SANTU YADAV CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-053-001/237-A
() 		3303004000NRG24120220241942741 13/02/2024 Shantu 3303004WL081986 Shantu 00093 CRGB0008127 1547 1547 Processed 14/04/2024 2930498940 Mr. SHANTURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-053-001/263-A
() 		3303004000NRG24120220241942743 13/02/2024 SUBHADRA 3303004WL081986 SUBHADRA 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930498939 Mrs. SUBHADRA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-053-001/269-A
() 		3303004000NRG24120220241942744 13/02/2024 DIPAK YADAW 3303004WL081986 DIPAK YADAW 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930498934 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-053-001/269-A
() 		3303004000NRG24120220241942745 13/02/2024 KUSUM YADAW 3303004WL081986 KUSUM YADAW 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930499193 Mrs. KUSUM BAI W/O DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-053-001/272
() 		3303004000NRG24120220241942746 13/02/2024 ANNAPURNA 3303004WL081986 ANNAPURNA 00093 CRGB0008127 1547 1547 Processed 14/04/2024 2930498736 Mrs. ANNPURNA RAWAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-053-001/298
() 		3303004000NRG24120220241942747 13/02/2024 Pratap Kumar 3303004WL081986 Pratap Kumar 00093 CRGB0008127 663 663 Processed 13/04/2024 2930499147 PRATAP KUMAR DEWANGAN UNION BANK OF INDIA(508500)
516 BERLA CH-03-004-053-001/86
() 		3303004000NRG24120220241942748 13/02/2024 komalram 3303004WL081986 komalram 00093 CRGB0008127 2210 2210 Processed 13/04/2024 2930498733 Mr. DHANNA PRASAD Mr. KOMAL RAM DEWANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 BERLA CH-03-004-053-001/86
() 		3303004000NRG24120220241942749 13/02/2024 LALITA BAI 3303004WL081986 LALITA BAI 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930498503 Mrs. LALITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-056-001/435
() 		3303004000NRG24120220241944047 13/02/2024 Bhuneshwari Bai 3303004WL082019 Bhuneshwari Bai 00093 CRGB0008127 720 720 Processed 13/04/2024 2930498953 MS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-066-001/12-A
() 		3303004000NRG24120220241946133 13/02/2024 Gaindilal 3303004WL082088 Gaindilal 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930498735 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-066-001/15-A
() 		3303004000NRG24120220241946134 13/02/2024 RANI BAI 3303004WL082088 RANI BAI 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930499185 Mr. SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-066-001/15-A
() 		3303004000NRG24120220241946135 13/02/2024 RESHAMI 3303004WL082088 RESHAMI 00093 CRGB0008127 2210 2210 Processed 14/04/2024 2930499252 Miss. RESHMI D/O SANTOSH PATIL CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-066-001/50-A
() 		3303004000NRG24120220241946136 13/02/2024 chandrika bai 3303004WL082088 chandrika bai 00093 CRGB0008127 2040 2040 Processed 14/04/2024 2930498838 Mrs. CHANDRIKA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39055 39055
523 BERLA CH-03-004-039-001/621
() 		3303004000NRG24120220241942672 13/02/2024 Golu Sen 3303004WL081981 Golu Sen 00093 CRGB0008129 1547 1547 Processed 13/04/2024 2930498765 Mr. Golu Kumar Sen INDIAN BANK(607105)
SubTotal 1547 1547
524 BERLA CH-03-004-001-001/283
() 		3303004000NRG24130220241952482 13/02/2024 narbadiya 3303004WL082265 narbadiya 00093 CRGB0008133 400 400 Processed 14/04/2024 2930498885 Mrs. NARBADIYA . CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-001-001/294
() 		3303004000NRG24130220241952484 13/02/2024 JAGAT 3303004WL082265 JAGAT 00093 CRGB0008133 400 400 Processed 14/04/2024 2930498882 Mr. JAGAT RAM S/O PUNNI RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-001-001/294
() 		3303004000NRG24130220241952483 13/02/2024 sulena 3303004WL082265 sulena 00093 CRGB0008133 400 400 Processed 14/04/2024 2930498884 Mrs. SULENA BAI W/O JAGAT RAUT . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-001-001/329
() 		3303004000NRG24130220241952485 13/02/2024 Narendra 3303004WL082265 Narendra 00093 CRGB0008133 400 400 Processed 14/04/2024 2930498883 Mr. NARENDRA KR. S/O LATE MEHTARU . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-001-001/330
() 		3303004000NRG24130220241952486 13/02/2024 Lomeshwar 3303004WL082265 Lomeshwar 00093 CRGB0008133 400 400 Processed 14/04/2024 2930498500 Mr. LOMESHWAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-001-001/402
() 		3303004000NRG24130220241952487 13/02/2024 DHANESHWAR 3303004WL082265 DHANESHWAR 00093 CRGB0008133 400 400 Processed 14/04/2024 2930498881 Mr. DHANESHWAR DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-001-001/402
() 		3303004000NRG24130220241952488 13/02/2024 PRAMILA BAI 3303004WL082265 PRAMILA BAI 00093 CRGB0008133 400 400 Processed 14/04/2024 2930499186 Mrs. PRAMILA BAI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-001-002/397
() 		3303004000NRG24130220241952489 13/02/2024 Neera bai 3303004WL082265 Neera bai 00093 CRGB0008133 400 400 Processed 14/04/2024 2930499237 Mrs. MEERA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-001-002/397
() 		3303004000NRG24130220241952490 13/02/2024 RUPESH KUMAR VAISHNAW 3303004WL082265 RUPESH KUMAR VAISHNAW 00093 CRGB0008133 400 400 Processed 14/04/2024 2930498946 Mr. RUPESH KUMAR VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-010-001/108
() 		3303004000NRG24130220241951912 13/02/2024 RAM SINGH 3303004WL082238 RAM SINGH 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930498830 Mr. RAMSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-010-001/113
() 		3303004000NRG24130220241951914 13/02/2024 ISWAR KUMAR 3303004WL082238 ISWAR KUMAR 00093 CRGB0008133 1836 1836 Processed 13/04/2024 2930498887 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 BERLA CH-03-004-010-001/19
() 		3303004000NRG24130220241951915 13/02/2024 JAGAT RAM 3303004WL082238 JAGAT RAM 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930498767 Mr. JAGAT RAM S/O DASRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-010-001/19
() 		3303004000NRG24130220241951916 13/02/2024 SATI BAI 3303004WL082238 SATI BAI 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930498551 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-010-001/503
() 		3303004000NRG24130220241951918 13/02/2024 SUSHILA BAI 3303004WL082238 SUSHILA BAI 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930499231 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-010-001/99
() 		3303004000NRG24130220241951920 13/02/2024 LEELA BAI 3303004WL082238 LEELA BAI 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930498496 Mrs. LILA BAI W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-010-001/99
() 		3303004000NRG24130220241951919 13/02/2024 PREM LAL 3303004WL082238 PREM LAL 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930498886 Mr. PREM LAL SAHU S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-011-001/1
() 		3303004000NRG24130220241953479 13/02/2024 chetan 3303004WL082309 chetan 00093 CRGB0008133 1020 1020 Processed 13/04/2024 2930498514 Mr. CHETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 BERLA CH-03-004-011-001/101
() 		3303004000NRG24130220241953482 13/02/2024 BUDHRU 3303004WL082309 BUDHRU 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930498950 Mr. BUDHARU PAL CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-011-001/101
() 		3303004000NRG24130220241953481 13/02/2024 santoshi 3303004WL082309 santoshi 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930498941 Mrs. SANTOSHI PAL CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-011-001/102
() 		3303004000NRG24130220241953483 13/02/2024 Bhagirathi 3303004WL082309 Bhagirathi 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930498508 Mr. BHAGIRATI PAL CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-011-001/103
() 		3303004000NRG24130220241953484 13/02/2024 JAY RAM 3303004WL082309 JAY RAM 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930498844 Mr. JAYRAM PAL CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-011-001/104
() 		3303004000NRG24130220241953486 13/02/2024 Arti Pal 3303004WL082309 Arti Pal 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930499256 Mrs. ARTI PAL CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-011-001/105
