Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150424APB_FTO_20970
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-03-004-019-001/100-A
() 		3303004000NRG25150420240110273 15/04/2024 Rambishal 3303004WL002192 Rambishal 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390465 RAMBISHAL FAT KAWALA BANK OF BARODA(606985)
2 BERLA CH-03-004-019-001/102-A
() 		3303004000NRG25150420240110274 15/04/2024 Rajaram singh 3303004WL002192 Rajaram singh 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390050 RAJARAM SINGH RAJPUT BANK OF BARODA(606985)
3 BERLA CH-03-004-019-001/102-A
() 		3303004000NRG25150420240110275 15/04/2024 SUSHILA BAI 3303004WL002192 SUSHILA BAI 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390431 SUSHILA DEVI BANK OF BARODA(606985)
4 BERLA CH-03-004-019-001/107-A
() 		3303004000NRG25150420240110278 15/04/2024 RAJIM 3303004WL002192 RAJIM 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389905 RAJIMBAI HUS JOGIRAM BANK OF BARODA(606985)
5 BERLA CH-03-004-019-001/108-A
() 		3303004000NRG25150420240110279 15/04/2024 heera lal 3303004WL002192 heera lal 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390463 Mr. HEERALAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BERLA CH-03-004-019-001/109
() 		3303004000NRG25150420240110280 15/04/2024 Jagrakhan 3303004WL002192 Jagrakhan 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390464 JAGRAKHAN SAHU S O T BANK OF BARODA(606985)
7 BERLA CH-03-004-019-001/109
() 		3303004000NRG25150420240110281 15/04/2024 Rekha Bai 3303004WL002192 Rekha Bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390422 REKHA BAI SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-019-001/111-A
() 		3303004000NRG25150420240110283 15/04/2024 ANJORI 3303004WL002192 ANJORI 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390467 ANJORI NIRMALKAR TUL BANK OF BARODA(606985)
9 BERLA CH-03-004-019-001/111-A
() 		3303004000NRG25150420240110282 15/04/2024 Jitendra 3303004WL002192 Jitendra 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390427 JITENDRA KUMAR BANK OF BARODA(606985)
10 BERLA CH-03-004-019-001/111-A
() 		3303004000NRG25150420240110284 15/04/2024 Kimal Bai 3303004WL002192 Kimal Bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390466 IMAL BAI NIRMALKAR BANK OF BARODA(606985)
11 BERLA CH-03-004-019-001/112-A
() 		3303004000NRG25150420240110286 15/04/2024 ANKALHA SAHU 3303004WL002192 ANKALHA SAHU 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390206 ANKALHA SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-019-001/112-A
() 		3303004000NRG25150420240110285 15/04/2024 Teejan bai 3303004WL002192 Teejan bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390051 TIJAN BAI SAHU W O A BANK OF BARODA(606985)
13 BERLA CH-03-004-019-001/116-A
() 		3303004000NRG25150420240110288 15/04/2024 Mongara Bai 3303004WL002192 Mongara Bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389849 MONGRA BAI SAHOO BANK OF BARODA(606985)
14 BERLA CH-03-004-019-001/116-A
() 		3303004000NRG25150420240110287 15/04/2024 Sanjaya 3303004WL002192 Sanjaya 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389781 SANJAY KUMAR SAHU S BANK OF BARODA(606985)
15 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG25150420240110294 15/04/2024 pherha ram 3303004WL002192 pherha ram 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390083 FERHARAMSAHU FAT CHI BANK OF BARODA(606985)
16 BERLA CH-03-004-019-001/127-A
() 		3303004000NRG25150420240110297 15/04/2024 Bimala Bai 3303004WL002192 Bimala Bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390203 BIMLABAI HUS UGRA SE BANK OF BARODA(606985)
17 BERLA CH-03-004-019-001/138-A
() 		3303004000NRG25150420240110300 15/04/2024 LALHU 3303004WL002192 LALHU 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390430 LALHU BANK OF BARODA(606985)
18 BERLA CH-03-004-019-001/138-A
() 		3303004000NRG25150420240110301 15/04/2024 MOHAN KUMAR SAHU 3303004WL002192 MOHAN KUMAR SAHU 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389790 MOHAN KUMAR SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-019-001/139-A
() 		3303004000NRG25150420240110302 15/04/2024 Lala 3303004WL002192 Lala 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390461 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BERLA CH-03-004-019-001/141
() 		3303004000NRG25150420240110303 15/04/2024 Parmatma 3303004WL002192 Parmatma 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390197 PRMATMA RAM SAHU S BANK OF BARODA(606985)
21 BERLA CH-03-004-019-001/145-A
() 		3303004000NRG25150420240110313 15/04/2024 Gollu 3303004WL002192 Gollu 00045 BARB0DBBERL 1105 1105 Processed 25/04/2024 3293390201 GOLU S O NANDKUMAR BANK OF BARODA(606985)
22 BERLA CH-03-004-019-001/145-A
() 		3303004000NRG25150420240110311 15/04/2024 Nand Kumar 3303004WL002192 Nand Kumar 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390517 Mr. NANDKUMAR PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-019-001/151-A
() 		3303004000NRG25150420240110317 15/04/2024 saurabh singh rajput 3303004WL002192 saurabh singh rajput 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389893 SAURABH SINGH RAJPUT BANK OF BARODA(606985)
24 BERLA CH-03-004-019-001/151-A
() 		3303004000NRG25150420240110318 15/04/2024 Umashankar 3303004WL002192 Umashankar 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389894 UMASHANKARRAJPOOT BANK OF BARODA(606985)
25 BERLA CH-03-004-019-001/165
() 		3303004000NRG25150420240110328 15/04/2024 Punit 3303004WL002192 Punit 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390199 PUNIT DAS MANIKPURI BANK OF BARODA(606985)
26 BERLA CH-03-004-019-001/17-A
() 		3303004000NRG25150420240110334 15/04/2024 Bhagwantin 3303004WL002192 Bhagwantin 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293389782 MRS BHAGWANTI NISHAD STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-019-001/17-A
() 		3303004000NRG25150420240110333 15/04/2024 Dulesri 3303004WL002192 Dulesri 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390468 DULESHVARI HUS TIHAR BANK OF BARODA(606985)
28 BERLA CH-03-004-019-001/181-A
() 		3303004000NRG25150420240110335 15/04/2024 Purshottam 3303004WL002192 Purshottam 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390194 PARSHOTTAM RAM MARAR BANK OF BARODA(606985)
29 BERLA CH-03-004-019-001/186-A
() 		3303004000NRG25150420240110339 15/04/2024 Devanteen 3303004WL002192 Devanteen 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390054 DEVANTIN SAHU HUS RA BANK OF BARODA(606985)
30 BERLA CH-03-004-019-001/192
() 		3303004000NRG25150420240110340 15/04/2024 DAUWA 3303004WL002192 DAUWA 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390151 DAUAA PATIL BANK OF BARODA(606985)
31 BERLA CH-03-004-019-001/205-A
() 		3303004000NRG25150420240110348 15/04/2024 KEWRA 3303004WL002192 KEWRA 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390423 RAM BAI BANK OF BARODA(606985)
32 BERLA CH-03-004-019-001/218
() 		3303004000NRG25150420240110354 15/04/2024 Faguva 3303004WL002192 Faguva 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390157 FAGUWA RAM PATEL BANK OF BARODA(606985)
33 BERLA CH-03-004-019-001/219
() 		3303004000NRG25150420240110359 15/04/2024 Pravin Kumar 3303004WL002192 Pravin Kumar 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390428 PRAVIN SON RAMJI PAT BANK OF BARODA(606985)
34 BERLA CH-03-004-019-001/22-A
() 		3303004000NRG25150420240110360 15/04/2024 Ranjeet 3303004WL002192 Ranjeet 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389784 Mr. RANJEET SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-019-001/22-A
() 		3303004000NRG25150420240110361 15/04/2024 Shanti Bai 3303004WL002192 Shanti Bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390202 SHANTIBAI HUS TATURA BANK OF BARODA(606985)
36 BERLA CH-03-004-019-001/228
() 		3303004000NRG25150420240110362 15/04/2024 Bhuneshvari 3303004WL002192 Bhuneshvari 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389783 BHUNESHWARI LODHI BANK OF BARODA(606985)
37 BERLA CH-03-004-019-001/246
() 		3303004000NRG25150420240110367 15/04/2024 SUMAN NISHAD 3303004WL002192 SUMAN NISHAD 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390205 SUMAN NISHAD HUS HIR BANK OF BARODA(606985)
38 BERLA CH-03-004-019-001/247
() 		3303004000NRG25150420240110368 15/04/2024 Nohar 3303004WL002192 Nohar 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293389767 NOHAR SAHU S O BHAGL BANK OF BARODA(606985)
39 BERLA CH-03-004-019-001/247
() 		3303004000NRG25150420240110369 15/04/2024 Sunita 3303004WL002192 Sunita 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389780 SUNITA BAI W O NOHAR BANK OF BARODA(606985)
40 BERLA CH-03-004-019-001/253
() 		3303004000NRG25150420240110372 15/04/2024 Suresh Nishad 3303004WL002192 Suresh Nishad 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389897 MR SURESH NISHAD STATE BANK OF INDIA(508548)
41 BERLA CH-03-004-019-001/26-A
() 		3303004000NRG25150420240110373 15/04/2024 Prahalad 3303004WL002192 Prahalad 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390198 PRALHAD LODHI S O SE BANK OF BARODA(606985)
42 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG25150420240110376 15/04/2024 Ahiliya 3303004WL002192 Ahiliya 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389850 AHILYA BAI NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG25150420240110377 15/04/2024 Dukhani bai 3303004WL002192 Dukhani bai 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390462 DUKHNI BAI NISHAD W BANK OF BARODA(606985)
44 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG25150420240110375 15/04/2024 JITAU 3303004WL002192 JITAU 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390421 TIJAU RAM NISHAD S O BANK OF BARODA(606985)
45 BERLA CH-03-004-019-001/270
() 		3303004000NRG25150420240110378 15/04/2024 Bhukhin 3303004WL002192 Bhukhin 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389788 BHUKHINBAI HUS AVADH BANK OF BARODA(606985)
46 BERLA CH-03-004-019-001/287
() 		3303004000NRG25150420240110380 15/04/2024 Premlal 3303004WL002192 Premlal 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389858 MISS MEGHANI DHOBI STATE BANK OF INDIA(508548)
47 BERLA CH-03-004-019-001/295
() 		3303004000NRG25150420240110383 15/04/2024 Ritesh singh 3303004WL002192 Ritesh singh 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390424 RITESH RAJPUT S O NA BANK OF BARODA(606985)
48 BERLA CH-03-004-019-001/295
() 		3303004000NRG25150420240110384 15/04/2024 Shubhra Thakur 3303004WL002192 Shubhra Thakur 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389895 SHUBHRA THAKUR IDBI BANK(607095)
49 BERLA CH-03-004-019-001/30-A
() 		3303004000NRG25150420240110385 15/04/2024 Mehtar 3303004WL002192 Mehtar 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390053 MR MENHATAR SO BUDHARAM STATE BANK OF INDIA(508548)
50 BERLA CH-03-004-019-001/34-A
() 		3303004000NRG25150420240110388 15/04/2024 Savita 3303004WL002192 Savita 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293389851 SAVITA BANK OF BARODA(606985)
51 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG25150420240110394 15/04/2024 Anek 3303004WL002192 Anek 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389769 ANEK RAM SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25150420240110397 15/04/2024 Chhannu 3303004WL002192 Chhannu 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390156 CHANNU RAM SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25150420240110398 15/04/2024 Mahendra Kumar 3303004WL002192 Mahendra Kumar 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390460 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG25150420240110405 15/04/2024 bharti 3303004WL002192 bharti 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390204 BHARTI BAI SAHU WO G BANK OF BARODA(606985)
55 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG25150420240110404 15/04/2024 Gaukaran 3303004WL002192 Gaukaran 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390158 GAUKARAN SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG25150420240110403 15/04/2024 Pusaiya bai 3303004WL002192 Pusaiya bai 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390082 PUSAIYABAI HUS CHMAR BANK OF BARODA(606985)
57 BERLA CH-03-004-019-001/48-A
() 		3303004000NRG25150420240110406 15/04/2024 Khorbahra 3303004WL002192 Khorbahra 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390196 KHORBAHRA RAM SAHU S BANK OF BARODA(606985)
58 BERLA CH-03-004-019-001/73
() 		3303004000NRG25150420240110411 15/04/2024 Manharan 3303004WL002192 Manharan 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390195 MANRAHAN DHRUVE S O BANK OF BARODA(606985)
59 BERLA CH-03-004-019-001/82-A
() 		3303004000NRG25150420240110415 15/04/2024 Bisalik 3303004WL002192 Bisalik 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390049 BISALIK CHANDU SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-019-001/85-A
() 		3303004000NRG25150420240110419 15/04/2024 Bharat 3303004WL002192 Bharat 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3293390052 BHARAT LAL SAHU S O BANK OF BARODA(606985)
61 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25150420240110430 15/04/2024 kumari bai 3303004WL002192 kumari bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390426 MISS KUMARI NISHAD STATE BANK OF INDIA(508548)
62 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25150420240110427 15/04/2024 madhoram 3303004WL002192 madhoram 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390145 MADHO RAM SO SADARAM BANK OF BARODA(606985)
63 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25150420240110429 15/04/2024 Manoj 3303004WL002192 Manoj 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390432 MANOJ NISHAD BANK OF BARODA(606985)
64 BERLA CH-03-004-019-002/14-B
() 		3303004000NRG25150420240110446 15/04/2024 Dauram 3303004WL002192 Dauram 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390425 DAU RAM S O JAI LAL BANK OF BARODA(606985)
65 BERLA CH-03-004-019-002/153
() 		3303004000NRG25150420240110449 15/04/2024 Laxmi Bai 3303004WL002192 Laxmi Bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389856 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-019-002/158
() 		3303004000NRG25150420240110450 15/04/2024 Savitri 3303004WL002192 Savitri 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390429 SAVITRI NISHAD WO KA BANK OF BARODA(606985)
67 BERLA CH-03-004-019-002/16-B
() 		3303004000NRG25150420240110451 15/04/2024 Phttu 3303004WL002192 Phttu 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389845 FATTU RAM NISHAD BANK OF BARODA(606985)
68 BERLA CH-03-004-019-002/164
() 		3303004000NRG25150420240110452 15/04/2024 Parmanand 3303004WL002192 Parmanand 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390200 PARMANAD NISHAD S O BANK OF BARODA(606985)
69 BERLA CH-03-004-019-002/168
() 		3303004000NRG25150420240110456 15/04/2024 Deepak 3303004WL002192 Deepak 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390470 DEEPAK NISHAD S O PH BANK OF BARODA(606985)
70 BERLA CH-03-004-019-002/169
() 		3303004000NRG25150420240110457 15/04/2024 Deelip 3303004WL002192 Deelip 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390417 DILIP NISHAD DCB BANK LTD(607290)
71 BERLA CH-03-004-019-002/170
() 		3303004000NRG25150420240110458 15/04/2024 TARACHAND 3303004WL002192 TARACHAND 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390207 TARACHAND NISHAD BANK OF BARODA(606985)
72 BERLA CH-03-004-019-002/2-A
() 		3303004000NRG25150420240110460 15/04/2024 prem 3303004WL002192 prem 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390518 PREM NISHAD S O DUKL BANK OF BARODA(606985)
73 BERLA CH-03-004-019-002/22-B
() 		3303004000NRG25150420240110466 15/04/2024 Anita bai 3303004WL002192 Anita bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390149 ANITA BAI NISHAD BANK OF BARODA(606985)
74 BERLA CH-03-004-019-002/22-B
() 		3303004000NRG25150420240110465 15/04/2024 Meghanath 3303004WL002192 Meghanath 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390147 MEGHNATH NISHAD BANK OF BARODA(606985)
75 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25150420240110472 15/04/2024 Champa bai 3303004WL002192 Champa bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390144 CHAMPABAI HUS VIDESH BANK OF BARODA(606985)
76 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25150420240110473 15/04/2024 Vidashi 3303004WL002192 Vidashi 00045 BARB0DBBERL 221 221 Processed 25/04/2024 3293389821 VIDESH NISHAD S O A BANK OF BARODA(606985)
77 BERLA CH-03-004-019-002/293
() 		3303004000NRG25150420240110479 15/04/2024 Kaushilya Nishad 3303004WL002192 Kaushilya Nishad 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389847 AUSHILYA NISHAD BANK OF BARODA(606985)
78 BERLA CH-03-004-019-002/45-B
() 		3303004000NRG25150420240110485 15/04/2024 Sukhiram 3303004WL002192 Sukhiram 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390085 SUKHIRAM FAT PATVARI BANK OF BARODA(606985)
79 BERLA CH-03-004-019-002/54-B
() 		3303004000NRG25150420240110487 15/04/2024 Pralad 3303004WL002192 Pralad 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390142 PRAHLAD RAM NISHAD S BANK OF BARODA(606985)
80 BERLA CH-03-004-019-002/57-B
() 		3303004000NRG25150420240110488 15/04/2024 Avadhram 3303004WL002192 Avadhram 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390148 AWADH RAM NISHAD BANK OF BARODA(606985)
81 BERLA CH-03-004-019-002/7-B
() 		3303004000NRG25150420240110494 15/04/2024 Dulari bai 3303004WL002192 Dulari bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390146 DULARIBAI HUS ANJORI BANK OF BARODA(606985)
82 BERLA CH-03-004-019-002/86-A
() 		3303004000NRG25150420240110504 15/04/2024 sarda bai 3303004WL002192 sarda bai 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390084 SHARDABAI HUS VIJAY BANK OF BARODA(606985)
83 BERLA CH-03-004-019-002/86-A
() 		3303004000NRG25150420240110503 15/04/2024 Vijay 3303004WL002192 Vijay 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390152 VIJAY SINHA BANK OF BARODA(606985)
84 BERLA CH-03-004-019-002/94
() 		3303004000NRG25150420240110507 15/04/2024 Rameshwar 3303004WL002192 Rameshwar 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390143 RAMESHWAR NISHAD S O BANK OF BARODA(606985)
85 BERLA CH-03-004-019-002/95
() 		3303004000NRG25150420240110510 15/04/2024 Dhaneshwari 3303004WL002192 Dhaneshwari 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293389864 DHANESHWARI NISHAD BANK OF BARODA(606985)
86 BERLA CH-03-004-019-002/95
() 		3303004000NRG25150420240110511 15/04/2024 Duklaha Nishad 3303004WL002192 Duklaha Nishad 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390469 DUKLAHA NISHAD BANK OF BARODA(606985)
87 BERLA CH-03-004-019-002/95
() 		3303004000NRG25150420240110509 15/04/2024 kunti 3303004WL002192 kunti 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390519 KUNTIBAI HUS DUKALHA BANK OF BARODA(606985)
88 BERLA CH-03-004-019-002/98-B
() 		3303004000NRG25150420240110512 15/04/2024 RAMADHAR 3303004WL002192 RAMADHAR 00045 BARB0DBBERL 1547 1547 Processed 25/04/2024 3293390150 RAMADHAR NISHAD BANK OF BARODA(606985)
89 BERLA CH-03-004-021-001/100-A
() 		3303004000NRG25150420240112291 15/04/2024 Uattra 3303004WL002236 Uattra 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389800 UTASH KUMAR SATNAMI BANK OF BARODA(606985)
90 BERLA CH-03-004-021-001/1002
() 		3303004000NRG25150420240113960 15/04/2024 RAMCHAND 3303004WL002257 RAMCHAND 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390521 Mr. RAMCHAND PATIL CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-021-001/1002
() 		3303004000NRG25150420240113961 15/04/2024 SANTOSHI 3303004WL002257 SANTOSHI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390483 SANTOSHI W O RAMCHAN BANK OF BARODA(606985)
92 BERLA CH-03-004-021-001/1004
() 		3303004000NRG25150420240109921 15/04/2024 Pushpa bai 3303004WL002189 Pushpa bai 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3293389787 PUSHPABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-021-001/1008
() 		3303004000NRG25150420240112293 15/04/2024 BHUPENDRA 3303004WL002236 BHUPENDRA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389863 MR BHUPENDRA SONWANI STATE BANK OF INDIA(508548)
94 BERLA CH-03-004-021-001/1008
() 		3303004000NRG25150420240113962 15/04/2024 Yogeshwari Sonwani 3303004WL002257 Yogeshwari Sonwani 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389896 MISS KU YOGESHWARI STATE BANK OF INDIA(508548)
95 BERLA CH-03-004-021-001/101-A
() 		3303004000NRG25150420240112294 15/04/2024 Ashok 3303004WL002236 Ashok 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390263 ASHOK KUMAR S O BHA BANK OF BARODA(606985)
96 BERLA CH-03-004-021-001/101-A
() 		3303004000NRG25150420240112295 15/04/2024 Sat bai 3303004WL002236 Sat bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390260 SHADH BAI W O ASHOK BANK OF BARODA(606985)
97 BERLA CH-03-004-021-001/1014
() 		3303004000NRG25150420240112461 15/04/2024 Urmila Bai 3303004WL002238 Urmila Bai 00045 BARB0DBBERL 800 800 Processed 25/04/2024 3293389855 URMILA BAI BANDHAN BANK LIMITED(508753)
98 BERLA CH-03-004-021-001/1018
() 		3303004000NRG25150420240113963 15/04/2024 Siyaram 3303004WL002257 Siyaram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390359 SIYARAM SONVANI FAT BANK OF BARODA(606985)
99 BERLA CH-03-004-021-001/102-A
() 		3303004000NRG25150420240112297 15/04/2024 Budhvantin 3303004WL002236 Budhvantin 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389819 BUDHWANTIN W O DEVA BANK OF BARODA(606985)
100 BERLA CH-03-004-021-001/102-A
() 		3303004000NRG25150420240112296 15/04/2024 Devadas 3303004WL002236 Devadas 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389837 DEVADAS S O BHAV SIN BANK OF BARODA(606985)
101 BERLA CH-03-004-021-001/103-A
() 		3303004000NRG25150420240109923 15/04/2024 BARAN KUMAR 3303004WL002189 BARAN KUMAR 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3293390245 BARNSINGH GAUR SONTH BANK OF BARODA(606985)
102 BERLA CH-03-004-021-001/103-A
() 		3303004000NRG25150420240109922 15/04/2024 Parvati Bai 3303004WL002189 Parvati Bai 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3293389843 PARVATI BAI GOND BANK OF BARODA(606985)
103 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG25150420240113965 15/04/2024 Bhagwat 3303004WL002257 Bhagwat 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389808 BHGWAT SATNAMI SOND BANK OF BARODA(606985)
104 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG25150420240113966 15/04/2024 Pramod Kumar 3303004WL002257 Pramod Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390192 PRAMOD KUMAR SON BHA BANK OF BARODA(606985)
105 BERLA CH-03-004-021-001/1051
() 		3303004000NRG25150420240113969 15/04/2024 Laxmi Kurre 3303004WL002257 Laxmi Kurre 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390481 LAXMIBAI HUS MITHUN BANK OF BARODA(606985)
106 BERLA CH-03-004-021-001/1061
() 		3303004000NRG25150420240112304 15/04/2024 Jaykumar Chandel 3303004WL002236 Jaykumar Chandel 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390527 JAY KUMAR CHANDEL FA BANK OF BARODA(606985)
107 BERLA CH-03-004-021-001/1061
() 		3303004000NRG25150420240109307 15/04/2024 Manisha Chandel 3303004WL002184 Manisha Chandel 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389857 MRS MANISHA CHANDEL STATE BANK OF INDIA(508548)
108 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25150420240113972 15/04/2024 ANIL 3303004WL002257 ANIL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390318 ANIL CHALISHA SON BA BANK OF BARODA(606985)
109 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25150420240113970 15/04/2024 Baishakhu Ram 3303004WL002257 Baishakhu Ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390138 BAISHAKHU S O CHATUR BANK OF BARODA(606985)
110 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25150420240113971 15/04/2024 PUSAIYA BAI 3303004WL002257 PUSAIYA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390087 PUSPA BAI SATNAMI SO BANK OF BARODA(606985)
111 BERLA CH-03-004-021-001/1073
() 		3303004000NRG25150420240113974 15/04/2024 Nikki Chalisa 3303004WL002257 Nikki Chalisa 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389862 MISS NIKI KHUTEL STATE BANK OF INDIA(508548)
112 BERLA CH-03-004-021-001/1073
() 		3303004000NRG25150420240113973 15/04/2024 Pratap Kumar 3303004WL002257 Pratap Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389861 PRATAP KUMAR BANK OF BARODA(606985)
113 BERLA CH-03-004-021-001/111-A
() 		3303004000NRG25150420240109366 15/04/2024 Samay Lal 3303004WL002186 Samay Lal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390038 SAME LAL PATEL SOND BANK OF BARODA(606985)
114 BERLA CH-03-004-021-001/111-A
() 		3303004000NRG25150420240109367 15/04/2024 SUKRITA BAI 3303004WL002186 SUKRITA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390472 SUGRITA BAI MARAR W BANK OF BARODA(606985)
115 BERLA CH-03-004-021-001/113-A
() 		3303004000NRG25150420240109927 15/04/2024 ISHWARI 3303004WL002189 ISHWARI 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3293389873 ISWARI MARAR SONDH BANK OF BARODA(606985)
116 BERLA CH-03-004-021-001/113-A
() 		3303004000NRG25150420240109928 15/04/2024 Revati 3303004WL002189 Revati 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3293390034 REVATI BAI MARAR W BANK OF BARODA(606985)
117 BERLA CH-03-004-021-001/114-A
() 		3303004000NRG25150420240109308 15/04/2024 Sahebram 3303004WL002184 Sahebram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389886 SAHEB RAM SATNAMI S BANK OF BARODA(606985)
118 BERLA CH-03-004-021-001/114-A
() 		3303004000NRG25150420240109309 15/04/2024 Sugauna Bai 3303004WL002184 Sugauna Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389936 SAGHUNA BAI W O SA BANK OF BARODA(606985)
119 BERLA CH-03-004-021-001/115-A
() 		3303004000NRG25150420240109311 15/04/2024 BINDU BAI 3303004WL002184 BINDU BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390316 BINDU BAI SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG25150420240113976 15/04/2024 Lata Bai 3303004WL002257 Lata Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390161 LATABAI W O KRISHNA BANK OF BARODA(606985)
121 BERLA CH-03-004-021-001/121
() 		3303004000NRG25150420240113978 15/04/2024 Itwari 3303004WL002257 Itwari 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389990 ITWARI SATNAMI SOND BANK OF BARODA(606985)
122 BERLA CH-03-004-021-001/121
() 		3303004000NRG25150420240113979 15/04/2024 Shanti Bai 3303004WL002257 Shanti Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389766 SHANTI BAI W O ITWA BANK OF BARODA(606985)
123 BERLA CH-03-004-021-001/123-A
() 		3303004000NRG25150420240112468 15/04/2024 Shankar 3303004WL002238 Shankar 00045 BARB0DBBERL 800 800 Processed 25/04/2024 3293390033 SHANKAR MARAR S O IT BANK OF BARODA(606985)
124 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG25150420240113983 15/04/2024 Manoj Kumar 3303004WL002257 Manoj Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390366 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG25150420240113981 15/04/2024 Romdas 3303004WL002257 Romdas 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389978 RAMDAS S O SHUKALURA BANK OF BARODA(606985)
126 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG25150420240113982 15/04/2024 Saroj Bai 3303004WL002257 Saroj Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389937 SAROJ BAI W O RAMDA BANK OF BARODA(606985)
127 BERLA CH-03-004-021-001/135-A
() 		3303004000NRG25150420240112470 15/04/2024 Prahllad 3303004WL002238 Prahllad 00045 BARB0DBBERL 800 800 Processed 25/04/2024 3293389760 PRALAD SINGH S O GAN BANK OF BARODA(606985)
128 BERLA CH-03-004-021-001/135-A
() 		3303004000NRG25150420240112471 15/04/2024 Savitri 3303004WL002238 Savitri 00045 BARB0DBBERL 800 800 Processed 25/04/2024 3293389889 SAVITRI BAI LOHAR BANK OF BARODA(606985)
129 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG25150420240113985 15/04/2024 HEMA BAI DESHLAHRE 3303004WL002257 HEMA BAI DESHLAHRE 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390315 HEMA BAI DESHLAHRE W BANK OF BARODA(606985)
130 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG25150420240113984 15/04/2024 Sanjay 3303004WL002257 Sanjay 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390030 SANJAY DESHLAHARE BANK OF BARODA(606985)
131 BERLA CH-03-004-021-001/142
() 		3303004000NRG25150420240109931 15/04/2024 Punit 3303004WL002189 Punit 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3293389828 PUNIT MARAR S O SAML BANK OF BARODA(606985)
132 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG25150420240113989 15/04/2024 Bimla bai 3303004WL002257 Bimla bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390108 VIMALA BAI W O GAE BANK OF BARODA(606985)
133 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG25150420240113988 15/04/2024 SHANTI LAL 3303004WL002257 SHANTI LAL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389815 SHANTILAL S O GENDAD BANK OF BARODA(606985)
134 BERLA CH-03-004-021-001/154-A
() 		3303004000NRG25150420240112472 15/04/2024 KANTI BAI 3303004WL002238 KANTI BAI 00045 BARB0DBBERL 800 800 Processed 25/04/2024 3293389983 KANTIBAI W O KPISHNA BANK OF BARODA(606985)
135 BERLA CH-03-004-021-001/154-A
() 		3303004000NRG25150420240109368 15/04/2024 KRISHNA KUMAR 3303004WL002186 KRISHNA KUMAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389980 KRISHANA KUMAR FAT S BANK OF BARODA(606985)
136 BERLA CH-03-004-021-001/156-A
() 		3303004000NRG25150420240113991 15/04/2024 Santoshi 3303004WL002257 Santoshi 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390369 Mrs. SANTOSHI BAI W/O SHANTI LAL SONWAN CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-021-001/156-A
() 		3303004000NRG25150420240113990 15/04/2024 Shanti Lal 3303004WL002257 Shanti Lal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390524 SHANTI LAL SONWANI S BANK OF BARODA(606985)
138 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG25150420240113992 15/04/2024 Sitaram 3303004WL002257 Sitaram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389817 Mr. SITARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25150420240109369 15/04/2024 Amrika Bai 3303004WL002186 Amrika Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390029 AMRIKA BAI MARAR BANK OF BARODA(606985)
140 BERLA CH-03-004-021-001/163-A
() 		3303004000NRG25150420240112473 15/04/2024 Samaylal 3303004WL002238 Samaylal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390096 SAMAYLAL S O RAMSHIN BANK OF BARODA(606985)
141 BERLA CH-03-004-021-001/164
() 		3303004000NRG25150420240113994 15/04/2024 Nirmala 3303004WL002257 Nirmala 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390265 NIRMALA BAI W O BH BANK OF BARODA(606985)
142 BERLA CH-03-004-021-001/169-A
() 		3303004000NRG25150420240109937 15/04/2024 PRAHLAD 3303004WL002189 PRAHLAD 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3293389989 PRAHLAD S O RADHESHY BANK OF BARODA(606985)
143 BERLA CH-03-004-021-001/171-A
() 		3303004000NRG25150420240109370 15/04/2024 LAXMI BAI 3303004WL002186 LAXMI BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389977 LAXMIBAI HUS SHIRIRA BANK OF BARODA(606985)
144 BERLA CH-03-004-021-001/171-A
() 		3303004000NRG25150420240109371 15/04/2024 sri ram 3303004WL002186 sri ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390212 SRIRAM MARAR S O BOD BANK OF BARODA(606985)
145 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25150420240113996 15/04/2024 kanti 3303004WL002257 kanti 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390256 KANTIBAI W O REKHALA BANK OF BARODA(606985)
146 BERLA CH-03-004-021-001/173-A
() 		3303004000NRG25150420240109312 15/04/2024 Kuleshvar 3303004WL002184 Kuleshvar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390035 KULESWAR S O MOTI LA BANK OF BARODA(606985)
147 BERLA CH-03-004-021-001/173-A
() 		3303004000NRG25150420240109313 15/04/2024 SANGITA 3303004WL002184 SANGITA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390193 SANGITA W O KULESWAR BANK OF BARODA(606985)
148 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG25150420240113998 15/04/2024 Punni bai 3303004WL002257 Punni bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389844 PUNNI BAI SHIV W O BANK OF BARODA(606985)
149 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG25150420240113999 15/04/2024 Sandeep Kumar 3303004WL002257 Sandeep Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390372 SANDEEP SON SHIVCHAR BANK OF BARODA(606985)
150 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG25150420240113997 15/04/2024 Shivcharan Kumar 3303004WL002257 Shivcharan Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389798 SHIVCHRAN SATNAMI S BANK OF BARODA(606985)
151 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG25150420240114000 15/04/2024 Dukalha 3303004WL002257 Dukalha 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389791 DUKLHA SATNAMI S O B BANK OF BARODA(606985)
152 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG25150420240114001 15/04/2024 Rajbai 3303004WL002257 Rajbai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389771 RAJBAI W O DUKLAHA BANK OF BARODA(606985)
153 BERLA CH-03-004-021-001/186-A
() 		3303004000NRG25150420240109938 15/04/2024 Devnath 3303004WL002189 Devnath 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3293389867 DEVNATH S O SANT RA BANK OF BARODA(606985)
154 BERLA CH-03-004-021-001/186-A
() 		3303004000NRG25150420240109939 15/04/2024 Vishwnath 3303004WL002189 Vishwnath 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389795 VISWANATH SAHU SOND BANK OF BARODA(606985)
155 BERLA CH-03-004-021-001/187-A
() 		3303004000NRG25150420240109372 15/04/2024 Omkumari 3303004WL002186 Omkumari 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390089 OMKUMARI W O SUNIL P BANK OF BARODA(606985)
156 BERLA CH-03-004-021-001/187-A
() 		3303004000NRG25150420240109373 15/04/2024 Sunil 3303004WL002186 Sunil 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389754 SUNIL KUMAR S O SAM BANK OF BARODA(606985)
157 BERLA CH-03-004-021-001/190-A
() 		3303004000NRG25150420240114003 15/04/2024 Mohit Ram 3303004WL002257 Mohit Ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390358 MOHITRAM FAT BISELAL BANK OF BARODA(606985)
158 BERLA CH-03-004-021-001/190-A
() 		3303004000NRG25150420240114002 15/04/2024 saga bai 3303004WL002257 saga bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390262 SAJA BAI W O BISE BANK OF BARODA(606985)
159 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25150420240114004 15/04/2024 Birij Gilas 3303004WL002257 Birij Gilas 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390097 BRIJBILASH S OKHEMU BANK OF BARODA(606985)
160 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25150420240114005 15/04/2024 Lalita Bai 3303004WL002257 Lalita Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389812 LALITA BAI KURRE BANK OF BARODA(606985)
161 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25150420240114006 15/04/2024 Vikesh kumar 3303004WL002257 Vikesh kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389865 VIKESH KUMAR BANK OF BARODA(606985)
162 BERLA CH-03-004-021-001/195-A
() 		3303004000NRG25150420240109941 15/04/2024 LATA BAI 3303004WL002189 LATA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389869 LATA BAI PATIL W BANK OF BARODA(606985)
163 BERLA CH-03-004-021-001/195-A
() 		3303004000NRG25150420240109940 15/04/2024 RAMAYAN PRASAD 3303004WL002189 RAMAYAN PRASAD 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389763 RAMAYAN PRASAD S O BANK OF BARODA(606985)
164 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG25150420240114007 15/04/2024 Gajju 3303004WL002257 Gajju 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390040 GAJJU S O SHUKHRAM BANK OF BARODA(606985)
165 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG25150420240114008 15/04/2024 Saga bai 3303004WL002257 Saga bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389840 MRS SAGA BAI SATNAMI STATE BANK OF INDIA(508548)
166 BERLA CH-03-004-021-001/197-B
() 		3303004000NRG25150420240109314 15/04/2024 SUGAM CHAND 3303004WL002184 SUGAM CHAND 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389751 SUGANCHAND BANK OF BARODA(606985)
167 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25150420240114012 15/04/2024 Bhulan Bai 3303004WL002257 Bhulan Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390031 BHULAN BAI W O DHUM BANK OF BARODA(606985)
168 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25150420240114011 15/04/2024 Dhumdas 3303004WL002257 Dhumdas 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389839 GHUMDAS SATNAMI SOND BANK OF BARODA(606985)
169 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25150420240114014 15/04/2024 Sagun Das 3303004WL002257 Sagun Das 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389859 SAGUN DAS BANK OF INDIA(508505)
170 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25150420240114013 15/04/2024 Yashwant Kumar 3303004WL002257 Yashwant Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390354 YASHVANT SON DHUMDAS BANK OF BARODA(606985)
171 BERLA CH-03-004-021-001/2-A
() 		3303004000NRG25150420240109943 15/04/2024 Daneshwar 3303004WL002189 Daneshwar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390248 DANESHWAR SON NARAYA BANK OF BARODA(606985)
172 BERLA CH-03-004-021-001/2-A
() 		3303004000NRG25150420240109942 15/04/2024 Narayan 3303004WL002189 Narayan 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389999 Mr. NARAYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-021-001/200-B
() 		3303004000NRG25150420240114015 15/04/2024 Radha Bai 3303004WL002257 Radha Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390370 RADHA BAI SATNAMI SO BANK OF BARODA(606985)
174 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG25150420240114016 15/04/2024 devcharan 3303004WL002257 devcharan 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390268 DEVCHARAN S O PUNNUR BANK OF BARODA(606985)
175 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG25150420240114018 15/04/2024 Punnu 3303004WL002257 Punnu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389818 PUNNU DAS SATNAMI S BANK OF BARODA(606985)
176 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG25150420240114017 15/04/2024 santoshi 3303004WL002257 santoshi 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390269 SANTOSHI BAI W O DEV BANK OF BARODA(606985)
177 BERLA CH-03-004-021-001/206-A
() 		3303004000NRG25150420240112308 15/04/2024 Mantora 3303004WL002236 Mantora 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389997 MANTORA BAI SATNAMI BANK OF BARODA(606985)
178 BERLA CH-03-004-021-001/207-B
() 		3303004000NRG25150420240112309 15/04/2024 kanak 3303004WL002236 kanak 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390371 MRS KANAK BAI MARKANDE STATE BANK OF INDIA(508548)
179 BERLA CH-03-004-021-001/208-A
() 		3303004000NRG25150420240114019 15/04/2024 Takhatram 3303004WL002257 Takhatram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389878 TAKHATMAL SATNAMI S BANK OF BARODA(606985)
180 BERLA CH-03-004-021-001/209
() 		3303004000NRG25150420240112476 15/04/2024 Jamuna 3303004WL002238 Jamuna 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390036 JAMUNA PATIL W O PR BANK OF BARODA(606985)
181 BERLA CH-03-004-021-001/209
() 		3303004000NRG25150420240112477 15/04/2024 PRAKASH 3303004WL002238 PRAKASH 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390211 PRAKASH PATIL S O RA BANK OF BARODA(606985)
182 BERLA CH-03-004-021-001/213-A
() 		3303004000NRG25150420240109315 15/04/2024 Bhgola 3303004WL002184 Bhgola 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390100 Mr. BHAGELA DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-021-001/213-A
() 		3303004000NRG25150420240112312 15/04/2024 Kavsunder 3303004WL002236 Kavsunder 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389811 KALSUNDER BAI W O BH BANK OF BARODA(606985)
184 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25150420240114020 15/04/2024 Harishchand 3303004WL002257 Harishchand 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389996 HARICHAND SATNAMI S BANK OF BARODA(606985)
185 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25150420240114022 15/04/2024 Sumitra Bai 3303004WL002257 Sumitra Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390310 SUMITRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25150420240114021 15/04/2024 Uttam 3303004WL002257 Uttam 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390044 UTTAM S O HARICHAND BANK OF BARODA(606985)
187 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25150420240114023 15/04/2024 DASHRATH 3303004WL002257 DASHRATH 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390092 MR DASHRATH LAL STATE BANK OF INDIA(508548)
188 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25150420240114024 15/04/2024 DEVANTIN BAI 3303004WL002257 DEVANTIN BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390103 DEVANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25150420240114026 15/04/2024 GANGOTARI 3303004WL002257 GANGOTARI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390104 GANGOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25150420240114025 15/04/2024 Hannu 3303004WL002257 Hannu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390364 HANNU FAT PUSAU SATN BANK OF BARODA(606985)
191 BERLA CH-03-004-021-001/217-A
() 		3303004000NRG25150420240109945 15/04/2024 NIRMALA 3303004WL002189 NIRMALA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389981 NIRMALABAI W O UMEND BANK OF BARODA(606985)
192 BERLA CH-03-004-021-001/217-A
() 		3303004000NRG25150420240109946 15/04/2024 Umendra 3303004WL002189 Umendra 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390479 UMEND KUMAR BANK OF BARODA(606985)
193 BERLA CH-03-004-021-001/22-A
() 		3303004000NRG25150420240112478 15/04/2024 KRIPARAM 3303004WL002238 KRIPARAM 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390473 KIRPARAM MARAR SONTH BANK OF BARODA(606985)
194 BERLA CH-03-004-021-001/224-A
() 		3303004000NRG25150420240109374 15/04/2024 MUKESH 3303004WL002186 MUKESH 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390412 MUKESH KUMAR S O LAT BANK OF BARODA(606985)
195 BERLA CH-03-004-021-001/224-A
() 		3303004000NRG25150420240109375 15/04/2024 REKHA BAI 3303004WL002186 REKHA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390409 REKHABAI W O MUKESH BANK OF BARODA(606985)
196 BERLA CH-03-004-021-001/226-A
() 		3303004000NRG25150420240112479 15/04/2024 Khushbu Dhiwar 3303004WL002238 Khushbu Dhiwar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390416 KHUSHBU SON BHARAT L BANK OF BARODA(606985)
197 BERLA CH-03-004-021-001/227-A
() 		3303004000NRG25150420240112480 15/04/2024 santoshi bai 3303004WL002238 santoshi bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390414 SANTOSHIBAI HUS NAVA BANK OF BARODA(606985)
198 BERLA CH-03-004-021-001/229-A
() 		3303004000NRG25150420240114027 15/04/2024 KUMARI BAI 3303004WL002257 KUMARI BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389976 KUMARI W O SANTOSH R BANK OF BARODA(606985)
199 BERLA CH-03-004-021-001/23-A
() 		3303004000NRG25150420240112481 15/04/2024 Dilip Kumar 3303004WL002238 Dilip Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389876 DEELIP KUMAR PATIL BANK OF BARODA(606985)
200 BERLA CH-03-004-021-001/23-B
() 		3303004000NRG25150420240109947 15/04/2024 BHANMATI BAI BANJARE 3303004WL002189 BHANMATI BAI BANJARE 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390485 BHANMATI BAI BANJARE BANK OF BARODA(606985)
201 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25150420240109316 15/04/2024 manohar 3303004WL002184 manohar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389987 MANOHAR DAS KOSRE SA BANK OF BARODA(606985)