() 		3303004000NRG24130220241953487 13/02/2024 sukhiyarin 3303004WL082309 sukhiyarin 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930498498 Mrs. SUKHMIN W/O BHOJENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-011-001/106
() 		3303004000NRG24130220241953488 13/02/2024 Derha 3303004WL082309 Derha 00093 CRGB0008133 340 340 Processed 14/04/2024 2930498938 Mr. DERHA RAM PAL CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-011-001/11
() 		3303004000NRG24130220241953490 13/02/2024 pyari 3303004WL082309 pyari 00093 CRGB0008133 510 510 Processed 14/04/2024 2930498843 Mrs. PYARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-011-001/114
() 		3303004000NRG24130220241953492 13/02/2024 Phagguram 3303004WL082309 Phagguram 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930498834 Mr. FAGGU RAM S/O MEHTARU RAM GADARIYA CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-011-001/114
() 		3303004000NRG24130220241953493 13/02/2024 Pusaiya bai 3303004WL082309 Pusaiya bai 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930498497 Mrs. PUSAIYA BAI W/O FAGGU PAL CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-011-001/116
() 		3303004000NRG24130220241953494 13/02/2024 MAN SINGH 3303004WL082309 MAN SINGH 00093 CRGB0008133 1020 1020 Processed 14/04/2024 2930498945 Mr. MANSINGH PAL CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-011-001/193
() 		3303004000NRG24130220241951921 13/02/2024 SUGRIV 3303004WL082238 SUGRIV 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930498501 Mr. SUGRIV S/O MOTILAL MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-011-001/625
() 		3303004000NRG24130220241951922 13/02/2024 Ghanshyam Markandey 3303004WL082238 Ghanshyam Markandey 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930498943 Mr. GHANSHYAM MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-011-001/627
() 		3303004000NRG24130220241951923 13/02/2024 Dhanraj Markande 3303004WL082238 Dhanraj Markande 00093 CRGB0008133 1836 1836 Processed 14/04/2024 2930498983 Mr. DHANRAJ MARKANDE CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-015-002/200
() 		3303004000NRG24130220241951007 13/02/2024 Uttra bai 3303004WL082212 Uttra bai 00093 CRGB0008133 2210 2210 Processed 13/04/2024 2930498768 UTTRA BAI SINHA BANK OF BARODA(606985)
SubTotal 35220 35220
556 BERLA CH-03-004-048-001/10688
() 		3303004000NRG24130220241951065 13/02/2024 DEVKI SHAU 3303004WL082222 DEVKI SHAU 00093 CRGB0008136 1326 1326 Processed 14/04/2024 2930498504 Miss. DEVKI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-048-001/173-A
() 		3303004000NRG24130220241951067 13/02/2024 DIGESHWARI SAHU 3303004WL082222 DIGESHWARI SAHU 00093 CRGB0008136 1326 1326 Processed 14/04/2024 2930498944 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-048-001/173-A
() 		3303004000NRG24130220241951066 13/02/2024 Prakash 3303004WL082222 Prakash 00093 CRGB0008136 1547 1547 Processed 14/04/2024 2930498775 Mr. PRAKASH S/O PILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-048-001/182-A
() 		3303004000NRG24130220241951068 13/02/2024 Devlal 3303004WL082222 Devlal 00093 CRGB0008136 1547 1547 Processed 14/04/2024 2930498880 Mr. DEVLAL S/O PYARE LAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-048-001/388-C
() 		3303004000NRG24130220241951069 13/02/2024 BISAHU 3303004WL082222 BISAHU 00093 CRGB0008136 1768 1768 Processed 14/04/2024 2930498772 Mr. BISAHU RAM S/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-048-001/486-A
() 		3303004000NRG24130220241951070 13/02/2024 Tijram 3303004WL082222 Tijram 00093 CRGB0008136 1105 1105 Processed 14/04/2024 2930498771 Mr. TIJURAM S/O MEHTARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-048-001/529-A
() 		3303004000NRG24130220241951071 13/02/2024 Omprakash 3303004WL082222 Omprakash 00093 CRGB0008136 1105 1105 Processed 14/04/2024 2930498776 Mr. OMPRAKASH SAHOO CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-048-001/537-A
() 		3303004000NRG24130220241951072 13/02/2024 DALENDRA 3303004WL082222 DALENDRA 00093 CRGB0008136 1768 1768 Processed 13/04/2024 2930498777 Mr. DALENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BERLA CH-03-004-048-001/537-A
() 		3303004000NRG24130220241951073 13/02/2024 Lalima 3303004WL082222 Lalima 00093 CRGB0008136 1768 1768 Processed 13/04/2024 2930498937 LALIMA SAHU DO SANAT BANK OF BARODA(606985)
565 BERLA CH-03-004-048-001/543-A
() 		3303004000NRG24130220241951074 13/02/2024 NAROTTAM SAHU 3303004WL082222 NAROTTAM SAHU 00093 CRGB0008136 1768 1768 Processed 14/04/2024 2930498877 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-048-001/575
() 		3303004000NRG24130220241951075 13/02/2024 Bodharma 3303004WL082222 Bodharma 00093 CRGB0008136 1768 1768 Processed 14/04/2024 2930498774 Mr. BODHRAM S/O GHONDUL SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-048-001/575
() 		3303004000NRG24130220241951076 13/02/2024 Kaushiliya 3303004WL082222 Kaushiliya 00093 CRGB0008136 1768 1768 Processed 14/04/2024 2930498773 Mrs. KOUSHILYA W/O BODHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-048-001/838
() 		3303004000NRG24130220241951078 13/02/2024 rajkumari 3303004WL082222 rajkumari 00093 CRGB0008136 1768 1768 Processed 14/04/2024 2930498878 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-048-001/838
() 		3303004000NRG24130220241951077 13/02/2024 Ram Kumar 3303004WL082222 Ram Kumar 00093 CRGB0008136 1768 1768 Processed 14/04/2024 2930498879 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-057-001/249
() 		3303004000NRG24120220241944463 13/02/2024 SHATRUHAN 3303004WL082034 SHATRUHAN 00093 CRGB0008136 1105 1105 Processed 14/04/2024 2930498769 Mr. SHATRUHAN S/O CHANDI PRASAD SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
571 BERLA CH-03-004-061-001/141
() 		3303004000NRG24120220241944531 13/02/2024 Omin 3303004WL082041 Omin 00093 CRGB0008156 2210 2210 Processed 14/04/2024 2930498778 Mrs. OMIN BAI W/O SHANKER . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
572 BERLA CH-03-004-008-002/208
() 		3303004000NRG24120220241945661 13/02/2024 khelavan 3303004WL082079 khelavan 00093 CRGB0008163 2040 2040 Processed 14/04/2024 2930498728 KHELAWAN/ FUL SINGH NISAD . CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-008-002/208
() 		3303004000NRG24120220241945662 13/02/2024 kumari 3303004WL082079 kumari 00093 CRGB0008163 2040 2040 Processed 14/04/2024 2930498729 KUMARI / KHELAWAN NISAD . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-024-002/166
() 		3303004000NRG24130220241958048 13/02/2024 Santosh kumar 3303004WL082485 Santosh kumar 00093 CRGB0008163 750 750 Processed 14/04/2024 2930498982 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-050-001/104
() 		3303004000NRG24120220241944524 13/02/2024 PRADEEP KUMAR 3303004WL082039 PRADEEP KUMAR 00093 CRGB0008163 2040 2040 Processed 14/04/2024 2930499234 Mr. PRADEEP S/O SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-050-001/135
() 		3303004000NRG24130220241952498 13/02/2024 PRAVIN 3303004WL082267 PRAVIN 00093 CRGB0008163 1768 1768 Processed 14/04/2024 2930498552 Mr. PRAVIN KUMAR S/O BISE LAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-050-001/307
() 		3303004000NRG24130220241952502 13/02/2024 rasid khan 3303004WL082267 rasid khan 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2930498981 RASHID KHAN S O HUSA BANK OF BARODA(606985)
578 BERLA CH-03-004-050-001/399
() 		3303004000NRG24130220241952505 13/02/2024 LATKHOR 3303004WL082267 LATKHOR 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2930499235 Mr. LATKHOR KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BERLA CH-03-004-050-001/448
() 		3303004000NRG24130220241952507 13/02/2024 Pradeep bhai 3303004WL082267 Pradeep bhai 00093 CRGB0008163 1768 1768 Processed 14/04/2024 2930498509 Mr. PRADEEP KUMAR DEHARE CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-054-001/107
() 		3303004000NRG24120220241945119 13/02/2024 Gomti 3303004WL082064 Gomti 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499180 Mrs. GOMTI BAI W/O MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-054-001/107
() 		3303004000NRG24120220241945118 13/02/2024 Manoj 3303004WL082064 Manoj 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499182 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-054-001/112