202 BERLA CH-03-004-021-001/243-A
() 		3303004000NRG25150420240114028 15/04/2024 Rajesh Kumar 3303004WL002257 Rajesh Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389803 RAJESH SATNAMI SOND BANK OF BARODA(606985)
203 BERLA CH-03-004-021-001/243-A
() 		3303004000NRG25150420240114029 15/04/2024 Shiv Kumari 3303004WL002257 Shiv Kumari 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390032 SHIVKUMRI BAI W O BANK OF BARODA(606985)
204 BERLA CH-03-004-021-001/244-A
() 		3303004000NRG25150420240109317 15/04/2024 Bhola Ram 3303004WL002184 Bhola Ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390301 BHOLA RAM SAHU TELI BANK OF BARODA(606985)
205 BERLA CH-03-004-021-001/244-A
() 		3303004000NRG25150420240109318 15/04/2024 TARANI 3303004WL002184 TARANI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390305 TARANI W O BHOLA RAM BANK OF BARODA(606985)
206 BERLA CH-03-004-021-001/247-A
() 		3303004000NRG25150420240112485 15/04/2024 Lata 3303004WL002238 Lata 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390213 LATABAI W O RAGHUNAN BANK OF BARODA(606985)
207 BERLA CH-03-004-021-001/247-A
() 		3303004000NRG25150420240112484 15/04/2024 Raghunandan 3303004WL002238 Raghunandan 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390137 Mr. RAGHUNANDAN PATIL CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25150420240114030 15/04/2024 sulesh 3303004WL002257 sulesh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390028 SULEN SATNAMI SONDH BANK OF BARODA(606985)
209 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25150420240114032 15/04/2024 Vishram 3303004WL002257 Vishram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390523 BISRAM S O DUKUL RAM BANK OF BARODA(606985)
210 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG25150420240114033 15/04/2024 BODHAN 3303004WL002257 BODHAN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390486 BODHAN DAS SATNAMI BANK OF BARODA(606985)
211 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG25150420240114034 15/04/2024 GANJ BAI 3303004WL002257 GANJ BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389988 GANJ BAI W O BODHA BANK OF BARODA(606985)
212 BERLA CH-03-004-021-001/251-A
() 		3303004000NRG25150420240112315 15/04/2024 LATMARA 3303004WL002236 LATMARA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389779 LATAMARA S O PHERU R BANK OF BARODA(606985)
213 BERLA CH-03-004-021-001/256-A
() 		3303004000NRG25150420240112486 15/04/2024 KAUSHILYA BAI 3303004WL002238 KAUSHILYA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389829 AUSHALYA BAI W O RA BANK OF BARODA(606985)
214 BERLA CH-03-004-021-001/256-A
() 		3303004000NRG25150420240112487 15/04/2024 radhu ram 3303004WL002238 radhu ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389796 RADHU MARAR MARAR SO BANK OF BARODA(606985)
215 BERLA CH-03-004-021-001/258-A
() 		3303004000NRG25150420240112488 15/04/2024 MANHARAN 3303004WL002238 MANHARAN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389841 MANHARAN MARAR SOND BANK OF BARODA(606985)
216 BERLA CH-03-004-021-001/259-A
() 		3303004000NRG25150420240109950 15/04/2024 NASIR 3303004WL002189 NASIR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390478 NASIR MOHMMAD SON NA BANK OF BARODA(606985)
217 BERLA CH-03-004-021-001/26-A
() 		3303004000NRG25150420240109951 15/04/2024 RAMBRIJ 3303004WL002189 RAMBRIJ 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389881 RAMBRIJ YADAV TETHBA BANK OF BARODA(606985)
218 BERLA CH-03-004-021-001/260-A
() 		3303004000NRG25150420240114036 15/04/2024 LALITA BAI 3303004WL002257 LALITA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390482 LALITA BAI W O RAD BANK OF BARODA(606985)
219 BERLA CH-03-004-021-001/260-A
() 		3303004000NRG25150420240114035 15/04/2024 RADHESHYAM 3303004WL002257 RADHESHYAM 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390041 RADHESHAYAM S O SALI BANK OF BARODA(606985)
220 BERLA CH-03-004-021-001/264-A
() 		3303004000NRG25150420240109953 15/04/2024 BIMALA 3303004WL002189 BIMALA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389927 VIMLA BAI MARAR W BANK OF BARODA(606985)
221 BERLA CH-03-004-021-001/264-A
() 		3303004000NRG25150420240109952 15/04/2024 Lochan Ram 3303004WL002189 Lochan Ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389820 LOCHAN MARAR SONTH BANK OF BARODA(606985)
222 BERLA CH-03-004-021-001/265-A
() 		3303004000NRG25150420240109954 15/04/2024 KANHAIYA 3303004WL002189 KANHAIYA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389875 KANHIYA MARAR SONTH BANK OF BARODA(606985)
223 BERLA CH-03-004-021-001/267-A
() 		3303004000NRG25150420240109955 15/04/2024 BANSANT 3303004WL002189 BANSANT 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389922 BASANT VERMA KURMI S BANK OF BARODA(606985)
224 BERLA CH-03-004-021-001/27-B
() 		3303004000NRG25150420240112490 15/04/2024 Dashoda 3303004WL002238 Dashoda 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390209 DASODA BAI W O RAMS BANK OF BARODA(606985)
225 BERLA CH-03-004-021-001/27-B
() 		3303004000NRG25150420240112489 15/04/2024 rajesh 3303004WL002238 rajesh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389797 RAJESH KUMAR MARAR S BANK OF BARODA(606985)
226 BERLA CH-03-004-021-001/278-A
() 		3303004000NRG25150420240109319 15/04/2024 Subhiya Bai 3303004WL002184 Subhiya Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389759 SUBHIYA BAI W O NOH BANK OF BARODA(606985)
227 BERLA CH-03-004-021-001/285-A
() 		3303004000NRG25150420240114038 15/04/2024 Devki Bai 3303004WL002257 Devki Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389931 DEVKI BAI SATNAMI W BANK OF BARODA(606985)
228 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG25150420240114039 15/04/2024 Dewki Bai 3303004WL002257 Dewki Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389872 DEVAKI BAI TIWARI S BANK OF BARODA(606985)
229 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG25150420240114040 15/04/2024 Santoshi Bai 3303004WL002257 Santoshi Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389984 SANTOSHI W O MANHARA BANK OF BARODA(606985)
230 BERLA CH-03-004-021-001/298-A
() 		3303004000NRG25150420240109376 15/04/2024 PHULESHVARI 3303004WL002186 PHULESHVARI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390091 FHULESWARI W O SUKA BANK OF BARODA(606985)
231 BERLA CH-03-004-021-001/30-A
() 		3303004000NRG25150420240109956 15/04/2024 MAKHAN LAL 3303004WL002189 MAKHAN LAL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389777 MAKHAN LAL VERMA BANK OF BARODA(606985)
232 BERLA CH-03-004-021-001/304-A
() 		3303004000NRG25150420240109320 15/04/2024 Gangadhar 3303004WL002184 Gangadhar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389806 GANGA DHAR SATNAMI BANK OF BARODA(606985)
233 BERLA CH-03-004-021-001/306-A
() 		3303004000NRG25150420240112492 15/04/2024 SAROJNI BAI 3303004WL002238 SAROJNI BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389882 SAROJNI BAI W O MANT BANK OF BARODA(606985)
234 BERLA CH-03-004-021-001/309-A
() 		3303004000NRG25150420240109377 15/04/2024 RAMJI 3303004WL002186 RAMJI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389884 RAMJI SAHU S O KESHA BANK OF BARODA(606985)
235 BERLA CH-03-004-021-001/311-A
() 		3303004000NRG25150420240109321 15/04/2024 Durga 3303004WL002184 Durga 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390190 DURGA BAI SAHU W BANK OF BARODA(606985)
236 BERLA CH-03-004-021-001/311-A
() 		3303004000NRG25150420240109322 15/04/2024 Himanchal Sahu 3303004WL002184 Himanchal Sahu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390361 HIMANCHAL SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25150420240114041 15/04/2024 Ramlal 3303004WL002257 Ramlal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389757 Mr. RAMLAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25150420240114042 15/04/2024 Sakun Bai 3303004WL002257 Sakun Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389770 Mrs. SHAKUN BAI W/O RAMLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-021-001/317-A
() 		3303004000NRG25150420240109957 15/04/2024 BISMBHAR 3303004WL002189 BISMBHAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389888 BISHAMBHAR GOND S BANK OF BARODA(606985)
240 BERLA CH-03-004-021-001/318-A
() 		3303004000NRG25150420240109323 15/04/2024 Kamla Bai 3303004WL002184 Kamla Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390352 KAMLABAI HUS VIJAY BANK OF BARODA(606985)
241 BERLA CH-03-004-021-001/321-A
() 		3303004000NRG25150420240109378 15/04/2024 KESHRAM 3303004WL002186 KESHRAM 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389925 KESH RAM S O FAGUA BANK OF BARODA(606985)
242 BERLA CH-03-004-021-001/323-A
() 		3303004000NRG25150420240109958 15/04/2024 KUMARI BAI 3303004WL002189 KUMARI BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390140 KUMARI BAI MARAR SO BANK OF BARODA(606985)
243 BERLA CH-03-004-021-001/324-A
() 		3303004000NRG25150420240114045 15/04/2024 RIKHAM BAI 3303004WL002257 RIKHAM BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389832 REEKHAMBAI W O SHIVK BANK OF BARODA(606985)
244 BERLA CH-03-004-021-001/324-A
() 		3303004000NRG25150420240114044 15/04/2024 SHIVKUMAR 3303004WL002257 SHIVKUMAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390037 SHIB KUMAR S O MANGL BANK OF BARODA(606985)
245 BERLA CH-03-004-021-001/325-A
() 		3303004000NRG25150420240114047 15/04/2024 Kanchan Bai 3303004WL002257 Kanchan Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389834 KANCHANBAI W O SURAJ BANK OF BARODA(606985)
246 BERLA CH-03-004-021-001/325-A
() 		3303004000NRG25150420240114046 15/04/2024 Surajmal 3303004WL002257 Surajmal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389833 SURAJMAL GAIKWAD BANK OF BARODA(606985)
247 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25150420240114049 15/04/2024 Ramprasad 3303004WL002257 Ramprasad 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390102 RAM PRASAD S O JAGDI BANK OF BARODA(606985)
248 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25150420240112497 15/04/2024 DEVLAL 3303004WL002238 DEVLAL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390415 DEVLAL FAT RAMSING P BANK OF BARODA(606985)
249 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25150420240112496 15/04/2024 VISAVASA 3303004WL002238 VISAVASA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389794 VISHBASA BAI MARAR S BANK OF BARODA(606985)
250 BERLA CH-03-004-021-001/335-A
() 		3303004000NRG25150420240112499 15/04/2024 LAXMI 3303004WL002238 LAXMI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390247 LAXMI BAI W O UTTAM BANK OF BARODA(606985)
251 BERLA CH-03-004-021-001/335-A
() 		3303004000NRG25150420240112498 15/04/2024 Uattam 3303004WL002238 Uattam 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389998 UTAM MARAR SONTH BANK OF BARODA(606985)
252 BERLA CH-03-004-021-001/340-A
() 		3303004000NRG25150420240114050 15/04/2024 Manju Dhruw 3303004WL002257 Manju Dhruw 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390533 MANJU SON GAJANAND D BANK OF BARODA(606985)
253 BERLA CH-03-004-021-001/350-A
() 		3303004000NRG25150420240109379 15/04/2024 sita ram 3303004WL002186 sita ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390476 SITARAM GAUR SONTH BANK OF BARODA(606985)
254 BERLA CH-03-004-021-001/352-A
() 		3303004000NRG25150420240112502 15/04/2024 KHAMMAN SINGH 3303004WL002238 KHAMMAN SINGH 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389982 KHAMMAN SINGH DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-021-001/354-A
() 		3303004000NRG25150420240112503 15/04/2024 chetan 3303004WL002238 chetan 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390407 CHETAN LAL MARAR SO BANK OF BARODA(606985)
256 BERLA CH-03-004-021-001/356-A
() 		3303004000NRG25150420240109380 15/04/2024 PANKAJ 3303004WL002186 PANKAJ 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389765 PANKAJ PATEL S O RAM BANK OF BARODA(606985)
257 BERLA CH-03-004-021-001/366
() 		3303004000NRG25150420240109959 15/04/2024 Chowa 3303004WL002189 Chowa 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390474 CHOVA RAM DHIWAR S O BANK OF BARODA(606985)
258 BERLA CH-03-004-021-001/366
() 		3303004000NRG25150420240109960 15/04/2024 Kumari 3303004WL002189 Kumari 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390208 KUMARI BAI DHIVAR W BANK OF BARODA(606985)
259 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG25150420240114052 15/04/2024 puniya 3303004WL002257 puniya 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390360 PUNIYABAI FAT SAKHAV BANK OF BARODA(606985)
260 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG25150420240109325 15/04/2024 SUNITA BAI 3303004WL002184 SUNITA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389768 SUNITABAI W O CHAND BANK OF BARODA(606985)
261 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25150420240109961 15/04/2024 HASINA 3303004WL002189 HASINA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390107 HASINA BEEQ BANK OF BARODA(606985)
262 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25150420240109962 15/04/2024 Latib Mohamad 3303004WL002189 Latib Mohamad 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389920 LATIB MOHAMAD MUSALM BANK OF BARODA(606985)
263 BERLA CH-03-004-021-001/373-A
() 		3303004000NRG25150420240109964 15/04/2024 SAWITRI 3303004WL002189 SAWITRI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390043 SAVITRIBAI W O RAMKU BANK OF BARODA(606985)
264 BERLA CH-03-004-021-001/373-A
() 		3303004000NRG25150420240109965 15/04/2024 UTTAM 3303004WL002189 UTTAM 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389923 UTAM PRASAD DUBE SON BANK OF BARODA(606985)
265 BERLA CH-03-004-021-001/376-B
() 		3303004000NRG25150420240109966 15/04/2024 DINESHWARI 3303004WL002189 DINESHWARI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390139 DINESWARI W O BHARAT BANK OF BARODA(606985)
266 BERLA CH-03-004-021-001/38-A
() 		3303004000NRG25150420240109381 15/04/2024 KHELAVAN 3303004WL002186 KHELAVAN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389938 KHELAWAN PATIL S O B BANK OF BARODA(606985)
267 BERLA CH-03-004-021-001/381-B
() 		3303004000NRG25150420240109326 15/04/2024 ankalha 3303004WL002184 ankalha 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390475 AKALHA S O BABULAL S BANK OF BARODA(606985)
268 BERLA CH-03-004-021-001/386-A
() 		3303004000NRG25150420240109968 15/04/2024 Anju Bai 3303004WL002189 Anju Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390539 ANJUBAI W O GANGABAI BANK OF BARODA(606985)
269 BERLA CH-03-004-021-001/386-A
() 		3303004000NRG25150420240109967 15/04/2024 Gangadhar 3303004WL002189 Gangadhar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389979 GANGADHAR S O ARJUN BANK OF BARODA(606985)
270 BERLA CH-03-004-021-001/389-A
() 		3303004000NRG25150420240109327 15/04/2024 Anupa Bai 3303004WL002184 Anupa Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390312 ANUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-021-001/399
() 		3303004000NRG25150420240109329 15/04/2024 GANGADHAR 3303004WL002184 GANGADHAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389805 GANGADHAR S O TULSID BANK OF BARODA(606985)
272 BERLA CH-03-004-021-001/399
() 		3303004000NRG25150420240109328 15/04/2024 Kelar Bai 3303004WL002184 Kelar Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389842 KELAR BAI SATNAMI SO BANK OF BARODA(606985)
273 BERLA CH-03-004-021-001/400
() 		3303004000NRG25150420240109969 15/04/2024 Kunti 3303004WL002189 Kunti 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389975 KUNTI SAHU W O SUDAR BANK OF BARODA(606985)
274 BERLA CH-03-004-021-001/402
() 		3303004000NRG25150420240109972 15/04/2024 Bhawar singh 3303004WL002189 Bhawar singh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390046 BHAVAR MARAR SONTH BANK OF BARODA(606985)
275 BERLA CH-03-004-021-001/402
() 		3303004000NRG25150420240109971 15/04/2024 Santosh 3303004WL002189 Santosh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390251 SANTOSH KUMAR/ BHAVAR SINGH PATIL PATI CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-021-001/403
() 		3303004000NRG25150420240109330 15/04/2024 Rajendra Kumar 3303004WL002184 Rajendra Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389799 RAJENDRA KUMAR SATNA BANK OF BARODA(606985)
277 BERLA CH-03-004-021-001/403
() 		3303004000NRG25150420240109331 15/04/2024 Rakesh 3303004WL002184 Rakesh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390101 RAKESH KUMAR S O GAJ BANK OF BARODA(606985)
278 BERLA CH-03-004-021-001/404
() 		3303004000NRG25150420240114054 15/04/2024 Lokesh Kumar 3303004WL002257 Lokesh Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390362 LOKESH KUMAR SON SHI BANK OF BARODA(606985)
279 BERLA CH-03-004-021-001/404
() 		3303004000NRG25150420240114053 15/04/2024 Pushpanjali 3303004WL002257 Pushpanjali 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390365 PUSHPANJLI DOT SHIVK BANK OF BARODA(606985)
280 BERLA CH-03-004-021-001/406
() 		3303004000NRG25150420240114056 15/04/2024 Premin Bai 3303004WL002257 Premin Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389753 PREMIN BAI W O SHIV BANK OF BARODA(606985)
281 BERLA CH-03-004-021-001/406
() 		3303004000NRG25150420240114055 15/04/2024 Shiv Kumar 3303004WL002257 Shiv Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389879 SHIV KUMAR JOSHI SO BANK OF BARODA(606985)
282 BERLA CH-03-004-021-001/407
() 		3303004000NRG25150420240109382 15/04/2024 JIVAN LAL 3303004WL002186 JIVAN LAL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390410 JIWAN LAL SAHU BANK OF BARODA(606985)
283 BERLA CH-03-004-021-001/407
() 		3303004000NRG25150420240109383 15/04/2024 Usha Bai 3303004WL002186 Usha Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390106 USHA BAI SAHU W O JE BANK OF BARODA(606985)
284 BERLA CH-03-004-021-001/408
() 		3303004000NRG25150420240109384 15/04/2024 Paras 3303004WL002186 Paras 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389866 PARAS RAM BISHAUA RA BANK OF BARODA(606985)
285 BERLA CH-03-004-021-001/409
() 		3303004000NRG25150420240114058 15/04/2024 Mina bai 3303004WL002257 Mina bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389930 MEENA BAI SATNAMI BANK OF BARODA(606985)
286 BERLA CH-03-004-021-001/409
() 		3303004000NRG25150420240114057 15/04/2024 Punnu Das 3303004WL002257 Punnu Das 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389804 PUNNU RAM SATNAMI S BANK OF BARODA(606985)
287 BERLA CH-03-004-021-001/410
() 		3303004000NRG25150420240114060 15/04/2024 ASHWANI BAI 3303004WL002257 ASHWANI BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389830 ASHWANI BAI W O KA BANK OF BARODA(606985)
288 BERLA CH-03-004-021-001/410
() 		3303004000NRG25150420240114059 15/04/2024 KARAN SINGH 3303004WL002257 KARAN SINGH 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389810 KARAN SINGH SATNAMI BANK OF BARODA(606985)
289 BERLA CH-03-004-021-001/412
() 		3303004000NRG25150420240114062 15/04/2024 Leela Bai 3303004WL002257 Leela Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389974 LEELABAI SATNAMI W O BANK OF BARODA(606985)
290 BERLA CH-03-004-021-001/412
() 		3303004000NRG25150420240114061 15/04/2024 Rajaram 3303004WL002257 Rajaram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389994 RAJARAM SATNAMI S O BANK OF BARODA(606985)
291 BERLA CH-03-004-021-001/415
() 		3303004000NRG25150420240114064 15/04/2024 Geeta Bai 3303004WL002257 Geeta Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389933 GEETA BAI MEHAR W BANK OF BARODA(606985)
292 BERLA CH-03-004-021-001/415
() 		3303004000NRG25150420240114065 15/04/2024 Narsing Tukane 3303004WL002257 Narsing Tukane 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389852 NARSING S/O SANTOSH BANK OF INDIA(508505)
293 BERLA CH-03-004-021-001/415
() 		3303004000NRG25150420240114063 15/04/2024 Santosh kumar 3303004WL002257 Santosh kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389816 SANTOSH KUMAR MEHAR BANK OF BARODA(606985)
294 BERLA CH-03-004-021-001/416
() 		3303004000NRG25150420240109973 15/04/2024 Santosh 3303004WL002189 Santosh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389892 SANTOSH YADAV SONDH BANK OF BARODA(606985)
295 BERLA CH-03-004-021-001/419
() 		3303004000NRG25150420240114067 15/04/2024 Danibai 3303004WL002257 Danibai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390522 DANIBAI W O GOUTRIHA BANK OF BARODA(606985)
296 BERLA CH-03-004-021-001/419
() 		3303004000NRG25150420240114068 15/04/2024 Gotariha 3303004WL002257 Gotariha 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390538 GOTRIHA S O UMENDI BANK OF BARODA(606985)
297 BERLA CH-03-004-021-001/419
() 		3303004000NRG25150420240114066 15/04/2024 HEMIN 3303004WL002257 HEMIN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390367 HEMIN BAI SATNAMI BANK OF BARODA(606985)
298 BERLA CH-03-004-021-001/419
() 		3303004000NRG25150420240112326 15/04/2024 UMENDI 3303004WL002236 UMENDI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389809 Mr. UMENDI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 BERLA CH-03-004-021-001/420
() 		3303004000NRG25150420240109334 15/04/2024 Santoshi Patre 3303004WL002184 Santoshi Patre 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389853 SANTOSHI PATRE BANK OF BARODA(606985)
300 BERLA CH-03-004-021-001/420
() 		3303004000NRG25150420240109332 15/04/2024 Satibai 3303004WL002184 Satibai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389890 SATI BAI W O MANDAS BANK OF BARODA(606985)
301 BERLA CH-03-004-021-001/422
() 		3303004000NRG25150420240112328 15/04/2024 kallu ram 3303004WL002236 kallu ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390300 KALLU RAM SATNAMI S BANK OF BARODA(606985)
302 BERLA CH-03-004-021-001/422
() 		3303004000NRG25150420240112327 15/04/2024 Nirmala bai 3303004WL002236 Nirmala bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389756 NIRMALA BAI W O KALL BANK OF BARODA(606985)