() 		3303004000NRG24120220241945122 13/02/2024 SHAILENDRI 3303004WL082064 SHAILENDRI 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498495 Mrs. SHAILENDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-054-001/113
() 		3303004000NRG24120220241945123 13/02/2024 Padmani 3303004WL082064 Padmani 00093 CRGB0008163 1989 1989 Processed 14/04/2024 2930498837 PADMANI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-054-001/114
() 		3303004000NRG24120220241945124 13/02/2024 Kejuram 3303004WL082064 Kejuram 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499146 KEJURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-054-001/144
() 		3303004000NRG24120220241945125 13/02/2024 Chhannulal 3303004WL082064 Chhannulal 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499189 Mr. CHANNU LAL S/O RAMCHARAN MEHAR96175 CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-054-001/144
() 		3303004000NRG24120220241945126 13/02/2024 Koshilya 3303004WL082064 Koshilya 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498511 Mrs. KAUSHILYA W/O CHHANNU LAL KANNAUJ CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-054-001/147
() 		3303004000NRG24120220241945128 13/02/2024 AMRIKA BAI 3303004WL082064 AMRIKA BAI 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498788 AMRIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-054-001/150
() 		3303004000NRG24120220241945129 13/02/2024 TANUJA DEWANGAN 3303004WL082064 TANUJA DEWANGAN 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498929 Mrs. TANUJA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-054-001/154
() 		3303004000NRG24120220241945130 13/02/2024 Kamla 3303004WL082064 Kamla 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499178 Mrs. KAMLA BAI W/O BABULAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-054-001/166
() 		3303004000NRG24120220241945132 13/02/2024 GEETA 3303004WL082064 GEETA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498876 Mrs. GITA BAI W/O SARJU RAM SAHU MOB.NO CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-054-001/167
() 		3303004000NRG24120220241945133 13/02/2024 Kumari 3303004WL082064 Kumari 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499242 Mrs. KUMARI W/O FAGUVA SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-054-001/168
() 		3303004000NRG24120220241945134 13/02/2024 SAROJ 3303004WL082064 SAROJ 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2930498515 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-054-001/179
() 		3303004000NRG24120220241945136 13/02/2024 hembai 3303004WL082064 hembai 00093 CRGB0008163 884 884 Processed 14/04/2024 2930498931 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-054-001/196
() 		3303004000NRG24120220241945138 13/02/2024 SHANTI BAI 3303004WL082064 SHANTI BAI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930499149 SHANTI BAI SAHU W O BANK OF BARODA(606985)
595 BERLA CH-03-004-054-001/206
() 		3303004000NRG24120220241945139 13/02/2024 Urvashi 3303004WL082064 Urvashi 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930499145 MRS URVSHI BAI STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-054-001/214
() 		3303004000NRG24120220241945140 13/02/2024 LALIT 3303004WL082064 LALIT 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498734 Mr. LALIT KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-054-001/238
() 		3303004000NRG24120220241945144 13/02/2024 Devkumar 3303004WL082064 Devkumar 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498831 Mr. DEV KUMAR S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-054-001/238
() 		3303004000NRG24120220241945145 13/02/2024 Murtibai 3303004WL082064 Murtibai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930498520 MURTI SAHU W O DEV K BANK OF BARODA(606985)
599 BERLA CH-03-004-054-001/250
() 		3303004000NRG24120220241945147 13/02/2024 Melaram 3303004WL082064 Melaram 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498784 Mr. MELA RAM S/O RAMAU SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-054-001/250
() 		3303004000NRG24120220241945148 13/02/2024 Radha 3303004WL082064 Radha 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498791 Mrs. RADHA BAI W/O MELA RAM SAHU, MOB/8 CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-054-001/257
() 		3303004000NRG24120220241945149 13/02/2024 KUMARI 3303004WL082064 KUMARI 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499143 Mrs. KUMARI BAI W/O KRISHNA YADAW(RAWA CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-054-001/273
() 		3303004000NRG24120220241945153 13/02/2024 DASODA 3303004WL082064 DASODA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499188 Mrs. DASODA BAI W/O DEVIDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-054-001/273
() 		3303004000NRG24120220241945152 13/02/2024 DEVIDAYAL 3303004WL082064 DEVIDAYAL 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498780 Mr. DEVIDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-054-001/280
() 		3303004000NRG24120220241945154 13/02/2024 Chanpalal 3303004WL082064 Chanpalal 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498875 Mr. CHAMPALAL DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-054-001/284
() 		3303004000NRG24120220241945155 13/02/2024 Santosh 3303004WL082064 Santosh 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498521 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-054-001/289
() 		3303004000NRG24120220241945156 13/02/2024 JANKI BAI YADAW 3303004WL082064 JANKI BAI YADAW 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499177 Mrs. JANKI BAI/DEEPAK YADAW CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-054-001/29
() 		3303004000NRG24120220241945157 13/02/2024 Seeta 3303004WL082064 Seeta 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498549 Mrs. SITA BAI W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-054-001/304
() 		3303004000NRG24120220241945161 13/02/2024 BHAGELA RAM PAL 3303004WL082064 BHAGELA RAM PAL 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498935 BHAGELA RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-054-001/304
() 		3303004000NRG24120220241945160 13/02/2024 Narend 3303004WL082064 Narend 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499248 NARESH KUMAR DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-054-001/316
() 		3303004000NRG24120220241945162 13/02/2024 Dhanbai 3303004WL082064 Dhanbai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930498510 Mrs. DHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 BERLA CH-03-004-054-001/318
() 		3303004000NRG24120220241945163 13/02/2024 Godavri 3303004WL082064 Godavri 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499190 Mrs. GODAWRI BAI W/O PAKKU RAM DKANKAR CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-054-001/324
() 		3303004000NRG24120220241945164 13/02/2024 RAJU 3303004WL082064 RAJU 00093 CRGB0008163 1989 1989 Processed 14/04/2024 2930498781 RAJULAL DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 BERLA CH-03-004-054-001/324
() 		3303004000NRG24120220241945165 13/02/2024 SYAMA 3303004WL082064 SYAMA 00093 CRGB0008163 1989 1989 Processed 14/04/2024 2930498519 Mrs. SHYAMA BAI W/O RAJU LAL DHANKAR DH CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-054-001/342
() 		3303004000NRG24120220241945168 13/02/2024 KUMARI 3303004WL082064 KUMARI 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498829 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-054-001/342
() 		3303004000NRG24120220241945167 13/02/2024 NITA 3303004WL082064 NITA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498890 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
616 BERLA CH-03-004-054-001/342
() 		3303004000NRG24120220241945169 13/02/2024 RINA 3303004WL082064 RINA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498891 REENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-054-001/343
() 		3303004000NRG24120220241945170 13/02/2024 SATI 3303004WL082064 SATI 00093 CRGB0008163 221 221 Processed 14/04/2024 2930499247 Mrs. SATI BAI W/O DHANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-054-001/352
() 		3303004000NRG24120220241945172 13/02/2024 Tejeshwari 3303004WL082064 Tejeshwari 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930498512 MS TEJESHWARI DESHLAHRE STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-054-001/376
() 		3303004000NRG24120220241945174 13/02/2024 Lalita 3303004WL082064 Lalita 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498787 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-054-001/397
() 		3303004000NRG24120220241945177 13/02/2024 Domaar 3303004WL082064 Domaar 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930498516 DOMAR SAHU KALYANI BANK OF BARODA(606985)
621 BERLA CH-03-004-054-001/397
() 		3303004000NRG24120220241945178 13/02/2024 Kalyani 3303004WL082064 Kalyani 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498517 Mrs. KALYANI BAI W/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-054-001/398
() 		3303004000NRG24120220241945179 13/02/2024 Hemvati 3303004WL082064 Hemvati 00093 CRGB0008163 1989 1989 Processed 14/04/2024 2930498507 Mrs. HEM BATI W/O PUSAU RAM SAHU 997796 CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-054-001/41
() 		3303004000NRG24120220241945180 13/02/2024 PUSHPLATA 3303004WL082064 PUSHPLATA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498518 Mrs. PUSHPLATA W/O PRADIP KUMAR NIRMALK CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-054-001/416
() 		3303004000NRG24120220241945181 13/02/2024 yashoda 3303004WL082064 yashoda 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498833 Mrs. YASHODA BAI W/O JAIPRAKASH SAHU812 CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-054-001/417
() 		3303004000NRG24120220241945182 13/02/2024 nameshwari 3303004WL082064 nameshwari 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498790 Mrs. NAMESHWARI W/O JITENDRA SAHU MOB/ CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-054-001/425
() 		3303004000NRG24120220241945184 13/02/2024 budhvantin 3303004WL082064 budhvantin 00093 CRGB0008163 1768 1768 Processed 14/04/2024 2930499236 Mrs. BUDHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-054-001/426
() 		3303004000NRG24120220241945185 13/02/2024 BHAGVATI 3303004WL082064 BHAGVATI 00093 CRGB0008163 221 221 Processed 14/04/2024 2930498789 Mrs. BHAGWATI W/O MUKUND SAHU MOB/77459 CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-054-001/429
() 		3303004000NRG24120220241945186 13/02/2024 rampyari 3303004WL082064 rampyari 00093 CRGB0008163 1989 1989 Processed 14/04/2024 2930499187 Mrs. RAMPAYARI BAI W/O DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-054-001/433
() 		3303004000NRG24120220241945187 13/02/2024 Malti 3303004WL082064 Malti 00093 CRGB0008163 1768 1768 Processed 14/04/2024 2930499191 Mrs. MALTI BAI W/O SURESH YADAW CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-054-001/450
() 		3303004000NRG24120220241945189 13/02/2024 Radhiya 3303004WL082064 Radhiya 00093 CRGB0008163 1989 1989 Processed 14/04/2024 2930499245 Mrs. RADHIYA BAI W/O KEJU RAM DHAKAR CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-054-001/453
() 		3303004000NRG24120220241945191 13/02/2024 Payari 3303004WL082064 Payari 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498889 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-054-001/453
() 		3303004000NRG24120220241945190 13/02/2024 Yogendar 3303004WL082064 Yogendar 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499192 Mr. YOGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-054-001/472
() 		3303004000NRG24120220241945194 13/02/2024 GEETA 3303004WL082064 GEETA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499244 Mrs. GEETA BAI W/O JHADI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-054-001/475
() 		3303004000NRG24120220241945195 13/02/2024 Shashi devi 3303004WL082064 Shashi devi 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498899 Mrs. SHASHI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-054-001/476
() 		3303004000NRG24120220241945196 13/02/2024 SANGITA 3303004WL082064 SANGITA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498819 Mrs. SANGEETA W/O CHANDRAKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-054-001/484
() 		3303004000NRG24120220241945198 13/02/2024 FEMIN BAI 3303004WL082064 FEMIN BAI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930498928 MAHAVEER DEWANGAN S BANK OF BARODA(606985)
637 BERLA CH-03-004-054-001/495
() 		3303004000NRG24120220241945200 13/02/2024 Savita bai 3303004WL082064 Savita bai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930498779 TARUN KUMAR SAHU S O BANK OF BARODA(606985)
638 BERLA CH-03-004-054-001/5
() 		3303004000NRG24120220241945202 13/02/2024 santram 3303004WL082064 santram 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498836 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
639 BERLA CH-03-004-054-001/522
() 		3303004000NRG24120220241945203 13/02/2024 Rajni bai 3303004WL082064 Rajni bai 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498550 Mrs. RAJANI RAJANI CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-054-001/531
() 		3303004000NRG24120220241945205 13/02/2024 MALTI BAI 3303004WL082064 MALTI BAI 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499241 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-054-001/533
() 		3303004000NRG24120220241945206 13/02/2024 LILA BAI 3303004WL082064 LILA BAI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2930498895 Mrs. LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 BERLA CH-03-004-054-001/534
() 		3303004000NRG24120220241945207 13/02/2024 CHANDA BAI 3303004WL082064 CHANDA BAI 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498502 Mrs. CHAND BAI W/O EVAR SINGH LAHARE975 CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-054-001/572
() 		3303004000NRG24120220241945210 13/02/2024 RADHIKA 3303004WL082064 RADHIKA 00093 CRGB0008163 1547 1547 Processed 14/04/2024 2930499144 Mrs. RADHIKA BAI W/O SANTOSH DEWAGAN, CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-054-001/575
() 		3303004000NRG24120220241945212 13/02/2024 RAJBATI 3303004WL082064 RAJBATI 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930499249 Mrs. RAJBATI W/O RAJU RAVAT CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-054-001/616
() 		3303004000NRG24120220241945216 13/02/2024 HEMA 3303004WL082064 HEMA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498932 Mrs. HEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-054-001/635
() 		3303004000NRG24120220241945219 13/02/2024 JAYANTI BAI YADAV 3303004WL082064 JAYANTI BAI YADAV 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498874 JAYANRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-054-001/638
() 		3303004000NRG24120220241945221 13/02/2024 INDIRA BHARTI 3303004WL082064 INDIRA BHARTI 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498936 Mrs. INDIRA BHARTI CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-054-001/88
() 		3303004000NRG24120220241945225 13/02/2024 SAVITA 3303004WL082064 SAVITA 00093 CRGB0008163 2210 2210 Processed 14/04/2024 2930498786 SAVITA DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-056-001/1
() 		3303004000NRG24120220241943940 13/02/2024 sanat kumar 3303004WL082019 sanat kumar 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499199 Mr. SANAT SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-056-001/101
() 		3303004000NRG24120220241943941 13/02/2024 ganbhir das 3303004WL082019 ganbhir das 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498565 Mr. MANTHIR MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-056-001/101
() 		3303004000NRG24120220241943942 13/02/2024 sukwaro bai 3303004WL082019 sukwaro bai 00093 CRGB0008163 720 720 Processed 13/04/2024 2930498564 MRS SUKWARI WO MANTHIR STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-056-001/105
() 		3303004000NRG24120220241943943 13/02/2024 SHAKUN BAI 3303004WL082019 SHAKUN BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498949 Mrs. SHAKUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-056-001/109
() 		3303004000NRG24120220241943944 13/02/2024 tikeshwari bai 3303004WL082019 tikeshwari bai 00093 CRGB0008163 360 360 Processed 14/04/2024 2930499184 Mrs. TIKESHWARI BAI W/O SHREE RAM MEHA CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-056-001/111
() 		3303004000NRG24120220241943945 13/02/2024 BHUKSINGH 3303004WL082019 BHUKSINGH 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498555 BHUK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-056-001/111