303 BERLA CH-03-004-021-001/424
() 		3303004000NRG25150420240109386 15/04/2024 pyari bai 3303004WL002186 pyari bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389793 RAMPYARI MARAR SONTH BANK OF BARODA(606985)
304 BERLA CH-03-004-021-001/424
() 		3303004000NRG25150420240109385 15/04/2024 SARWAN 3303004WL002186 SARWAN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389880 SRAVAN KUMAR PATIL S BANK OF BARODA(606985)
305 BERLA CH-03-004-021-001/427
() 		3303004000NRG25150420240109974 15/04/2024 Aatmaram 3303004WL002189 Aatmaram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389887 AATMA RAM YADAV S O BANK OF BARODA(606985)
306 BERLA CH-03-004-021-001/427
() 		3303004000NRG25150420240109975 15/04/2024 shanta bai 3303004WL002189 shanta bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390215 SANTA BAI YADAV W BANK OF BARODA(606985)
307 BERLA CH-03-004-021-001/43-A
() 		3303004000NRG25150420240114071 15/04/2024 Mantora Bai 3303004WL002257 Mantora Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390537 MANTORA BAI SAHU W O BANK OF BARODA(606985)
308 BERLA CH-03-004-021-001/43-A
() 		3303004000NRG25150420240114072 15/04/2024 Rajesh Kumar 3303004WL002257 Rajesh Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390373 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-021-001/437
() 		3303004000NRG25150420240114073 15/04/2024 Chhannulal 3303004WL002257 Chhannulal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389802 CHANNULAL SATNAMI SO BANK OF BARODA(606985)
310 BERLA CH-03-004-021-001/437
() 		3303004000NRG25150420240114074 15/04/2024 Kumari Bai 3303004WL002257 Kumari Bai 00045 BARB0DBBERL 1200 1200 Rejected 25/04/2024 3293389928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BERLA CH-03-004-021-001/437
() 		3303004000NRG25150420240114075 15/04/2024 RAVINDRA KUMAR 3303004WL002257 RAVINDRA KUMAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390099 RAVINDRA KUMAR S O C BANK OF BARODA(606985)
312 BERLA CH-03-004-021-001/441-A
() 		3303004000NRG25150420240114076 15/04/2024 Ahilya 3303004WL002257 Ahilya 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390266 AHILIYA BAI W O P BANK OF BARODA(606985)
313 BERLA CH-03-004-021-001/441-A
() 		3303004000NRG25150420240114077 15/04/2024 Yogesh 3303004WL002257 Yogesh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390353 YOGESH SON PRAKASH BANK OF BARODA(606985)
314 BERLA CH-03-004-021-001/443
() 		3303004000NRG25150420240114078 15/04/2024 SHABHAPATI 3303004WL002257 SHABHAPATI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389939 SABHAPATI MARAR S O BANK OF BARODA(606985)
315 BERLA CH-03-004-021-001/445
() 		3303004000NRG25150420240114079 15/04/2024 RAMDHAN 3303004WL002257 RAMDHAN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389946 RAMDHAN SAHU BANK OF BARODA(606985)
316 BERLA CH-03-004-021-001/449
() 		3303004000NRG25150420240109976 15/04/2024 Tarachand Sahu 3303004WL002189 Tarachand Sahu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390249 TARACHAND SON RAMESH BANK OF BARODA(606985)
317 BERLA CH-03-004-021-001/450
() 		3303004000NRG25150420240112331 15/04/2024 Santoshi Bai 3303004WL002236 Santoshi Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389778 SATOSHI BAI DESHLARE BANK OF BARODA(606985)
318 BERLA CH-03-004-021-001/451
() 		3303004000NRG25150420240114081 15/04/2024 Ahilya Bai 3303004WL002257 Ahilya Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389935 AHILIYA BAI W O RUP BANK OF BARODA(606985)
319 BERLA CH-03-004-021-001/451
() 		3303004000NRG25150420240114080 15/04/2024 Rupchad 3303004WL002257 Rupchad 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389860 RUPAN DAS SATNAMI S BANK OF BARODA(606985)
320 BERLA CH-03-004-021-001/452
() 		3303004000NRG25150420240109977 15/04/2024 Dauram 3303004WL002189 Dauram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389838 MR DAU RAM STATE BANK OF INDIA(508548)
321 BERLA CH-03-004-021-001/456
() 		3303004000NRG25150420240109335 15/04/2024 Bishmbhar 3303004WL002184 Bishmbhar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389764 MR BISAMBHAR GAYAKWAD STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-021-001/456
() 		3303004000NRG25150420240112332 15/04/2024 Janki Bai 3303004WL002236 Janki Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390141 Mrs. JANKI BAI W/O BISMBHAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-021-001/456
() 		3303004000NRG25150420240109336 15/04/2024 SONIYA 3303004WL002184 SONIYA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390324 KU SONIYA SON BISAMB BANK OF BARODA(606985)
324 BERLA CH-03-004-021-001/458
() 		3303004000NRG25150420240109388 15/04/2024 Bhikham 3303004WL002186 Bhikham 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389874 MR BHIKHAM SINGH PATIL STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-021-001/458
() 		3303004000NRG25150420240109389 15/04/2024 Meena Bai marar 3303004WL002186 Meena Bai marar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389986 MEENA BAI PATIL W O BANK OF BARODA(606985)
326 BERLA CH-03-004-021-001/458
() 		3303004000NRG25150420240109387 15/04/2024 Panch ram 3303004WL002186 Panch ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390162 PANCHRAM PATIL BANK OF BARODA(606985)
327 BERLA CH-03-004-021-001/462
() 		3303004000NRG25150420240109978 15/04/2024 Bindiya bai 3303004WL002189 Bindiya bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389941 BIDIYA BAI BANK OF BARODA(606985)
328 BERLA CH-03-004-021-001/463-A
() 		3303004000NRG25150420240109390 15/04/2024 biseram 3303004WL002186 biseram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390406 BISE PATIL S O JAET BANK OF BARODA(606985)
329 BERLA CH-03-004-021-001/463-A
() 		3303004000NRG25150420240109391 15/04/2024 sevati 3303004WL002186 sevati 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389775 SEVATI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-021-001/465
() 		3303004000NRG25150420240112505 15/04/2024 jayantri bai 3303004WL002238 jayantri bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390377 JANTRI BAI W O LA BANK OF BARODA(606985)
331 BERLA CH-03-004-021-001/465
() 		3303004000NRG25150420240112504 15/04/2024 LACHHI 3303004WL002238 LACHHI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389883 LACHCHHI RAM RAAUT S BANK OF BARODA(606985)
332 BERLA CH-03-004-021-001/468
() 		3303004000NRG25150420240109979 15/04/2024 SHARAWAN 3303004WL002189 SHARAWAN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389993 SRAWAN KUMAR S O SHY BANK OF BARODA(606985)
333 BERLA CH-03-004-021-001/468
() 		3303004000NRG25150420240109980 15/04/2024 Shukun 3303004WL002189 Shukun 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390210 SAKUN BAI DIWAR SON BANK OF BARODA(606985)
334 BERLA CH-03-004-021-001/472
() 		3303004000NRG25150420240114082 15/04/2024 Rahani 3303004WL002257 Rahani 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390095 RAKHI DEVI KURRE BANK OF BARODA(606985)
335 BERLA CH-03-004-021-001/481
() 		3303004000NRG25150420240112506 15/04/2024 Pramod Kumar 3303004WL002238 Pramod Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389991 PRAMOD VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-021-001/481
() 		3303004000NRG25150420240112507 15/04/2024 sushila 3303004WL002238 sushila 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390378 SUSHILA BAI W O PRA BANK OF BARODA(606985)
337 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25150420240114090 15/04/2024 hemin bai 3303004WL002257 hemin bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390525 HEMIN BAI GENDRE WO BANK OF BARODA(606985)
338 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25150420240114093 15/04/2024 NANESHWARI 3303004WL002257 NANESHWARI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390323 NAGESHVRISATNAMI RAM BANK OF BARODA(606985)
339 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25150420240114092 15/04/2024 panchbai 3303004WL002257 panchbai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390368 PUNCHBAI W O RAMCHAN BANK OF BARODA(606985)
340 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25150420240114091 15/04/2024 ramchand 3303004WL002257 ramchand 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390303 RAMCHAND BANK OF BARODA(606985)
341 BERLA CH-03-004-021-001/492
() 		3303004000NRG25150420240114095 15/04/2024 Madan sing 3303004WL002257 Madan sing 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389945 MADAN SINGH PREM SIN BANK OF BARODA(606985)
342 BERLA CH-03-004-021-001/492
() 		3303004000NRG25150420240114094 15/04/2024 Meena Bai 3303004WL002257 Meena Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389752 MEENA BAI W O MADAN BANK OF BARODA(606985)
343 BERLA CH-03-004-021-001/494
() 		3303004000NRG25150420240109981 15/04/2024 RUPA BAI 3303004WL002189 RUPA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389848 RUPA BAI GOND BANK OF BARODA(606985)
344 BERLA CH-03-004-021-001/495-A
() 		3303004000NRG25150420240109982 15/04/2024 BIMLA 3303004WL002189 BIMLA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390532 VIMLA BAI W O DAL SI BANK OF BARODA(606985)
345 BERLA CH-03-004-021-001/497
() 		3303004000NRG25150420240114096 15/04/2024 BHANWAR LAL 3303004WL002257 BHANWAR LAL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389807 BHWAR LAL SATNAMI S BANK OF BARODA(606985)
346 BERLA CH-03-004-021-001/497
() 		3303004000NRG25150420240114097 15/04/2024 sumitra bai 3303004WL002257 sumitra bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390264 SUMITRA BAI W O BH BANK OF BARODA(606985)
347 BERLA CH-03-004-021-001/503
() 		3303004000NRG25150420240109337 15/04/2024 lalu ram 3303004WL002184 lalu ram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389776 LALLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-021-001/503
() 		3303004000NRG25150420240112335 15/04/2024 Nitu 3303004WL002236 Nitu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390307 MS NITU BAI STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-021-001/503
() 		3303004000NRG25150420240109338 15/04/2024 Ranjeet 3303004WL002184 Ranjeet 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390267 RANJEET SINH S O LAL BANK OF BARODA(606985)
350 BERLA CH-03-004-021-001/506
() 		3303004000NRG25150420240114099 15/04/2024 Radha Bai 3303004WL002257 Radha Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389758 RADHA BAI W O RAM D BANK OF BARODA(606985)
351 BERLA CH-03-004-021-001/506
() 		3303004000NRG25150420240114098 15/04/2024 Ramdas 3303004WL002257 Ramdas 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389762 RAM DAS S O BABU LAL BANK OF BARODA(606985)
352 BERLA CH-03-004-021-001/513
() 		3303004000NRG25150420240109984 15/04/2024 RUKAHMANI 3303004WL002189 RUKAHMANI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390299 RUKHAMNI BAI W O S BANK OF BARODA(606985)
353 BERLA CH-03-004-021-001/513
() 		3303004000NRG25150420240109983 15/04/2024 Shiv Kumar 3303004WL002189 Shiv Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389985 SHIV KUMAR CHAOHAN BANK OF BARODA(606985)
354 BERLA CH-03-004-021-001/518
() 		3303004000NRG25150420240109985 15/04/2024 BHAGVANTIN 3303004WL002189 BHAGVANTIN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390216 BHAGVANTIN BAI HUS B BANK OF BARODA(606985)
355 BERLA CH-03-004-021-001/518
() 		3303004000NRG25150420240109986 15/04/2024 pardeshi 3303004WL002189 pardeshi 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390244 PARDESHI YADAV S O B BANK OF BARODA(606985)
356 BERLA CH-03-004-021-001/521-A
() 		3303004000NRG25150420240109393 15/04/2024 Ashish Kumar 3303004WL002186 Ashish Kumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390252 ASHISH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-021-001/521-A
() 		3303004000NRG25150420240109392 15/04/2024 Leela 3303004WL002186 Leela 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390477 LILABAI PATIL HUS PA BANK OF BARODA(606985)
358 BERLA CH-03-004-021-001/521-A
() 		3303004000NRG25150420240109394 15/04/2024 Yugal Kishor 3303004WL002186 Yugal Kishor 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390250 YUGALKISOR S/O PARSRAM BANK OF INDIA(508505)
359 BERLA CH-03-004-021-001/523
() 		3303004000NRG25150420240109988 15/04/2024 Anjani Bai 3303004WL002189 Anjani Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389813 ANJANI DEVI W O PREM BANK OF BARODA(606985)
360 BERLA CH-03-004-021-001/523
() 		3303004000NRG25150420240109987 15/04/2024 Premlal 3303004WL002189 Premlal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390000 PREMLAL GAUR SONTH BANK OF BARODA(606985)
361 BERLA CH-03-004-021-001/524-A
() 		3303004000NRG25150420240109339 15/04/2024 ganeshiya bai 3303004WL002184 ganeshiya bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390514 GANESHIYA BAI W O K BANK OF BARODA(606985)
362 BERLA CH-03-004-021-001/524-A
() 		3303004000NRG25150420240112336 15/04/2024 kanhaiya 3303004WL002236 kanhaiya 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390302 KANHIYA SATNAMI SON BANK OF BARODA(606985)
363 BERLA CH-03-004-021-001/527
() 		3303004000NRG25150420240109989 15/04/2024 Beerbal 3303004WL002189 Beerbal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389871 BIRBAL SINGH YADAV BANK OF BARODA(606985)
364 BERLA CH-03-004-021-001/527
() 		3303004000NRG25150420240109990 15/04/2024 Saraswati 3303004WL002189 Saraswati 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389786 SARSWATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-021-001/528
() 		3303004000NRG25150420240112508 15/04/2024 Lallu 3303004WL002238 Lallu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390045 LALLURAM PATIL FAT M BANK OF BARODA(606985)
366 BERLA CH-03-004-021-001/528
() 		3303004000NRG25150420240112509 15/04/2024 suita 3303004WL002238 suita 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390047 SUNITABAI W O LALLU BANK OF BARODA(606985)
367 BERLA CH-03-004-021-001/530
() 		3303004000NRG25150420240114100 15/04/2024 Ramchran 3303004WL002257 Ramchran 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389943 Mr. RAMCHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BERLA CH-03-004-021-001/533
() 		3303004000NRG25150420240109340 15/04/2024 Santram 3303004WL002184 Santram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390042 SANTRAM S O KATIKRAM BANK OF BARODA(606985)
369 BERLA CH-03-004-021-001/534
() 		3303004000NRG25150420240112510 15/04/2024 Bisar 3303004WL002238 Bisar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390090 BISESAR SAHU S O KES BANK OF BARODA(606985)
370 BERLA CH-03-004-021-001/534
() 		3303004000NRG25150420240112511 15/04/2024 Duleshwari Bai 3303004WL002238 Duleshwari Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390094 DULESHVARIBAI HUS BI BANK OF BARODA(606985)
371 BERLA CH-03-004-021-001/535
() 		3303004000NRG25150420240109992 15/04/2024 Shashikant Sahu 3303004WL002189 Shashikant Sahu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389772 SASHIKANT SAHU S O R BANK OF BARODA(606985)
372 BERLA CH-03-004-021-001/541
() 		3303004000NRG25150420240112337 15/04/2024 Basant 3303004WL002236 Basant 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389932 BASANT KUMAR IDBI BANK(607095)
373 BERLA CH-03-004-021-001/541
() 		3303004000NRG25150420240112338 15/04/2024 Gudvantin 3303004WL002236 Gudvantin 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390136 GUNVANTIN BAI W O B BANK OF BARODA(606985)
374 BERLA CH-03-004-021-001/544-A
() 		3303004000NRG25150420240114101 15/04/2024 paremin bai 3303004WL002257 paremin bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390304 PAREMIN BAI W O PRAH BANK OF BARODA(606985)
375 BERLA CH-03-004-021-001/549
() 		3303004000NRG25150420240114103 15/04/2024 Manoj 3303004WL002257 Manoj 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390319 MANOJ FAT DEVLAL SAT BANK OF BARODA(606985)
376 BERLA CH-03-004-021-001/55-A
() 		3303004000NRG25150420240109995 15/04/2024 Rahi 3303004WL002189 Rahi 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389885 RAHI BAI SAHU SONTH BANK OF BARODA(606985)
377 BERLA CH-03-004-021-001/55-A
() 		3303004000NRG25150420240109994 15/04/2024 RAMSVARUP 3303004WL002189 RAMSVARUP 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389926 MR RAM SVARUP STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-021-001/550-A
() 		3303004000NRG25150420240109342 15/04/2024 biselal 3303004WL002184 biselal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390259 BISHELAL SATNAMI S BANK OF BARODA(606985)
379 BERLA CH-03-004-021-001/550-A
() 		3303004000NRG25150420240109343 15/04/2024 gayatri bai 3303004WL002184 gayatri bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390261 GAYATRI BAI W O BI BANK OF BARODA(606985)
380 BERLA CH-03-004-021-001/552-B
() 		3303004000NRG25150420240109996 15/04/2024 vishanu 3303004WL002189 vishanu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390086 VISHANU VERMA S O DH BANK OF BARODA(606985)
381 BERLA CH-03-004-021-001/554
() 		3303004000NRG25150420240112339 15/04/2024 Chandra Prakash 3303004WL002236 Chandra Prakash 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389934 CHANDRA PRAKASH S O BANK OF BARODA(606985)
382 BERLA CH-03-004-021-001/554
() 		3303004000NRG25150420240112340 15/04/2024 Reshmi Bai 3303004WL002236 Reshmi Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389929 RESHAMI BAI SATNAMI BANK OF BARODA(606985)
383 BERLA CH-03-004-021-001/56-A
() 		3303004000NRG25150420240109395 15/04/2024 Pannalal 3303004WL002186 Pannalal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390105 PANNA LAL MARAR S O BANK OF BARODA(606985)
384 BERLA CH-03-004-021-001/560
() 		3303004000NRG25150420240112513 15/04/2024 Dinesh 3303004WL002238 Dinesh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389792 DINESH KUMAR VERMA BANK OF BARODA(606985)
385 BERLA CH-03-004-021-001/564
() 		3303004000NRG25150420240114105 15/04/2024 Amrika Bai 3303004WL002257 Amrika Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389942 AMRIKA BAI W O RAMBH BANK OF BARODA(606985)
386 BERLA CH-03-004-021-001/564
() 		3303004000NRG25150420240114104 15/04/2024 Rambharosha 3303004WL002257 Rambharosha 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389940 RAM BHAROSHA S O ATM BANK OF BARODA(606985)
387 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25150420240112344 15/04/2024 KAMLESH KUMAR 3303004WL002236 KAMLESH KUMAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390363 KAMLESHKUMAR FAT LAK BANK OF BARODA(606985)
388 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25150420240112343 15/04/2024 kumari bai 3303004WL002236 kumari bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390258 Mrs. KUMARI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25150420240112341 15/04/2024 Lakhan 3303004WL002236 Lakhan 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389801 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25150420240112342 15/04/2024 Loknath 3303004WL002236 Loknath 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389891 LOKRAM S O LAKHAN BANK OF BARODA(606985)
391 BERLA CH-03-004-021-001/574
() 		3303004000NRG25150420240112345 15/04/2024 SUMITRA 3303004WL002236 SUMITRA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389826 MISS SUMITRA BAI CHALISA STATE BANK OF INDIA(508548)
392 BERLA CH-03-004-021-001/577-A
() 		3303004000NRG25150420240109997 15/04/2024 Punaram 3303004WL002189 Punaram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390098 PUNARAM BANK OF BARODA(606985)
393 BERLA CH-03-004-021-001/578
() 		3303004000NRG25150420240112346 15/04/2024 Karuna bai 3303004WL002236 Karuna bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389877 KARUNA BAI W O JAGES BANK OF BARODA(606985)
394 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25150420240112515 15/04/2024 HEMKUMAR 3303004WL002238 HEMKUMAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389774 HEMKUMAR GOD INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25150420240112514 15/04/2024 Santoshi Bai 3303004WL002238 Santoshi Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390088 SNTOSHI BAI W O HE BANK OF BARODA(606985)
396 BERLA CH-03-004-021-001/582-A
() 		3303004000NRG25150420240112516 15/04/2024 Rajkumari 3303004WL002238 Rajkumari 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389992 RAJKUMARI SAHU W O R BANK OF BARODA(606985)
397 BERLA CH-03-004-021-001/583
() 		3303004000NRG25150420240109998 15/04/2024 OMPRAKASH 3303004WL002189 OMPRAKASH 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390048 OMPRAKASH PANDEY ICICI BANK LTD(508534)
398 BERLA CH-03-004-021-001/588
() 		3303004000NRG25150420240109999 15/04/2024 HARIRAM 3303004WL002189 HARIRAM 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390039 HIRARAM S O JHUMUK Y BANK OF BARODA(606985)
399 BERLA CH-03-004-021-001/612-A
() 		3303004000NRG25150420240112517 15/04/2024 SANGITA BAI 3303004WL002238 SANGITA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390484 SANGITA BAI MARAR BANK OF BARODA(606985)
400 BERLA CH-03-004-021-001/630
() 		3303004000NRG25150420240114108 15/04/2024 NEETU BAI 3303004WL002257 NEETU BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389846 MRS NITU BAI STATE BANK OF INDIA(508548)
401 BERLA CH-03-004-021-001/641-B
() 		3303004000NRG25150420240114109 15/04/2024 Dashrath 3303004WL002257 Dashrath 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390480 DASHRATH S O SHUKHAU BANK OF BARODA(606985)
402 BERLA CH-03-004-021-001/641-B
() 		3303004000NRG25150420240114110 15/04/2024 MAMTA 3303004WL002257 MAMTA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390520 MRS MAMTA BAI GENDRE STATE BANK OF INDIA(508548)
403 BERLA CH-03-004-021-001/674
() 		3303004000NRG25150420240114111 15/04/2024 Khorbahrin 3303004WL002257 Khorbahrin 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389870 KHORBAHRIN BAI HUS K BANK OF BARODA(606985)