() 		3303004000NRG24120220241943946 13/02/2024 laxmi bai 3303004WL082019 laxmi bai 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498556 Mrs. LAXNI NIRMLAKAR CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-056-001/116
() 		3303004000NRG24120220241943947 13/02/2024 RAJAN BAI 3303004WL082019 RAJAN BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498952 Mrs. RAJAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-056-001/116
() 		3303004000NRG24120220241943948 13/02/2024 Santara Banjare 3303004WL082019 Santara Banjare 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499238 Mrs. SANTARA BAI W/O NARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-056-001/118
() 		3303004000NRG24120220241943949 13/02/2024 KIRAN 3303004WL082019 KIRAN 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498897 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-056-001/120
() 		3303004000NRG24120220241943950 13/02/2024 SUNITA BAI 3303004WL082019 SUNITA BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498825 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-056-001/126
() 		3303004000NRG24120220241943953 13/02/2024 BANDRI 3303004WL082019 BANDRI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498566 BANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
661 BERLA CH-03-004-056-001/128
() 		3303004000NRG24120220241943954 13/02/2024 REVTI 3303004WL082019 REVTI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498892 Mrs. REVTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-056-001/129
() 		3303004000NRG24120220241943955 13/02/2024 BHUNESHWR 3303004WL082019 BHUNESHWR 00093 CRGB0008163 840 840 Processed 14/04/2024 2930498947 Mr. BHUNESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-056-001/129
() 		3303004000NRG24120220241943956 13/02/2024 indra 3303004WL082019 indra 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499203 Mrs. INDIRA W/O BHUNESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-056-001/143
() 		3303004000NRG24120220241943958 13/02/2024 BISALIK MADHUKAR 3303004WL082019 BISALIK MADHUKAR 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498820 BISALIK MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-056-001/146
() 		3303004000NRG24120220241943959 13/02/2024 dwrika 3303004WL082019 dwrika 00093 CRGB0008163 600 600 Processed 14/04/2024 2930498821 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
666 BERLA CH-03-004-056-001/146
() 		3303004000NRG24120220241943961 13/02/2024 MOHIT KUMAR 3303004WL082019 MOHIT KUMAR 00093 CRGB0008163 840 840 Processed 14/04/2024 2930498499 Mr. MOHIT XX CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-056-001/146
() 		3303004000NRG24120220241943960 13/02/2024 RUPESH 3303004WL082019 RUPESH 00093 CRGB0008163 840 840 Processed 14/04/2024 2930499251 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-056-001/157
() 		3303004000NRG24120220241943963 13/02/2024 shiv kumar 3303004WL082019 shiv kumar 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498568 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-056-001/170
() 		3303004000NRG24120220241943970 13/02/2024 johan 3303004WL082019 johan 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498832 Mr. JOHAN LAL S/O HIRAMAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-056-001/171
() 		3303004000NRG24120220241943971 13/02/2024 AATMSARAM 3303004WL082019 AATMSARAM 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498557 Mr. AATMA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-056-001/171
() 		3303004000NRG24120220241943972 13/02/2024 AMRIKA BAI 3303004WL082019 AMRIKA BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499194 Mrs. AMRIKA W/O ATMA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-056-001/175
() 		3303004000NRG24120220241943973 13/02/2024 umeshwari 3303004WL082019 umeshwari 00093 CRGB0008163 840 840 Processed 14/04/2024 2930498894 Mrs. UMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-056-001/184
() 		3303004000NRG24120220241943974 13/02/2024 urwashi bai 3303004WL082019 urwashi bai 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498558 URWSHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-056-001/187
() 		3303004000NRG24120220241943975 13/02/2024 birti bai 3303004WL082019 birti bai 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499239 BIRTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-056-001/198
() 		3303004000NRG24120220241943980 13/02/2024 Anita 3303004WL082019 Anita 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498826 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-056-001/198
() 		3303004000NRG24120220241943979 13/02/2024 tilak 3303004WL082019 tilak 00093 CRGB0008163 840 840 Processed 14/04/2024 2930498828 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-056-001/203
() 		3303004000NRG24120220241943982 13/02/2024 kalyani bai 3303004WL082019 kalyani bai 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498873 Mrs. KALYANI BAI W/O NOHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-056-001/207
() 		3303004000NRG24120220241943983 13/02/2024 balram 3303004WL082019 balram 00093 CRGB0008163 720 720 Processed 13/04/2024 2930499198 BALRAM VERMA DCB BANK LTD(607290)
679 BERLA CH-03-004-056-001/207
() 		3303004000NRG24120220241943984 13/02/2024 mantora bai 3303004WL082019 mantora bai 00093 CRGB0008163 600 600 Processed 14/04/2024 2930498571 Mrs. MANTORA VERMA CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-056-001/209
() 		3303004000NRG24120220241943985 13/02/2024 dena bai 3303004WL082019 dena bai 00093 CRGB0008163 840 840 Processed 14/04/2024 2930499183 Mrs. DINA BAI W/O AWADH RAM DHOBI MOB CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-056-001/21
() 		3303004000NRG24120220241943987 13/02/2024 kaishilya bai 3303004WL082019 kaishilya bai 00093 CRGB0008163 120 120 Processed 14/04/2024 2930498927 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-056-001/21
() 		3303004000NRG24120220241943986 13/02/2024 KHOJURAM 3303004WL082019 KHOJURAM 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498840 Mr. KHOJU RAM S/O BANSHI RAM TELI 8223 CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-056-001/210
() 		3303004000NRG24120220241943988 13/02/2024 GANGA BAI 3303004WL082019 GANGA BAI 00093 CRGB0008163 720 720 Processed 13/04/2024 2930498845 Mrs. GANGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 BERLA CH-03-004-056-001/215
() 		3303004000NRG24120220241943991 13/02/2024 Anita Banjare 3303004WL082019 Anita Banjare 00093 CRGB0008163 840 840 Processed 14/04/2024 2930499250 Mrs. ANITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-056-001/215
() 		3303004000NRG24120220241943989 13/02/2024 khadak singh 3303004WL082019 khadak singh 00093 CRGB0008163 840 840 Processed 14/04/2024 2930498562 Mr. KHADAGSINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-056-001/215
() 		3303004000NRG24120220241943990 13/02/2024 RESHAM BAI 3303004WL082019 RESHAM BAI 00093 CRGB0008163 840 840 Processed 14/04/2024 2930498842 Mrs. RESHAM W/O KHADAK SING SATNAMI CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-056-001/219
() 		3303004000NRG24120220241943993 13/02/2024 BASANTI 3303004WL082019 BASANTI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498839 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-056-001/219
() 		3303004000NRG24120220241943992 13/02/2024 PURNIMA 3303004WL082019 PURNIMA 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498822 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-056-001/221
() 		3303004000NRG24120220241943995 13/02/2024 KRISHANA 3303004WL082019 KRISHANA 00093 CRGB0008163 480 480 Processed 13/04/2024 2930498933 Mr. KRISHNA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 BERLA CH-03-004-056-001/224
() 		3303004000NRG24120220241943998 13/02/2024 MOHAN 3303004WL082019 MOHAN 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498824 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-056-001/228
() 		3303004000NRG24120220241943999 13/02/2024 POKHAN 3303004WL082019 POKHAN 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498898 Mr. POSHANDAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-056-001/231