404 BERLA CH-03-004-021-001/674
() 		3303004000NRG25150420240114112 15/04/2024 Kunjlal 3303004WL002257 Kunjlal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390191 MR KUNJ LAL STATE BANK OF INDIA(508548)
405 BERLA CH-03-004-021-001/680
() 		3303004000NRG25150420240112348 15/04/2024 Jitendra 3303004WL002236 Jitendra 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389831 JITENDRA S O GUHA R BANK OF BARODA(606985)
406 BERLA CH-03-004-021-001/680
() 		3303004000NRG25150420240112349 15/04/2024 sarojani 3303004WL002236 sarojani 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390471 SAROJ BAI W O JITEN BANK OF BARODA(606985)
407 BERLA CH-03-004-021-001/683-A
() 		3303004000NRG25150420240114113 15/04/2024 Gorelal 3303004WL002257 Gorelal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389761 GORELAL SATNAMI BANK OF BARODA(606985)
408 BERLA CH-03-004-021-001/69-A
() 		3303004000NRG25150420240114116 15/04/2024 Ganga Bai 3303004WL002257 Ganga Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389924 GANGA BAI SATYANARAY BANK OF BARODA(606985)
409 BERLA CH-03-004-021-001/69-A
() 		3303004000NRG25150420240114115 15/04/2024 Satynarayan 3303004WL002257 Satynarayan 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389995 SATYANARAYAN RAM SI BANK OF BARODA(606985)
410 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG25150420240109397 15/04/2024 Sanjay 3303004WL002186 Sanjay 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390530 SANJAY KUMAR PATIL S BANK OF BARODA(606985)
411 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG25150420240109398 15/04/2024 Santoshi 3303004WL002186 Santoshi 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390374 SANTOSHI BAI W O SAN BANK OF BARODA(606985)
412 BERLA CH-03-004-021-001/7-A
() 		3303004000NRG25150420240109345 15/04/2024 Kanshiram 3303004WL002184 Kanshiram 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389944 KASHI RAM SATNAMI S BANK OF BARODA(606985)
413 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG25150420240112519 15/04/2024 shivkumar 3303004WL002238 shivkumar 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390411 SHIV KUMAR YADAV BANK OF BARODA(606985)
414 BERLA CH-03-004-021-001/708-A
() 		3303004000NRG25150420240114117 15/04/2024 Dulariya 3303004WL002257 Dulariya 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389868 DULARIYABAI W O RAJE BANK OF BARODA(606985)
415 BERLA CH-03-004-021-001/722-A
() 		3303004000NRG25150420240109400 15/04/2024 hiralal 3303004WL002186 hiralal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390214 HEERA LAL VERMA BANK OF BARODA(606985)
416 BERLA CH-03-004-021-001/73-A
() 		3303004000NRG25150420240109402 15/04/2024 Chitrekha Bai 3303004WL002186 Chitrekha Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390376 CHITREKHA BAI PATIL BANK OF BARODA(606985)
417 BERLA CH-03-004-021-001/73-A
() 		3303004000NRG25150420240109401 15/04/2024 Khemlal 3303004WL002186 Khemlal 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389755 KHEM LAL S O RAMHU M BANK OF BARODA(606985)
418 BERLA CH-03-004-021-001/755
() 		3303004000NRG25150420240114121 15/04/2024 Omprakash 3303004WL002257 Omprakash 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389773 MR OMPRAKASH GAYAKWAD STATE BANK OF INDIA(508548)
419 BERLA CH-03-004-021-001/804
() 		3303004000NRG25150420240114122 15/04/2024 Ramu 3303004WL002257 Ramu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390355 RAMU SAHU FAT JAGDIS BANK OF BARODA(606985)
420 BERLA CH-03-004-021-001/804
() 		3303004000NRG25150420240114123 15/04/2024 Seeta 3303004WL002257 Seeta 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390357 SEETABAI HUS RAMU SA BANK OF BARODA(606985)
421 BERLA CH-03-004-021-001/813
() 		3303004000NRG25150420240109403 15/04/2024 MANJU 3303004WL002186 MANJU 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390408 MANJU RAWAT W O KESH BANK OF BARODA(606985)
422 BERLA CH-03-004-021-001/814
() 		3303004000NRG25150420240109404 15/04/2024 santoshi bai 3303004WL002186 santoshi bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390413 SANTOSHIBAI KESHARA BANK OF BARODA(606985)
423 BERLA CH-03-004-021-001/819-A
() 		3303004000NRG25150420240109405 15/04/2024 Vijay 3303004WL002186 Vijay 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390246 VIJAY KUMAR MARAR S BANK OF BARODA(606985)
424 BERLA CH-03-004-021-001/827
() 		3303004000NRG25150420240114128 15/04/2024 JITENDRA 3303004WL002257 JITENDRA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390526 JITENDRA SONWANI S O BANK OF BARODA(606985)
425 BERLA CH-03-004-021-001/854-A
() 		3303004000NRG25150420240112354 15/04/2024 Parmila Bai 3303004WL002236 Parmila Bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390536 PARMILA BAI BANK OF BARODA(606985)
426 BERLA CH-03-004-021-001/873
() 		3303004000NRG25150420240109348 15/04/2024 DINESH 3303004WL002184 DINESH 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390321 DINESH KUMAR SAHU BANK OF BARODA(606985)
427 BERLA CH-03-004-021-001/875
() 		3303004000NRG25150420240112356 15/04/2024 Prakashan 3303004WL002236 Prakashan 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293389785 PARGHANIYA S O DAURA BANK OF BARODA(606985)
428 BERLA CH-03-004-021-001/879
() 		3303004000NRG25150420240114129 15/04/2024 Dipak 3303004WL002257 Dipak 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390320 DEEPAK GAYKVAD BANK OF BARODA(606985)
429 BERLA CH-03-004-021-001/879
() 		3303004000NRG25150420240114130 15/04/2024 Savitri bai 3303004WL002257 Savitri bai 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390356 SAVITRI BAI BANK OF BARODA(606985)
430 BERLA CH-03-004-021-001/885
() 		3303004000NRG25150420240109349 15/04/2024 RAHI 3303004WL002184 RAHI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390270 RAHI SATNAMI W O SAN BANK OF BARODA(606985)
431 BERLA CH-03-004-021-001/885
() 		3303004000NRG25150420240109350 15/04/2024 Santu 3303004WL002184 Santu 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390298 SANTU SATNAMI S O AM BANK OF BARODA(606985)
432 BERLA CH-03-004-021-001/887
() 		3303004000NRG25150420240114131 15/04/2024 KIRAN 3303004WL002257 KIRAN 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390317 KIRAN BAI WO HANUMAN BANK OF BARODA(606985)
433 BERLA CH-03-004-021-001/888
() 		3303004000NRG25150420240109351 15/04/2024 DHARMENDRA 3303004WL002184 DHARMENDRA 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390309 DHARMENDRA S O KALLU BANK OF BARODA(606985)
434 BERLA CH-03-004-021-001/888
() 		3303004000NRG25150420240109352 15/04/2024 HEM BAI 3303004WL002184 HEM BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390308 HEMBAI W O DHARMENDR BANK OF BARODA(606985)
435 BERLA CH-03-004-021-001/892
() 		3303004000NRG25150420240109353 15/04/2024 BISAHU 3303004WL002184 BISAHU 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390313 BISAHU RAM SAHU S O BANK OF BARODA(606985)
436 BERLA CH-03-004-021-001/892
() 		3303004000NRG25150420240109354 15/04/2024 REVATI 3303004WL002184 REVATI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390314 REWATI BAI W O BISAH BANK OF BARODA(606985)
437 BERLA CH-03-004-021-001/896
() 		3303004000NRG25150420240109355 15/04/2024 Pushpa 3303004WL002184 Pushpa 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390528 PUSHPABAI HUS YOGESH BANK OF BARODA(606985)
438 BERLA CH-03-004-021-001/896
() 		3303004000NRG25150420240112357 15/04/2024 Yogesh 3303004WL002236 Yogesh 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390529 YOGESH KUMAR FAT KAN BANK OF BARODA(606985)
439 BERLA CH-03-004-021-001/927
() 		3303004000NRG25150420240114143 15/04/2024 Mamta 3303004WL002257 Mamta 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390535 MAMTABAI HUS SANJAY BANK OF BARODA(606985)
440 BERLA CH-03-004-021-001/927
() 		3303004000NRG25150420240114142 15/04/2024 Sanjay 3303004WL002257 Sanjay 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390534 SANJAY KUMAR TANDAN BANK OF BARODA(606985)
441 BERLA CH-03-004-021-001/948
() 		3303004000NRG25150420240112363 15/04/2024 SYAM KUMAR 3303004WL002236 SYAM KUMAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390311 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-021-001/951
() 		3303004000NRG25150420240114147 15/04/2024 CHAMANLAL 3303004WL002257 CHAMANLAL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390322 CHAMMAN LAL TANDON BANK OF INDIA(508505)
443 BERLA CH-03-004-021-001/979
() 		3303004000NRG25150420240114149 15/04/2024 Laxmi Chalisa 3303004WL002257 Laxmi Chalisa 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390516 LAXMI CHALISHA HUS T BANK OF BARODA(606985)
444 BERLA CH-03-004-021-001/979
() 		3303004000NRG25150420240114148 15/04/2024 Tumman Lal Chalisa 3303004WL002257 Tumman Lal Chalisa 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390531 Mr. TUMMAN LAL CHALISA CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-021-001/999
() 		3303004000NRG25150420240112367 15/04/2024 KAJAL 3303004WL002236 KAJAL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390257 KAJLA BAI W O SUNIT BANK OF BARODA(606985)
446 BERLA CH-03-004-021-001/999
() 		3303004000NRG25150420240112366 15/04/2024 SUNIL 3303004WL002236 SUNIL 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3293390306 SUNIT KUMAR MANDALE BANK OF BARODA(606985)
447 BERLA CH-03-004-025-001/12-A
() 		3303004000NRG25150420240107548 15/04/2024 LEKHRAM 3303004WL002140 LEKHRAM 00045 BARB0DBBERL 850 850 Processed 25/04/2024 3293390375 Mr. LEKHRAM / GAINDU SEN SEN CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-025-001/12-A
() 		3303004000NRG25150420240107547 15/04/2024 Pushpa 3303004WL002140 Pushpa 00045 BARB0DBBERL 850 850 Processed 25/04/2024 3293389854 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
449 BERLA CH-03-004-025-001/167-A
() 		3303004000NRG25150420240107572 15/04/2024 Sumitra 3303004WL002143 Sumitra 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293389814 SUMITRA BAI MEHAR TA BANK OF BARODA(606985)
450 BERLA CH-03-004-025-001/171-A
() 		3303004000NRG25150420240107573 15/04/2024 bhukhiya 3303004WL002143 bhukhiya 00045 BARB0DBBERL 680 680 Processed 25/04/2024 3293389825 MRS BHUKHIYA MANIKPURI STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-025-001/171-A
() 		3303004000NRG25150420240107574 15/04/2024 BHUSAN 3303004WL002143 BHUSAN 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293389824 MR BHUSHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
452 BERLA CH-03-004-025-001/204
() 		3303004000NRG25150420240107575 15/04/2024 Ghanshyam 3303004WL002143 Ghanshyam 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390515 Mr. GHANSHYAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-025-001/209
() 		3303004000NRG25150420240107549 15/04/2024 FUL CHAND 3303004WL002140 FUL CHAND 00045 BARB0DBBERL 850 850 Processed 25/04/2024 3293389822 PHOOLCHAND SAHU S O BANK OF BARODA(606985)
454 BERLA CH-03-004-025-001/209
() 		3303004000NRG25150420240107550 15/04/2024 RAJIM 3303004WL002140 RAJIM 00045 BARB0DBBERL 850 850 Processed 25/04/2024 3293389823 RAJIM BAI SAHU W O P BANK OF BARODA(606985)
455 BERLA CH-03-004-025-001/210
() 		3303004000NRG25150420240107576 15/04/2024 KUMAR 3303004WL002143 KUMAR 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390253 KUMAR KEWAT TAKAM BANK OF BARODA(606985)
456 BERLA CH-03-004-025-001/210
() 		3303004000NRG25150420240107577 15/04/2024 MIRA BAI 3303004WL002143 MIRA BAI 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390254 NEERA BAI NISHAD BANK OF BARODA(606985)
457 BERLA CH-03-004-025-001/212
() 		3303004000NRG25150420240107578 15/04/2024 Chetan 3303004WL002143 Chetan 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390420 CHETAN NISHAD SO PRE BANK OF BARODA(606985)
458 BERLA CH-03-004-025-001/216
() 		3303004000NRG25150420240107579 15/04/2024 Pitamber 3303004WL002143 Pitamber 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293389835 PITAMBAR NISHAD S O BANK OF BARODA(606985)
459 BERLA CH-03-004-025-001/216
() 		3303004000NRG25150420240107580 15/04/2024 Premin 3303004WL002143 Premin 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293389921 PREMIN BAI W O PIT BANK OF BARODA(606985)
460 BERLA CH-03-004-025-001/221
() 		3303004000NRG25150420240107551 15/04/2024 BHARAT 3303004WL002140 BHARAT 00045 BARB0DBBERL 850 850 Processed 25/04/2024 3293390160 BHARAT NISHAD SHIV BANK OF BARODA(606985)
461 BERLA CH-03-004-025-001/223
() 		3303004000NRG25150420240107581 15/04/2024 Ramswarup 3303004WL002143 Ramswarup 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390540 MR SVARUP YADAV STATE BANK OF INDIA(508548)
462 BERLA CH-03-004-025-001/244
() 		3303004000NRG25150420240107582 15/04/2024 Lila bai 3303004WL002143 Lila bai 00045 BARB0DBBERL 1020 1020 Processed 25/04/2024 3293390418 MS LILA BAI LAHRE STATE BANK OF INDIA(508548)
463 BERLA CH-03-004-025-001/252-A
() 		3303004000NRG25150420240107583 15/04/2024 BANJARRIYA 3303004WL002143 BANJARRIYA 00045 BARB0DBBERL 1190 1190 Processed 25/04/2024 3293390419 Mr. BANRAJHIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BERLA CH-03-004-025-001/288
() 		3303004000NRG25150420240107584 15/04/2024 sochan 3303004WL002143 sochan 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390154 SOCHAN MEHAR DUKAL BANK OF BARODA(606985)
465 BERLA CH-03-004-025-001/319
() 		3303004000NRG25150420240107587 15/04/2024 santoshi 3303004WL002143 santoshi 00045 BARB0DBBERL 680 680 Processed 25/04/2024 3293390153 SANTOSHI BAI RATIRAM BANK OF BARODA(606985)
466 BERLA CH-03-004-025-001/319
() 		3303004000NRG25150420240107588 15/04/2024 SHOBHA RAM 3303004WL002143 SHOBHA RAM 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293389789 SHOBHA RAM YADAV SO BANK OF BARODA(606985)
467 BERLA CH-03-004-025-001/352
() 		3303004000NRG25150420240107589 15/04/2024 JAIRAM 3303004WL002143 JAIRAM 00045 BARB0DBBERL 170 170 Processed 25/04/2024 3293389836 JAI RAM NISHAD S O M BANK OF BARODA(606985)
468 BERLA CH-03-004-025-001/352
() 		3303004000NRG25150420240107590 15/04/2024 SATRUPA 3303004WL002143 SATRUPA 00045 BARB0DBBERL 170 170 Processed 25/04/2024 3293389827 SATRUPA NISHAD WO JA BANK OF BARODA(606985)
469 BERLA CH-03-004-025-001/390
() 		3303004000NRG25150420240107591 15/04/2024 Fulldas 3303004WL002143 Fulldas 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390159 FUL DAS MANIKPURI SO BANK OF BARODA(606985)
470 BERLA CH-03-004-025-001/390
() 		3303004000NRG25150420240107592 15/04/2024 Satrupa 3303004WL002143 Satrupa 00045 BARB0DBBERL 850 850 Processed 25/04/2024 3293390155 SATRUPA MANIKPURI WO BANK OF BARODA(606985)
471 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG25150420240107596 15/04/2024 Kunjlata 3303004WL002143 Kunjlata 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390255 KUNJLATA NISHAD WO T BANK OF BARODA(606985)
472 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG25150420240107595 15/04/2024 Manharan 3303004WL002143 Manharan 00045 BARB0DBBERL 1360 1360 Processed 25/04/2024 3293390093 MANHARAN RAM S O RAJ BANK OF BARODA(606985)
SubTotal 585545 585545
473 BERLA CH-03-004-021-001/1078
() 		3303004000NRG25150420240112466 15/04/2024 Dileshwari Sahu 3303004WL002238 Dileshwari Sahu 00045 BARB0DBSARD 800 800 Processed 25/04/2024 3293389750 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
474 BERLA CH-03-004-019-001/246
() 		3303004000NRG25150420240110366 15/04/2024 Hiawan 3303004WL002192 Hiawan 00048 BKID0009325 1547 1547 Processed 25/04/2024 3293389899 HIRAVAN NISAD S\O LILA RAM NISAD BANK OF INDIA(508505)
475 BERLA CH-03-004-021-001/164
() 		3303004000NRG25150420240113995 15/04/2024 Poshan Das Jangde 3303004WL002257 Poshan Das Jangde 00048 BKID0009325 1200 1200 Processed 25/04/2024 3293389898 POSHAN S/O BHAGWAT DAS BANK OF INDIA(508505)
SubTotal 2747 2747
476 BERLA CH-03-004-019-001/43-A
() 		3303004000NRG25150420240110402 15/04/2024 krishna 3303004WL002192 krishna 00093 CRGB0008102 1326 1326 Processed 25/04/2024 3293390285 Mrs. KRISHANA DHOBI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-021-001/301-A
() 		3303004000NRG25150420240112491 15/04/2024 RAJESH 3303004WL002238 RAJESH 00093 CRGB0008102 1200 1200 Processed 25/04/2024 3293389749 RAJESH KUMAR MARAR BANK OF BARODA(606985)
478 BERLA CH-03-004-021-001/916
() 		3303004000NRG25150420240114136 15/04/2024 Khemasing 3303004WL002257 Khemasing 00093 CRGB0008102 1200 1200 Processed 25/04/2024 3293390287 MR KHEM SINGH STATE BANK OF INDIA(508548)
479 BERLA CH-03-004-021-001/916
() 		3303004000NRG25150420240114138 15/04/2024 Narayan 3303004WL002257 Narayan 00093 CRGB0008102 1200 1200 Processed 25/04/2024 3293390289 MR NARAYAN SONWANI STATE BANK OF INDIA(508548)
480 BERLA CH-03-004-021-001/916
() 		3303004000NRG25150420240114137 15/04/2024 Savitri 3303004WL002257 Savitri 00093 CRGB0008102 1200 1200 Processed 25/04/2024 3293390288 MRS SAVITRI BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 6126 6126
481 BERLA CH-03-004-066-002/1-A
() 		3303004000NRG25150420240110531 15/04/2024 manharan 3303004WL002196 manharan 00093 CRGB0008127 221 221 Processed 25/04/2024 3293390458 Mr. MANHARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-066-002/10-A
() 		3303004000NRG25150420240110533 15/04/2024 Ahiliya 3303004WL002196 Ahiliya 00093 CRGB0008127 221 221 Processed 25/04/2024 3293390351 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-066-002/10-A
() 		3303004000NRG25150420240110532 15/04/2024 Sanjay 3303004WL002196 Sanjay 00093 CRGB0008127 663 663 Processed 25/04/2024 3293390326 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
484 BERLA CH-03-004-066-002/101-A
() 		3303004000NRG25150420240110534 15/04/2024 Radha bai 3303004WL002196 Radha bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390332 Mrs. RADHABAI . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-066-002/108-A
() 		3303004000NRG25150420240110535 15/04/2024 parvati bai 3303004WL002196 parvati bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390379 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25150420240110537 15/04/2024 Anjani Yadav 3303004WL002196 Anjani Yadav 00093 CRGB0008127 663 663 Processed 25/04/2024 3293390438 Mrs. ANJANI BAI W/O JAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25150420240110536 15/04/2024 Jagatu Ram Yadav 3303004WL002196 Jagatu Ram Yadav 00093 CRGB0008127 221 221 Processed 25/04/2024 3293390496 Mr. JAGTURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-066-002/11-A
() 		3303004000NRG25150420240110538 15/04/2024 kalesiya bai 3303004WL002196 kalesiya bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390328 Mrs. KALSIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG25150420240110540 15/04/2024 Anusuiya bai 3303004WL002196 Anusuiya bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390500 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG25150420240110539 15/04/2024 Vijay 3303004WL002196 Vijay 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390343 Mr. VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-066-002/116-A
() 		3303004000NRG25150420240110541 15/04/2024 RAJESH 3303004WL002196 RAJESH 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390391 RAJESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 BERLA CH-03-004-066-002/117-B
() 		3303004000NRG25150420240110542 15/04/2024 sarojani 3303004WL002196 sarojani 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390329 Mrs. SAROJANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-066-002/119-A
() 		3303004000NRG25150420240110543 15/04/2024 Manharan 3303004WL002196 Manharan 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390330 Mr. MANHARAN S/O GANESH RAM VERMA 96177 CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG25150420240110544 15/04/2024 Gaytri 3303004WL002196 Gaytri 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390497 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-066-002/120-A
() 		3303004000NRG25150420240110545 15/04/2024 lata bai 3303004WL002196 lata bai 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390441 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-066-002/123-A
() 		3303004000NRG25150420240110546 15/04/2024 jamuna bai 3303004WL002196 jamuna bai 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390297 Mrs. JAMUNA VERMA CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-066-002/126-A
() 		3303004000NRG25150420240110548 15/04/2024 DHANUSH 3303004WL002196 DHANUSH 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390327 Mr. DHANUSH RAM S/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG25150420240110549 15/04/2024 Rakib beg 3303004WL002196 Rakib beg 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390390 Mr. RAKIB BEG S/O ELAHI BEG BEG CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG25150420240110550 15/04/2024 Rayra bano 3303004WL002196 Rayra bano 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390450 Mrs. SAYARA BEE CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-066-002/131-A
() 		3303004000NRG25150420240110551 15/04/2024 DHANESHWARI 3303004WL002196 DHANESHWARI 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390457 Mrs. DHANESHWARI RAKESH WO SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-066-002/132-A
() 		3303004000NRG25150420240110552 15/04/2024 fagni bai 3303004WL002196 fagni bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390394 Mrs. FAGNI BAI W/O KULANJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG25150420240110554 15/04/2024 DUSHYANT 3303004WL002196 DUSHYANT 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390389 Mr. DUSHYANT KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG25150420240110555 15/04/2024 Basant sahu 3303004WL002196 Basant sahu 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390294 Mr. BASNT S/O AUP DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG25150420240110556 15/04/2024 RADHA BAI 3303004WL002196 RADHA BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390395 RADHA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-066-002/138-A