() 		3303004000NRG24120220241944000 13/02/2024 SONIYA 3303004WL082019 SONIYA 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499196 Mrs. SONIYA WO KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-056-001/24
() 		3303004000NRG24120220241944001 13/02/2024 SUSHILA 3303004WL082019 SUSHILA 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499233 Mrs. SUSHILA WO SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-056-001/245
() 		3303004000NRG24120220241944002 13/02/2024 GANGA RAM 3303004WL082019 GANGA RAM 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498827 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-056-001/245
() 		3303004000NRG24120220241944003 13/02/2024 NIRA BAI 3303004WL082019 NIRA BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499240 Mrs. NIRA BAI W/O GANGA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-056-001/248
() 		3303004000NRG24120220241944005 13/02/2024 SHAIL BAI 3303004WL082019 SHAIL BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498554 Mrs. SELKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-056-001/264
() 		3303004000NRG24120220241944008 13/02/2024 MINAKSHI 3303004WL082019 MINAKSHI 00093 CRGB0008163 720 720 Processed 13/04/2024 2930498951 KESH LAL MANHAR S O BANK OF BARODA(606985)
698 BERLA CH-03-004-056-001/264
() 		3303004000NRG24120220241944006 13/02/2024 SANT 3303004WL082019 SANT 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498553 Mr. SANAT KUMAR MANHAR CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-056-001/264
() 		3303004000NRG24120220241944007 13/02/2024 SITA BAI 3303004WL082019 SITA BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498823 Mrs. SEETA BAI MANAHAR CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-056-001/267
() 		3303004000NRG24120220241944009 13/02/2024 KHEDU RAM 3303004WL082019 KHEDU RAM 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498563 Mr. KHEDU RAM MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-056-001/267
() 		3303004000NRG24120220241944010 13/02/2024 SATVANTIN BAI 3303004WL082019 SATVANTIN BAI 00093 CRGB0008163 720 720 Processed 13/04/2024 2930499246 MRS SATWANTIN MADHUKAR STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-056-001/27
() 		3303004000NRG24120220241944012 13/02/2024 gauri bai 3303004WL082019 gauri bai 00093 CRGB0008163 720 720 Processed 13/04/2024 2930498727 GAURI BAI YADAV BANK OF BARODA(606985)
703 BERLA CH-03-004-056-001/280
() 		3303004000NRG24120220241944013 13/02/2024 GIRAJA BAI 3303004WL082019 GIRAJA BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498572 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-056-001/295
() 		3303004000NRG24120220241944015 13/02/2024 NIRMALA BAI 3303004WL082019 NIRMALA BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499253 Mrs. NIRMALA BAI W/O VIGHACHRAN KURRE CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-056-001/305
() 		3303004000NRG24120220241944016 13/02/2024 SAROJANI 3303004WL082019 SAROJANI 00093 CRGB0008163 720 720 Processed 13/04/2024 2930499254 Mrs. SAROJNI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 BERLA CH-03-004-056-001/31
() 		3303004000NRG24120220241944018 13/02/2024 GYAN BAI 3303004WL082019 GYAN BAI 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498732 Mrs. GYANVATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-056-001/31
() 		3303004000NRG24120220241944019 13/02/2024 KUnti Jangade 3303004WL082019 KUnti Jangade 00093 CRGB0008163 600 600 Processed 14/04/2024 2930498893 Mrs. KUNTI JANGADE CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-056-001/312
() 		3303004000NRG24120220241944020 13/02/2024 Purshottam Sahu 3303004WL082019 Purshottam Sahu 00093 CRGB0008163 720 720 Processed 13/04/2024 2930498782 Mr. PURUSHOOTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BERLA CH-03-004-056-001/317
() 		3303004000NRG24120220241944021 13/02/2024 SHUSHILA BAI SAHU 3303004WL082019 SHUSHILA BAI SAHU 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498570 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-056-001/320
() 		3303004000NRG24120220241944022 13/02/2024 Bhagvandas 3303004WL082019 Bhagvandas 00093 CRGB0008163 840 840 Processed 14/04/2024 2930498513 Mr. BHAGWAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-056-001/320
() 		3303004000NRG24120220241944023 13/02/2024 mogara 3303004WL082019 mogara 00093 CRGB0008163 240 240 Processed 14/04/2024 2930499243 Mrs. MONGRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-056-001/335
() 		3303004000NRG24120220241944025 13/02/2024 radha 3303004WL082019 radha 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498841 RADHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-056-001/344
() 		3303004000NRG24120220241944028 13/02/2024 lilabai 3303004WL082019 lilabai 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499257 Mrs. LILA BAI W/O JETHU RAM MADHUKAR9 CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-056-001/346
() 		3303004000NRG24120220241944030 13/02/2024 Sonkali 3303004WL082019 Sonkali 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498560 Mrs. SONKALI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-056-001/371
() 		3303004000NRG24120220241944034 13/02/2024 dhannu 3303004WL082019 dhannu 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498569 Mr. DHANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-056-001/371
() 		3303004000NRG24120220241944035 13/02/2024 MOTIM BAI YADAW 3303004WL082019 MOTIM BAI YADAW 00093 CRGB0008163 600 600 Processed 14/04/2024 2930498567 Mr. MOTIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-056-001/383
() 		3303004000NRG24120220241944039 13/02/2024 purnima 3303004WL082019 purnima 00093 CRGB0008163 720 720 Processed 14/04/2024 2930499197 Mrs. PURNIMA W/O NARAYAN PATIL CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-056-001/383
() 		3303004000NRG24120220241944038 13/02/2024 savita 3303004WL082019 savita 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498559 Mrs. SAVEETA PATIL CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-056-001/391
() 		3303004000NRG24120220241944040 13/02/2024 Vishakha 3303004WL082019 Vishakha 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498930 Mrs. VISHVASA SAHU CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-056-001/414
() 		3303004000NRG24120220241944041 13/02/2024 Meena Bai 3303004WL082019 Meena Bai 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498561 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-056-001/419
() 		3303004000NRG24120220241944043 13/02/2024 rukhamani 3303004WL082019 rukhamani 00093 CRGB0008163 840 840 Processed 14/04/2024 2930498896 Mrs. RUKHMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-056-001/434
() 		3303004000NRG24120220241944046 13/02/2024 Sunanda Jangde 3303004WL082019 Sunanda Jangde 00093 CRGB0008163 720 720 Processed 14/04/2024 2930498984 SUNANDA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-056-001/437
() 		3303004000NRG24120220241944051 13/02/2024 Parvati Sahu 3303004WL082019 Parvati Sahu 00093 CRGB0008163 720 720 Processed 13/04/2024 2930498505 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-056-001/437
() 		3303004000NRG24120220241944050 13/02/2024 Uma bai Sahu 3303004WL082019 Uma bai Sahu 00093 CRGB0008163 600 600 Processed 14/04/2024 2930498506 Mrs. UMA BAI W/O BISRAM SAHU 7805018344 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 211573 211573
725 BERLA CH-03-004-037-002/156
() 		3303004000NRG24130220241956959 13/02/2024 RAMJI 3303004WL082446 RAMJI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930498766 Mr. RAM JI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 BERLA CH-03-004-037-002/167
() 		3303004000NRG24130220241956964 13/02/2024 PREMA 3303004WL082446 PREMA 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930498835 Mr. PEMU S/O KEJAU YADAV CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-037-002/217
() 		3303004000NRG24130220241956966 13/02/2024 SHIV PRASAD 3303004WL082446 SHIV PRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930498948 Mr. SHIVPRASAD NISHAD SO JAGESHWAR NIS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BERLA CH-03-004-037-002/672
() 		3303004000NRG24130220241956971 13/02/2024 UDAL 3303004WL082446 UDAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930498737 Mr. UDAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 BERLA CH-03-004-054-001/104
() 		3303004000NRG24120220241945117 13/02/2024 ASHAVANT 3303004WL082064 ASHAVANT 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2930499181 Mr. ASWAN KUMAR S/O BALDAU SAHU MOB 872 CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-054-001/146
() 		3303004000NRG24120220241945127 13/02/2024 Punne 3303004WL082064 Punne 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2930498785 PUNNI BAI DAUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-054-001/377
() 		3303004000NRG24120220241945175 13/02/2024 ISHWARI 3303004WL082064 ISHWARI 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2930498783 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-054-001/71
() 		3303004000NRG24120220241945223 13/02/2024 KUNJBATI 3303004WL082064 KUNJBATI 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2930499179 Mrs. KUNJWATI BAI / JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-056-001/165
() 		3303004000NRG24120220241943968 13/02/2024 sarita bai 3303004WL082019 sarita bai 00093 SBIN0RRCHGB 720 720 Processed 14/04/2024 2930498888 SARITA JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-057-001/249
() 		3303004000NRG24120220241944464 13/02/2024 MEENA 3303004WL082034 MEENA 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2930498770 Mrs. MEENA BAI W/OSHATRUHAN LAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15969 15969
735 BERLA CH-03-004-048-001/100
() 		3303004000NRG24130220241951064 13/02/2024 Sarijni 3303004WL082222 Sarijni 00121 BKDN0800000 1547 1547 Processed 14/04/2024 2930498985 Mrs. SAROJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
736 BERLA CH-03-004-034-001/595
() 		3303004000NRG24130220241956931 13/02/2024 NEHA DAHARIYA 3303004WL082444 NEHA DAHARIYA 00415 SBIN0000296 2210 2210 Processed 13/04/2024 2930498628 MS NEHA KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
737 BERLA CH-03-004-034-001/585
() 		3303004000NRG24130220241956928 13/02/2024 SARITA SAHU 3303004WL082444 SARITA SAHU 00415 SBIN0003314 2210 2210 Processed 13/04/2024 2930498608 MR SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
738 BERLA CH-03-004-039-001/713
() 		3303004000NRG24120220241942680 13/02/2024 JANAK LAL 3303004WL081981 JANAK LAL 00415 SBIN0010830 1547 1547 Processed 13/04/2024 2930498616 JANAK LAL SAHU SO CH BANK OF BARODA(606985)
SubTotal 1547 1547
739 BERLA CH-03-004-032-001/597
() 		3303004000NRG24130220241954497 13/02/2024 Khilshwari Sahu 3303004WL082326 Khilshwari Sahu 00415 SBIN0010835 1260 1260 Processed 13/04/2024 2930498662 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
740 BERLA CH-03-004-019-002/15-B
() 		3303004000NRG24120220241948683 13/02/2024 DURGA 3303004WL082157 DURGA 00415 SBIN0015773 2040 2040 Processed 13/04/2024 2930498661 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG24120220241948685 13/02/2024 NIRAJ 3303004WL082157 NIRAJ 00415 SBIN0015773 2040 2040 Processed 13/04/2024 2930498626 MR NEERAJ NISHAD STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-028-001/689
() 		3303004000NRG24130220241955291 13/02/2024 Dushyant Kumar 3303004WL082345 Dushyant Kumar 00415 SBIN0015773 510 510 Processed 13/04/2024 2930498611 DUSHYANT KUMAR SAHU BANK OF BARODA(606985)
743 BERLA CH-03-004-028-001/703
() 		3303004000NRG24130220241955300 13/02/2024 RAVISHANKAR 3303004WL082345 RAVISHANKAR 00415 SBIN0015773 340 340 Processed 13/04/2024 2930498623 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-028-001/8-A
() 		3303004000NRG24130220241955320 13/02/2024 Chetan Ram Sahu 3303004WL082345 Chetan Ram Sahu 00415 SBIN0015773 170 170 Processed 13/04/2024 2930498615 CHETAN SAHU SO BIRSI BANK OF BARODA(606985)
745 BERLA CH-03-004-037-002/161
() 		3303004000NRG24130220241956960 13/02/2024 DHARMU 3303004WL082446 DHARMU 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2930498619 MR DHARMU SAHU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-042-001/75
() 		3303004000NRG24130220241956555 13/02/2024 TIYARI 3303004WL082412 TIYARI 00415 SBIN0015773 1224 1224 Processed 13/04/2024 2930498609 MR TIYARI SATNAMI STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-050-001/39-A
() 		3303004000NRG24130220241952504 13/02/2024 Mohit 3303004WL082267 Mohit 00415 SBIN0015773 1768 1768 Processed 13/04/2024 2930498622 MR MOHIT KUMAR KURREY STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-054-001/110
() 		3303004000NRG24120220241945120 13/02/2024 Dukhit 3303004WL082064 Dukhit 00415 SBIN0015773 1989 1989 Processed 13/04/2024 2930498665 MR DUKHIT RAM YADAV STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-054-001/112
() 		3303004000NRG24120220241945121 13/02/2024 Dileep 3303004WL082064 Dileep 00415 SBIN0015773 2210 2210 Processed 14/04/2024 2930498617 Mr. DILIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-054-001/221
() 		3303004000NRG24120220241945141 13/02/2024 DEVMATI SAHU 3303004WL082064 DEVMATI SAHU 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2930498658 MISS DEVMATI SAHU STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-054-001/235
() 		3303004000NRG24120220241945143 13/02/2024 Kunvariya 3303004WL082064 Kunvariya 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2930498660 MS KUVARIYA BAI STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-054-001/235
() 		3303004000NRG24120220241945142 13/02/2024 MANHARAN 3303004WL082064 MANHARAN 00415 SBIN0015773 2210 2210 Processed 14/04/2024 2930498659 Mr. MANAHRAN YADAV & KUVRIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-054-001/297
() 		3303004000NRG24120220241945159 13/02/2024 Soniya 3303004WL082064 Soniya 00415 SBIN0015773 2210 2210 Processed 14/04/2024 2930498621 SONIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-054-001/498
() 		3303004000NRG24120220241945201 13/02/2024 KAMLA BAI 3303004WL082064 KAMLA BAI 00415 SBIN0015773 2210 2210 Processed 14/04/2024 2930498669 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-054-001/535
() 		3303004000NRG24120220241945208 13/02/2024 JANKI BAI 3303004WL082064 JANKI BAI 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2930498629 MS JANKI DHANKAR STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-054-001/555
() 		3303004000NRG24120220241945209 13/02/2024 Thakur Ram 3303004WL082064 Thakur Ram 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2930498624 MR THAKUR RAM SAHU STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-054-001/590
() 		3303004000NRG24120220241945214 13/02/2024 PARANIYA 3303004WL082064 PARANIYA 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2930498618 MISS PARANIYA BAI SAHU STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-054-001/628
() 		3303004000NRG24120220241945218 13/02/2024 DAMINI 3303004WL082064 DAMINI 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2930498663 MS DAMINI BHARTI STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-054-001/88
() 		3303004000NRG24120220241945224 13/02/2024 Pavan 3303004WL082064 Pavan 00415 SBIN0015773 2210 2210 Processed 14/04/2024 2930498657 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-056-001/157
() 		3303004000NRG24120220241943964 13/02/2024 seema bai 3303004WL082019 seema bai 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498612 MRS SIMA BAI YADAV STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-056-001/164
() 		3303004000NRG24120220241943966 13/02/2024 LAXMI BAI 3303004WL082019 LAXMI BAI 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498613 MRS LACHNI STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-056-001/200
() 		3303004000NRG24120220241943981 13/02/2024 KESHARI 3303004WL082019 KESHARI 00415 SBIN0015773 840 840 Processed 13/04/2024 2930498667 MS KESRI BAI SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-056-001/219
() 		3303004000NRG24120220241943994 13/02/2024 manju 3303004WL082019 manju 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498666 MS MANJU SAHU STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-056-001/221
() 		3303004000NRG24120220241943997 13/02/2024 Jyoti 3303004WL082019 Jyoti 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498723 JYOTI BANK OF BARODA(606985)
765 BERLA CH-03-004-056-001/221