() 		3303004000NRG25150420240110557 15/04/2024 PUSHWARI 3303004WL002196 PUSHWARI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293389746 Mrs. PUSHWARI NISHAD CENTRAL BANK OF INDIA(607115)
506 BERLA CH-03-004-066-002/154-A
() 		3303004000NRG25150420240110559 15/04/2024 Tuleshwari Sahu 3303004WL002196 Tuleshwari Sahu 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390397 Mrs. TULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-066-002/156-A
() 		3303004000NRG25150420240110560 15/04/2024 Narendra kumar 3303004WL002196 Narendra kumar 00093 CRGB0008127 1326 1326 Processed 25/04/2024 3293390293 Mr. NARENDRA KUMAR S/O RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG25150420240110561 15/04/2024 jivan lal 3303004WL002196 jivan lal 00093 CRGB0008127 1326 1326 Processed 25/04/2024 3293390393 Mr. TILAKRAM S/O BISHAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG25150420240110563 15/04/2024 Dhanbai 3303004WL002196 Dhanbai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390499 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG25150420240110562 15/04/2024 Srawan 3303004WL002196 Srawan 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390336 Mr. SHRAWAN KUMAR S/O PANCHKOUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-066-002/165-A
() 		3303004000NRG25150420240110564 15/04/2024 Kevara bai 3303004WL002196 Kevara bai 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390392 Mrs. KENWRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-066-002/166-A
() 		3303004000NRG25150420240110565 15/04/2024 Surendr 3303004WL002196 Surendr 00093 CRGB0008127 1326 1326 Processed 25/04/2024 3293390449 SURENDRA KUMAR VERMA BANK OF BARODA(606985)
513 BERLA CH-03-004-066-002/174-A
() 		3303004000NRG25150420240110566 15/04/2024 MAMTA 3303004WL002196 MAMTA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390340 Mrs. MAMTA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-066-002/175-A
() 		3303004000NRG25150420240110567 15/04/2024 CHAMELI 3303004WL002196 CHAMELI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390341 Mrs. CHAMELI VERMA W/O SANAT KUMAR ERMA CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-066-002/176-A
() 		3303004000NRG25150420240110568 15/04/2024 SUKHIYA BAI 3303004WL002196 SUKHIYA BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390445 Mrs. SUKHIYA . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-066-002/179-A
() 		3303004000NRG25150420240110569 15/04/2024 Daneswari 3303004WL002196 Daneswari 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390446 Mrs. DANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-066-002/18-A
() 		3303004000NRG25150420240110570 15/04/2024 dropati 3303004WL002196 dropati 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390399 Mrs. DROUPATI BAI W/O DHANNU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-066-002/181-A
() 		3303004000NRG25150420240110571 15/04/2024 Aamjat beg 3303004WL002196 Aamjat beg 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390501 AMJAD BEG INDIA POST PAYMENTS BANK LIMITED(508528)
519 BERLA CH-03-004-066-002/186-A
() 		3303004000NRG25150420240110572 15/04/2024 Dileswari Nishad 3303004WL002196 Dileswari Nishad 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390443 DILESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-066-002/190
() 		3303004000NRG25150420240110574 15/04/2024 Damini Bai 3303004WL002196 Damini Bai 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390495 Mrs. DAMINI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-066-002/192
() 		3303004000NRG25150420240110575 15/04/2024 Bitawan Bai 3303004WL002196 Bitawan Bai 00093 CRGB0008127 663 663 Processed 25/04/2024 3293390435 Mrs. BITAWAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-066-002/193
() 		3303004000NRG25150420240110576 15/04/2024 GULASHAN SAHU 3303004WL002196 GULASHAN SAHU 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390447 GULSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-066-002/196
() 		3303004000NRG25150420240110577 15/04/2024 Rajani Bai 3303004WL002196 Rajani Bai 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390398 Mrs. RAJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-066-002/2-A
() 		3303004000NRG25150420240110578 15/04/2024 Chandrika 3303004WL002196 Chandrika 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390404 Mrs. CHANDRIKA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-066-002/20-A
() 		3303004000NRG25150420240110580 15/04/2024 ASIF BEG 3303004WL002196 ASIF BEG 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390381 Mr. ASHIF BEG CENTRAL BANK OF INDIA(607115)
526 BERLA CH-03-004-066-002/20-A
() 		3303004000NRG25150420240110579 15/04/2024 Mohabbat 3303004WL002196 Mohabbat 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390509 Mr. MOHABBAT BEG CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-066-002/203
() 		3303004000NRG25150420240110581 15/04/2024 MITHILA BAI NISHAD 3303004WL002196 MITHILA BAI NISHAD 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390505 MITHALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-066-002/206
() 		3303004000NRG25150420240110582 15/04/2024 Toran Kumar Sen 3303004WL002196 Toran Kumar Sen 00093 CRGB0008127 663 663 Processed 25/04/2024 3293390346 Mr. TORAN KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-066-002/21-A
() 		3303004000NRG25150420240110583 15/04/2024 Sohan Lal Verma 3303004WL002196 Sohan Lal Verma 00093 CRGB0008127 1326 1326 Processed 25/04/2024 3293390451 SOHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-066-002/24-A
() 		3303004000NRG25150420240110584 15/04/2024 Sima 3303004WL002196 Sima 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390510 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-066-002/26-A
() 		3303004000NRG25150420240110585 15/04/2024 Rajni 3303004WL002196 Rajni 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390487 RAJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG25150420240110586 15/04/2024 Sarswati 3303004WL002196 Sarswati 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390400 Mrs. SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG25150420240110587 15/04/2024 ARUN 3303004WL002196 ARUN 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390405 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG25150420240110588 15/04/2024 Sunita 3303004WL002196 Sunita 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390436 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-066-002/30-A
() 		3303004000NRG25150420240110589 15/04/2024 Purshottam 3303004WL002196 Purshottam 00093 CRGB0008127 1326 1326 Processed 25/04/2024 3293390498 PURUSOTTAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-066-002/32-A
() 		3303004000NRG25150420240110590 15/04/2024 topu 3303004WL002196 topu 00093 CRGB0008127 1989 1989 Processed 25/04/2024 3293390452 Mr. TOPOORAM AND REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-066-002/338
() 		3303004000NRG25150420240110591 15/04/2024 GAYATRI 3303004WL002196 GAYATRI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390344 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-066-002/35-A
() 		3303004000NRG25150420240110592 15/04/2024 USHA BAI YADAV 3303004WL002196 USHA BAI YADAV 00093 CRGB0008127 221 221 Processed 25/04/2024 3293390342 Mrs. USHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-066-002/38-A
() 		3303004000NRG25150420240110597 15/04/2024 Ashok 3303004WL002196 Ashok 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390444 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG25150420240110598 15/04/2024 Subhash 3303004WL002196 Subhash 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390512 Mr. SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG25150420240110599 15/04/2024 tijan 3303004WL002196 tijan 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390440 Mrs. TIJAN BAI W/O SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-066-002/4-A
() 		3303004000NRG25150420240110600 15/04/2024 Anusuiya 3303004WL002196 Anusuiya 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390334 Mrs. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25150420240110602 15/04/2024 BISESAR 3303004WL002196 BISESAR 00093 CRGB0008127 1326 1326 Processed 25/04/2024 3293390504 BISESHAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25150420240110601 15/04/2024 PREMIN 3303004WL002196 PREMIN 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390439 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG25150420240110604 15/04/2024 SARSVATI BAI 3303004WL002196 SARSVATI BAI 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390437 SARASWATI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG25150420240110603 15/04/2024 SEKHAR 3303004WL002196 SEKHAR 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390296 CHANDRASHEKHAR RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
547 BERLA CH-03-004-066-002/47-A
() 		3303004000NRG25150420240110605 15/04/2024 Shispal 3303004WL002196 Shispal 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390325 Mr. SHISHUPAL S/O DEVSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-066-002/50-B
() 		3303004000NRG25150420240110606 15/04/2024 Indrani 3303004WL002196 Indrani 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390345 Mrs. INDRANI NISHAD W/O LET. SWARUPANAND CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-066-002/51-A
() 		3303004000NRG25150420240110607 15/04/2024 Umeshwari 3303004WL002196 Umeshwari 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390492 Mrs. UMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG25150420240110609 15/04/2024 DHARMIN BAI NISHAD 3303004WL002196 DHARMIN BAI NISHAD 00093 CRGB0008127 221 221 Processed 25/04/2024 3293390448 Mrs. DHARMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG25150420240110608 15/04/2024 Rambati 3303004WL002196 Rambati 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390434 Mrs. RAMBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-066-002/57-A
() 		3303004000NRG25150420240110610 15/04/2024 shok 3303004WL002196 shok 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390402 Mr. ASHOK KUMAR LAHARI CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG25150420240110613 15/04/2024 Amar bati 3303004WL002196 Amar bati 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390403 Mrs. AMAR BATI W/O KANSH RAM PALL CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG25150420240110612 15/04/2024 ANUPA 3303004WL002196 ANUPA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390502 ANUPA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-066-002/6-A
() 		3303004000NRG25150420240110614 15/04/2024 Punima 3303004WL002196 Punima 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390331 Mrs. PURNIMA BAI W/O BIRENDRA KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-066-002/60-A
() 		3303004000NRG25150420240110615 15/04/2024 NEERA 3303004WL002196 NEERA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293389747 Mrs. NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-066-002/63-A
() 		3303004000NRG25150420240110616 15/04/2024 Bhagvati 3303004WL002196 Bhagvati 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390295 Mr. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-066-002/64-A
() 		3303004000NRG25150420240110617 15/04/2024 Ramayan 3303004WL002196 Ramayan 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390333 Mr. RAMAVAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-066-002/64-A
() 		3303004000NRG25150420240110618 15/04/2024 Santoshi 3303004WL002196 Santoshi 00093 CRGB0008127 1326 1326 Processed 25/04/2024 3293390455 Mrs. SANTOSHI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-066-002/67-A
() 		3303004000NRG25150420240110619 15/04/2024 URVASHI 3303004WL002196 URVASHI 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390513 Mrs. URWASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-066-002/69-A
() 		3303004000NRG25150420240110620 15/04/2024 LAXMI BAI 3303004WL002196 LAXMI BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390396 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-066-002/7-A
() 		3303004000NRG25150420240110622 15/04/2024 JYOTI 3303004WL002196 JYOTI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390488 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-066-002/7-A
() 		3303004000NRG25150420240110621 15/04/2024 Suniti bai 3303004WL002196 Suniti bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390380 Mrs. SUNITI BAI W/O DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-066-002/73-A
() 		3303004000NRG25150420240110623 15/04/2024 Sukvantin 3303004WL002196 Sukvantin 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390433 SUKVANTIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-066-002/74-A
() 		3303004000NRG25150420240110624 15/04/2024 UMA KUMARI 3303004WL002196 UMA KUMARI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390491 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-066-002/80-A
() 		3303004000NRG25150420240110625 15/04/2024 Khileshwari 3303004WL002196 Khileshwari 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390494 Mrs. JYOTI BALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-066-002/82-A
() 		3303004000NRG25150420240110626 15/04/2024 prabha 3303004WL002196 prabha 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390337 PRABHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-066-002/83-A
() 		3303004000NRG25150420240110627 15/04/2024 DHANESWARI 3303004WL002196 DHANESWARI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390508 Mrs. THANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG25150420240110629 15/04/2024 LATA 3303004WL002196 LATA 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390456 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG25150420240110628 15/04/2024 Raghunandan 3303004WL002196 Raghunandan 00093 CRGB0008127 1326 1326 Processed 25/04/2024 3293390490 Mrs. HEMBATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BERLA CH-03-004-066-002/86-A
() 		3303004000NRG25150420240110630 15/04/2024 Kirti bai 3303004WL002196 Kirti bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390493 KIRTI VERMA W O RAJE BANK OF BARODA(606985)
572 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG25150420240110631 15/04/2024 Hariram 3303004WL002196 Hariram 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390335 Mr. RAMHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG25150420240110632 15/04/2024 Laxmi 3303004WL002196 Laxmi 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390401 Mrs. LAXMI . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-066-002/89-A
() 		3303004000NRG25150420240110633 15/04/2024 Devaki 3303004WL002196 Devaki 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390339 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG25150420240110635 15/04/2024 Koushiliya bai 3303004WL002196 Koushiliya bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3293390454 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG25150420240110634 15/04/2024 Toran 3303004WL002196 Toran 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390442 Mr. TORAN YADAV S/O BHURWA YADAV CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG25150420240110636 15/04/2024 DHANNARAM 3303004WL002196 DHANNARAM 00093 CRGB0008127 1547 1547 Processed 25/04/2024 3293390338 DHANNA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG25150420240110637 15/04/2024 Sawitri 3303004WL002196 Sawitri 00093 CRGB0008127 1547 1547 Processed 25/04/2024 3293390489 Mrs. SAVITRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-066-002/92-A
() 		3303004000NRG25150420240110638 15/04/2024 Damini 3303004WL002196 Damini 00093 CRGB0008127 884 884 Processed 25/04/2024 3293390507 MRS DAMINI VERMA STATE BANK OF INDIA(508548)
SubTotal 102102 102102
580 BERLA CH-03-004-019-001/119-A
() 		3303004000NRG25150420240110289 15/04/2024 Santram 3303004WL002192 Santram 00093 CRGB0008163 1547 1547 Processed 25/04/2024 3293390349 SANTRAM NISHAD BANK OF BARODA(606985)
581 BERLA CH-03-004-019-001/142-A
() 		3303004000NRG25150420240110306 15/04/2024 Neera Sahu 3303004WL002192 Neera Sahu 00093 CRGB0008163 1547 1547 Processed 25/04/2024 3293389748 MR KALI RAM SAHU STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-019-001/161-A
() 		3303004000NRG25150420240110323 15/04/2024 Dauram 3303004WL002192 Dauram 00093 CRGB0008163 1547 1547 Processed 25/04/2024 3293390347 Mr. DAURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-019-001/165
() 		3303004000NRG25150420240110327 15/04/2024 PURUSHOTTAM DAS 3303004WL002192 PURUSHOTTAM DAS 00093 CRGB0008163 1547 1547 Processed 25/04/2024 3293390350 Mr. PURUSHOTTAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG25150420240110349 15/04/2024 Salik 3303004WL002192 Salik 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3293390348 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BERLA CH-03-004-019-001/275
() 		3303004000NRG25150420240110379 15/04/2024 Jagrakhan 3303004WL002192 Jagrakhan 00093 CRGB0008163 1547 1547 Processed 25/04/2024 3293390286 JAGRAKHAN S O DUKHLE BANK OF BARODA(606985)
586 BERLA CH-03-004-019-001/302
() 		3303004000NRG25150420240110386 15/04/2024 Sunita Bai 3303004WL002192 Sunita Bai 00093 CRGB0008163 1547 1547 Processed 25/04/2024 3293390291 MRS SUNITA BAI STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-019-002/153
() 		3303004000NRG25150420240110448 15/04/2024 Jagatu 3303004WL002192 Jagatu 00093 CRGB0008163 1547 1547 Processed 25/04/2024 3293389745 JAGTU S O ALAL NISHA BANK OF BARODA(606985)
588 BERLA CH-03-004-021-001/1049
() 		3303004000NRG25150420240109306 15/04/2024 Mamta Goyal 3303004WL002184 Mamta Goyal 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390506 Mrs. MAMTA GOYAL CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-021-001/1050
() 		3303004000NRG25150420240112300 15/04/2024 Devendra Gayakwad 3303004WL002236 Devendra Gayakwad 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390382 Master DEVENDRA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-021-001/1075
() 		3303004000NRG25150420240112464 15/04/2024 Sumintra Bai Sahu 3303004WL002238 Sumintra Bai Sahu 00093 CRGB0008163 800 800 Processed 25/04/2024 3293390283 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG25150420240113977 15/04/2024 KRISHNA 3303004WL002257 KRISHNA 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390384 KRISHNA KUMAR UNION BANK OF INDIA(508500)
592 BERLA CH-03-004-021-001/146-A
() 		3303004000NRG25150420240113987 15/04/2024 BHARAT LAL 3303004WL002257 BHARAT LAL 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390385 BHARAT LAL S O BAHAD BANK OF BARODA(606985)
593 BERLA CH-03-004-021-001/146-A
() 		3303004000NRG25150420240113986 15/04/2024 Shakun 3303004WL002257 Shakun 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390388 MRS SHAKUNTALA JOSHI STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG25150420240114009 15/04/2024 Paswan Tandon 3303004WL002257 Paswan Tandon 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390383 Master PASWAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25150420240114031 15/04/2024 champalal 3303004WL002257 champalal 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390503 CHAMPALAL S O VISHRA BANK OF BARODA(606985)
596 BERLA CH-03-004-021-001/72-A
() 		3303004000NRG25150420240114118 15/04/2024 Amardas 3303004WL002257 Amardas 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390282 AMAR DAS CHALISA INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-021-001/901
() 		3303004000NRG25150420240109356 15/04/2024 Shashikala 3303004WL002184 Shashikala 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390284 SHASHIBAI FAT SAYAML BANK OF BARODA(606985)
598 BERLA CH-03-004-021-001/917
() 		3303004000NRG25150420240114139 15/04/2024 Sugan Bai 3303004WL002257 Sugan Bai 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390459 Mrs. SAGUN BAI W/O MANNU LAL JANGADE JA CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-021-001/974
() 		3303004000NRG25150420240112526 15/04/2024 Khushboo Mahilang 3303004WL002238 Khushboo Mahilang 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3293390290 MRS KHUSHBOO MAHILANG STATE BANK OF INDIA(508548)
SubTotal 26155 26155
600 BERLA CH-03-004-019-002/252
() 		3303004000NRG25150420240110471 15/04/2024 Fuleshvari 3303004WL002192 Fuleshvari 00093 SBIN0RRCHGB 1547 1547 Processed 25/04/2024 3293390511 Mrs. FUIESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-021-001/918
() 		3303004000NRG25150420240114141 15/04/2024 Kanta Bai 3303004WL002257 Kanta Bai 00093 SBIN0RRCHGB 1200 1200 Processed 25/04/2024 3293390387 Mrs. KANTABAI/BHADUR JOSHI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-021-001/918
() 		3303004000NRG25150420240114140 15/04/2024 NAHADUR 3303004WL002257 NAHADUR 00093 SBIN0RRCHGB 1200 1200 Processed 25/04/2024 3293390386 Mrs. BAHADUR SO PRABHU RAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3947 3947
603 BERLA CH-03-004-021-001/389-A
() 		3303004000NRG25150420240112324 15/04/2024 Bhushan Turkane 3303004WL002236 Bhushan Turkane 00152 HDFC0002926 1200 1200 Processed 25/04/2024 3293390281 BHUSHAN TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-021-001/389-A
() 		3303004000NRG25150420240112323 15/04/2024 Munni bai Mehar 3303004WL002236 Munni bai Mehar 00152 HDFC0002926 1200 1200 Processed 25/04/2024 3293390280 MUNNI BAI W O VISWA BANK OF BARODA(606985)
SubTotal 2400 2400
605 BERLA CH-03-004-021-001/850-A
() 		3303004000NRG25150420240109347 15/04/2024 Rekha Bai Divakar 3303004WL002184 Rekha Bai Divakar 00415 SBIN0003272 1200 1200 Processed 25/04/2024 3293390134 MRS REKHA BAI DIVAKAR STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-021-001/850-A
() 		3303004000NRG25150420240109346 15/04/2024 Surendrakumar 3303004WL002184 Surendrakumar 00415 SBIN0003272 1200 1200 Processed 25/04/2024 3293389908 MR SURENDRA KUMAR DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
607 BERLA CH-03-004-019-001/1-A
() 		3303004000NRG25150420240110270 15/04/2024 Ramchanndra 3303004WL002192 Ramchanndra 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389953 MR RAMCHANDRA NIRMALAKAR STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-019-001/1-A
() 		3303004000NRG25150420240110271 15/04/2024 Saroj 3303004WL002192 Saroj 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389954 MS SAROJ NIRMALKAR STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-019-001/100-A
() 		3303004000NRG25150420240110272 15/04/2024 Sukhbati Bai 3303004WL002192 Sukhbati Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389967 MRS SUKAVATI BAI STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-019-001/105-A
() 		3303004000NRG25150420240110276 15/04/2024 LEDGA 3303004WL002192 LEDGA 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390453 Mr. LEDAGA BHURWA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-019-001/106-A
() 		3303004000NRG25150420240110277 15/04/2024 Hemlal 3303004WL002192 Hemlal 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389909 Mr. HEMLAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 BERLA CH-03-004-019-001/119-A
() 		3303004000NRG25150420240110290 15/04/2024 Sahodra bai 3303004WL002192 Sahodra bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390069 MS SAHODRA BAI STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-019-001/122-A
() 		3303004000NRG25150420240110291 15/04/2024 Rajni bai 3303004WL002192 Rajni bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389963 RAJNI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-019-001/122-A
() 		3303004000NRG25150420240110293 15/04/2024 Rama bai 3303004WL002192 Rama bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389968 RAMABAI HUS SHIVNAND BANK OF BARODA(606985)
615 BERLA CH-03-004-019-001/122-A
() 		3303004000NRG25150420240110292 15/04/2024 Shinandan 3303004WL002192 Shinandan 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389969 MR SHIVNADAN STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG25150420240110295 15/04/2024 Santosh 3303004WL002192 Santosh 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390224 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
617 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG25150420240110296 15/04/2024 UKESHVARI 3303004WL002192 UKESHVARI 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390223 MS UKESHWARI SAHU STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-019-001/136-A
() 		3303004000NRG25150420240110299 15/04/2024 Jagmohan 3303004WL002192 Jagmohan 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389918 MR JAGMOHAN SOSADHE LAL STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-019-001/141
() 		3303004000NRG25150420240110304 15/04/2024 Ombai 3303004WL002192 Ombai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390119 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-019-001/142-A
() 		3303004000NRG25150420240110307 15/04/2024 Bhagvati Bai Sahu 3303004WL002192 Bhagvati Bai Sahu 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390239 Ms. BHAGVATI SAHU INDIAN BANK(607105)
621 BERLA CH-03-004-019-001/142-A
() 		3303004000NRG25150420240110305 15/04/2024 kaliram 3303004WL002192 kaliram 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389951 Mr. KALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-019-001/144-A
() 		3303004000NRG25150420240110309 15/04/2024 Dinesh 3303004WL002192 Dinesh 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390123 MR DINESH PATEL STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-019-001/144-A
() 		3303004000NRG25150420240110310 15/04/2024 parwati bai 3303004WL002192 parwati bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390115 MRS PARWATI BAI PATIL STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-019-001/145-A
() 		3303004000NRG25150420240110312 15/04/2024 Tijbati 3303004WL002192 Tijbati 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390058 MRS TEEJBATI PATIL STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-019-001/146-A
() 		3303004000NRG25150420240110314 15/04/2024 SURWA 3303004WL002192 SURWA 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390116 MRS SURJA PATEL STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-019-001/147-A
() 		3303004000NRG25150420240110315 15/04/2024 Pramod singh 3303004WL002192 Pramod singh 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390168 MR PRAMOD RAJPUT STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-019-001/147-A
() 		3303004000NRG25150420240110316 15/04/2024 Vinod 3303004WL002192 Vinod 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390169 VINOD RAJPUT BANK OF BARODA(606985)
628 BERLA CH-03-004-019-001/154-A
() 		3303004000NRG25150420240110319 15/04/2024 Neman Bai 3303004WL002192 Neman Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389964 KRISHNA KUMAR NIRMAL BANK OF BARODA(606985)
629 BERLA CH-03-004-019-001/158-A
() 		3303004000NRG25150420240110320 15/04/2024 Gopal 3303004WL002192 Gopal 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389971 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-019-001/160-A
() 		3303004000NRG25150420240110321 15/04/2024 Hem Sing 3303004WL002192 Hem Sing 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390113 MR HEM SING YADAV STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-019-001/160-A
() 		3303004000NRG25150420240110322 15/04/2024 Seema 3303004WL002192 Seema 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390114 MRS SEEMA YADAV STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-019-001/161-A
() 		3303004000NRG25150420240110324 15/04/2024 Santoshi 3303004WL002192 Santoshi 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389948 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-019-001/162
() 		3303004000NRG25150420240110325 15/04/2024 Rohani 3303004WL002192 Rohani 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390020 MS ROHINEE LODHI STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-019-001/164-A
() 		3303004000NRG25150420240110326 15/04/2024 Janak 3303004WL002192 Janak 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390243 Mr. JANAK LAL CENTRAL BANK OF INDIA(607115)
635 BERLA CH-03-004-019-001/166-A
() 		3303004000NRG25150420240110329 15/04/2024 Seeta bai 3303004WL002192 Seeta bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390272 MRS SEETA NISHAD STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-019-001/167-A
() 		3303004000NRG25150420240110330 15/04/2024 Gajadhar 3303004WL002192 Gajadhar 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390006 GAJADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-019-001/167-A
() 		3303004000NRG25150420240110331 15/04/2024 Jambai 3303004WL002192 Jambai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293389960 MRS JAMABAI SAHU STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-019-001/169-A
() 		3303004000NRG25150420240110332 15/04/2024 Pushpa Bai 3303004WL002192 Pushpa Bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390185 MRS PUSHPA NIRMALKAR STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-019-001/182-A
() 		3303004000NRG25150420240110336 15/04/2024 Kamal 3303004WL002192 Kamal 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390072 KAVALSAHU FAT PHIRTU BANK OF BARODA(606985)
640 BERLA CH-03-004-019-001/185-A
() 		3303004000NRG25150420240110337 15/04/2024 Ganeshiya 3303004WL002192 Ganeshiya 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390075 MRS GANESHIYA BAI SAHU STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-019-001/186-A
() 		3303004000NRG25150420240110338 15/04/2024 Ramji 3303004WL002192 Ramji 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390175 MR RAMJI SAHU STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-019-001/192
() 		3303004000NRG25150420240110341 15/04/2024 chandrabati 3303004WL002192 chandrabati 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389958 MRS CHANDARBATI PATEL STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-019-001/195
() 		3303004000NRG25150420240110342 15/04/2024 Juga Bai 3303004WL002192 Juga Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389959 MRS JUGA BAI STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-019-001/197-A
() 		3303004000NRG25150420240110344 15/04/2024 Manki Bai 3303004WL002192 Manki Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390117 MRS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-019-001/197-A
() 		3303004000NRG25150420240110343 15/04/2024 Raju 3303004WL002192 Raju 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389970 Mr. RAJU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 BERLA CH-03-004-019-001/20-A
() 		3303004000NRG25150420240110345 15/04/2024 Mohit Ram 3303004WL002192 Mohit Ram 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390234 MOHIT RAM S/O PRETAN BANK OF INDIA(508505)
647 BERLA CH-03-004-019-001/200
() 		3303004000NRG25150420240110346 15/04/2024 Ashvani 3303004WL002192 Ashvani 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390111 MS ASHWANI BAI STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-019-001/200
() 		3303004000NRG25150420240110347 15/04/2024 SEKHU 3303004WL002192 SEKHU 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390112 SEKHURAM FAT GUHLED BANK OF BARODA(606985)
649 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG25150420240110351 15/04/2024 Devmati 3303004WL002192 Devmati 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390065 MRS DEVMATI NISHAD STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG25150420240110350 15/04/2024 Kamala bai 3303004WL002192 Kamala bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390235 Kamala bai INDUSIND BANK(607189)
651 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG25150420240110352 15/04/2024 Mala Bai 3303004WL002192 Mala Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390172 MRS MALA NISHAD STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-019-001/212
() 		3303004000NRG25150420240110353 15/04/2024 Mitthu 3303004WL002192 Mitthu 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389956 MITHOO RAM KEWAT S O BANK OF BARODA(606985)
653 BERLA CH-03-004-019-001/218
() 		3303004000NRG25150420240110357 15/04/2024 Khileshwari 3303004WL002192 Khileshwari 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390025 MS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-019-001/218
() 		3303004000NRG25150420240110355 15/04/2024 Pushpa 3303004WL002192 Pushpa 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389947 MRS PUSHPA BAI PATIL STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-019-001/218
() 		3303004000NRG25150420240110356 15/04/2024 Roshan 3303004WL002192 Roshan 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390026 MR ROSHAN PATEL STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-019-001/219
() 		3303004000NRG25150420240110358 15/04/2024 Dushyant Kumar 3303004WL002192 Dushyant Kumar 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390064 MR DUSHYANT KUMAR PATIL STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-019-001/232
() 		3303004000NRG25150420240110363 15/04/2024 Premin Yadav 3303004WL002192 Premin Yadav 00415 SBIN0015773 221 221 Processed 25/04/2024 3293390110 MRS PREMIN YADAV STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-019-001/244
() 		3303004000NRG25150420240110364 15/04/2024 Rajju 3303004WL002192 Rajju 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390077 MR RAJJU RAJPUT STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-019-001/246
() 		3303004000NRG25150420240110365 15/04/2024 JALAWANTIN 3303004WL002192 JALAWANTIN 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390066 MRS JALWANTIN BAI NISHAD STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-019-001/248
() 		3303004000NRG25150420240110371 15/04/2024 CHANDRABATI 3303004WL002192 CHANDRABATI 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390081 MRS CHANDRBATI SAHU STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-019-001/248
() 		3303004000NRG25150420240110370 15/04/2024 Mamata Bai 3303004WL002192 Mamata Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390080 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-019-001/263
() 		3303004000NRG25150420240110374 15/04/2024 Deelip 3303004WL002192 Deelip 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390182 MR DEELIP DAS MANIKPURI STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-019-001/29-A
() 		3303004000NRG25150420240110381 15/04/2024 Keju 3303004WL002192 Keju 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390057 MR KEJURAM YADAW STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-019-001/29-A
() 		3303004000NRG25150420240110382 15/04/2024 Lalita 3303004WL002192 Lalita 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390059 MRS LALITA BAI YADAW STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-019-001/33-A
() 		3303004000NRG25150420240110387 15/04/2024 Janki bai 3303004WL002192 Janki bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389962 MRS JANAKI BAI STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-019-001/34-A
() 		3303004000NRG25150420240110389 15/04/2024 SHANKAR 3303004WL002192 SHANKAR 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389972 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-019-001/37-A
() 		3303004000NRG25150420240110391 15/04/2024 Bimla bai 3303004WL002192 Bimla bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390008 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-019-001/37-A
() 		3303004000NRG25150420240110390 15/04/2024 Jethu 3303004WL002192 Jethu 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389911 JETHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG25150420240110396 15/04/2024 Devendra 3303004WL002192 Devendra 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390063 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG25150420240110395 15/04/2024 ganga bai 3303004WL002192 ganga bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390023 MS GANGA BAI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-019-001/43-A
() 		3303004000NRG25150420240110401 15/04/2024 kumari bai 3303004WL002192 kumari bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390071 MRS KUMARI BAI NIRMALKAR STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-019-001/53-A
() 		3303004000NRG25150420240110407 15/04/2024 heervadi 3303004WL002192 heervadi 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390122 BHURUVA NISHAD S O B BANK OF BARODA(606985)
673 BERLA CH-03-004-019-001/55-A
() 		3303004000NRG25150420240110408 15/04/2024 Chandadi 3303004WL002192 Chandadi 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390061 MRS CHANDRANI BAI SAHU STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-019-001/57-A
() 		3303004000NRG25150420240110409 15/04/2024 Ramesh 3303004WL002192 Ramesh 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293389916 MR RAMESH SEN STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-019-001/64-A
() 		3303004000NRG25150420240110410 15/04/2024 Anjani Bai 3303004WL002192 Anjani Bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390118 MRS ANJANI BAI NISHAD STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-019-001/73
() 		3303004000NRG25150420240110412 15/04/2024 Anandbati 3303004WL002192 Anandbati 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390184 MANRAHAN DHRUVE S O BANK OF BARODA(606985)
677 BERLA CH-03-004-019-001/81-A
() 		3303004000NRG25150420240110414 15/04/2024 Nirmala 3303004WL002192 Nirmala 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390121 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-019-001/81-A
() 		3303004000NRG25150420240110413 15/04/2024 Triloka Bai 3303004WL002192 Triloka Bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293389919 MRS TILOKA SAHU STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-019-001/82-A
() 		3303004000NRG25150420240110416 15/04/2024 Bimla bai 3303004WL002192 Bimla bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390171 MRS BIMLA BAI STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-019-001/83-A
() 		3303004000NRG25150420240110417 15/04/2024 Baldau 3303004WL002192 Baldau 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293389957 MR BALADAU PATEL STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-019-001/83-A
() 		3303004000NRG25150420240110418 15/04/2024 Bimla bai 3303004WL002192 Bimla bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293390024 MR BALADAU PATEL STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-019-001/85-A
() 		3303004000NRG25150420240110420 15/04/2024 Shabhareet bai 3303004WL002192 Shabhareet bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3293389961 MRS SUMARIT BAI STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-019-001/86-A
() 		3303004000NRG25150420240110422 15/04/2024 INDU BAI SAHU 3303004WL002192 INDU BAI SAHU 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390078 MS INDU BAI SAHU STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-019-001/86-A
() 		3303004000NRG25150420240110421 15/04/2024 PILARAM SAHU 3303004WL002192 PILARAM SAHU 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389910 PILA RAM SAHU PUNJAB NATIONAL BANK(508568)
685 BERLA CH-03-004-019-001/87-A
() 		3303004000NRG25150420240110423 15/04/2024 Santoshi 3303004WL002192 Santoshi 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389965 MS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-019-001/88-A
() 		3303004000NRG25150420240110424 15/04/2024 Manharan 3303004WL002192 Manharan 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389955 MR MANAHARANLAL PATEL STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-019-001/88-A
() 		3303004000NRG25150420240110425 15/04/2024 shanta bai 3303004WL002192 shanta bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389966 MRS SHANTA BAI PATEL STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-019-001/9
() 		3303004000NRG25150420240110426 15/04/2024 PANCHAM 3303004WL002192 PANCHAM 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389949 MR PANCHAM STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25150420240110428 15/04/2024 indraiteen bai 3303004WL002192 indraiteen bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390227 MR INDRAUTIN BAI NISHAD STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-019-001/94-A
() 		3303004000NRG25150420240110431 15/04/2024 Aaju ram 3303004WL002192 Aaju ram 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390170 MR AAJU RAM NIRMALKAR STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG25150420240110433 15/04/2024 Punabai sahu 3303004WL002192 Punabai sahu 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390236 MRS PUNABAI SAHU STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG25150420240110432 15/04/2024 Suresh 3303004WL002192 Suresh 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389917 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG25150420240110435 15/04/2024 madhoram 3303004WL002192 madhoram 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389914 MR MADHO STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG25150420240110436 15/04/2024 MANKUNVAR BAI 3303004WL002192 MANKUNVAR BAI 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390180 MRS MANKUVAR MANKUVAR STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-019-002/10-B
() 		3303004000NRG25150420240110438 15/04/2024 Bisamat bai 3303004WL002192 Bisamat bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390022 MS BISMAT NISHAD STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-019-002/10-B
() 		3303004000NRG25150420240110437 15/04/2024 Pyarelal 3303004WL002192 Pyarelal 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390176 MS PYARELAL NISHAD STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-019-002/116
() 		3303004000NRG25150420240110439 15/04/2024 Nemeen 3303004WL002192 Nemeen 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293389950 MRS NEMINBAI NISHAD STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-019-002/118
() 		3303004000NRG25150420240110440 15/04/2024 PAN BAI 3303004WL002192 PAN BAI 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390021 MS PAN BAI NISHAD STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-019-002/120
() 		3303004000NRG25150420240110441 15/04/2024 INDIRA 3303004WL002192 INDIRA 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390233 MRS INDRA BAI NISHAD STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-019-002/120
() 		3303004000NRG25150420240110442 15/04/2024 Rikhi 3303004WL002192 Rikhi 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390013 MR REEKHI RAM NISHAD STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-019-002/126
() 		3303004000NRG25150420240110443 15/04/2024 KUMARI 3303004WL002192 KUMARI 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390220 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-019-002/131
() 		3303004000NRG25150420240110445 15/04/2024 Ganga Ram 3303004WL002192 Ganga Ram 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390164 GANGA RAM NISHAD BANK OF BARODA(606985)
703 BERLA CH-03-004-019-002/131
() 		3303004000NRG25150420240110444 15/04/2024 Rupa Bai 3303004WL002192 Rupa Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390163 MRS RUPA BAI NISHAD STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-019-002/15-B
() 		3303004000NRG25150420240110447 15/04/2024 DURGA 3303004WL002192 DURGA 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390070 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-019-002/165