() 		3303004000NRG24120220241943996 13/02/2024 MALTI 3303004WL082019 MALTI 00415 SBIN0015773 480 480 Processed 13/04/2024 2930498670 MRS MALATI SAHU STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-056-001/248
() 		3303004000NRG24120220241944004 13/02/2024 PREM BAI 3303004WL082019 PREM BAI 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498614 MRS PREM BAI STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-056-001/27
() 		3303004000NRG24120220241944011 13/02/2024 johan 3303004WL082019 johan 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498625 MR JOHAN YADAV STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-056-001/305
() 		3303004000NRG24120220241944017 13/02/2024 Seema 3303004WL082019 Seema 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498627 MS SEEMA SAHU STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-056-001/344
() 		3303004000NRG24120220241944027 13/02/2024 Jethu 3303004WL082019 Jethu 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498668 MR JETHURAM MADHUKAR STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-056-001/346
() 		3303004000NRG24120220241944029 13/02/2024 DAL SINGH 3303004WL082019 DAL SINGH 00415 SBIN0015773 720 720 Processed 13/04/2024 2930498664 MR DALSING MADHUKAR STATE BANK OF INDIA(508548)
SubTotal 43517 43517
771 BERLA CH-03-004-053-001/194-A
() 		3303004000NRG24120220241942736 13/02/2024 VISHAM BARLE 3303004WL081986 VISHAM BARLE 00415 SBIN0030285 2040 2040 Processed 13/04/2024 2930498610 VISHAM KUAMR BARLE IDBI BANK(607095)
SubTotal 2040 2040
772 BERLA CH-03-004-054-001/489
() 		3303004000NRG24120220241945199 13/02/2024 Umeswari 3303004WL082064 Umeswari 00468 UBIN0542601 1989 1989 Processed 13/04/2024 2930498724 UMESHWARI DESHALAHARE WO DINESHKUMAR DES UNION BANK OF INDIA(508500)
SubTotal 1989 1989
773 BERLA CH-03-004-028-001/57
() 		3303004000NRG24130220241955258 13/02/2024 Bhushan Lal Sahu 3303004WL082345 Bhushan Lal Sahu 00552 DCBL0000138 510 510 Processed 13/04/2024 2930498606 BHUSHAN DCB BANK LTD(607290)
774 BERLA CH-03-004-042-001/75
() 		3303004000NRG24130220241956554 13/02/2024 Nandkumar 3303004WL082412 Nandkumar 00552 DCBL0000138 2040 2040 Processed 13/04/2024 2930498607 Mr. NAND KUMAR TANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
775 BERLA CH-03-004-028-001/1014-A
() 		3303004000NRG24130220241955002 13/02/2024 Santra Bai 3303004WL082345 Santra Bai 00691 IPOS0000001 510 510 Processed 13/04/2024 2930499135 SANTRA BAI W O BARSA BANK OF BARODA(606985)
776 BERLA CH-03-004-028-001/118-A
() 		3303004000NRG24130220241955017 13/02/2024 Jugbati Sahu 3303004WL082345 Jugbati Sahu 00691 IPOS0000001 510 510 Processed 13/04/2024 2930499139 JUG BATI W O MAKHAN BANK OF BARODA(606985)
777 BERLA CH-03-004-028-001/2-A
() 		3303004000NRG24130220241955063 13/02/2024 Lila Bai Sahu 3303004WL082345 Lila Bai Sahu 00691 IPOS0000001 510 510 Processed 13/04/2024 2930499134 LILA BAI W O NANDKUM BANK OF BARODA(606985)
778 BERLA CH-03-004-028-001/203
() 		3303004000NRG24130220241955070 13/02/2024 BUDHIYARIN 3303004WL082345 BUDHIYARIN 00691 IPOS0000001 340 340 Processed 14/04/2024 2930499133 BUDHYARIN BAI SAAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-028-001/355-A
() 		3303004000NRG24130220241955160 13/02/2024 Pramila Bai 3303004WL082345 Pramila Bai 00691 IPOS0000001 510 510 Processed 13/04/2024 2930499140 PRMILA BAI WO NAND K BANK OF BARODA(606985)
780 BERLA CH-03-004-028-001/464
() 		3303004000NRG24130220241955222 13/02/2024 SITARAM 3303004WL082345 SITARAM 00691 IPOS0000001 170 170 Processed 14/04/2024 2930499130 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-028-001/99-A
() 		3303004000NRG24130220241955325 13/02/2024 Laxmin 3303004WL082345 Laxmin 00691 IPOS0000001 510 510 Processed 13/04/2024 2930499136 LAXMIN W O LACHCHU BANK OF BARODA(606985)
782 BERLA CH-03-004-037-002/420
() 		3303004000NRG24130220241956968 13/02/2024 NAGESH 3303004WL082446 NAGESH 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930499131 NAGESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-037-002/679
() 		3303004000NRG24130220241956972 13/02/2024 Devlal 3303004WL082446 Devlal 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930499132 Devlal INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-056-001/167
() 		3303004000NRG24120220241943969 13/02/2024 Girja 3303004WL082019 Girja 00691 IPOS0000001 720 720 Processed 14/04/2024 2930498575 GIRJA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-056-001/190
() 		3303004000NRG24120220241943977 13/02/2024 Damini Yadav 3303004WL082019 Damini Yadav 00691 IPOS0000001 720 720 Processed 14/04/2024 2930498573 Damini Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-056-001/190
() 		3303004000NRG24120220241943976 13/02/2024 Ratna Yadav 3303004WL082019 Ratna Yadav 00691 IPOS0000001 720 720 Processed 14/04/2024 2930499142 Ratna Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-056-001/381
() 		3303004000NRG24120220241944037 13/02/2024 Gopal yadav 3303004WL082019 Gopal yadav 00691 IPOS0000001 720 720 Processed 14/04/2024 2930499141 GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-056-001/419
() 		3303004000NRG24120220241944044 13/02/2024 Ghanshyam Banjare 3303004WL082019 Ghanshyam Banjare 00691 IPOS0000001 840 840 Processed 14/04/2024 2930498574 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-056-001/436
() 		3303004000NRG24120220241944048 13/02/2024 Bisahu Ram Nishad 3303004WL082019 Bisahu Ram Nishad 00691 IPOS0000001 480 480 Processed 14/04/2024 2930498604 BISAHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-056-001/436
() 		3303004000NRG24120220241944049 13/02/2024 Purnima Nishad 3303004WL082019 Purnima Nishad 00691 IPOS0000001 840 840 Processed 13/04/2024 2930498603 MISS PURNIMA NISHAD STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 844573 844573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130224APB_FTO_473194 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 33371
2 BERLA CH3303004_130224APB_FTO_473194 Bank of Baroda BARB0DBBEME BEMETARA 4420
3 BERLA CH3303004_130224APB_FTO_473194 Bank of Baroda BARB0DBBERL BERLA 90614
4 BERLA CH3303004_130224APB_FTO_473194 Bank of Baroda BARB0DBSARD SARDA 305442
5 BERLA CH3303004_130224APB_FTO_473194 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1836
6 BERLA CH3303004_130224APB_FTO_473194 Bank of India BKID0009325 BEMETARA 1326
7 BERLA CH3303004_130224APB_FTO_473194 Canara Bank CNRB0005144 Simga 1326
8 BERLA CH3303004_130224APB_FTO_473194 Canara Bank CNRB0006316 RAIPUR GUDIYARI 2210
9 BERLA CH3303004_130224APB_FTO_473194 Central Bank Of India CBIN0283379 BEMATARA 1547
10 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 4080
11 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 39055
12 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1547
13 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 35220
14 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 23205
15 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 2210
16 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 211573
17 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 8840
18 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 720
19 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 5304
20 BERLA CH3303004_130224APB_FTO_473194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1105
21 BERLA CH3303004_130224APB_FTO_473194 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Kusmi 1547
22 BERLA CH3303004_130224APB_FTO_473194 State Bank of India SBIN0000296 BEMETRA 2210
23 BERLA CH3303004_130224APB_FTO_473194 State Bank of India SBIN0003314 KUTCHERY 2210
24 BERLA CH3303004_130224APB_FTO_473194 State Bank of India SBIN0010830 SIMGA 1547
25 BERLA CH3303004_130224APB_FTO_473194 State Bank of India SBIN0010835 DHAMDHA 1260
26 BERLA CH3303004_130224APB_FTO_473194 State Bank of India SBIN0015773 Berla 43517
27 BERLA CH3303004_130224APB_FTO_473194 State Bank of India SBIN0030285 URLA,RAIPUR 2040
28 BERLA CH3303004_130224APB_FTO_473194 Union Bank of India UBIN0542601 AHIWADA 1989
29 BERLA CH3303004_130224APB_FTO_473194 Development Credit Bank Ltd. DCBL0000138 BERLA 2550
30 BERLA CH3303004_130224APB_FTO_473194 India Post Payments Bank IPOS0000001 Bemetara 5712
31 BERLA CH3303004_130224APB_FTO_473194 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 5040

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