() 		3303004000NRG25150420240110454 15/04/2024 Bijeram 3303004WL002192 Bijeram 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390186 MR BIJERAM NISHAD STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-019-002/165
() 		3303004000NRG25150420240110453 15/04/2024 Parwati 3303004WL002192 Parwati 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390126 MRS PARVATI BAI NISHAD STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-019-002/167
() 		3303004000NRG25150420240110455 15/04/2024 Malti bai 3303004WL002192 Malti bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390004 MS MALATI NISHAD STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-019-002/174
() 		3303004000NRG25150420240110459 15/04/2024 Geeta Bai Nishad 3303004WL002192 Geeta Bai Nishad 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390238 MRS GEETABAINISHAD BAI NISHAD STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-019-002/2-A
() 		3303004000NRG25150420240110461 15/04/2024 basanti 3303004WL002192 basanti 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390166 MS BASANTI BAI NISHAD STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25150420240110463 15/04/2024 Mannu 3303004WL002192 Mannu 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390001 Mr. MANNU DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25150420240110464 15/04/2024 Mukesh Das 3303004WL002192 Mukesh Das 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390226 MR MUKESH DAS STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25150420240110462 15/04/2024 Munni 3303004WL002192 Munni 00415 SBIN0015773 884 884 Processed 25/04/2024 3293390225 MS MUNNI BAI MANIKPURI STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-019-002/23-B
() 		3303004000NRG25150420240110467 15/04/2024 raju 3303004WL002192 raju 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390018 MR RAJU NISHAD STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-019-002/231
() 		3303004000NRG25150420240110468 15/04/2024 SARSVATI BAI 3303004WL002192 SARSVATI BAI 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390011 MRS SARSWATI X STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-019-002/243
() 		3303004000NRG25150420240110469 15/04/2024 SUKHDEV 3303004WL002192 SUKHDEV 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390219 MR SUKDEV NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-019-002/251
() 		3303004000NRG25150420240110470 15/04/2024 Sundri Bai 3303004WL002192 Sundri Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390133 SUNDRIBAI HUS JETURA BANK OF BARODA(606985)
717 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25150420240110475 15/04/2024 Bhuneshwari Bai 3303004WL002192 Bhuneshwari Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390173 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25150420240110474 15/04/2024 Lilaram 3303004WL002192 Lilaram 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390174 MR LEELA RAM STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-019-002/27-B
() 		3303004000NRG25150420240110476 15/04/2024 Gangaram 3303004WL002192 Gangaram 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390222 MR GANGA RAM STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-019-002/292
() 		3303004000NRG25150420240110478 15/04/2024 Gaya Bai 3303004WL002192 Gaya Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390232 MS GAYA BAI STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-019-002/292
() 		3303004000NRG25150420240110477 15/04/2024 Ravi 3303004WL002192 Ravi 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390229 Mr. RAVI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BERLA CH-03-004-019-002/34-B
() 		3303004000NRG25150420240110480 15/04/2024 ARJUN 3303004WL002192 ARJUN 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390124 MR ARJUN NISHAD STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-019-002/34-B
() 		3303004000NRG25150420240110481 15/04/2024 SANTOSHI 3303004WL002192 SANTOSHI 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390125 SANTOSHIBAI HUS ARAJ BANK OF BARODA(606985)
724 BERLA CH-03-004-019-002/35-A
() 		3303004000NRG25150420240110482 15/04/2024 Bhagwati 3303004WL002192 Bhagwati 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390055 MISS BHAGVATI NISHAD STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-019-002/39-B
() 		3303004000NRG25150420240110483 15/04/2024 Bhuneshwar 3303004WL002192 Bhuneshwar 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390241 BHUNESHWAR SON RAJKU BANK OF BARODA(606985)
726 BERLA CH-03-004-019-002/40-B
() 		3303004000NRG25150420240110484 15/04/2024 chhatrapal 3303004WL002192 chhatrapal 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390002 CHHATRA PAL VERMA BANK OF BARODA(606985)
727 BERLA CH-03-004-019-002/46-B
() 		3303004000NRG25150420240110486 15/04/2024 kamla 3303004WL002192 kamla 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390019 MS KAMLA BAI STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-019-002/57-B
() 		3303004000NRG25150420240110489 15/04/2024 Meena 3303004WL002192 Meena 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390165 MRS MEENA NISHAD STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-019-002/6-B
() 		3303004000NRG25150420240110490 15/04/2024 premin bai 3303004WL002192 premin bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390109 MS PEMIN BAI STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-019-002/6-B
() 		3303004000NRG25150420240110491 15/04/2024 Yashoda 3303004WL002192 Yashoda 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390079 MS YASHODA BAI YADAV STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-019-002/69-B
() 		3303004000NRG25150420240110492 15/04/2024 Dharam raj 3303004WL002192 Dharam raj 00415 SBIN0015773 221 221 Processed 25/04/2024 3293389915 MR DHARAMRAJ SOBISAHU RAM SINHA STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-019-002/69-B
() 		3303004000NRG25150420240110493 15/04/2024 Kumari Bai 3303004WL002192 Kumari Bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390135 MRS KUMARI BAI SINHA STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-019-002/72-B
() 		3303004000NRG25150420240110495 15/04/2024 Birbal 3303004WL002192 Birbal 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390056 MR BIRBAL YADAW STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-019-002/76-A
() 		3303004000NRG25150420240110499 15/04/2024 Kamla bai 3303004WL002192 Kamla bai 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390132 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-019-002/76-A
() 		3303004000NRG25150420240110498 15/04/2024 Pawan 3303004WL002192 Pawan 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390131 PAVAN KUMAR FAT BHUL BANK OF BARODA(606985)
736 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25150420240110500 15/04/2024 NIRAJ 3303004WL002192 NIRAJ 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390012 MR NEERAJ NISHAD STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25150420240110501 15/04/2024 SIYARAM 3303004WL002192 SIYARAM 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390003 MR SIYARAM RAM STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-019-002/79-A
() 		3303004000NRG25150420240110502 15/04/2024 Salik 3303004WL002192 Salik 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390130 MR SALIK STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-019-002/92-A
() 		3303004000NRG25150420240110506 15/04/2024 gayatri 3303004WL002192 gayatri 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390177 GAYATRIBAI HUS MAHIP BANK OF BARODA(606985)
740 BERLA CH-03-004-019-002/94
() 		3303004000NRG25150420240110508 15/04/2024 pinki 3303004WL002192 pinki 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3293390167 MS PINKI NISHAD STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-021-001/1007
() 		3303004000NRG25150420240112460 15/04/2024 Gaukaran Kumar 3303004WL002238 Gaukaran Kumar 00415 SBIN0015773 800 800 Processed 25/04/2024 3293390062 MR GAUKARAN KUMAR PATIL STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-021-001/1018
() 		3303004000NRG25150420240113964 15/04/2024 HEMLATA 3303004WL002257 HEMLATA 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390218 MISS HEMLATA SONWANI STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-021-001/1035
() 		3303004000NRG25150420240112462 15/04/2024 SHANTI BAI MARAR 3303004WL002238 SHANTI BAI MARAR 00415 SBIN0015773 800 800 Processed 25/04/2024 3293390237 SHANTI BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-021-001/1077
() 		3303004000NRG25150420240112465 15/04/2024 Mamta Sonwani 3303004WL002238 Mamta Sonwani 00415 SBIN0015773 800 800 Processed 25/04/2024 3293390067 MRS MAMTA SONWANI STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-021-001/115-A
() 		3303004000NRG25150420240109310 15/04/2024 DWARIKA PRASHAD SAHU 3303004WL002184 DWARIKA PRASHAD SAHU 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390217 MR DWARIKA PRASAD SAHU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-021-001/118-B
() 		3303004000NRG25150420240113975 15/04/2024 Hemant Kumar 3303004WL002257 Hemant Kumar 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390009 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG25150420240113993 15/04/2024 DHARMENDRA CHALISA 3303004WL002257 DHARMENDRA CHALISA 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390076 MR DHARMENDRA STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-021-001/163-A
() 		3303004000NRG25150420240112474 15/04/2024 Rekha Bai 3303004WL002238 Rekha Bai 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390027 MRS REKHA BAI PATIL STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-021-001/21-A
() 		3303004000NRG25150420240109944 15/04/2024 BHUPENDRA 3303004WL002189 BHUPENDRA 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390010 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-021-001/23-A
() 		3303004000NRG25150420240112482 15/04/2024 MANBATI BAI 3303004WL002238 MANBATI BAI 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390016 MRS BHANA BAI PATIL STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-021-001/23-B
() 		3303004000NRG25150420240112483 15/04/2024 GAOKARAN DAS BANJARE 3303004WL002238 GAOKARAN DAS BANJARE 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293389952 MR GAUKARAN DAS BANJARE STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-021-001/285-A
() 		3303004000NRG25150420240114037 15/04/2024 CHAMPA LAL 3303004WL002257 CHAMPA LAL 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293389913 CHAMPALAL CHALISA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25150420240114043 15/04/2024 Dileshwari 3303004WL002257 Dileshwari 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293389912 MISS DILESHWARI GAYAKWAD STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-021-001/318-A
() 		3303004000NRG25150420240109324 15/04/2024 Vijay 3303004WL002184 Vijay 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390188 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25150420240114048 15/04/2024 JAGDISH 3303004WL002257 JAGDISH 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390230 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG25150420240114051 15/04/2024 Durga 3303004WL002257 Durga 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390074 MISS DURGA SAHU STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25150420240109963 15/04/2024 MO AKHATTAR 3303004WL002189 MO AKHATTAR 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390240 MO AKHTTAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-021-001/400
() 		3303004000NRG25150420240109970 15/04/2024 Sudarshan 3303004WL002189 Sudarshan 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293389907 MR SUDARSHAN RAM SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-021-001/420
() 		3303004000NRG25150420240109333 15/04/2024 Laxman 3303004WL002184 Laxman 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390183 LAKSHMAN PATRE U/G SATI BAI PATRE IDBI BANK(607095)
760 BERLA CH-03-004-021-001/527
() 		3303004000NRG25150420240109991 15/04/2024 Mongara Yadav 3303004WL002189 Mongara Yadav 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390128 MISS MONGARA YADAW STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-021-001/533
() 		3303004000NRG25150420240109341 15/04/2024 Sangita Koshle 3303004WL002184 Sangita Koshle 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390231 MRS SANGITA KOSHLE STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-021-001/554
() 		3303004000NRG25150420240109344 15/04/2024 NARENDRA 3303004WL002184 NARENDRA 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390271 NARENDRA S/O CHANDRAPRAKASH BANK OF INDIA(508505)
763 BERLA CH-03-004-021-001/568-A
() 		3303004000NRG25150420240109396 15/04/2024 BISAHIN BAI PATIL 3303004WL002186 BISAHIN BAI PATIL 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390228 MR BISAHIN STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-021-001/612-A
() 		3303004000NRG25150420240112518 15/04/2024 Murlidhar Patil 3303004WL002238 Murlidhar Patil 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390060 MR MURLIDHAR PATIL STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-021-001/694
() 		3303004000NRG25150420240112351 15/04/2024 Bhuneshwar 3303004WL002236 Bhuneshwar 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390017 Mr. BHUNESHWAR BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 BERLA CH-03-004-021-001/694
() 		3303004000NRG25150420240112350 15/04/2024 Gita 3303004WL002236 Gita 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390242 GEETABAI W O BHUNESW BANK OF BARODA(606985)
767 BERLA CH-03-004-021-001/705
() 		3303004000NRG25150420240109399 15/04/2024 ELESHWAR KUMAR 3303004WL002186 ELESHWAR KUMAR 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390179 MR ELESHWAR KUMAR DHIWAR STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-021-001/75-A
() 		3303004000NRG25150420240114119 15/04/2024 Dinesh 3303004WL002257 Dinesh 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390189 MR DINESH KUMAR STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-021-001/75-A
() 		3303004000NRG25150420240114120 15/04/2024 LAKSHMI 3303004WL002257 LAKSHMI 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390120 MRS LUXMI DESHLAHARE STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-021-001/875
() 		3303004000NRG25150420240112355 15/04/2024 Sunita bai 3303004WL002236 Sunita bai 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390181 MRS SUNITA PATRE STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-021-001/890
() 		3303004000NRG25150420240114132 15/04/2024 SHERSINGH KURRE 3303004WL002257 SHERSINGH KURRE 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390007 MR SHERSINGH KURRE STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-021-001/933
() 		3303004000NRG25150420240112358 15/04/2024 Varsha Bai 3303004WL002236 Varsha Bai 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390129 MISS VARSHA BAI BARLE STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-021-001/937
() 		3303004000NRG25150420240114144 15/04/2024 BISRAM 3303004WL002257 BISRAM 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390178 Mr. BISARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
774 BERLA CH-03-004-021-001/937
() 		3303004000NRG25150420240114145 15/04/2024 KUNTI BAI 3303004WL002257 KUNTI BAI 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390015 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-021-001/94-A
() 		3303004000NRG25150420240114146 15/04/2024 VINOD KUMAR 3303004WL002257 VINOD KUMAR 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390005 MR VINOD KUMAR HIRWANI STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-021-001/945
() 		3303004000NRG25150420240112360 15/04/2024 SANTURAM 3303004WL002236 SANTURAM 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390187 MR SANTURAM SANTURAM STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-021-001/998
() 		3303004000NRG25150420240112364 15/04/2024 SURENDRA KUMAR 3303004WL002236 SURENDRA KUMAR 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3293390221 SURENDRA KUMAR S/O LAXMAN BANK OF INDIA(508505)
778 BERLA CH-03-004-025-001/301-A
() 		3303004000NRG25150420240107586 15/04/2024 Amrika Bai 3303004WL002143 Amrika Bai 00415 SBIN0015773 170 170 Processed 25/04/2024 3293390127 MS AMRIKA BAI LASEL STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-025-001/301-A
() 		3303004000NRG25150420240107585 15/04/2024 Dinesh 3303004WL002143 Dinesh 00415 SBIN0015773 1360 1360 Processed 25/04/2024 3293389973 DINESH KUMAR LASEL S BANK OF BARODA(606985)
780 BERLA CH-03-004-025-001/427
() 		3303004000NRG25150420240107594 15/04/2024 Khemeshwari 3303004WL002143 Khemeshwari 00415 SBIN0015773 680 680 Processed 25/04/2024 3293390068 MS KHEMESHWARI MANIKPURI STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG25150420240110553 15/04/2024 Santosh 3303004WL002196 Santosh 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3293390014 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG25150420240110611 15/04/2024 DILIP 3303004WL002196 DILIP 00415 SBIN0015773 221 221 Processed 25/04/2024 3293390073 Mr. DILIP KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 246520 246520
783 BERLA CH-03-004-021-001/1050
() 		3303004000NRG25150420240113967 15/04/2024 Savita Gayakwad 3303004WL002257 Savita Gayakwad 00468 UBIN0542601 1200 1200 Processed 25/04/2024 3293390275 SAVITA GAYAKWAD UNION BANK OF INDIA(508500)
784 BERLA CH-03-004-021-001/1051
() 		3303004000NRG25150420240113968 15/04/2024 Mithun 3303004WL002257 Mithun 00468 UBIN0542601 1200 1200 Processed 25/04/2024 3293390274 MITHUN UNION BANK OF INDIA(508500)
785 BERLA CH-03-004-021-001/933
() 		3303004000NRG25150420240112359 15/04/2024 Karan Kumar Barle 3303004WL002236 Karan Kumar Barle 00468 UBIN0542601 1200 1200 Processed 25/04/2024 3293390273 KARAN KUMAR BARLE UNION BANK OF INDIA(508500)
786 BERLA CH-03-004-066-002/361
() 		3303004000NRG25150420240110593 15/04/2024 Bhupendra 3303004WL002196 Bhupendra 00468 UBIN0542601 221 221 Processed 25/04/2024 3293390277 BHUPENDR INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-066-002/361
() 		3303004000NRG25150420240110594 15/04/2024 Parvati Bai 3303004WL002196 Parvati Bai 00468 UBIN0542601 884 884 Processed 25/04/2024 3293390276 PARVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-066-002/362-A
() 		3303004000NRG25150420240110596 15/04/2024 Aheliya Bai Verma 3303004WL002196 Aheliya Bai Verma 00468 UBIN0542601 1105 1105 Processed 25/04/2024 3293390278 AHELIYA BAI VERMA UNION BANK OF INDIA(508500)
789 BERLA CH-03-004-066-002/362-A
() 		3303004000NRG25150420240110595 15/04/2024 Radheshyam Verma 3303004WL002196 Radheshyam Verma 00468 UBIN0542601 1105 1105 Processed 25/04/2024 3293390279 Mr. RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6915 6915
790 BERLA CH-03-004-025-001/396
() 		3303004000NRG25150420240107593 15/04/2024 KUBER 3303004WL002143 KUBER 00468 UBIN0568040 1020 1020 Processed 25/04/2024 3293390292 MR KUBERSINGH PATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
791 BERLA CH-03-004-019-001/131-A
() 		3303004000NRG25150420240110298 15/04/2024 Balram 3303004WL002192 Balram 00552 DCBL0000138 1547 1547 Processed 25/04/2024 3293389906 BALRAM SAHU FAT ANKA BANK OF BARODA(606985)
SubTotal 1547 1547
792 BERLA CH-03-004-019-001/143-A
() 		3303004000NRG25150420240110308 15/04/2024 Dukala 3303004WL002192 Dukala 00691 IPOS0000001 1547 1547 Processed 25/04/2024 3293389903 DUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-021-001/1048
() 		3303004000NRG25150420240109924 15/04/2024 Karan Kumar Dhiwar 3303004WL002189 Karan Kumar Dhiwar 00691 IPOS0000001 1000 1000 Processed 25/04/2024 3293389900 KARAN KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-021-001/1048
() 		3303004000NRG25150420240109925 15/04/2024 Khomeshwari Dhiwar 3303004WL002189 Khomeshwari Dhiwar 00691 IPOS0000001 1000 1000 Processed 25/04/2024 3293389902 KHOMESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-021-001/54-A
() 		3303004000NRG25150420240109993 15/04/2024 Ramnath 3303004WL002189 Ramnath 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3293389901 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-066-002/188-A
() 		3303004000NRG25150420240110573 15/04/2024 Tajun Be 3303004WL002196 Tajun Be 00691 IPOS0000001 1105 1105 Processed 25/04/2024 3293389904 TAJUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5852 5852
Total 994076 994076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150424APB_FTO_20970 Bank of Baroda BARB0DBBERL BERLA 585545
2 BERLA CH3303004_150424APB_FTO_20970 Bank of Baroda BARB0DBSARD SARDA 800
3 BERLA CH3303004_150424APB_FTO_20970 Bank of India BKID0009325 BEMETARA 2747
4 BERLA CH3303004_150424APB_FTO_20970 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6126
5 BERLA CH3303004_150424APB_FTO_20970 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 102102
6 BERLA CH3303004_150424APB_FTO_20970 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 26155
7 BERLA CH3303004_150424APB_FTO_20970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3947
8 BERLA CH3303004_150424APB_FTO_20970 HDFC Bank HDFC0002926 Bemetara 2400
9 BERLA CH3303004_150424APB_FTO_20970 State Bank of India SBIN0003272 KUMHARI 2400
10 BERLA CH3303004_150424APB_FTO_20970 State Bank of India SBIN0015773 Berla 246520
11 BERLA CH3303004_150424APB_FTO_20970 Union Bank of India UBIN0542601 AHIWADA 6915
12 BERLA CH3303004_150424APB_FTO_20970 Union Bank of India UBIN0568040 BEMETARA 1020
13 BERLA CH3303004_150424APB_FTO_20970 Development Credit Bank Ltd. DCBL0000138 BERLA 1547
14 BERLA CH3303004_150424APB_FTO_20970 India Post Payments Bank IPOS0000001 Bemetara 4747
15 BERLA CH3303004_150424APB_FTO_20970 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1105

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